Armitage SAI JV
Armitage SAI JV received $30.9M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 19.3% from $25.9M the year before, and $142.1M since FY2022. Its largest customer is the Department of Defense.
See 5 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- NTXVRV228EK3
- CAGE code
- 91B96
- Headquarters
- Buffalo, NY
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $30.9M | $142.1M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2QA | Repair or Alteration of Restoration of Real Property (Public or Private) | $63.7M |
| Z2FC | Repair or Alteration of Troop Housing Facilities | $26.5M |
| Z2EZ | Repair or Alteration of Other Industrial Buildings | $15.1M |
| Z2ED | Repair or Alteration of Ship Construction and Repair Facilities | $14.4M |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | $8.6M |
| Z1BG | Maintenance of Electronic and Communications Facilities | $6.6M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| W911S225FA103 | Department of Defense REPAIR AND RENOVATE FACILITY, P2060 (HANGAR) | $14.7M | Nov 23, 2026 |
| N4008525F0801 | Department of Defense THIS DESIGN-BUILD CONTRACT SCOPE INCLUDES ALL DESIGN SERVICES NECESSARY TO GENERATE A BUILDABLE SET OF CONTRACT DRAWINGS WHICH MEET THE REQUIREMENTS INCLUDED IN THIS REQUEST FOR… | $1.7M | Mar 2, 2027 |
| N4008526F0166 | Department of Defense B178 CREW BERTHING | $3.9M | Aug 26, 2027 |
| W911S226FA058 | Department of Defense FORT DRUM MATOC ARMITAGE SAI JV | $2.0M | Aug 31, 2027 |
| N4008526F0970 | Department of Defense REPLACE THE EXISTING DC POWER RECTIFIER AND INCIDENTAL RELATED WORK AT THE ELECTRONICS SHOP. | $6.6M | Nov 19, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W911S226FA143 | Department of Defense REPAIR/REPLACE WATER VAULTS PHASE 6 | $3.5M | Jun 22, 2026 |
| N4008526F0166 | Department of Defense B178 CREW BERTHING | $3.9M | Jun 11, 2026 |
| N4008526F0970 | Department of Defense REPLACE THE EXISTING DC POWER RECTIFIER AND INCIDENTAL RELATED WORK AT THE ELECTRONICS SHOP. | $6.6M | Jun 5, 2026 |
| W911S226FA108 | Department of Defense REPAIR WATER VAULT VALVES PHASE 5 | $3.6M | Apr 24, 2026 |
| W911S226FA094 | Department of Defense EE-24009-4J, 2025 BRIDGE PAINTING CONTRACT | $6.0M | Apr 7, 2026 |
| W911S226FA058 | Department of Defense FORT DRUM MATOC ARMITAGE SAI JV | $2.0M | Feb 13, 2026 |
| N4008526F0431 | Department of Defense STEAM REPAIR ON MEYERKORD VICINITY OF B1357 AND B678 | $4.3M | Jan 30, 2026 |
| N4008526F0015 | Department of Defense DD2 PORTAL CRANE RAIL SYSTEM REPAIR | $214K | Dec 11, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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