Data / Federal awards / NAICS 333248 / AANTILIA LLC
AANTILIA LLC: 883 federal contract awards, $59.8 million obligated (FY2024 to FY2027)
AANTILIA LLC (UEI M1WNFFFKYSX6), Austin, TX, received 883 federal prime contract awards with $59.8 million obligated in fiscal years 2024 to 2027, from 18 agencies under 170 NAICS codes. Its largest buyer is Department of Defense ($31.5 million) and its largest code is NAICS 333248 All Other Industrial Machinery Manufacturing.
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- M1WNFFFKYSX6UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 883Contract awards
- $59.8 millionObligated
- 2023-10-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333248 | All Other Industrial Machinery Manufacturing | 7 | $5 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 56 | $3.2 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 20 | $3 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 11 | $2.3 million |
| 333120 | Construction Machinery Manufacturing | 18 | $2 million |
| 333517 | Machine Tool Manufacturing | 16 | $1.8 million |
| 332911 | Industrial Valve Manufacturing | 17 | $1.7 million |
| 336611 | Ship Building and Repairing | 21 | $1.7 million |
| 333618 | Other Engine Equipment Manufacturing | 15 | $1.4 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 28 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 408 | $31.5 million |
| Department of Homeland Security | 131 | $5.7 million |
| Department of the Treasury | 4 | $4.9 million |
| Department of Veterans Affairs | 56 | $4 million |
| Department of the Interior | 71 | $3.1 million |
| General Services Administration | 44 | $2 million |
| Department of Transportation | 7 | $2 million |
| Department of Agriculture | 60 | $1.7 million |
| Department of Commerce | 32 | $1.6 million |
| Department of Justice | 13 | $824,907 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.8 million |
| FY2025 | $21.1 million |
| FY2026 | $16 million |
Contract awards
The 50 largest of 883 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA24P00636 | Department of the Treasury | Purchase Order | 333248 | WCF AND ECF JOGGER/AERATOR | $4,464,011 | $4,464,011 | September 30, 2024 | August 18, 2025 | Austin, TX | usaspending.gov |
| FA441725P0173 | Department of Defense | Purchase Order | 333415 | FY25 F3021 3A0000 1SOCES FM9 FOR MOBILE CHILLER AND BLDG 91054 90028 90581 90353 AND 90535 | $1,801,020 | $1,801,020 | September 25, 2025 | February 26, 2026 | Hurlburt Field, FL | usaspending.gov |
| 6973GH26C00162 | Department of Transportation | Definitive Contract | 334220 | CBP MSC-LITE TECH REFRESH | $1,335,953 | $1,335,953 | August 5, 2026 | January 14, 2027 | Oklahoma City, OK | usaspending.gov |
| N3220524P0123 | Department of Defense | Purchase Order | 332911 | N104B3/PM8/C. EDANOL/FIRE RATED SEA VALVES - USNS CODY | $1,072,559 | $1,072,559 | August 1, 2024 | May 30, 2025 | Austin, TX | usaspending.gov |
| W912EQ25P0042 | Department of Defense | Purchase Order | 333923 | TADANO 80T CRANE (GR800XL4) | $784,791 | $784,791 | July 8, 2025 | January 16, 2026 | Memphis, TN | usaspending.gov |
| W9123726PA029 | Department of Defense | Purchase Order | 333517 | THE CONTRACTOR SHALL PROVIDE AND DELIVER ONE NEW LATHE MACHINE IN ACCORDANCE WITH THE SPECIFICATIONS OUTLINED IN THE STATEMENT OF WORK (SOW) | $772,011 | $772,011 | May 12, 2026 | April 27, 2027 | Louisville, KY | usaspending.gov |
| FA226324C0003 | Department of Defense | Definitive Contract | 334516 | SPINNING VANE ANEMOMETER CALIBRATOR (WIND TUNNEL) | $671,301 | $671,301 | July 15, 2024 | April 30, 2025 | Austin, TX | usaspending.gov |
| N6339424P0005 | Department of Defense | Purchase Order | 335311 | UNINTERRUPTED POWER SUPPLY (UPS) AND OPEN PRODUCTION LINE | $649,302 | $649,302 | December 12, 2023 | August 20, 2024 | Austin, TX | usaspending.gov |
| FA282325P0058 | Department of Defense | Purchase Order | 333415 | PURCHASE OF QUANTITY 2 MARLEY COOLING TOWERS | $538,275 | $538,275 | July 30, 2025 | March 10, 2026 | Eglin Afb, FL | usaspending.gov |
| W519TC24P2204 | Department of Defense | Purchase Order | 331210 | 40 FEET STEEL UTILITY POLE | $497,445 | $497,445 | March 1, 2024 | April 30, 2024 | Mcalester, OK | usaspending.gov |
| FA452825P0107 | Department of Defense | Purchase Order | 333241 | NEW METALLIC FRONT OF HOUSE SERVING LINE FOR 5 FSS DFAC | $476,411 | $486,397 | September 12, 2025 | May 1, 2026 | Minot Afb, ND | usaspending.gov |
| N5005425P0424 | Department of Defense | Purchase Order | 336611 | USS SAN ANTONIO (LPD-17) VARIOUS SSDG PARTS SEE PARTS LIST | $469,015 | $469,015 | August 25, 2025 | March 22, 2026 | Austin, TX | usaspending.gov |
| FA930226P0048 | Department of Defense | Purchase Order | 334310 | BARCO PROJECTORS FOR DOMES USED IN FLIGHT SIMULATIONS. | $438,511 | $438,511 | May 29, 2026 | August 7, 2026 | Austin, TX | usaspending.gov |
| 47QSSC25P0B4K | General Services Administration | Purchase Order | 332510 | NSN 5120016115985 INSERTER, SEAL: MARMON-HERRINGTON CO., INC. PN A-VG 750-08 AWARDED IAW SAM NOTICE ID 47QSSC24Q5985 | $438,162 | $438,162 | November 27, 2024 | June 27, 2025 | Austin, TX | usaspending.gov |
| 36C26126P1009 | Department of Veterans Affairs | Purchase Order | 339112 | MIRAQ SYSTEM | $436,867 | $436,867 | August 10, 2026 | August 21, 2026 | Austin, TX | usaspending.gov |
| W912DW25C0004 | Department of Defense | Definitive Contract | 335312 | BACKUP DIESEL GENERATOR FOR CJD. | $434,794 | $434,794 | November 14, 2024 | March 15, 2025 | Bridgeport, WA | usaspending.gov |
| W519TC24P2555 | Department of Defense | Purchase Order | 334118 | PROJET HD7000 SYSTEM | $406,742 | $406,742 | September 4, 2024 | December 16, 2024 | Rock Island, IL | usaspending.gov |
| W9127825C0019 | Department of Defense | Definitive Contract | 333120 | TEN-TOM MACK GR64B DUMP TRUCK | $406,480 | $406,480 | May 23, 2025 | July 26, 2025 | Columbus, MS | usaspending.gov |
| 36C24426P0469 | Department of Veterans Affairs | Purchase Order | 333248 | SUPPLY STORAGE FOR OPERATING ROOM | $394,750 | $394,750 | August 28, 2026 | November 6, 2026 | Austin, TX | usaspending.gov |
| 6973GH26C00041 | Department of Transportation | Definitive Contract | 333517 | ABRASIVE WATERJET CUTTING MACHINE | $392,435 | $392,435 | February 23, 2026 | June 23, 2026 | Austin, TX | usaspending.gov |
| N3220524P2121 | Department of Defense | Purchase Order | 333618 | N104B2 / PM4 / C. EDICK / GRASP CATERPILLAR PARTS. | $368,724 | $368,724 | May 9, 2024 | November 15, 2024 | Irving, TX | usaspending.gov |
| W519TC26PA129 | Department of Defense | Purchase Order | 334519 | OPTICAL EMISSIONS SPECTROMETER | $360,564 | $360,564 | April 30, 2026 | September 30, 2026 | Austin, TX | usaspending.gov |
| W564KV24P0018 | Department of Defense | Purchase Order | 336413 | RESCUE HOIST, FOR UH-1 HUEY HELICOPTER | $351,967 | $351,967 | March 5, 2024 | May 1, 2026 | Austin, TX | usaspending.gov |
| 2031ZA25C00334 | Department of the Treasury | Definitive Contract | 333310 | ACQUISITION OF NON-TABBING LARGE SHEET COUNTERS AND OPTIONAL PREVENTATIVE MAINTENANCE | $350,946 | $350,946 | September 10, 2025 | January 28, 2027 | Austin, TX | usaspending.gov |
| FA524024P0150 | Department of Defense | Purchase Order | 334220 | PRC-117G RADIOS AN/PRC-117G(V)1(C) AND SUPPORTING EQUIPMENT SEE ATTACHMENT 1 FOR FULL LIST OF ITEMS. | $349,867 | $349,867 | September 30, 2024 | August 11, 2025 | Yigo, GU | usaspending.gov |
| FA930124P0015 | Department of Defense | Purchase Order | 333517 | WATERJET CUTTER MACHINE | $336,740 | $336,740 | March 18, 2024 | September 17, 2024 | Edwards, CA | usaspending.gov |
| M6890924P7705 | Department of Defense | Purchase Order | 334290 | GROUND POWER ADAPTION, CONTROL AND COOLING (GPACC) SYSTEM AND MIDS- JTRS W104 FILL CABLE. | $309,794 | $309,794 | December 29, 2023 | August 24, 2024 | Camp Pendleton, CA | usaspending.gov |
| N0040624C0010 | Department of Defense | Definitive Contract | 336611 | SSDG OVERHAUL PARTS FOR T-AO VESSEL. | $307,773 | $307,773 | July 8, 2024 | January 31, 2025 | Austin, TX | usaspending.gov |
| 140P8425P0085 | Department of the Interior | Purchase Order | 336120 | SNOWPLOW TRUCK FOR LASSEN VOLCANIC NATIONAL PARK (LAVO) | $290,540 | $290,540 | September 8, 2025 | November 30, 2026 | Austin, TX | usaspending.gov |
| M0068124P0022 | Department of Defense | Purchase Order | 333112 | ELECTRIC ZERO TURN RIDING LAWN MOWER | $288,540 | $288,540 | July 24, 2024 | July 30, 2024 | Camp Pendleton, CA | usaspending.gov |
| 36C25626P1127 | Department of Veterans Affairs | Purchase Order | 336212 | EO 14398 -- STAMM PORTABLE SECURITY TRAILERS | $277,160 | $277,160 | March 15, 2027 | May 14, 2027 | Austin, TX | usaspending.gov |
| 36C25924P1432 | Department of Veterans Affairs | Purchase Order | 333912 | COMPRESSOR | $261,219 | $261,219 | September 23, 2024 | October 18, 2024 | Austin, TX | usaspending.gov |
| W911N224P0002 | Department of Defense | Purchase Order | 333120 | EXCAVATOR | $254,212 | $254,212 | March 13, 2024 | July 31, 2024 | Austin, TX | usaspending.gov |
| N6523624V6531 | Department of Defense | Purchase Order | 541519 | PN: 0126306-1, RETAINER,AIR | $249,939 | $249,939 | January 12, 2024 | October 16, 2024 | Austin, TX | usaspending.gov |
| 75F40125P00087 | Department of Health and Human Services | Purchase Order | 334516 | TRANSDERMAL DIFFUSION SYSTEM | $246,068 | $246,068 | June 26, 2025 | June 25, 2026 | Silver Spring, MD | usaspending.gov |
| N3220524P2161 | Department of Defense | Purchase Order | 332991 | N104B1/PM6/H.ROLINCE/USNS MATTHEW PERRY PEDESTAL BEARING INSPECTION | $245,844 | $245,844 | July 3, 2024 | February 25, 2025 | San Diego, CA | usaspending.gov |
| 47QSWC26P0007 | General Services Administration | Purchase Order | 333914 | USACE WASHINGTON AQUEDUCT BACKWASH RECOVERY | $245,276 | $245,276 | April 6, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| N0042126P1054 | Department of Defense | Purchase Order | 335311 | TW16 SAP PR1301312511 CCA SUBASSEMBLIES FOR ORGANIZATION TW0 FY: 2026, AMS: N00421-26-SIMACQ-TW00000-0620 | $242,488 | $242,488 | January 21, 2026 | February 20, 2027 | Austin, TX | usaspending.gov |
| 70B03C26P00000549 | Department of Homeland Security | Purchase Order | 336999 | OFF ROAD MOTORCYCLES | $236,773 | $236,773 | September 29, 2026 | November 30, 2026 | Austin, TX | usaspending.gov |
| N4033925PS030 | Department of Defense | Purchase Order | 332111 | KASTO ECOSTORAGE 3.0 SHEET METAL STORAGE AWARD OF CONTRACT FOR KASTO METAL STORAGE, REFERENCE RFQ RESPONSE/QUOTE -113338 DATED ON 24 SEPTEMB | $235,872 | $235,872 | September 26, 2025 | April 29, 2026 | Bahrain | usaspending.gov |
| W50S6S24PA005 | Department of Defense | Purchase Order | 336999 | OPERATIONS GROUP GOLFCARTS | $229,255 | $229,255 | February 20, 2024 | September 18, 2024 | Tucson, AZ | usaspending.gov |
| W911S225PB140 | Department of Defense | Purchase Order | 334516 | W911S225PB052 - S2P2: AERODYNAMIC PARTICLE SIZER SOLICITATION # W911S225U1434 | $213,179 | $213,179 | September 23, 2025 | February 13, 2026 | Austin, TX | usaspending.gov |
| 70Z08526PLREP0088 | Department of Homeland Security | Purchase Order | 336611 | MOTOR AND PUMPS SPARAE PARTS | $211,819 | $211,819 | May 21, 2026 | May 21, 2026 | Austin, TX | usaspending.gov |
| 70Z08526P40162B00 | Department of Homeland Security | Purchase Order | 333996 | 4320 01-394-5410 SEAL ASSY, SHAFT,SPRING LOADED | $211,274 | $211,274 | July 28, 2026 | November 14, 2026 | Austin, TX | usaspending.gov |
| 75F40126P00293 | Department of Health and Human Services | Purchase Order | 339113 | THE CENTER FOR DRUG EVALUATION AND RESEARCH (CDER), OFFICE OF TESTING AND RESEARCH (OTR), REQUIRES THE PURCHASE, DELIVERY, INSTALLATION, VAL | $210,425 | $210,425 | September 8, 2026 | September 7, 2027 | Silver Spring, MD | usaspending.gov |
| W911S226PA408 | Department of Defense | Purchase Order | 333924 | S2P2: FLATBED TRUCKS: W911S226U2790 | $207,707 | $207,707 | April 16, 2026 | September 25, 2026 | Austin, TX | usaspending.gov |
| N5005425P0265 | Department of Defense | Purchase Order | 335313 | USS NEW YORK (LPD-21) PANELVIEW DISPLAY MONITOR KIT S/N1ZD1-55 | $206,554 | $206,554 | March 11, 2025 | August 1, 2025 | Austin, TX | usaspending.gov |
| 36C24726P0602 | Department of Veterans Affairs | Purchase Order | 334519 | SPS MONITORING SYSTEM | $205,102 | $205,102 | June 1, 2026 | May 31, 2027 | Austin, TX | usaspending.gov |
| W911S225PA463 | Department of Defense | Purchase Order | 333120 | S2P2: DIRT SIFTER 77C SCALPER SOLICITATION # W911S225U0834 | $204,355 | $204,355 | July 10, 2025 | August 29, 2025 | Austin, TX | usaspending.gov |
| 70Z08026P20099B00 | Department of Homeland Security | Purchase Order | 333998 | 4030-01-467-1005 HOOK, RELEASE, BOAT DAVIT | $203,360 | $203,360 | June 9, 2026 | August 11, 2026 | Austin, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 333415
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.