Data / Federal awards / NAICS 324110 / AHNTECH INC
AHNTECH INC: 1,149 federal contract awards, $43.3 million obligated (FY2024 to FY2027)
AHNTECH INC (UEI ZNEQDU96DD97), Mountain View, CA, received 1,149 federal prime contract awards with $43.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($39.1 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- UEI
- ZNEQDU96DD97
- Parent organization
- IDA T MARQUEZ
- Location
- Mountain View, CA
- Business size
- Small Business
- Contract awards
- 1,149
- Obligated
- $43.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 1,073 | $24.3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 28 | $9.9 million |
| 561210 | Facilities Support Services | 33 | $6.8 million |
| 236220 | Commercial and Institutional Building Construction | 5 | $1.6 million |
| 493190 | Other Warehousing and Storage | 3 | $420,674 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 4 | $331,427 |
| 449122 | Window Treatment Retailers | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,126 | $39.1 million |
| General Services Administration | 22 | $4.2 million |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.7 million |
| FY2025 | $17 million |
| FY2026 | $10.5 million |
Contract awards
The 50 largest of 1,149 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PJ0021D0001 | General Services Administration | IDC | 561210 | NORTH DAKOTA FULL MAINTENANCE CONTRACT AT LAND PORT OF ENTRIES IN AMBROSE, DUNSEITH, PEMBINA, PORTAL, AND ST. JOHN, ND | $3,792,643 | $9,658,232 | December 4, 2020 | usaspending.gov | ||
| W9123624F0036 | Department of Defense | Delivery Order | 238220 | DEPARTMENT OF DEFENSE EDUCATION ACTIVITY (DODEA) BASE (6 MONTHS) RECURRING SERVICES FOR PREVENTIVE MAINTENANCE SEED TASK ORDER FOR DODEA SCH | $3,375,784 | $3,375,784 | March 22, 2024 | December 21, 2026 | Fort Benning, GA | usaspending.gov |
| W9123623F0099 | Department of Defense | Delivery Order | 238220 | FUNDING PROVIDED FOR DEPARTMENT OF DEFENSE EDUCATION ACTIVITY PREVENTATIVE MAINTENANCE/DEMAND MAINTENANCE SCHOOLS AT QUANTICO AND DAHLGREN, | $2,585,049 | $3,299,827 | September 20, 2023 | March 29, 2027 | Quantico, VA | usaspending.gov |
| W9123622F0060 | Department of Defense | Delivery Order | 238220 | FUNDING PROVIDED FOR DODEA PM/DM IDIQ SERVICES - BASE (6 MONTHS) RECURRING SERVICES. | $1,397,875 | $2,230,720 | September 29, 2022 | March 29, 2027 | West Point, NY | usaspending.gov |
| N3319125C0004 | Department of Defense | Definitive Contract | 236220 | DESIGN BUILD RENOVATION OF THREE SCHOOLS BULGARIA | $1,103,893 | $1,103,893 | February 12, 2025 | January 13, 2027 | Bulgaria | usaspending.gov |
| N6945026F0047 | Department of Defense | Delivery Order | 561210 | MFSS ORLANDO: BASE YEAR FUNDING TASK ORDER FOR CLIN 0001 RECURRING SERVICES | $1,086,218 | $1,086,309 | December 1, 2025 | November 30, 2026 | Orlando, FL | usaspending.gov |
| W9123625FA034 | Department of Defense | Delivery Order | 238220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DEMAND MAINTENANCE REPAIR AND REPLACEMENT SERVICES FOR A CHILLER AT LOYD ELEMENTARY SCHOOL LOCA | $509,392 | $509,392 | July 23, 2025 | October 31, 2026 | Fort Benning, GA | usaspending.gov |
| SPE60525FEBU4 | Department of Defense | Delivery Order | 324110 | 8511618544!TURBINE FUEL,AVIATION | $451,950 | $451,950 | September 4, 2025 | September 4, 2025 | Los Altos, CA | usaspending.gov |
| W9123619F0113 | Department of Defense | Delivery Order | 236220 | PM/DM LOL SEP 22 2019-MARCH 21 2020 | $448,307 | $4,630,904 | September 22, 2019 | October 8, 2024 | Fort Stewart, GA | usaspending.gov |
| W9123626FA041 | Department of Defense | Delivery Order | 238220 | THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE REPAIRS TO BOILERS, HVAC, COOLERS, AND FREEZERS AT VARIOUS DODEA SCHOOLS IN FT BENNING, GA. REPA | $437,939 | $437,939 | May 22, 2026 | November 18, 2026 | Fort Benning, GA | usaspending.gov |
| N4008526F0152 | Department of Defense | Delivery Order | 561210 | FUNDS FOR FOURTH OPTION EXTENSION | $393,368 | $393,368 | December 30, 2025 | December 3, 2026 | Camp Lejeune, NC | usaspending.gov |
| SPE60318C5025 | Department of Defense | Definitive Contract | 493190 | 8505697147!OCONUS AF GOCO STORAGE SERVIC | $379,423 | $3,163,855 | July 26, 2018 | August 31, 2027 | Mountain View, CA | usaspending.gov |
| N4008524F4293 | Department of Defense | Delivery Order | 561210 | 3RD OPTION FUND PERIOD OF PERFORMANCE 04 DEC 23 - 02 FEB 24 | $329,353 | $329,353 | December 4, 2023 | December 3, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008525F2587 | Department of Defense | Delivery Order | 561210 | FOURTH OPTION FUNDING | $328,352 | $328,352 | December 4, 2024 | December 3, 2025 | Camp Lejeune, NC | usaspending.gov |
| N6945026F0084 | Department of Defense | Delivery Order | 561210 | NON - RECURRING MULTI-FUNCTION SUPPORT SERVICES IAW THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS. ACTUAL WORK SHALL BE ADDE | $270,243 | $326,004 | January 13, 2026 | September 30, 2026 | Orlando, FL | usaspending.gov |
| SPE60524P9926 | Department of Defense | Purchase Order | 324110 | 8510730848!TURBINE FUEL, AVIATION | $265,772 | $265,772 | July 2, 2024 | July 12, 2024 | Los Altos, CA | usaspending.gov |
| FA449722C0021 | Department of Defense | Definitive Contract | 541614 | FURNISHING MANAGEMENT SERVICE | $231,512 | $521,480 | September 19, 2022 | March 18, 2026 | Dover Afb, DE | usaspending.gov |
| SPE60525P6514 | Department of Defense | Purchase Order | 324110 | 8511483241!TURBINE FUEL,AVIATION | $224,800 | $224,800 | July 8, 2025 | July 18, 2025 | Los Altos, CA | usaspending.gov |
| W9123625FA005 | Department of Defense | Delivery Order | 238220 | REPLACING A HVAC CHILLER FOR DAHLGREN ELEMENTARY SCHOOL LOCATED AT DAHLGREN, VA. | $219,592 | $219,592 | February 6, 2025 | July 6, 2025 | Dahlgren, VA | usaspending.gov |
| W9123626FA029 | Department of Defense | Delivery Order | 238220 | THIS TASK ORDER IS TO PROVIDE FOR THE REPAIR OF TWO CHILLERS AND THE INSTALLATION OF A SURGE PROTECTION SYSTEM AT MAXWELL ESMS, MAXWELL AFB, | $219,374 | $219,374 | March 18, 2026 | July 16, 2026 | Montgomery, AL | usaspending.gov |
| SPE60525P6515 | Department of Defense | Purchase Order | 324110 | 8511485187!TURBINE FUEL,AVIATION | $216,370 | $216,370 | July 8, 2025 | July 25, 2025 | Los Altos, CA | usaspending.gov |
| W9123624F0012 | Department of Defense | Delivery Order | 238220 | PLAYGROUND REPAIRS AT DAHLGREN SCHOOL & CROSSROADS ES (QUANTICO). ALSO SAFETY RAIL INSTALLATION AT CROSSROADS ES (QUANTICO) | $216,230 | $216,230 | January 26, 2024 | April 25, 2024 | Quantico, VA | usaspending.gov |
| SPE60526FGTE5 | Department of Defense | Delivery Order | 324110 | 8512056488!TURBINE FUEL,AVIATION | $209,930 | $209,930 | April 21, 2026 | April 24, 2026 | Los Altos, CA | usaspending.gov |
| SPE60524FZD4A | Department of Defense | Delivery Order | 324110 | 8510791938!FUEL OIL,BURNER | $171,216 | $171,216 | July 31, 2024 | August 1, 2024 | Los Altos, CA | usaspending.gov |
| SPE60525FAYN1 | Department of Defense | Delivery Order | 324110 | 8511100431!FUEL OIL,BURNER | $169,854 | $169,854 | December 30, 2024 | January 6, 2025 | Los Altos, CA | usaspending.gov |
| SPE60524FXH6A | Department of Defense | Delivery Order | 324110 | 8510492711!FUEL OIL,BURNER | $163,450 | $163,450 | March 7, 2024 | March 12, 2024 | Los Altos, CA | usaspending.gov |
| SPE60524FWB0B | Department of Defense | Delivery Order | 324110 | 8510297002!FUEL OIL,BURNER | $157,965 | $157,965 | November 29, 2023 | December 5, 2023 | Los Altos, CA | usaspending.gov |
| W9123625FA054 | Department of Defense | Delivery Order | 238220 | THE REQUIREMENT FOR THIS TASK ORDER IS TO INSTALL A UNIVERSAL PRESCHOOL (UPK) PLAYGROUND AT THE DEPARTMENT OF DEFENSE EDUCATION ACTIVITY (DO | $155,821 | $155,821 | September 11, 2025 | May 9, 2026 | Dahlgren, VA | usaspending.gov |
| W9123625F0050 | Department of Defense | Delivery Order | 238220 | PLAYGROUND REPAIRS AT DODEA FACILITY AT FORT BENNING, GA, AND MAXWELL AFB, AL. | $151,037 | $151,037 | May 8, 2025 | September 5, 2025 | Fort Benning, GA | usaspending.gov |
| SPE60524FYV7W | Department of Defense | Delivery Order | 324110 | 8510735214!FUEL OIL,BURNER | $149,940 | $149,940 | July 3, 2024 | July 8, 2024 | Los Altos, CA | usaspending.gov |
| SPE60524FWK4D | Department of Defense | Delivery Order | 324110 | 8510356848!FUEL OIL,BURNER | $148,320 | $148,320 | December 27, 2023 | January 2, 2024 | Los Altos, CA | usaspending.gov |
| SPE60524FVM1S | Department of Defense | Delivery Order | 324110 | 8510204534!FUEL OIL,BURNER | $145,836 | $145,836 | October 12, 2023 | October 18, 2023 | Los Altos, CA | usaspending.gov |
| SPE60525FBZE9 | Department of Defense | Delivery Order | 324110 | 8511251021!TURBINE FUEL,AVIATION | $141,660 | $141,660 | March 15, 2025 | March 19, 2025 | Los Altos, CA | usaspending.gov |
| SPE60526FGJL1 | Department of Defense | Delivery Order | 324110 | 8511994254!TURBINE FUEL,AVIATION | $140,555 | $140,555 | March 23, 2026 | March 30, 2026 | Los Altos, CA | usaspending.gov |
| SPE60525FBHT7 | Department of Defense | Delivery Order | 324110 | 8511151685!FUEL OIL,BURNER | $137,395 | $137,395 | January 29, 2025 | February 4, 2025 | Los Altos, CA | usaspending.gov |
| SPE60524FXW4C | Department of Defense | Delivery Order | 324110 | 8510578638!FUEL OIL,BURNER | $135,785 | $135,785 | April 17, 2024 | April 22, 2024 | Los Altos, CA | usaspending.gov |
| SPE60524FWT7Q | Department of Defense | Delivery Order | 324110 | 8510406107!FUEL OIL,BURNER | $133,655 | $133,655 | January 25, 2024 | January 29, 2024 | Los Altos, CA | usaspending.gov |
| SPE60524P9940 | Department of Defense | Purchase Order | 324110 | 8510772607!TURBINE FUEL, AVIATION | $129,623 | $129,623 | July 23, 2024 | July 26, 2024 | Los Altos, CA | usaspending.gov |
| SPE60525FAJA7 | Department of Defense | Delivery Order | 324110 | 8511005324!FUEL OIL,BURNER | $129,510 | $129,510 | November 7, 2024 | November 11, 2024 | Los Altos, CA | usaspending.gov |
| SPE60525FBTX1 | Department of Defense | Delivery Order | 324110 | 8511216788!FUEL OIL,BURNER | $129,135 | $129,135 | February 27, 2025 | March 3, 2025 | Los Altos, CA | usaspending.gov |
| W9123625FA019 | Department of Defense | Delivery Order | 238220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE REPAIRS SERVICES FOR DODEA FACILITIES LOCATED IN QUANTICO, VA. | $119,649 | $119,649 | March 27, 2025 | July 25, 2025 | Quantico, VA | usaspending.gov |
| SPE60526FGBJ6 | Department of Defense | Delivery Order | 324110 | 8511945506!TURBINE FUEL,AVIATION | $119,549 | $119,549 | February 26, 2026 | March 12, 2026 | Los Altos, CA | usaspending.gov |
| SPE60525FBKY0 | Department of Defense | Delivery Order | 324110 | 8511167083!TURBINE FUEL,AVIATION | $117,756 | $117,756 | February 5, 2025 | February 5, 2025 | Los Altos, CA | usaspending.gov |
| SPE60525FBBL7 | Department of Defense | Delivery Order | 324110 | 8511115128!TURBINE FUEL,AVIATION | $114,901 | $114,901 | January 10, 2025 | January 16, 2025 | Los Altos, CA | usaspending.gov |
| SPE60525FBXA0 | Department of Defense | Delivery Order | 324110 | 8511236604!TURBINE FUEL,AVIATION | $113,328 | $113,328 | March 10, 2025 | March 12, 2025 | Los Altos, CA | usaspending.gov |
| SPE60526FHBR4 | Department of Defense | Delivery Order | 324110 | 8512136330!TURBINE FUEL,AVIATION | $112,435 | $112,435 | May 22, 2026 | May 29, 2026 | Los Altos, CA | usaspending.gov |
| SPE60524FZG0F | Department of Defense | Delivery Order | 324110 | 8510811922!FUEL OIL,BURNER | $110,208 | $110,208 | August 8, 2024 | August 12, 2024 | Los Altos, CA | usaspending.gov |
| SPE60525FAAN8 | Department of Defense | Delivery Order | 324110 | 8510953951!TURBINE FUEL,AVIATION | $109,807 | $109,807 | October 15, 2024 | October 24, 2024 | Los Altos, CA | usaspending.gov |
| SPE60525FCRU4 | Department of Defense | Delivery Order | 324110 | 8511365570!TURBINE FUEL,AVIATION | $109,084 | $109,084 | May 7, 2025 | May 12, 2025 | Los Altos, CA | usaspending.gov |
| W9123625FA047 | Department of Defense | Delivery Order | 238220 | THE PURPOSE OF THIS TASK ORDER IS TO CONSTRUCT A WALL PARTITION AT THE MAIN ADMIN AREA OF THE CSO AND IMPROVEMENTS TO THE GANG RESTROOMS OF | $104,046 | $104,046 | August 19, 2025 | February 16, 2026 | Quantico, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561210
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.