Data / Federal awards / NAICS 237990 / AHTNA BUILDERS, LLC
AHTNA BUILDERS, LLC: 20 federal contract awards, $30.8 million obligated (FY2024 to FY2027)
AHTNA BUILDERS, LLC (UEI K2SQLM77E1B7), Palmer, AK, received 20 federal prime contract awards with $30.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($12.3 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- K2SQLM77E1B7UEI
- Palmer, AKLocation
- Small BusinessBusiness size
- 20Contract awards
- $30.8 millionObligated
- 2024-09-23First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $10.1 million |
| 236220 | Commercial and Institutional Building Construction | 6 | $7.7 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $6.3 million |
| 237310 | Highway, Street, and Bridge Construction | 3 | $2.8 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $1.6 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $1 million |
| 238910 | Site Preparation Contractors | 1 | $633,066 |
| 238160 | Roofing Contractors | 1 | $473,527 |
| 238290 | Other Building Equipment Contractors | 1 | $261,669 |
| 238330 | Flooring Contractors | 1 | $74,293 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $12.3 million |
| Department of Homeland Security | 3 | $11.2 million |
| Department of Commerce | 12 | $6.6 million |
| Department of Transportation | 2 | $735,196 |
| General Services Administration | 1 | $20,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.4 million |
| FY2025 | $12.4 million |
| FY2026 | $5.1 million |
Contract awards
All 20 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08725CKODI0001 | Department of Homeland Security | Definitive Contract | 237990 | FIRM FIXED PRICE CONSTRUCTION CONTRACT TO INSTALL UPGRADES TO THE FUEL PIER, BASE KODIAK | $10,057,667 | $10,057,667 | September 25, 2025 | November 30, 2026 | Kodiak, AK | usaspending.gov |
| W9128A24C0024 | Department of Defense | Definitive Contract | 237110 | CONSTRUCTION REPLACE 12INCH PVC PIPE | $6,298,574 | $6,298,574 | October 17, 2024 | April 18, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| W912DY24C0066 | Department of Defense | Definitive Contract | 236220 | INSTALL EVCS AT WSMR, NM AND MCAS YUMA, AZ | $5,962,500 | $5,962,500 | September 29, 2024 | June 15, 2026 | Yuma, AZ | usaspending.gov |
| 1332KP26F0055 | Department of Commerce | Delivery Order | 237310 | 2ND PAVING IDIQ TASK ORDER FOR PAVING REPAIRS AT THE NESDIS FCDAS STATION AT FAIRBANKS, AK | $1,704,249 | $1,704,249 | July 29, 2026 | January 28, 2028 | Palmer, AK | usaspending.gov |
| 1305M424C0026 | Department of Commerce | Definitive Contract | 236220 | IRC CHILLER REPLACEMENT | $1,094,777 | $1,094,777 | September 23, 2024 | September 24, 2025 | Pearl Harbor, HI | usaspending.gov |
| 1332KP25F0091 | Department of Commerce | Delivery Order | 237310 | TASK ORDER #1 - IDIQ CONTRACT TO PERFORM THE NEW PAVING AND EXISTING ROAD REPAIRS REQUIRED AT THE NESDIS FCDAS CAMPUS IN FAIRBANKS, ALASKA. | $1,046,452 | $1,046,452 | September 30, 2025 | March 29, 2027 | Fairbanks, AK | usaspending.gov |
| 70Z08726CJUNE0002 | Department of Homeland Security | Definitive Contract | 237130 | AWARD REPAIR SOLAR ARRAY DUKE ISLAND HI SITE. | $1,014,728 | $1,014,728 | August 12, 2026 | December 2, 2026 | Juneau, AK | usaspending.gov |
| 1305M326P0358 | Department of Commerce | Purchase Order | 238210 | CONSTRUCTIONS SERVICES FOR NOAA WESTERN REGIONAL CENTER ELECTRICAL REPAIRS | $698,936 | $698,936 | September 21, 2026 | April 7, 2027 | Seattle, WA | usaspending.gov |
| 1305M425C0031 | Department of Commerce | Definitive Contract | 238910 | PROVIDE SERVICES FOR WRC BOARDWALK INSTALLATION AND PATH IMPROVEMENT AT THE NOAA WESTERN REGIONAL CENTER (WRC) IN SEATTLE, WA. | $633,066 | $633,066 | September 30, 2025 | December 31, 2026 | Seattle, WA | usaspending.gov |
| 1305M425C0030 | Department of Commerce | Definitive Contract | 238210 | TO UPGRADE THE FIRE ALARM PANELS TO ACCOMMODATE EMERGENCY NOTIFICATION ANNOUNCEMENTS AND TO UPGRADE THE DIALER SYSTEM FOR THE CAMPUS. THE EX | $617,528 | $617,528 | September 26, 2025 | September 30, 2026 | Seattle, WA | usaspending.gov |
| 697DCK25C00289 | Department of Transportation | Definitive Contract | 238160 | ASE ROOF REPLACEMENT | $473,527 | $473,527 | September 22, 2025 | January 29, 2027 | Aspen, CO | usaspending.gov |
| 1305M326C0030 | Department of Commerce | Definitive Contract | 236220 | SIDEWALK AND STAIRS REPLACEMENT NATIONAL WEATHER SERVICE (NWS) WEATHER FORECAST OFFICE (WFO) JUNEAU | $321,902 | $321,902 | September 16, 2026 | March 30, 2027 | Juneau, AK | usaspending.gov |
| 6973GH26C00052 | Department of Transportation | Definitive Contract | 238290 | SANTA ROSA, GUAM MAIN ENTRANCE GATE REPLACEMENT AT QLR ARSR IN ACCORDANCE WITH THE SOW AND DRAWINGS. | $261,669 | $261,669 | April 24, 2026 | December 31, 2026 | Yigo, GU | usaspending.gov |
| 1305M325P0340 | Department of Commerce | Purchase Order | 238210 | PMEL MODULAR SHOP POWER PROJECT | $243,566 | $243,566 | September 23, 2025 | June 4, 2026 | Seattle, WA | usaspending.gov |
| 1305M326P0329 | Department of Commerce | Purchase Order | 236220 | CONSTRUCTIONS SERVICES FOR LAB ROW STAGING SPACE RENOVATIONS NOAA WESTERN REGIONAL CENTER | $169,929 | $169,929 | September 3, 2026 | September 14, 2027 | Seattle, WA | usaspending.gov |
| 70FBR026P00000045 | Department of Homeland Security | Purchase Order | 236220 | REGION 10 REGIONAL WATCH CENTER BUILDING MODIFICATION | $135,894 | $135,894 | September 23, 2026 | December 22, 2026 | Bothell, WA | usaspending.gov |
| 1333MF26C0002 | Department of Commerce | Definitive Contract | 238330 | ASSESS, PREPARE, REPAIR, RESTORE, AND INSTALL A COMPLETE LABORATORY FLOORING SYSTEM WITHIN FOUR DESIGNATED LABORATORY SPACES IN LABORATORIES | $74,293 | $74,293 | September 21, 2026 | December 4, 2026 | Pascagoula, MS | usaspending.gov |
| 1333MF25P0140 | Department of Commerce | Purchase Order | 562910 | REMOVAL-ABATEMENT OF ASBESTOS CONTAINING FLOORING MATERIALS. 25-588 | $20,442 | $20,442 | September 23, 2025 | October 31, 2025 | Seattle, WA | usaspending.gov |
| 47PB5326P0001 | General Services Administration | Purchase Order | 236220 | STIPEND FOR UNSUCCESSFUL OFFEROR | $20,000 | $20,000 | April 1, 2026 | June 1, 2026 | Palmer, AK | usaspending.gov |
| 1332KP25D0010 | Department of Commerce | IDC | 237310 | NESDIS INTENDS TO AWARD A MULTI-YEAR IDIQ CONTRACT TO PERFORM THE NEW PAVING AND EXISTING ROAD REPAIRS REQUIRED AT THE NESDIS FCDAS CAMPUS I | $0 | $15,000,000 | September 30, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
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.