Data / Federal awards / NAICS 236220 / AHTNA DESIGN-BUILD INC
AHTNA DESIGN-BUILD INC: 14 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
AHTNA DESIGN-BUILD INC (UEI U7SAA7523957), West Sacramento, CA, received 14 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($8.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- U7SAA7523957
- Parent organization
- AHTNA, INCORPORATED
- Location
- West Sacramento, CA
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $8.0 million
- First action in window
- 2023-10-13
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 9 | $8 million |
| 562211 | Hazardous Waste Treatment and Disposal | 5 | $-29,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $8 million |
| Department of Energy | 5 | $-29,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $2.1 million |
| FY2026 | $-7,349 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY22C0068 | Department of Defense | Definitive Contract | 236220 | LOCK UNWATERING & REWATERING | $6,603,220 | $19,965,775 | September 30, 2022 | April 30, 2025 | Granite City, IL | usaspending.gov |
| FA468625FA010 | Department of Defense | Delivery Order | 236220 | THE TASK ORDER IS FOR THE COMPLETE DESIGN-BUILD OF THE ATC ELEVATOR RENOVATION. WORK IS TO BE COMPLETED IN ACCORDANCE WITH THE ATTACHED STAT | $1,017,909 | $1,017,909 | September 26, 2025 | August 12, 2026 | Beale Afb, CA | usaspending.gov |
| W911SA20F2045 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE OPTION YEAR TWO | $169,351 | $2,406,537 | March 24, 2020 | April 1, 2024 | Wasco, CA | usaspending.gov |
| W911SA22F2117 | Department of Defense | Delivery Order | 236220 | PRFTA BLDG. 370 CHILLER REPLACEMENT | $118,753 | $1,741,887 | September 30, 2022 | September 1, 2025 | Jolon, CA | usaspending.gov |
| W911SA21F2117 | Department of Defense | Delivery Order | 236220 | 7 JOBS PER FHL JOC | $87,173 | $2,464,905 | September 30, 2021 | November 3, 2024 | Jolon, CA | usaspending.gov |
| FA468625D0004 | Department of Defense | IDC | 236220 | CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (GC-MATOC). CONTRACT VALUE IS $500M OVER A 10-YEAR PERIOD, INCLUDES 5 YEARS FOR ORDERING PER | $0 | $500,000,000 | February 1, 2025 | usaspending.gov | ||
| W911SA18D2002 | Department of Defense | IDC | 236220 | IGF::OT::IGF MINIMIUM GUARANTEE BASE YEAR | $0 | $30,000,000 | April 1, 2017 | usaspending.gov | ||
| W911SA21F2102 | Department of Defense | Delivery Order | 236220 | BUILDING 224 RESKINNING JOB | $0 | $2,034,308 | September 15, 2021 | August 30, 2024 | Jolon, CA | usaspending.gov |
| W911SA22F2135 | Department of Defense | Delivery Order | 236220 | FHL INSERTION VALVES NICE TRY | $0 | $1,519,446 | September 27, 2022 | August 30, 2024 | Jolon, CA | usaspending.gov |
| 89503321PWA000190 | Department of Energy | Purchase Order | 562211 | WAPA IS ONE OF FOUR POWER MARKETING ADMINISTRATIONS WITHIN THE UNITED STATES DEPARTMENT OF ENERGY (DOE). THE SIERRA NEVADA REGION (SN) IS ON | $-2,477 | $279,079 | September 28, 2021 | September 26, 2022 | Folsom, CA | usaspending.gov |
| 89503320FWA000029 | Department of Energy | BPA Call | 562211 | HAZARDOUS WASTE DISPOSAL FROM ELVERTA, REDDING, KESWICK, OLINDA, AND TRACY FACILITIES. | $-4,746 | $13,500 | August 14, 2020 | September 30, 2020 | Folsom, CA | usaspending.gov |
| 89503320FWA000034 | Department of Energy | BPA Call | 562211 | ADDITIONAL HAZARDOUS WASTE REMOVAL - EMF&TRACY | $-5,285 | $12,468 | September 20, 2020 | October 31, 2020 | Folsom, CA | usaspending.gov |
| 89503321FWA000042 | Department of Energy | BPA Call | 562211 | FY21 HAZARDOUS WASTE DISPOSAL AT EMF, KE, ODA, TMF | $-7,349 | $21,101 | September 15, 2021 | September 30, 2021 | Folsom, CA | usaspending.gov |
| 89503320FWA000033 | Department of Energy | BPA Call | 562211 | FUEL TANK REPAIRS - ELVERTA | $-9,243 | $30,166 | September 20, 2020 | October 31, 2020 | Folsom, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562211
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.