Data / Federal awards / NAICS 237120 / AHTNA ENVIRONMENTAL, INC.
AHTNA ENVIRONMENTAL, INC.: 12 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AHTNA ENVIRONMENTAL, INC. (UEI DMNSH8N1PGE6), Anchorage, AK, received 12 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 237120 Oil and Gas Pipeline and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DMNSH8N1PGE6UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 12Contract awards
- $2.3 millionObligated
- 2023-11-06First action in window
- 2026-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $1.8 million |
| 236220 | Commercial and Institutional Building Construction | 6 | $1.1 million |
| 561210 | Facilities Support Services | 1 | $78,316 |
| 562910 | Remediation Services | 4 | $-619,334 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $1.2 million |
| Department of Homeland Security | 4 | $1.1 million |
| Department of Commerce | 2 | $78,316 |
| Department of Transportation | 1 | $-9,707 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $-1,291,543 |
| FY2026 | $-29,988 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KB20F0165 | Department of Defense | Delivery Order | 237120 | TANK 55 AND 56 AND TANK 3351-1 AND 3351-2 REPLACEMENT. | $1,770,119 | $5,893,496 | October 10, 2020 | February 2, 2022 | Eielson Afb, AK | usaspending.gov |
| 70Z08724FCORD0001 | Department of Homeland Security | Delivery Order | 236220 | REMOVE/REPLACE CORDOVA FIR MOORING AND CATWALK | $1,105,244 | $1,105,244 | November 27, 2023 | February 20, 2026 | Cordova, AK | usaspending.gov |
| W9123819C0018 | Department of Defense | Definitive Contract | 562910 | SHARPE ARMY DEPOT GROUNDWATER TREATMENT SYSTEMS OPTIMIZATION, MONITORING, OPERATION&MAINTENANCE, AND SOIL SITES REMEDIATION/CLOSURES BASE YE | $865,809 | $18,072,879 | May 10, 2019 | May 9, 2024 | Lathrop, CA | usaspending.gov |
| DOCST133017CN0153 | Department of Commerce | Definitive Contract | 561210 | IGF::CT::IGF IRC FACILITIES O&M CONTRACT | $78,316 | $27,306,912 | September 1, 2017 | March 5, 2024 | Honolulu, HI | usaspending.gov |
| 1305M419FNAAJ0114 | Department of Commerce | Delivery Order | 236220 | WFO PAGO PAGO/MAJURO STORM READINESS WORK | $0 | $1,175,059 | August 15, 2019 | September 30, 2023 | Tamuning, GU | usaspending.gov |
| 70Z08718DPJT13600 | Department of Homeland Security | IDC | 236220 | IGF::OT::IGF REGION 17 REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (RMACC) AWARD | $0 | $150,000,000 | May 7, 2018 | usaspending.gov | ||
| 70Z08723FSTPL0001 | Department of Homeland Security | Delivery Order | 236220 | ST. PAUL FUEL TANK DEMO, ST. PAUL, ALASKA | $0 | $1,106,958 | May 15, 2020 | December 31, 2024 | Saint Paul Island, AK | usaspending.gov |
| 70Z08723FKODI0008 | Department of Homeland Security | Delivery Order | 236220 | REPAIR LOWS CONTAINMENT WALL BASE KODIAK, AK | $0 | $1,155,294 | February 15, 2023 | January 24, 2025 | Kodiak, AK | usaspending.gov |
| 697DCK18C00043 | Department of Transportation | Definitive Contract | 236220 | MERILL FIELD ATCT HVAC | $-9,707 | $90,526 | December 19, 2017 | September 30, 2018 | Anchorage, AK | usaspending.gov |
| W9123819C0038 | Department of Defense | Definitive Contract | 562910 | MOTCO ROD&ESD FOR GROUND WATER AT TIDAL AREA LANDFILL SITES. | $-91,469 | $374,347 | September 20, 2019 | September 29, 2024 | Discovery Bay, CA | usaspending.gov |
| W912PL17C0010 | Department of Defense | Definitive Contract | 562910 | IGF::OT::IGF ENVIRONMENTAL REMEDIATION SERVICES FOR INSTALLATION OF WELLS AND MONITORING AT THE PRESIDIO OF MONTEREY, MONTEREY COUNTY, CA | $-179,645 | $1,683,425 | February 17, 2017 | August 31, 2023 | Monterey, CA | usaspending.gov |
| W9123820C0024 | Department of Defense | Definitive Contract | 562910 | DQ UNIVERSITY GROUNDWATER REMEDIAL DESIGN AND REMEDIAL ACTION BASE YEAR | $-1,214,029 | $674,499 | August 20, 2020 | August 30, 2025 | Davis, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 237120
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
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.