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Data / Federal awards / NAICS 236220 / AHTNA GLOBAL LLC

AHTNA GLOBAL LLC: 131 federal contract awards, $85.2 million obligated (FY2024 to FY2027)

AHTNA GLOBAL LLC (UEI LRJXSN2LK315), Anchorage, AK, received 131 federal prime contract awards with $85.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($37.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch AHTNA GLOBAL LLC
  • LRJXSN2LK315UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 131Contract awards
  • $85.2 millionObligated
  • 2023-10-06First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction64$66.4 million
562910Remediation Services38$7.9 million
561210Facilities Support Services8$6 million
561720Janitorial Services6$1.5 million
238910Site Preparation Contractors6$1.5 million
237130Power and Communication Line and Related Structures Construction2$1.3 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing3$378,413
541611Administrative Management and General Management Consulting Services1$145,848
237120Oil and Gas Pipeline and Related Structures Construction1$78,448
238170Siding Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of Defense70$37.7 million
Department of the Interior31$31.1 million
Department of State1$8.5 million
Department of Commerce7$4.1 million
Department of Transportation16$1.8 million
Department of Homeland Security3$1.6 million
Department of Agriculture3$378,413

Obligations by fiscal year

Fiscal yearObligated
FY2024$38 million
FY2025$33.4 million
FY2026$13.8 million

Contract awards

The 50 largest of 131 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140FC326F0011Department of the InteriorDelivery Order236220WA WILLARD NFH WEIR & PIPELINE REPLACE$8,765,212$8,765,212July 9, 2026December 31, 2027Bingen, WAusaspending.gov
19AQMM23C0100Department of StateDefinitive Contract236220STAGE 1 REC PROJECT, BANGKOK, THAILAND$8,495,457$8,791,785July 24, 2023July 30, 2026Ghanausaspending.gov
140P2025F0031Department of the InteriorDelivery Order236220KATM 312344 REPLACE WATER FILTRATION SYSTEM AT KING SALMON, KATMAI NATIONAL PARK & PRESERVE, ALASKA$7,500,252$7,500,252December 16, 2024January 31, 2027King Salmon, AKusaspending.gov
FA500025F0079Department of DefenseDelivery Order236220FXSB 24-0486 REPAIR ELECTRICAL FEEDER 31 IAW THE STATEMENT OF WORK.$7,424,581$7,424,581July 25, 2025March 29, 2027Elmendorf Afb, AKusaspending.gov
W9123824F0033Department of DefenseDelivery Order562910HAZARDOUS AND TOXIC WASTE (HTW) #1$3,352,279$3,352,279August 3, 2024April 3, 2026Monterey, CAusaspending.gov
W9123821C0014Department of DefenseDefinitive Contract562910GROUNDWATER MONITORING AND REP$3,332,821$9,271,705June 1, 2021September 29, 2026Anchorage, AKusaspending.gov
W9123825FA013Department of DefenseDelivery Order562910FORT ORD GROUNDWATER AND LANDFILL OPERATIONS AND MAINTENANCE$3,331,118$3,331,118August 1, 2025February 1, 2027Marina, CAusaspending.gov
HDTRA124F0040Department of DefenseDelivery Order236220OBSERVATION OF MULTIPLE PROJECTS RELATED TO QUALITY ASSURANCE OF CONSTRUCTION, RENOVATION, AND ENGINEERING SERVICES IN ETHIOPIA.$3,321,245$9,701,195September 26, 2024September 26, 2028Ethiopiausaspending.gov
FA500025F0072Department of DefenseDelivery Order236220FXSB 25-0253 REPAIR ELECTRICAL FEEDER 22$2,958,874$2,958,874July 14, 2025July 14, 2028Elmendorf Afb, AKusaspending.gov
140FHR24F0009Department of the InteriorDelivery Order236220HI-KILAUEA POINT-SLOPE STABILIZATION$2,682,981$2,682,981February 15, 2024June 27, 2025Anchorage, AKusaspending.gov
HQ085522F0009Department of DefenseDelivery Order561210LABOR - RANGE SUPPORT$2,513,640$10,684,987May 19, 2022December 24, 2024Anchorage, AKusaspending.gov
140FGA24F0023Department of the InteriorDelivery Order236220GAOA - KENAI NWR RUSSIAN RIVER STAIRS$2,297,072$2,297,072September 18, 2024September 15, 2025Soldotna, AKusaspending.gov
N4019225F0098Department of DefenseDelivery Order236220THIS PROJECT IS INTENDED TO REPLACE THE EXISTING AIR CONDITIONING SYSTEM FOR EACH 60 HOUSING UNITS, PHASE 1 AT LOCKWOOD HOUSING AREA$2,270,187$2,270,187August 25, 2025February 16, 2027Santa Rita, GUusaspending.gov
140P2026F0183Department of the InteriorDelivery Order236220PINN 250983 - REHABILITATE OLD PINNACLES$1,925,600$1,925,600August 6, 2026December 31, 2028Paicines, CAusaspending.gov
1305M322CNFFP0010Department of CommerceDefinitive Contract561210NWFSC MONTLAKE LABORATORY FACILITIES OPERATIONS AND MAINTENANCE$1,893,697$3,299,987March 28, 2022July 6, 2026Seattle, WAusaspending.gov
1305M324F0283Department of CommerceDelivery Order236220FACILITY IMPROVEMENT PROJECTS AT MANCHESTER, POINT ADAMS, NEWPORT, AND MONTLAKE$1,869,271$1,869,271September 13, 2024October 31, 2026Seattle, WAusaspending.gov
N4019224F4194Department of DefenseDelivery Order236220WON 1673906 REMOVE AND REPLACE METAL ROOF PANELS AT BUILDING 642, NAVAL BASE GUAM APRA HARBOR$1,844,662$1,844,662July 30, 2024June 5, 2026Santa Rita, GUusaspending.gov
N4019224F4274Department of DefenseDelivery Order236220WON 1661352 REPLACE AC SYSTEM, 70 UNITS PHASE 3, LOCKWOOD (H-21-10), NAVAL BASE GUAM PROJECT IS TO REPLACE EXISTING AIR CONDITIONING SYSTEM $1,763,524$1,763,524September 26, 2024June 18, 2026Santa Rita, GUusaspending.gov
70FBR022C00000002Department of Homeland SecurityDefinitive Contract561210FACILITY AND GROUNDS MAINTENANCE FOR FEMA REGION 10 FEDERAL RESPONSE CENTER (FRC)/REGIONAL RESPONSE COMMUNICATION CENTER$1,579,097$2,455,719May 15, 2022March 14, 2027Bothell, WAusaspending.gov
140FGA24F0016Department of the InteriorDelivery Order236220HANALEI RIVER STREAMBANK STABILIZATION PROJECT, HANALEI NWR, HI$1,533,025$1,533,025September 24, 2024November 1, 2026Princeville, HIusaspending.gov
FA500025F0091Department of DefenseDelivery Order236220THIS DESIGN BUILD PROJECT IS TO CONSTRUCT SCIF IN BUILDING B11550 3WG HQ ON JOINT BASE ELMENDORF-RICHARDSON (JBER), ALASKA IAW THE SOW AND S$1,524,856$1,524,856July 29, 2025April 15, 2027Jber, AKusaspending.gov
W91ZRU23C0001Department of DefenseDefinitive Contract237130TELECOM SUPPORT SERVICES. THE CONTRACTOR SHALL PROVIDE IT SUPPORT SERVICES AS DEFINED IN THE PERFORMANCE WORK STATEMENT (PWS) AND CONTRACTOR$1,135,239$2,566,218August 18, 2023October 31, 2026Fort Richardson, AKusaspending.gov
140FC326F0010Department of the InteriorDelivery Order236220OR BASKETT SLOUGH NWR, CACKLER MARSH BRIDGE$1,089,446$1,089,446June 22, 2026December 31, 2027Dallas, ORusaspending.gov
140A2324F0093Department of the InteriorDelivery Order236220HEAT PUMP REPLACEMENT @ BLACKFEET DORM$894,459$894,459May 9, 2024May 31, 2025Browning, MTusaspending.gov
W912D024F0141Department of DefenseDelivery Order236220PAINT EXTERIOR BLDGS SMR$825,973$825,973June 7, 2024October 4, 2024Fort Wainwright, AKusaspending.gov
697DCK21C00061Department of TransportationDefinitive Contract561720JANITORIAL SERVICES AT VARIOUS FAA FACILITIES IN NORTHERN ALASKA IN THE ANC DISTRICT. LEVEL 2 SOW CLEANING MAY OR MAY NOT BE EXERCISED BY TH$824,473$2,228,059January 21, 2021July 31, 2026Fairbanks, AKusaspending.gov
140FC326F0017Department of the InteriorDelivery Order236220THE SCOPE OF WORK (SOW) REQUESTS THE INSTALLATION OF PERIMETER FENCING AND GATES TO MEET SITE SECURITY REQUIREMENTS TO SUPPORT THE CONTINUED$808,489$808,489August 11, 2026September 30, 2026Klamath Falls, ORusaspending.gov
140P2026F0212Department of the InteriorDelivery Order238910NERI 326119 DEMO EXCESS STRUCTURES AND ABANDONED BUILDINGS NEW RIVER GORGE NATIONAL PARK, WEST VIRGINIA$748,234$748,234September 2, 2026June 30, 2027Glen Jean, WVusaspending.gov
N4019224F4269Department of DefenseDelivery Order236220WON 1808937 INSTALL UNGULATE FENCE #6, EV, NBGNM$703,536$703,536September 25, 2024January 21, 2026Barrigada, GUusaspending.gov
697DCK21C00063Department of TransportationDefinitive Contract561720JANITORIAL SERVICES AT VARIOUS FAA FACILITIES IN SOUTHERN ALASKA IN THE ANC DISTRICT.LEVEL 2 SOW CLEANING MAY OR MAY NOT BE EXERCISED BY THE$669,749$1,729,234February 22, 2021July 31, 2026Anchorage, AKusaspending.gov
140FGA23F0005Department of the InteriorDelivery Order236220GAOA KENAI NWR HQ RENOVATION$668,493$1,661,224December 16, 2022September 3, 2026Soldotna, AKusaspending.gov
N4019226F0029Department of DefenseDelivery Order236220THIS IS AN 8(A)MACC PROJECT INTENDED TO REPLACE A PORTION OF THE EXISTING CHAIN LINK FENCE AND RE-PAINT THE EXTERIOR CONCRETE FENCE THAT ENC$655,171$655,171January 20, 2026August 18, 2026Talofofo, GUusaspending.gov
140FC325F0015Department of the InteriorDelivery Order236220AK-DIV OF ENGINEERING-FLOAT PLANE DOCK$553,781$553,781September 15, 2025June 1, 2026Anchorage, AKusaspending.gov
140FC324F0045Department of the InteriorDelivery Order236220OR-WARM SPRINGS NFH-FIRE ALARM REPLCEMENT$507,195$507,195September 23, 2024October 31, 2025Warm Springs, ORusaspending.gov
N4019225F0069Department of DefenseDelivery Order236220THIS IS A DESIGN-BID-BUILD (DBB) PROJECT UNDER THE 8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT (8A-MACC) TO REPLACE EXISTING LOAD BANK EQUIPME$439,027$439,027July 31, 2025February 21, 2027Santa Rita, GUusaspending.gov
N4019225F0165Department of DefenseDelivery Order236220THIS IS A 8(A) MACC PROJECT TO UPGRADE EXISTING DRAINAGE SYSTEM INFRASTRUCTURE WITH A NEW AND IMPROVED SYSTEM TO PREVENT MAJOR FLOODING DURI$409,132$409,132September 15, 2025June 12, 2026Santa Rita, GUusaspending.gov
W9123824C0018Department of DefenseDefinitive Contract562910ENVIRONMENTAL REMEDIATION SERVICES FOR BASE REALIGNMENT AND CLOSURE (BRAC) - FY24 PFAS PLANNING FORMER ORD, MARINA CALIFORNIA.$396,414$396,414June 20, 2024December 19, 2026Marina, CAusaspending.gov
N4019225F0100Department of DefenseDelivery Order236220THIS PROJECT IS TO DEMOLISH THE DLA OFFICE AND TO RESTORE THE AREA BACK AS A WAREHOUSE SPACE OF BAY 2 AT BLDG. 3180 AT NAVAL BASE GUAM APRA $385,985$385,985August 21, 2025March 19, 2026Santa Rita, GUusaspending.gov
FA500024F0087Department of DefenseDelivery Order236220FXSB 24-2676 INSTALL HEATED SLABS AT HIGH BAY DOORS B136.$342,411$342,411August 9, 2024March 5, 2025Jber, AKusaspending.gov
N4019224F4251Department of DefenseDelivery Order236220WON 1710415 -- REPAIR RESTROOM AND STORAGE SPACE AT ANTENNA$299,253$299,253September 13, 2024October 17, 2025Santa Rita, GUusaspending.gov
1305M324F0364Department of CommerceDelivery Order236220SOUTH REGION (SR) MIDLAND WEATHER FORECAST OFFICE (MAF) TORNADO DAMAGE REPAIR$289,769$289,769March 29, 2019January 31, 2025Midland, TXusaspending.gov
140P3024F0039Department of the InteriorDelivery Order238910HARPER'S FERRY NATIONAL HISTORICAL PARK - DEMOLTION FIVE (5) HENKLE PROPERTY BUILDINGS$275,342$275,342September 12, 2024August 31, 2025Harpers Ferry, WVusaspending.gov
W56HZV23CL017Department of DefenseDefinitive Contract236220VAULT DESIGN/CONSTRUCTION$262,481$2,776,224July 14, 2023July 21, 2025Warren, MIusaspending.gov
N4019224F4262Department of DefenseDelivery Order236220THE INTENT OF THIS PROJECT IS TO REPAIR ENTRANCE AREA AND RESTROOMS AT BUILDING 6009, NAVAL BASE GUAM.$243,364$243,364September 13, 2024September 17, 2025Santa Rita, GUusaspending.gov
12760424P0004Department of AgriculturePurchase Order334220TOWER (INCLUDES WG BRIDGE MATERIAL) BAKER CITY RADIO SHOP LOCATION: LAT 44 47' 17.58 LONG 117 50' 40.68 ELEVATION 3422'$241,543$241,543March 19, 2024September 18, 2025Anchorage, AKusaspending.gov
N4019224F4255Department of DefenseDelivery Order236220THE INTENT OF THIS PROJECT IS TO PROVIDE ENCLAVE SECURITY FENCING AROUND B1995 CABLE HUT, NAVAL BASE GUAM.$232,796$232,796September 13, 2024April 1, 2025Santa Rita, GUusaspending.gov
W912PL21F0112Department of DefenseDelivery Order562910FY21 SCORPION MINE- EE/CA$232,146$1,016,268September 30, 2021September 30, 2026San Bernardino, CAusaspending.gov
140P5125F0034Department of the InteriorDelivery Order238910DEMOLISH HOUSE AND OUTBUILDING, GUILFORD COURTHOUSE NATIONAL MILITARY PARK, GREENSBORO, NC$204,262$204,262June 24, 2025July 13, 2026Greensboro, NCusaspending.gov
W9123825FA005Department of DefenseDelivery Order562910W62N6M51623358$203,387$203,387July 7, 2025January 6, 2027Marina, CAusaspending.gov
6973GH23C00184Department of TransportationDefinitive Contract237130ESTABLISHMENT OF DISTANCE MEASURING EQUIPMENT (DME), EUREKA, NV (NORTH PROSPECT COMMUNICATION SITE) IN ACCORDANCE WITH THE APPLICABLE DRAWIN$197,987$903,325September 20, 2023December 31, 2024Eureka, NVusaspending.gov

Also on SpecStream

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.