Data / Federal awards / NAICS 237990 / AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC
AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC: 11 federal contract awards, $27.8 million obligated (FY2024 to FY2027)
AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC (UEI CPZ5L2V146L6), Renton, WA, received 11 federal prime contract awards with $27.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($16.0 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- CPZ5L2V146L6UEI
- Renton, WALocation
- Small BusinessBusiness size
- 11Contract awards
- $27.8 millionObligated
- 2023-12-04First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $16.2 million |
| 236220 | Commercial and Institutional Building Construction | 5 | $10.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $1.4 million |
| 236210 | Industrial Building Construction | 1 | $102,689 |
| 238330 | Flooring Contractors | 1 | $32,808 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $16 million |
| Department of Transportation | 7 | $10.8 million |
| Department of Homeland Security | 2 | $922,666 |
| Department of Commerce | 1 | $32,808 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $17.2 million |
| FY2026 | $351,109 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P725CA007 | Department of Defense | Definitive Contract | 237990 | MOSS LANDING HARBOR JETTY REPAIR AND MAINTENANCE DREDGING, MONTEREY COUNTY, CALIFORNIA | $16,037,425 | $16,037,425 | May 30, 2025 | January 23, 2026 | Moss Landing, CA | usaspending.gov |
| 6973GH24C00121 | Department of Transportation | Definitive Contract | 236220 | QHY, QTZ, IND, QUZ BUNDLE - BUILDING REFURBISHMENTS IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS. | $8,044,867 | $8,044,867 | August 21, 2024 | July 31, 2026 | Indianapolis, IN | usaspending.gov |
| 6973GH23C00188 | Department of Transportation | Definitive Contract | 236220 | HOMELAND, CA - REPLACEMENT OF THE (HDF) VOR BUILDING IN HOMELAND, CA IN ACCORDANCE WITH THE APPLICABLE DRAWINGS, SPECIFICATIONS AND CONDITIO | $831,425 | $4,045,541 | September 25, 2023 | September 30, 2026 | Homeland, CA | usaspending.gov |
| 70FBR024C00000001 | Department of Homeland Security | Definitive Contract | 236220 | DESIGN AND CONSTRUCT AN EXISTING SPACE OF APPROXIMATELY 580 SQ FT TO MEET ICD 705 SCIF CONSTRUCTION STANDARDS. | $828,204 | $828,204 | September 26, 2024 | March 31, 2027 | Bothell, WA | usaspending.gov |
| 697DCK25C00236 | Department of Transportation | Definitive Contract | 238220 | RBL- HVAC REPLACEMENT | $794,290 | $794,290 | August 13, 2025 | December 31, 2026 | Red Bluff, CA | usaspending.gov |
| 697DCK25C00225 | Department of Transportation | Definitive Contract | 238220 | QVN- HVAC REPLACEMENT | $581,255 | $581,255 | July 24, 2025 | December 31, 2026 | Fossil, OR | usaspending.gov |
| 6973GH24C00139 | Department of Transportation | Definitive Contract | 236220 | REPLACEMENT OF THE ROOF, FENCE, AND HVAC AT CVV (PENN COVE, WA) | $288,193 | $288,193 | September 6, 2024 | August 8, 2025 | Seattle, WA | usaspending.gov |
| 697DCK23C00151 | Department of Transportation | Definitive Contract | 237990 | BIL-FUNDED - NORTHWESTERN PARKING LOT AND FENCING REPLACEMENTS | $160,099 | $1,404,986 | April 19, 2023 | January 9, 2026 | Eugene, OR | usaspending.gov |
| 697DCK23C00369 | Department of Transportation | Definitive Contract | 236210 | DEMOLITION/INSTALLATION OF THE TOWER PLATFORM, (IMB) VHF OMNIDIRECTIONAL RANGE (VOR), KIMBERLY, OREGON | $102,689 | $399,166 | September 14, 2023 | September 30, 2025 | Kimberly, OR | usaspending.gov |
| 70FBR024P00000050 | Department of Homeland Security | Purchase Order | 236220 | OFFICE RECONFIGURATION FOR MISSION SUPPORT DIVISION FEMA REGION 10 IN PREPARATION FOR EMPLOYEE RETURN TO WORK. | $94,462 | $94,462 | September 1, 2024 | March 31, 2025 | Lynnwood, WA | usaspending.gov |
| 1333MF24C0006 | Department of Commerce | Definitive Contract | 238330 | REMOVAL OF THE EXISTING FLUID APPLIED FLOOR COATING, MAKE ALL REPAIRS NEEDED TO ENSURE A CONTINUOUS SLOPE TOWARDS THE EXISTING FLOOR DRAIN A | $32,808 | $32,808 | September 19, 2024 | November 3, 2024 | Pascagoula, MS | 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 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
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.