Data / Federal awards / NAICS 561210 / AHTNA INFRASTRUCTURE & TECHNOLOGIES, LLC
AHTNA INFRASTRUCTURE & TECHNOLOGIES, LLC: 12 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AHTNA INFRASTRUCTURE & TECHNOLOGIES, LLC (UEI FAWTNQVMN6S4), Aiea, HI, received 12 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FAWTNQVMN6S4UEI
- Aiea, HILocation
- Small BusinessBusiness size
- 12Contract awards
- $1.9 millionObligated
- 2024-02-27First action in window
- 2026-04-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 9 | $2.5 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
| 238990 | All Other Specialty Trade Contractors | 1 | $-3,766 |
| 238290 | Other Building Equipment Contractors | 1 | $-679,197 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $2.5 million |
| Department of Commerce | 2 | $-682,964 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $730,782 |
| FY2025 | $380,071 |
| FY2026 | $741,345 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247826F0089 | Department of Defense | Delivery Order | 561210 | TASK ORDER TO INCORPORATE FUNDING FOR THE RECURRING WORK PORTION OF THE CONTRACT IDENTIFIED IN CONTRACT LINE ITEM 0007, PERIOD THREE - RECUR | $749,020 | $749,020 | April 28, 2026 | April 28, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4107 | Department of Defense | Delivery Order | 561210 | FUNDS FOR OPTION YEAR 1 HANGAR 19 & 21 MAINTENANCE SERVICE RECURR | $726,873 | $726,873 | April 29, 2024 | April 28, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247825F4063 | Department of Defense | Delivery Order | 561210 | FUNDING FOR RECURRING WORK - OPT. PD.2 HANGAR MAINT. | $712,363 | $712,363 | April 29, 2025 | April 28, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0108 | Department of Defense | Delivery Order | 561210 | THIS TASK ORDER IS TO REMOVE AND REPLACE BI-PARTING BUSS BAR SYSTEMS AT HICKAM AIRFIELD HANGAR 21. | $160,973 | $160,973 | August 7, 2025 | September 7, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0092 | Department of Defense | Delivery Order | 561210 | THIS TASK ORDER IS TO REPLACE THE WEST MULLION HOIST DRIVE. | $69,155 | $69,155 | July 28, 2025 | August 28, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0114 | Department of Defense | Delivery Order | 561210 | THIS TASK ORDER IS TO REMOVE AND REPLACE SO CORD AT HICKAM AIRFIELD HANGAR 19. | $66,060 | $66,060 | August 19, 2025 | September 19, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0130 | Department of Defense | Delivery Order | 561210 | THIS TASK ORDER IS TO REMOVE AND REPLACE WITH NEW FILTER DOOR CONTROL MODULE SYSTEMS AT HANGAR 21. | $40,384 | $40,384 | September 5, 2025 | October 5, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0098 | Department of Defense | Delivery Order | 561210 | THIS TASK ORDER IS TO REPLACE THE DUCT HOSES AT HANGAR 19. | $10,333 | $10,333 | July 31, 2025 | January 28, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247823D2401 | Department of Defense | IDC | 561210 | PREVENTIVE MAINTENANCE AND REPAIR, HANGARS 19 & 21, JOINT BASE PEARL HARBOR-HICKAM, OAHU, HAWAII | $0 | $6,189,152 | April 29, 2023 | usaspending.gov | ||
| N6426722C0016 | Department of Defense | Definitive Contract | 236220 | THE DESIGN AND CONSTRUCTION OF A GRENADE OBSERVATION TOWER | $0 | $1,858,593 | September 23, 2022 | June 28, 2024 | M C B H Kaneohe Bay, HI | usaspending.gov |
| 1305M222PNCNM0323 | Department of Commerce | Purchase Order | 238990 | FIRE ALARM AND FACILITY MAINTENANCE | $-3,766 | $3,666 | September 17, 2022 | September 16, 2023 | Pago Pago, AS | usaspending.gov |
| 1305M323CNWWW0070 | Department of Commerce | Definitive Contract | 238290 | REPLACEMENT OF EMERGENCY POWER GENERATOR, AUTOMATIC TRANSFER SWITCH AND DIESEL ABOVEGROUND STORAGE TANK- WFO HONOLULU, HI | $-679,197 | $123,529 | September 15, 2023 | April 30, 2025 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
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.