Data / Federal awards / NAICS 236220 / AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC
AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC: 64 federal contract awards, $97.8 million obligated (FY2024 to FY2027)
AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC (UEI FEA4ZTEGYLM5), Anchorage, AK, received 64 federal prime contract awards with $97.8 million obligated in fiscal years 2024 to 2027, from 9 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($44.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- FEA4ZTEGYLM5UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 64Contract awards
- $97.8 millionObligated
- 2023-11-17First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $55.8 million |
| 519210 | Libraries and Archives | 1 | $22.1 million |
| 561210 | Facilities Support Services | 5 | $6.5 million |
| 237130 | Power and Communication Line and Related Structures Construction | 13 | $5.3 million |
| 611430 | Professional and Management Development Training | 1 | $3.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $1.9 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $1.8 million |
| 541370 | Surveying and Mapping (except Geophysical) Services | 11 | $711,293 |
| 238390 | Other Building Finishing Contractors | 1 | $264,473 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $187,325 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $44.1 million |
| Social Security Administration | 1 | $22.1 million |
| Department of Commerce | 12 | $8.8 million |
| Environmental Protection Agency | 5 | $6.5 million |
| Department of Agriculture | 13 | $5.3 million |
| Department of Homeland Security | 3 | $4.9 million |
| Department of Transportation | 16 | $2.8 million |
| General Services Administration | 1 | $1.9 million |
| Department of the Interior | 2 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.8 million |
| FY2025 | $56.7 million |
| FY2026 | $344,661 |
Contract awards
The 50 largest of 64 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24C0050 | Department of Defense | Definitive Contract | 236220 | DESIGN FOR LARGE SECURED RELOCATABLE | $25,914,838 | $27,363,169 | September 30, 2024 | July 22, 2026 | Havelock, NC | usaspending.gov |
| 28321323C00060006 | Social Security Administration | Definitive Contract | 519210 | CONTRACT FOR SUPPORT SERVICES AT THE SOCIAL SECURITY ADMINISTRATION (SSA) NATIONAL RECORDS CENTER (NRC) | $22,130,678 | $28,578,152 | March 28, 2023 | March 31, 2027 | Independence, MO | usaspending.gov |
| W912DY24C0069 | Department of Defense | Definitive Contract | 236220 | AIR FORCE OFFICE SUITES 5E960, 5E800/5E806, AND 4E1062 RENO | $9,163,010 | $9,163,010 | September 29, 2024 | February 16, 2027 | Washington, DC | usaspending.gov |
| 68HERC24D0010 | Environmental Protection Agency | IDC | 561210 | OPERATIONS AND MAINTENANCE (O&M) SUPPORT ID/IQ FOR EPA PACIFIC ECOLOGICAL SYSTEMS DIVISION (PESD)) FACILITIES LOCATED IN CORVALLIS AND NEWPO | $6,394,731 | $16,319,596 | July 1, 2024 | usaspending.gov | ||
| 1305M420CNAAJ0087 | Department of Commerce | Definitive Contract | 236220 | IRC ROOF INSPECTION AND REPAIR. | $4,154,128 | $6,645,777 | September 25, 2020 | May 1, 2025 | Pearl Harbor, HI | usaspending.gov |
| 70Z08725CJUNE0001 | Department of Homeland Security | Definitive Contract | 236220 | PN 26124006 DESIGN BUILD POTATO SHARATIN HISITES | $3,404,491 | $3,404,491 | January 29, 2025 | August 31, 2026 | Kodiak, AK | usaspending.gov |
| W911S721C0006 | Department of Defense | Definitive Contract | 611430 | G3 C2 SIMULATION SUPPORT | $3,086,916 | $6,832,712 | May 14, 2021 | July 14, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W912DY22F0605 | Department of Defense | Delivery Order | 236220 | PENTAGON USMC SUITES RENOVATIONS | $2,330,840 | $5,556,485 | September 30, 2022 | February 25, 2027 | Washington, DC | usaspending.gov |
| 12760424C0004 | Department of Agriculture | Definitive Contract | 237130 | 40FT CLASS II TOWER X5 30FT CLASS II TOWER X1 | $1,993,754 | $1,993,754 | April 23, 2024 | October 28, 2025 | Anchorage, AK | usaspending.gov |
| 47PL0124C0004 | General Services Administration | Definitive Contract | 238220 | DESIGN-BUILD USCG SERVER ROOM COOLING SYSTEM IN JUNEAU FEDERAL BUILDING IN JUNEAU, AK. | $1,873,230 | $1,873,230 | July 31, 2024 | September 15, 2026 | Juneau, AK | usaspending.gov |
| 697DCK25C00054 | Department of Transportation | Definitive Contract | 237110 | IIJA-FUNDED UNDERGROUND UTILITIES REPLACEMENT AND PARKING LOT REFURBISHMENT PROJECT AT FAA'S DENVER AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC) | $1,813,958 | $1,813,958 | February 26, 2025 | July 23, 2026 | Longmont, CO | usaspending.gov |
| W912DY21C0074 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION BLDG 203 - BASEMENT 1 OF 3 | $1,581,597 | $5,596,901 | September 30, 2021 | January 30, 2026 | Fairfax, DC | usaspending.gov |
| 1305M224C0008 | Department of Commerce | Definitive Contract | 236220 | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), OFFICE OF MARINE AND AVIATION OPERATIONS (OMAO), PLATFORM AND INFRASTRUCTURE ACQUISI | $1,566,432 | $1,566,432 | June 3, 2024 | March 29, 2025 | Norfolk, VA | usaspending.gov |
| W912DY24C0077 | Department of Defense | Definitive Contract | 236220 | SCHOFIELD B5180 WATER PLANT | $1,549,268 | $1,549,268 | September 30, 2024 | October 10, 2025 | Schofield Barracks, HI | usaspending.gov |
| 70Z08724CKODI0003 | Department of Homeland Security | Definitive Contract | 236220 | REPAIR/REPLACE AWNINGS AT BASE KODIAK HOUSING | $1,451,072 | $1,577,730 | September 16, 2024 | July 31, 2026 | Kodiak, AK | usaspending.gov |
| 140P2022C0053 | Department of the Interior | Definitive Contract | 236220 | WEAR (232479) REPLACE SUBSTANDARD HOUSING WITH A DUPLEX AT WESTERN ARCTIC NATIONAL PARKLANDS - NOME, ALASKA | $1,183,873 | $5,229,482 | April 7, 2022 | November 4, 2024 | Nome, AK | usaspending.gov |
| 1305M224F0502 | Department of Commerce | Delivery Order | 236220 | NMAS REPAIRS, PMNM MDC AQUARIUM WALL - HILO, HAWAII, AND GROUNDS MAINTENANCE AT HIHWNMS - KIHEI, HAWAII. | $965,451 | $965,451 | September 23, 2024 | February 28, 2026 | Kihei, HI | usaspending.gov |
| 1305M224F0496 | Department of Commerce | Delivery Order | 236220 | FLOATING DOCK REPLACEMENT NOAA/ONMS IN MONTEREY, CA | $945,238 | $945,238 | September 16, 2024 | November 30, 2025 | Monterey, CA | usaspending.gov |
| 12760424P0008 | Department of Agriculture | Purchase Order | 237130 | MURPHYSBORO WORK CENTER COMMUNICATIONS TOWER REPLACEMENT_BURNT HILL COMM TOWER REPLACEMENT | $771,953 | $771,953 | April 24, 2024 | November 30, 2025 | Anchorage, AK | usaspending.gov |
| 1305M423CNAAJ0035 | Department of Commerce | Definitive Contract | 236220 | WSO NWS PAGO PAGO CONSTRUCTION | $660,804 | $1,409,894 | October 1, 2023 | April 30, 2026 | Pago Pago, AS | usaspending.gov |
| 12760424C0007 | Department of Agriculture | Definitive Contract | 237130 | TOWER (INCLUDES WG BRIDGE MATERIAL) | $409,040 | $409,040 | May 3, 2024 | December 31, 2025 | Anchorage, AK | usaspending.gov |
| 1305M421CNAAJ0005 | Department of Commerce | Definitive Contract | 236220 | FAIRWEATHER HOMEPORT RECAPITALIZATION KETCHIKAN, AK | $393,650 | $24,593,534 | April 6, 2021 | December 12, 2026 | Ketchikan, AK | usaspending.gov |
| 12760425C0004 | Department of Agriculture | Definitive Contract | 237130 | SAM HOUSTON RANGER STATION, NEW WAVERLY, TX 77358, 180' GUYED TOWER | $355,387 | $355,387 | October 1, 2025 | June 1, 2027 | New Waverly, TX | usaspending.gov |
| 12760425C0003 | Department of Agriculture | Definitive Contract | 237130 | BUNKLEY, MEADVILLE, MS 39653, 180' GUYED TOWER | $342,623 | $342,623 | September 30, 2025 | June 14, 2027 | Meadville, MS | usaspending.gov |
| 12760425C0002 | Department of Agriculture | Definitive Contract | 237130 | WRIGHT CHURCH, MCCALL CREEK, MS 39647, 180' GUYED TOWER | $332,181 | $332,181 | September 22, 2025 | March 15, 2027 | Mccall Creek, MS | usaspending.gov |
| 697DCK25C00283 | Department of Transportation | Definitive Contract | 238390 | CONTRACT WORK TO MAKE ATCT AND TRACON ADA ACCESSIBLE | $264,473 | $264,473 | September 16, 2025 | September 27, 2026 | Magna, UT | usaspending.gov |
| W912DY24F0664 | Department of Defense | Delivery Order | 236220 | AVMC AT REDSTONE ARSENAL | $250,000 | $250,000 | September 30, 2024 | July 31, 2025 | Huntsville, AL | usaspending.gov |
| 12760425P0013 | Department of Agriculture | Purchase Order | 237130 | COMMUNICATION TOWER - WHITE TOP | $246,179 | $246,179 | June 16, 2025 | December 31, 2026 | Troutdale, VA | usaspending.gov |
| 12760425P0011 | Department of Agriculture | Purchase Order | 237130 | COMMUNICATION TOWER - BRUSH MOUNTAIN | $227,585 | $227,585 | June 16, 2025 | December 31, 2026 | Blacksburg, VA | usaspending.gov |
| W912DY25FA300 | Department of Defense | Delivery Order | 236220 | FY25 AVMC (AVIATION AND MISSILE CENTER) TASK ORDER 02 | $220,000 | $220,000 | September 30, 2025 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| 12760425P0015 | Department of Agriculture | Purchase Order | 334220 | PEPRO COMMUNICATIONS SHELTER - ROSIE'S RIDGE | $187,325 | $187,325 | September 8, 2025 | March 8, 2027 | Moran, WY | usaspending.gov |
| 12760424C0006 | Department of Agriculture | Definitive Contract | 237130 | R5 WHEELER GORGE, (1) 40' ARE TILT TOWER, EMBEDDED STEEL FOUNDATION, GROUND SYSTEM, ANTENNA, FEEDLINE, AND DEMO/DISPOSE OF (1) TOWER, LOS PA | $187,296 | $187,296 | May 1, 2024 | October 31, 2025 | Anchorage, AK | usaspending.gov |
| 697DCK24F00671 | Department of Transportation | Delivery Order | 541370 | F&E - FAI ATCT GEOTECHNICAL LAND SURVEYING AND LAND & TOPOGRAPHIC SURVEYS TASK ORDER | $168,877 | $168,877 | July 17, 2024 | October 30, 2024 | Fairbanks, AK | usaspending.gov |
| 12760425P0012 | Department of Agriculture | Purchase Order | 237130 | COMMUNICATION TOWER - CUBA MESA | $166,251 | $166,251 | June 16, 2025 | December 31, 2026 | Cuba, NM | usaspending.gov |
| 140L3924P0186 | Department of the Interior | Purchase Order | 237130 | GAOA MT LEWIS RADIO SAFETY REPAIRS | $161,801 | $161,801 | September 23, 2024 | September 30, 2025 | Battle Mountain, NV | usaspending.gov |
| 697DCK24F00460 | Department of Transportation | Delivery Order | 541370 | PROVIDE SURVEY SERVICES AT OGDEN-HINCKLEY AIRPORT (OGD) IN OGDEN, UT. THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH THE ATTACHED | $127,987 | $127,987 | May 14, 2024 | February 1, 2029 | Ogden, UT | usaspending.gov |
| 1305M422CNAAJ0031 | Department of Commerce | Definitive Contract | 562910 | FY23 PRIBS GROUNDWATER MONITORING SERVICES | $95,227 | $892,674 | September 23, 2022 | June 30, 2026 | Anchorage, AK | usaspending.gov |
| 70Z08723CKODI0001 | Department of Homeland Security | Definitive Contract | 236220 | EMERGENCY REPAIRS OF N6A SEWER LIFT STATION, BASE KODIAK | $83,749 | $2,288,587 | November 21, 2022 | January 16, 2025 | Kodiak, AK | usaspending.gov |
| 697DCK24F00416 | Department of Transportation | Delivery Order | 541370 | BIL - HIO ATCT - HILLSBORO, OR GEOTECHNICAL LAND SURVEYING AND LAND & TOPOGRAPHIC SURVEYS | $82,138 | $82,138 | August 19, 2024 | April 8, 2025 | Hillsboro, OR | usaspending.gov |
| 68HERC25F0352 | Environmental Protection Agency | Delivery Order | 561210 | Z1DB - REPLACE ELECTRICAL CIRCUITRY TO INCLUDE LIGHTING, INTERCOM, AND FIRE ALARM SYSTEMS REQUIRED FOR ROOF REPLACEMENT PROJECT AT EPAS PACI | $69,507 | $69,507 | September 15, 2025 | November 30, 2025 | Newport, OR | usaspending.gov |
| 697DCK25F00044 | Department of Transportation | Delivery Order | 541370 | BIL - PAH ATCT GEOTECHNICAL LAND SURVEYING AND LAND & TOPOGRAPHIC SURVEYS TASK ORDER | $65,838 | $65,838 | November 8, 2024 | January 7, 2025 | West Paducah, KY | usaspending.gov |
| 697DCK24F00398 | Department of Transportation | Delivery Order | 541370 | BIL - GEOTECHNICAL LAND SURVEYING AND LAND & TOPOGRAPHIC SURVEY AT VETERANS AIRPORT OF SOUTHERN ILLINOIS (MWA) MARION, IL | $65,150 | $65,150 | June 13, 2024 | April 17, 2025 | Marion, IL | usaspending.gov |
| 12760425P0009 | Department of Agriculture | Purchase Order | 237130 | TOWER AND SHELTER REMOVAL - NOGALUS | $62,197 | $62,197 | June 1, 2025 | December 31, 2026 | Groveton, TX | usaspending.gov |
| 697DCK24F00200 | Department of Transportation | Delivery Order | 541370 | BIL - ALN ATCT GEOTECHNICAL LAND SURVEYING AND LAND & TOPOGRAPHIC SURVEYS TASK ORDER | $60,419 | $60,419 | February 7, 2024 | September 30, 2024 | Bethalto, IL | usaspending.gov |
| 697DCK24F01088 | Department of Transportation | Delivery Order | 541370 | BIL - AEMT ATCT GEOTECHNICAL LAND SURVEYING AND LAND & TOPOGRAPHIC SURVEYS TASK ORDER | $58,082 | $58,082 | September 13, 2024 | November 29, 2024 | El Monte, CA | usaspending.gov |
| 697DCK24F00198 | Department of Transportation | Delivery Order | 541370 | BIL - EMT ATCT GEOTECHNICAL LAND SURVEYING AND LAND & TOPOGRAPHIC SURVEYS TASK ORDER | $58,000 | $58,000 | February 7, 2024 | October 30, 2024 | El Monte, CA | usaspending.gov |
| 12760425P0010 | Department of Agriculture | Purchase Order | 237130 | TOWER REMOVAL - BATTERSON WC | $48,388 | $48,388 | June 1, 2025 | December 31, 2026 | Oakhurst, CA | usaspending.gov |
| 68HERF26F0052 | Environmental Protection Agency | Delivery Order | 561210 | TASK ORDER FOR CARPET AND FLOORING REPLACEMENT (NEWPORT, OR) | $37,314 | $37,314 | March 30, 2026 | September 15, 2026 | Corvallis, OR | usaspending.gov |
| 68HERC25F0228 | Environmental Protection Agency | Delivery Order | 561210 | Z1DB- MAINTENANCE OF COOLING TOWERS | $25,915 | $25,915 | April 22, 2025 | October 22, 2025 | Corvallis, OR | usaspending.gov |
| 697DCK24F00230 | Department of Transportation | Delivery Order | 541370 | BIL - TEMPLATE PIH ATCT GEOTECHNICAL LAND SURVEYING AND LAND & TOPOGRAPHIC SURVEYS TASK ORDER | $24,801 | $24,801 | April 16, 2024 | October 29, 2024 | Pocatello, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 519210 Libraries and Archives
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
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.