Data / Federal awards / NAICS 561720 / AHTNA INTEGRATED SERVICES LLC
AHTNA INTEGRATED SERVICES LLC: 10 federal contract awards, $14.3 million obligated (FY2024 to FY2027)
AHTNA INTEGRATED SERVICES LLC (UEI GD6WB8VPQ3J9), Anchorage, AK, received 10 federal prime contract awards with $14.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($7.7 million) and its largest code is NAICS 561720 Janitorial Services.
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- GD6WB8VPQ3J9UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 10Contract awards
- $14.3 millionObligated
- 2024-11-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 7 | $10.2 million |
| 561612 | Security Guards and Patrol Services | 3 | $4.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 6 | $7.7 million |
| Department of Homeland Security | 3 | $4.1 million |
| Department of Defense | 1 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $5.7 million |
| FY2026 | $8.5 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80GRC025DA001 | National Aeronautics and Space Administration | IDC | 561720 | ARC CUSTODIAL AND REFUSE/RECYCLE SERVICES | $6,778,123 | $22,853,120 | November 1, 2024 | usaspending.gov | ||
| 70RFP126FRE100002 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT THE INTERNAL REVENUE SERVICE (IRS) FACILITY IN ANDOVER, MASSACHUSETTS | $3,695,700 | $3,695,700 | January 1, 2026 | September 30, 2026 | Las Vegas, NV | usaspending.gov |
| W91QV125C0007 | Department of Defense | Definitive Contract | 561720 | CONTRACT FOR ARLINGTON NATIONAL CEMETERY (ANC) CUSTODIAL SERVICES FISCAL YEAR 2025 (FY25) | $2,507,033 | $2,507,033 | February 28, 2025 | February 28, 2027 | Fort Myer, VA | usaspending.gov |
| 80ARC025FA020 | National Aeronautics and Space Administration | Delivery Order | 561720 | TASK ORDER FOR CUSTODIAL SERVICES ABOVE THE BASELINE LEVEL. | $499,217 | $499,217 | November 15, 2024 | November 14, 2025 | Mountain View, CA | usaspending.gov |
| 70RFP126FRE100013 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT THE INTERNAL REVENUE SERVICE (IRS) FACILITY IN ANDOVER, MASSACHUSETTS | $418,509 | $418,509 | October 1, 2026 | October 31, 2026 | Las Vegas, NV | usaspending.gov |
| 80ARC026FA001 | National Aeronautics and Space Administration | Delivery Order | 561720 | TASK ORDER TO PROVIDE CUSTODIAL SERVICES ABOVE THE BASELINE SERVICES. | $165,736 | $165,736 | November 15, 2025 | November 14, 2026 | Mountain View, CA | usaspending.gov |
| 80ARC026FA002 | National Aeronautics and Space Administration | Delivery Order | 561720 | PROVIDE CUSTODIAL SUPPORT TO SERVICE REQUESTS IN FY26. | $134,533 | $134,533 | November 19, 2025 | September 30, 2026 | Mountain View, CA | usaspending.gov |
| 80ARC025FA042 | National Aeronautics and Space Administration | Delivery Order | 561720 | TASK ORDER TO PROVIDE ADDITIONAL CUSTODIAL SERVICE REQUESTS ABOVE THE BASE CONTRACT LEVEL TO SUPPORT THE RETURN TO IN-PERSON WORK REQUIREMEN | $57,221 | $57,221 | March 27, 2025 | September 30, 2025 | Mountain View, CA | usaspending.gov |
| 80ARC025FA025 | National Aeronautics and Space Administration | Delivery Order | 561720 | TASK ORDER FOR FY25 SERVICE REQUESTS | $37,475 | $37,475 | November 27, 2024 | September 30, 2025 | Mountain View, CA | usaspending.gov |
| 70RFP125DE1000003 | Department of Homeland Security | IDC | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT THE INTERNAL REVENUE SERVICE (IRS) FACILITY IN ANDOVER, MASSACHUSETTS | $0 | $31,878,080 | January 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561612
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.