Data / Federal awards / NAICS 541330 / AHTNA LOGISTICS, LLC
AHTNA LOGISTICS, LLC: 22 federal contract awards, $27.9 million obligated (FY2024 to FY2027)
AHTNA LOGISTICS, LLC (UEI GF7DZMJ7MXX1), Anchorage, AK, received 22 federal prime contract awards with $27.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($23.4 million) and its largest code is NAICS 541330 Engineering Services.
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- GF7DZMJ7MXX1UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 22Contract awards
- $27.9 millionObligated
- 2023-10-26First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $10.2 million |
| 561612 | Security Guards and Patrol Services | 2 | $7.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $4.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $3 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $2.3 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $966,647 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 493190 | Other Warehousing and Storage | 1 | $-64,193 |
| 561110 | Office Administrative Services | 2 | $-110,529 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $23.4 million |
| Agency for International Development | 1 | $3 million |
| Department of the Interior | 1 | $1.7 million |
| Department of Transportation | 2 | $-110,529 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $6.7 million |
| FY2026 | $13.5 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SG25C0002 | Department of Defense | Definitive Contract | 561612 | PATROL /ACCESS GUARDS - BASE YEAR | $5,377,639 | $6,597,887 | January 30, 2025 | January 31, 2027 | White Sands Missile Range, NM | usaspending.gov |
| M6785426F3000 | Department of Defense | Delivery Order | 541330 | INDOOR SKILLS MARKSMANSHIP TRAINER OPERATIONS AND MAINTENANCE SUPPORT SERVICES. | $4,051,606 | $4,071,146 | December 1, 2025 | January 31, 2027 | Orlando, FL | usaspending.gov |
| M6785424F8029 | Department of Defense | Delivery Order | 811310 | CCS SUPPORT SERVICES | $3,709,989 | $3,709,989 | November 1, 2023 | October 31, 2026 | Orlando, FL | usaspending.gov |
| 7200AA20C00081 | Agency for International Development | Definitive Contract | 541990 | THIS REQ PROCURES FUNDING FOR FOIA CONTRACT SERVICES WITH AHTNA LOGISTICS, LLC | $2,966,494 | $12,541,232 | September 25, 2020 | December 28, 2025 | Washington, DC | usaspending.gov |
| W9124723C0063 | Department of Defense | Definitive Contract | 541611 | CTC SUPPORT SERVICES | $2,298,732 | $2,888,632 | September 1, 2023 | June 30, 2027 | Fort Bragg, NC | usaspending.gov |
| W900KK26FA029 | Department of Defense | Delivery Order | 541330 | THE ARTILLERY AND CHEMICAL TRAINING CONTRACT IS RESPONSIBLE FOR PROVIDING LIFE CYCLE CONTRACTOR SUPPORT FOR THE U.S. ARMY AIR DEFENSE ARTILL | $2,112,516 | $2,503,369 | April 1, 2026 | March 31, 2027 | Anchorage, AK | usaspending.gov |
| W900KK25F0036 | Department of Defense | Delivery Order | 541330 | ADFAC BASE LABOR | $1,991,011 | $2,270,926 | April 1, 2025 | March 31, 2026 | Anchorage, AK | usaspending.gov |
| W900KK24F0057 | Department of Defense | Delivery Order | 541330 | TASK ORDER TO PROVIDE ACT YEAR 3 SERVICES. | $1,986,198 | $2,230,989 | April 1, 2024 | March 31, 2025 | Anchorage, AK | usaspending.gov |
| 140G0126C0011 | Department of the Interior | Definitive Contract | 561612 | 70324663 ASB024 SECURITY SERVICES EROS | $1,684,028 | $1,684,028 | September 1, 2026 | August 31, 2031 | Sioux Falls, SD | usaspending.gov |
| W9124722P0100 | Department of Defense | Purchase Order | 518210 | COMPASS SUPPORT SERVICES | $966,647 | $1,491,565 | August 31, 2022 | May 31, 2027 | Fort Bragg, NC | usaspending.gov |
| M6785421F0051 | Department of Defense | Delivery Order | 811310 | ERS SYSTEMS SUPPORT | $925,848 | $2,177,797 | July 21, 2021 | July 20, 2026 | Camp Pendleton, CA | usaspending.gov |
| W900KK23F0055 | Department of Defense | Delivery Order | 541330 | ACT LABOR AND MATERIAL FOR SUSTAINMENT ORDERING PERIOD 2 | $35,100 | $2,167,440 | April 1, 2023 | March 31, 2024 | Anchorage, AK | usaspending.gov |
| HQ085926FF151 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| HQ085926DE703 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825F7048 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $0 | $0 | March 6, 2025 | January 1, 2029 | Anchorage, AK | usaspending.gov |
| 693JJ321D000004 | Department of Transportation | IDC | 561110 | INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT (IDIQ) CONTRACT FOR NON-PERSONAL ADMINISTRATIVE SUPPORT SERVICES FOR THE UNITED STATES DEPA | $0 | $50,000,000 | June 14, 2021 | usaspending.gov | ||
| M6785421D8010 | Department of Defense | IDC | 811310 | ERS SYSTEMS SUPPORT | $0 | $249,760,000 | March 29, 2021 | usaspending.gov | ||
| W900KK22D0003 | Department of Defense | IDC | 541330 | WORLDWIDE LIFE-CYCLE CONTRACTOR SUPPORT (LCCS) FOR THE ARTILLERY AND CHEMICAL TRAINING (ACT) PROGRAM. | $0 | $12,226,938 | February 1, 2022 | usaspending.gov | ||
| N0017825D7048 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W900KK23F0058 | Department of Defense | Delivery Order | 541330 | FT SILL AND FT STEWART SUSTAINMENT ORDERING PERIOD 2 | $-3,386 | $77,964 | April 1, 2023 | March 31, 2024 | Anchorage, AK | usaspending.gov |
| FA850923C0002 | Department of Defense | Definitive Contract | 493190 | CONTRACTOR LOGISTICS SUPPORT (CLS) TO INCLUDE DEPOT LEVEL WAREHOUSE OPERATIONS, RELIABILITY AND MAINTAINABILITY ANALYSIS, AND REPLENISHMENT | $-64,193 | $1,709,786 | June 29, 2023 | June 30, 2025 | Anchorage, AK | usaspending.gov |
| 693JJ321F000198 | Department of Transportation | Delivery Order | 561110 | NON-PERSONAL ADMINISTRATIVE SUPPORT SERVICES FOR TITLE IV | $-110,529 | $58,479 | July 29, 2021 | September 1, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 811310
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.