Data / Federal awards / NAICS 237990 / AHTNA MARINE & CONSTRUCTION COMPANY, LLC
AHTNA MARINE & CONSTRUCTION COMPANY, LLC: 14 federal contract awards, $43.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AHTNA MARINE & CONSTRUCTION COMPANY, LLC (UEI ZZXXGF7F5MH2), Boynton Beach, FL, received 14 federal prime contract awards with $43.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($43.4 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
The request: Every federal contract awarded under NAICS 237990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZZXXGF7F5MH2
- Location
- Boynton Beach, FL
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $43.4 million
- First action in window
- 2023-10-10
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 11 | $29.5 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 2 | $12.6 million |
| 238160 | Roofing Contractors | 1 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $43.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.5 million |
| FY2025 | $5.4 million |
| FY2026 | $2.5 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EP24C0002 | Department of Defense | Definitive Contract | 237990 | LAKE WORTH LAGOON ECOSYSTEM RESTORATION PROJECT, CONTINUING AUTHORITIES PROGRAM SECTION 1135 PALM BEACH COUNTY FLORIDA | $13,812,720 | $13,812,720 | December 11, 2023 | August 13, 2025 | Lake Worth Beach, FL | usaspending.gov |
| W912HP24C0003 | Department of Defense | Definitive Contract | 237990 | FY24 ATLANTIC INTERCOASTAL WATER WAY BREACH INLET DREDGING | $10,472,688 | $10,472,688 | March 7, 2024 | May 23, 2025 | Charleston, SC | usaspending.gov |
| FA890324C0033 | Department of Defense | Definitive Contract | 237120 | REPAIR FUEL FACILITIES AT EARECKSON AS, ALASKA | $7,559,193 | $7,559,193 | September 26, 2024 | October 30, 2026 | Anchorage, AK | usaspending.gov |
| FA890324C0032 | Department of Defense | Definitive Contract | 237120 | REPAIR FUEL FACILITIES AT EIELSON AFB, ALASKA | $5,011,645 | $5,011,645 | September 26, 2024 | October 30, 2026 | Anchorage, AK | usaspending.gov |
| W912EP25CA002 | Department of Defense | Definitive Contract | 237990 | MARINE CORPS SUPPORT FACILITY - BLOUNT ISLAND, MAINTENANCE DREDGING PROJECT, DUVAL COUNTY, FLORIDA | $3,348,247 | $3,348,247 | August 28, 2025 | January 7, 2026 | Jacksonville, FL | usaspending.gov |
| W912EP26FA083 | Department of Defense | Delivery Order | 237990 | MARINE CORPS SUPPORT FACILITY - BLOUNT ISLAND MAINTENANCE DREDGING, DUVAL COUNTY, FLORIDA | $3,106,685 | $3,106,685 | June 26, 2026 | October 29, 2026 | Jacksonville, FL | usaspending.gov |
| W50S7L25CA001 | Department of Defense | Definitive Contract | 238160 | JKSE 252400 REPAIR/REPLACE ROOF BLD 25 JKSE 252401 REPAIR/REPLACE ROOF BLD 30 | $1,364,127 | $1,364,127 | October 24, 2024 | June 15, 2026 | Great Falls, MT | usaspending.gov |
| W50S7L24C0004 | Department of Defense | Definitive Contract | 237990 | JKSE 242402/JKSE 232406, REPAIR APRON DRAINAGE/CONSTRUCT SIDEWALK | $155,286 | $155,286 | September 30, 2024 | May 30, 2025 | Great Falls, MT | usaspending.gov |
| W912EP25FA006 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE | $20,000 | $20,000 | August 4, 2025 | July 16, 2030 | Jacksonville, FL | usaspending.gov |
| W912EP25D0012 | Department of Defense | IDC | 237990 | BASE YEAR | $0 | $400,000,000 | July 17, 2025 | usaspending.gov | ||
| W912PP23C0002 | Department of Defense | Definitive Contract | 237990 | JOHN MARTIN DREDGING, BENT COUNTY, CO. WORK ON THIS CONTRACT WILL BE PERFORMED BY AHTNA-J.F. BRENNAN JOINT VENTURE | $-159,547 | $7,792,686 | June 30, 2023 | August 29, 2024 | Hasty, CO | usaspending.gov |
| W912EP23C0020 | Department of Defense | Definitive Contract | 237990 | MARINE CORPS SUPPORT FACILITY, BLOUNT ISLAND, MAINTENANCE DREDGING, 38-FOOT PROJECT, DUVAL COUNTY, FLORIDA | $-176,999 | $1,984,001 | August 10, 2023 | January 18, 2024 | Jacksonville, FL | usaspending.gov |
| W912EP23C0006 | Department of Defense | Definitive Contract | 237990 | MANATEE HARBOR, MAINTENANCE DREDGING, 40-FOOT PROJECT, ENTRANCE CHANNEL, TURNING BASIN, AND SOUTH ACCESS CHANNEL, MANATEE COUNTY, FLORIDA | $-444,446 | $4,562,619 | January 13, 2023 | July 21, 2023 | Bradenton, FL | usaspending.gov |
| W912HP23C0005 | Department of Defense | Definitive Contract | 237990 | FY23 MURRELLS INLET DREDGING | $-680,760 | $5,555,190 | July 21, 2023 | January 1, 2024 | Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237120
- Open opportunities under NAICS 238160
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.