Data / Federal awards / NAICS 562910 / AHTNA SOLUTIONS, LLC
AHTNA SOLUTIONS, LLC: 58 federal contract awards, $34.7 million obligated (FY2024 to FY2027)
AHTNA SOLUTIONS, LLC (UEI QN4GQPHMH3Q6), Anchorage, AK, received 58 federal prime contract awards with $34.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($25.7 million) and its largest code is NAICS 562910 Remediation Services.
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- QN4GQPHMH3Q6UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 58Contract awards
- $34.7 millionObligated
- 2023-10-31First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 25 | $17.7 million |
| 541620 | Environmental Consulting Services | 18 | $10.5 million |
| 562111 | Solid Waste Collection | 6 | $2.1 million |
| 541330 | Engineering Services | 5 | $1.6 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $1.5 million |
| 561720 | Janitorial Services | 2 | $1.2 million |
| 238910 | Site Preparation Contractors | 1 | $23,626 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $25.7 million |
| Department of Transportation | 10 | $4.3 million |
| Department of Commerce | 13 | $3.7 million |
| Department of the Interior | 2 | $940,491 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.7 million |
| FY2025 | $17.2 million |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890323C0012 | Department of Defense | Definitive Contract | 541620 | ENVIRONMENTAL REMEDIATION SERVICES TO CONDUCT ENVIRONMENTAL BASE-WIDE MONITORING, IDW TREATMENT PLANT O&M, LAND USE CONTROLS, AND HOLDING CE | $5,235,090 | $7,469,091 | June 29, 2023 | June 29, 2028 | Anderson, AK | usaspending.gov |
| W9123823C0028 | Department of Defense | Definitive Contract | 562910 | ENVIRONMENTAL REMEDIATION OF RIVERBANK SITE | $4,821,259 | $6,349,154 | September 22, 2023 | January 30, 2027 | Modesto, CA | usaspending.gov |
| 697DCK24C00249 | Department of Transportation | Definitive Contract | 562910 | MOSES POINT FEASIBILITY STUDY PER ACCEPTED PROPOSAL. | $2,532,050 | $2,532,050 | June 21, 2024 | March 31, 2026 | Elim, AK | usaspending.gov |
| W912PL24C0031 | Department of Defense | Definitive Contract | 562910 | WELL #4 UPGRADES | $1,885,626 | $1,885,626 | September 30, 2024 | September 29, 2027 | Fort Huachuca, AZ | usaspending.gov |
| W91RUS25CA048 | Department of Defense | Definitive Contract | 237110 | REPAIR OF WATER WELL #5 BUILDING 90860 AT FORT HUACHUCA, ARIZONA | $1,499,407 | $1,499,407 | September 30, 2025 | March 29, 2027 | Fort Huachuca, AZ | usaspending.gov |
| 697DCK24C00023 | Department of Transportation | Definitive Contract | 562910 | WOODY ISLAND AND KODIAK ATCT REMEDIAL INVESTIGATION AND REMEDIAL ACTION | $1,314,891 | $1,314,891 | November 3, 2023 | March 31, 2025 | Anchorage, AK | usaspending.gov |
| W912PL22P0007 | Department of Defense | Purchase Order | 561720 | DOD RECRUITING SOUTHERN CALIFORNIA JANITORIAL SERVICE BASE YEAR 2022-2023 | $1,167,525 | $2,466,108 | August 31, 2022 | September 4, 2026 | Los Angeles, CA | usaspending.gov |
| W912PL25C0006 | Department of Defense | Definitive Contract | 562910 | TASK 1.6 CCR | $1,086,783 | $1,086,783 | March 7, 2025 | March 10, 2027 | Fort Huachuca, AZ | usaspending.gov |
| W912PL24F0043 | Department of Defense | Delivery Order | 562910 | TASK 4: SITE INSPECTION | $1,021,059 | $1,021,059 | August 26, 2024 | September 25, 2026 | Mount Laguna, CA | usaspending.gov |
| FA890324C0036 | Department of Defense | Definitive Contract | 541620 | CONDUCT REMEDIAL DESIGN/REMEDIAL ACTION (RD/RA) ACTIVITIES AT JBER-ELMENDORF, AND LANDFILL SURVEY AND CAP INSPECTION ACTIVITIES AT EIELSON A | $990,476 | $990,476 | September 20, 2024 | August 20, 2027 | Elmendorf Afb, AK | usaspending.gov |
| W912PL25F0103 | Department of Defense | Delivery Order | 562910 | WELLS 1 AND 2 INSPECTION AND TESTING, FORT HUACHUCA, COCHISE COUNTY, AZ | $929,826 | $929,826 | September 30, 2025 | March 29, 2027 | Fort Huachuca, AZ | usaspending.gov |
| 1305M425F0131 | Department of Commerce | Delivery Order | 541620 | DEMOLISH, REMOVE AND DISPOSE PROPERTIES AT KOTZEBUE AND NOME LOCATIONS FOR THE NATIONAL WEATHER SERVICE. BUILDINGS AND STRUCTURES INCLUDE UP | $774,381 | $774,381 | September 30, 2025 | September 29, 2027 | Nome, AK | usaspending.gov |
| 1305M426F0097 | Department of Commerce | Delivery Order | 541620 | TO AWARD A DELIVERY TASK ORDER FOR ADDITIONAL SITE REMEDIAL ACTION AT THE FORMER NWS WSO AND RESIDENTIAL HOUSING SITE BARROW, ALASKA. | $735,000 | $735,000 | September 30, 2026 | September 30, 2027 | Barrow, AK | usaspending.gov |
| W9124P26FA036 | Department of Defense | Delivery Order | 562111 | REFUSE REMOVAL SERVICES CONTRACT TO FUND TWO WEEKS 01 NOV 2025 TO 14 NOV 2025 OF FUNDING TO W9124P-23-D-0007 IN THE AMOUNT OF $21,316.75. | $667,397 | $782,239 | November 14, 2025 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| 140P2125C0007 | Department of the Interior | Definitive Contract | 562910 | REMOVAL ACTION UNDER CERCLA AT GLASS-HEIFNER MINE IN KENAI FJORDS NATIONAL PARK. INCLUDES ESTIMATED QUANTITIES OF UNIT-PRICED ITEMS CONTRACT | $654,338 | $654,338 | March 14, 2025 | March 31, 2026 | Seward, AK | usaspending.gov |
| W911KB25FA053 | Department of Defense | Delivery Order | 541330 | THE GOAL OF THIS PROJECT IS TO FACILITATE AND PROVIDE SUPPORT FOR PUBLIC AND COMMUNITY INVOLVEMENT AND PUBLIC COMMUNICATIONS RELATIVE TO VAR | $650,127 | $650,127 | August 27, 2025 | November 15, 2027 | Jber, AK | usaspending.gov |
| W9124P24F0017 | Department of Defense | Delivery Order | 562111 | FRONT LOAD | $632,054 | $652,527 | October 13, 2023 | October 12, 2024 | Huntsville, AL | usaspending.gov |
| W9123824F0091 | Department of Defense | Delivery Order | 562910 | NEPA, HAZARDOUS WASTE AND HAZARDOUS MATERIALS COMPLIANCE SUPPORT US ARMY PRESIDIO OF MONTEREY, CALIFORNIA | $605,337 | $605,337 | September 23, 2024 | September 26, 2026 | Monterey, CA | usaspending.gov |
| 1305M424F0254 | Department of Commerce | Delivery Order | 541620 | THE CONTRACTOR SHALL ISOLATE THE PAINTED PORTIONS OF THE FOUNDATION. ONCE ISOLATED, THIS MATERIAL WILL REQUIRE CONTAINERIZATION, TRANSPORTAT | $593,348 | $593,348 | September 23, 2024 | January 31, 2028 | Mc Grath, AK | usaspending.gov |
| W912PL25F0051 | Department of Defense | Delivery Order | 562910 | FS ROD KINGMAN G-TO-G GUNNERY RANGE | $556,434 | $556,434 | March 24, 2025 | March 23, 2028 | Anchorage, AK | usaspending.gov |
| W911KB25FA075 | Department of Defense | Delivery Order | 541330 | WC1JUW52531934 | $487,643 | $487,643 | September 17, 2025 | September 16, 2027 | Anchorage, AK | usaspending.gov |
| W911KB24F0128 | Department of Defense | Delivery Order | 541330 | U.S. ARMY GARRISON HAWAII PFAS SITE INSPECTIONS | $437,233 | $437,233 | September 27, 2024 | September 30, 2026 | Wahiawa, HI | usaspending.gov |
| W912PL25F0021 | Department of Defense | Delivery Order | 562910 | EE-CA BARKER MILL AND PENN MINE, SAN BERNARDINO CA | $429,321 | $429,321 | December 20, 2024 | December 19, 2026 | Anchorage, AK | usaspending.gov |
| FA890324C0026 | Department of Defense | Definitive Contract | 541620 | PROVIDE SITE NOTICE OF ACTIVITY AND USE LIMITATION (NAUL) AND ENVIRONMENTAL COVENANTS AT PACAF REGIONAL SUPPORT CENTER (PRSC) / 611TH ALASKA | $393,134 | $393,134 | September 16, 2024 | September 16, 2027 | Point Hope, AK | usaspending.gov |
| W9124P25F0417 | Department of Defense | Delivery Order | 562111 | REFUSE REMOVAL SERVICES (1 MAY-30 JUN) | $389,817 | $600,991 | May 1, 2025 | October 31, 2025 | Huntsville, AL | usaspending.gov |
| 1305M425F0146 | Department of Commerce | Delivery Order | 541620 | DEMOLISH, REMOVE AND DISPOSE PROPERTIES AT SEXTON SUMMIT - GRANTS PASS LOCATION FOR THE NATIONAL WEATHER SERVICE. BUILDINGS AND STRUCTURES I | $383,389 | $383,389 | September 24, 2025 | September 29, 2027 | Grand Ronde, OR | usaspending.gov |
| 697DCK25C00224 | Department of Transportation | Definitive Contract | 562910 | IIJA 21001352 HONOLULU REMEDIAL INVESTIGATION IFST AOC 1 PER STATEMENT OF WORK | $357,032 | $357,032 | July 21, 2025 | November 30, 2026 | Ewa Beach, HI | usaspending.gov |
| W9123824F0066 | Department of Defense | Delivery Order | 562910 | STORM WATER MUNICIPAL/TRASH AMENDMENT COMPLIANCE, PRESIDIO OF MONTEREY (POM), MONTEREY, CALIFORNIA | $331,416 | $331,416 | August 13, 2024 | August 13, 2026 | Monterey, CA | usaspending.gov |
| W9124P25F0026 | Department of Defense | Delivery Order | 562111 | FUNDING CLINS: 1001, 1002, 1003, 1004, 1005, AND 1006. | $323,345 | $323,345 | November 4, 2024 | November 3, 2025 | Huntsville, AL | usaspending.gov |
| 1305M424F0143 | Department of Commerce | Delivery Order | 541620 | CONTRACTOR WILL HANDLE THE CONCRETE FOUNDATION STEM WALLS, FIREWALLS, AND STAIRS IN A MANNER THAT, TO THE BEST EXTENT PRACTICABLE, SEPARATES | $296,843 | $296,843 | August 7, 2024 | December 6, 2024 | Anchorage, AK | usaspending.gov |
| 140A0926P0046 | Department of the Interior | Purchase Order | 562910 | 5YR LANDFILL MONITORING | $286,153 | $286,153 | June 11, 2026 | October 31, 2026 | Anchorage, AK | usaspending.gov |
| 1305M425F0136 | Department of Commerce | Delivery Order | 541620 | DEMOLISH, REMOVE AND DISPOSE PROPERTIES AT LAKE HUGHES - GORMAN, CA SITE FOR THE NATIONAL WEATHER SERVICE. BUILDINGS AND STRUCTURES INCLUDE | $283,813 | $283,813 | September 30, 2025 | September 29, 2027 | Lake Hughes, CA | usaspending.gov |
| W912PL23C0027 | Department of Defense | Definitive Contract | 562910 | GW TREATMENT PLAN PILOT STUDY AT MORRIS | $235,694 | $5,509,845 | September 28, 2023 | September 28, 2026 | Tucson, AZ | usaspending.gov |
| W912PL23F0102 | Department of Defense | Delivery Order | 562910 | FT HUNTER LIGGETT LANDFILL #1 REPLACEMET | $226,260 | $363,052 | September 30, 2023 | September 30, 2026 | Jolon, CA | usaspending.gov |
| 1305M425F0038 | Department of Commerce | Delivery Order | 541620 | FULL COMPLETION OF SITE CHARACTERIZATION FOR OMAO KETCHIKAN, INCLUDING SITE WORK, PRELIMINARY WORK PLAN, REGULATOR COORDINATION, AND REPORTS | $210,742 | $210,742 | February 24, 2025 | September 30, 2026 | Ketchikan, AK | usaspending.gov |
| W911KB26CA015 | Department of Defense | Definitive Contract | 541620 | CONTINUED OPERATION MAINTENANCE AND MONITORING OM AND M AND EVENTUAL SYSTEM CLOSURE OF AN AIR SPARGE SOIL VAPOR EXTRACTION AS SVE SYSTEM THA | $198,200 | $198,200 | May 13, 2026 | June 30, 2027 | Jber, AK | usaspending.gov |
| 1305M426F0081 | Department of Commerce | Delivery Order | 541620 | NOAA IS REQUIRED BY THE ALASKA DEPARTMENT OF ENVIRONMENTAL CONSERVATION (ADEC) TO CONDUCT LONG-TERM SAMPLING TO MONITOR GROUNDWATER CONTAMIN | $186,644 | $186,644 | August 17, 2026 | January 31, 2028 | Saint Paul Island, AK | usaspending.gov |
| W9123824P0037 | Department of Defense | Purchase Order | 562910 | LOW THREAT CLOSURE (LTC) | $171,639 | $171,639 | June 14, 2024 | September 30, 2026 | Mckinleyville, CA | usaspending.gov |
| FA890324C0022 | Department of Defense | Definitive Contract | 562910 | ENVIRONMENTAL REMEDIATION SERVICES TO CONDUCT FIVE-YEAR REVIEW AT SITE OT001 AND A PERIODIC REVIEW AT SITE SS017 AT GRANITE MOUNTAIN RADIO R | $153,064 | $153,064 | September 12, 2024 | September 12, 2027 | Waialua, HI | usaspending.gov |
| 1305M424F0058 | Department of Commerce | Delivery Order | 541620 | CONDUCT WASTE CHARACTERIZATION SAMPLING AND OTHER ENVIRONMENTAL SUPPORT DURING CONSTRUCTION FOR THE NATIONAL MARINE FISHERIES SERVICE (NMFS) | $138,832 | $138,832 | May 15, 2024 | September 30, 2025 | Manchester, WA | usaspending.gov |
| 1305M426F0025 | Department of Commerce | Delivery Order | 541620 | WASTE CHARACTERIZATION FOR MANCHESTER CAMPUS ADDITION CONSTRUCTION PROJECT AND ACQUIRE SERVICES TO CONDUCT WASTE CHARACTERIZATION SAMPLING A | $97,991 | $97,991 | April 1, 2026 | January 31, 2028 | Manchester, WA | usaspending.gov |
| W9124P25F0356 | Department of Defense | Delivery Order | 562111 | REFUSE REMOVAL SERVICES, 15 MAR 25 TO 30 APR 25 | $92,635 | $92,635 | March 15, 2025 | April 30, 2025 | Huntsville, AL | usaspending.gov |
| W912PL25PA005 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES DEPARTMENT OF VETERANS AFFAIRS LONG BEACH RESIDENT OFFICE IN LONG BEACH, CALIFORNIA | $66,079 | $66,079 | August 26, 2025 | August 25, 2026 | Long Beach, CA | usaspending.gov |
| 697DCK25P00110 | Department of Transportation | Purchase Order | 562910 | SANTA BARBARA GMW DECOMISSIONING PER STATEMENT OF WORK. | $33,700 | $33,700 | September 12, 2025 | May 31, 2026 | Goleta, CA | usaspending.gov |
| 697DCK24P00085 | Department of Transportation | Purchase Order | 562910 | ASPEN STANDBY GENERATOR SITE INVESTIGATION PER SOW. | $30,011 | $30,011 | August 8, 2024 | March 31, 2025 | Red Bluff, CA | usaspending.gov |
| 697DCK23P00110 | Department of Transportation | Purchase Order | 562910 | KATALLA GROUNDWATER MONITORING | $24,276 | $48,541 | May 18, 2023 | March 31, 2026 | Anchorage, AK | usaspending.gov |
| 697DCK23C00307 | Department of Transportation | Definitive Contract | 238910 | EWA BEACH IFST DEMOLITION | $23,626 | $1,143,624 | August 3, 2023 | January 31, 2025 | Ewa Beach, HI | usaspending.gov |
| 697DCK24P00098 | Department of Transportation | Purchase Order | 541620 | CAPE YAKATAGA FST SPILL PREVENTION, CONTROL, AND COUNTERMEASURE PLAN. CONTRACTOR IS NEEDED TO REVIEW CURRENT SITE SPCC PLAN AND BASED UPON T | $19,295 | $19,295 | September 23, 2024 | October 30, 2024 | Yakutat, AK | usaspending.gov |
| W912PL23F0068 | Department of Defense | Delivery Order | 562910 | CAMP PARKS LANDFILL FY23-BASE ITEMS | $18,345 | $404,075 | September 26, 2023 | September 25, 2026 | Dublin, CA | usaspending.gov |
| FA890322C0016 | Department of Defense | Definitive Contract | 562910 | ENVIRONMENTAL REMEDIATION SERVICES TO CONDUCT FIVE YEAR REVIEW FOR VARIOUS SITES AND TO UPDATE HYDROLOGIC GROUNDWATER MODEL AT EIELSON AIR F | $0 | $2,563,967 | July 21, 2022 | December 31, 2024 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562111
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.