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Data / Federal awards / NAICS 237310 / AHTNA-SWCP JV

AHTNA-SWCP JV: 7 federal contract awards, $16.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AHTNA-SWCP JV (UEI UN1ZGN4GR9V9), Irvine, CA, received 7 federal prime contract awards with $16.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($16.7 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • UN1ZGN4GR9V9UEI
  • Irvine, CALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $16.7 millionObligated
  • 2023-10-23First action in window
  • 2026-06-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction5$16.1 million
238110Poured Concrete Foundation and Structure Contractors2$569,537

Buying agencies

AgencyAwardsObligated
Department of Defense7$16.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.3 million
FY2025$13.4 million
FY2026$0

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9128F25FA172Department of DefenseDelivery Order237310THE PURPOSE OF THIS TASK ORDER IS TO REPLACE AN EXISTING 120-FOOT BRIDGE, REPLACE 8 MILES OF EXISTING ROADWAYS WITH ASPHALT AND CONCRETE. RE$13,076,981$13,076,981October 8, 2025March 29, 2027Middletown, IAusaspending.gov
W9128F24F0182Department of DefenseDelivery Order237310REPAIR APRON$1,910,293$1,910,293August 11, 2024April 30, 2025Boise, IDusaspending.gov
W9123822C0028Department of DefenseDefinitive Contract237310REDDING FIRE RETARDANT PIT & TAXIWAY$1,073,544$25,278,039September 29, 2022April 1, 2024Redding, CAusaspending.gov
W9123822C0014Department of DefenseDefinitive Contract238110FLIGHT APRON REPAIRS$388,012$11,268,444March 28, 2022May 31, 2024Hill Afb, UTusaspending.gov
W9123822C0010Department of DefenseDefinitive Contract238110NORTH APRON REPAIRS$181,525$5,088,709March 17, 2022November 12, 2023Hill Afb, UTusaspending.gov
FA485521C0024Department of DefenseDefinitive Contract237310REPAIR OF TAXIWAYS$49,500$37,584,616October 2, 2021March 22, 2024Cannon Afb, NMusaspending.gov
W9128F23D0011Department of DefenseIDC237310BASE PERIOD- AFP SM MATOC (4 YEARS)$0$99,000,000December 12, 2022usaspending.gov

Also on SpecStream

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.