Data / Federal awards / NAICS 221310 / AHTNA USA-CDM JV
AHTNA USA-CDM JV: 3 federal contract awards, $53.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AHTNA USA-CDM JV (UEI R37EXBFX4WR3), West Sacramento, CA, received 3 federal prime contract awards with $53.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($53.7 million) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
The request: Every federal contract awarded under NAICS 221310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- R37EXBFX4WR3
- Location
- West Sacramento, CA
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $53.7 million
- First action in window
- 2024-11-09
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 1 | $53.7 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $3,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $53.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $51 million |
| FY2026 | $2.7 million |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PM25C0016 | Department of Defense | Definitive Contract | 221310 | HURRICANE HELENE MOBILE TURBIDITY REDUCTION SYSTEM BURNETT RESERVOIR, ASHEVILLE, NC | $53,683,763 | $46,716,802 | November 7, 2024 | June 30, 2026 | Asheville, NC | usaspending.gov |
| FA890325F0144 | Department of Defense | Delivery Order | 236220 | ATTEND POST AWARD CONFERENCE TO BE SCHEDULED WITHIN 45 DAYS OF AWARD. THIS SATISFIES THE MINIMUM GUARANTEE. | $3,000 | $3,000 | July 9, 2025 | October 7, 2025 | San Antonio, TX | usaspending.gov |
| FA890325D0059 | Department of Defense | IDC | 236220 | COMPREHENSIVE CONSTRUCTION AND ENGINEERING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) IN ACCO | $0 | $15,000,000,000 | July 9, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 236220
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.