Data / Federal awards / NAICS 237990 / AKTARIUS LLC
AKTARIUS LLC: 305 federal contract awards, $326.1 million obligated (FY2024 to FY2027)
AKTARIUS LLC (UEI ZE98MPEDJD37), Panama City, FL, received 305 federal prime contract awards with $326.1 million obligated in fiscal years 2024 to 2027, from 8 agencies under 22 NAICS codes. Its largest buyer is Department of Defense ($316.5 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- ZE98MPEDJD37UEI
- Panama City, FLLocation
- Small BusinessBusiness size
- 305Contract awards
- $326.1 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $95.3 million |
| 541513 | Computer Facilities Management Services | 3 | $72.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 126 | $45.6 million |
| 561210 | Facilities Support Services | 47 | $44.8 million |
| 541330 | Engineering Services | 55 | $38.1 million |
| 236220 | Commercial and Institutional Building Construction | 20 | $10.9 million |
| 561621 | Security Systems Services (except Locksmiths) | 10 | $5.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 11 | $4.4 million |
| 488490 | Other Support Activities for Road Transportation | 8 | $2.5 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $2.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 280 | $316.5 million |
| Department of Commerce | 3 | $13 million |
| Environmental Protection Agency | 6 | $3.4 million |
| Department of the Interior | 1 | $1.3 million |
| General Services Administration | 1 | $2,500 |
| Department of Health and Human Services | 1 | $-1,000 |
| Department of Justice | 9 | $-72,914 |
| Department of Homeland Security | 4 | $-8,107,612 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $197.1 million |
| FY2025 | $84.8 million |
| FY2026 | $44.2 million |
| FY2027 | $28,999 |
Contract awards
The 50 largest of 305 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128A24C0007 | Department of Defense | Definitive Contract | 237990 | TEMPORARY HOUSING SITE KILOHANA, LAHAINA, COUNTY OF MAUI, HAWAII | $95,323,281 | $95,323,281 | April 11, 2024 | February 1, 2025 | Lahaina, HI | usaspending.gov |
| W912DY23C0002 | Department of Defense | Definitive Contract | 541513 | DHA DATABASE SUSTAINMENT | $62,832,586 | $92,101,783 | February 1, 2023 | February 28, 2026 | San Antonio, TX | usaspending.gov |
| N3943024F4134 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND LOGISTICS SUPPORT TO PROVIDE EQUIPMENT AND SERVICES TO SUPPORT XLUUV GOVERNMENT T&E EVENTS, IN-WATER TEST SUPPORT VESSEL CHA | $11,661,633 | $11,661,633 | June 14, 2024 | May 15, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 1305M424C0001 | Department of Commerce | Definitive Contract | 561210 | OPERATIONS AND MAINTENANCE (O&M) FOR INOUYE REGIONAL CENTER (IRC), LOCATED IN HONOLULU, HI | $10,667,933 | $10,667,933 | January 8, 2024 | December 14, 2026 | Honolulu, HI | usaspending.gov |
| W912DY26CA008 | Department of Defense | Definitive Contract | 541513 | DHA CONUS DMLSS SUPPORT | $9,999,476 | $9,999,476 | March 1, 2026 | June 30, 2026 | San Antonio, TX | usaspending.gov |
| N6247825F3605 | Department of Defense | Delivery Order | 238220 | HVAC OY2 FUNDS MCBH (10/5/24-10/4/25) | $9,873,820 | $9,873,820 | December 5, 2024 | October 4, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4006 | Department of Defense | Delivery Order | 238220 | TASK ORDER FOR FUNDING OPTION YEAR 1, JBPHH AND OUTLYING AREAS, O | $8,781,620 | $8,781,620 | October 11, 2023 | January 29, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247826F0004 | Department of Defense | Delivery Order | 238220 | THE PURPOSE OF THIS TASK ORDER IS TO PROCEED WORK IN ACCORDANCE WITH THE ASSOCIATED ELINS UNDER THIS TASK ORDER PURSUANT OF THE TWO CLAUSES | $6,399,930 | $6,399,930 | October 10, 2025 | October 4, 2026 | Pearl Harbor, HI | usaspending.gov |
| W912DY24C0016 | Department of Defense | Definitive Contract | 561210 | NEW AWARD | $6,268,411 | $6,518,363 | February 22, 2024 | February 21, 2027 | Chicago, IL | usaspending.gov |
| W9128A22P0022 | Department of Defense | Purchase Order | 561210 | 9TH MISSION SUPPORT COMMAND (MSC) PREVENTIVE MAINTENANCE SUPPORT, UNITED STATES ARMY RESERVE CENTERS (USARC) ON OAHU AND MAUI | $5,324,079 | $9,341,241 | September 28, 2022 | September 27, 2026 | Fort Shafter, HI | usaspending.gov |
| N6945024C0061 | Department of Defense | Definitive Contract | 236220 | REPLACE CAST IRON PIPE B1040 & 1043 FFP | $4,768,887 | $4,768,887 | July 30, 2024 | April 22, 2026 | Kings Bay, GA | usaspending.gov |
| N4008524F4947 | Department of Defense | Delivery Order | 238220 | DEMOLITION OF BLDGS 128H & 129H, NAVAL STATION GREAT LAKES, IL | $4,727,131 | $4,727,131 | March 26, 2024 | June 19, 2025 | Great Lakes, IL | usaspending.gov |
| N6247826F0034 | Department of Defense | Delivery Order | 238220 | MCBH K-BAY AND CAMP SMITH FUNDING ON CLIN 0007 | $4,638,291 | $4,638,291 | January 29, 2026 | October 4, 2026 | Pearl Harbor, HI | usaspending.gov |
| FA462523C0002 | Department of Defense | Definitive Contract | 561210 | CENTRAL STEAM PLANT SERVICES | $3,667,209 | $4,785,248 | November 1, 2022 | September 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA282325C0009 | Department of Defense | Definitive Contract | 236220 | PZIOCB//RENOVATE 10 ROOMS, BUILDING 13 | $3,588,577 | $3,588,577 | November 22, 2024 | June 7, 2027 | Eglin Afb, FL | usaspending.gov |
| 1333ND24CNB190052 | Department of Commerce | Definitive Contract | 561210 | STATIONARY ENGINEERS | $3,497,484 | $3,497,484 | October 1, 2024 | December 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 68HERC22D0028 | Environmental Protection Agency | IDC | 561210 | OPERATIONS, MAINTENANCE, AND JANITORIAL CONTRACT TO MANAGE BUILDING OPERATIONS, MAINTENANCE, GROUNDS KEEPING, LAWN CARE, SNOW REMOVAL, CUSTO | $3,331,627 | $7,738,688 | September 16, 2022 | usaspending.gov | ||
| N3943025F0064 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS FOR PROVIDING LABOR, LOGISTICS, AND TRAVEL SERVICES FOR THE REFURBISHMENT AND SERVICE LIFE EXTENSION PROGRAM OF SECURE BR | $3,186,348 | $3,186,348 | July 25, 2025 | July 24, 2026 | Silverdale, WA | usaspending.gov |
| N0001421C4008 | Department of Defense | Definitive Contract | 561210 | SUPPORT SERVICES FOR ONR CODE 054 (COMMAND LOGISTICS) | $2,931,410 | $7,480,464 | March 17, 2021 | September 30, 2026 | Arlington, VA | usaspending.gov |
| N6945024C0008 | Department of Defense | Definitive Contract | 236220 | VMPB-1 FIRE PROTECTION PAINT MITIGATION PA SYSTEM B3047 | $2,634,697 | $2,634,697 | December 11, 2023 | June 30, 2026 | Kings Bay, GA | usaspending.gov |
| N4008524F4353 | Department of Defense | Delivery Order | 238220 | B.2500 DESIGN AND INSTALL NEW FIRE ALARM MASS NOTIFICATION SYSTEM (FAMN) AT NAVAL STATION GREAT LAKES, ILLINOIS | $2,422,400 | $2,422,400 | December 19, 2023 | March 15, 2025 | Great Lakes, IL | usaspending.gov |
| W912HQ24F0085 | Department of Defense | Delivery Order | 561210 | KINGMAN BUILDING 2593 O&M SERVICES | $2,207,357 | $2,207,357 | March 30, 2024 | March 29, 2025 | Alexandria, VA | usaspending.gov |
| W912HQ26FA059 | Department of Defense | Delivery Order | 561210 | HEC OPERATIONS AND MAINTENANCE SERVICES - OPTION YEAR 2 | $2,179,169 | $2,179,169 | March 30, 2026 | March 29, 2027 | Alexandria, VA | usaspending.gov |
| W912HQ25F0076 | Department of Defense | Delivery Order | 561210 | HEC O&M OPTION YR 1 FUNDING TASK ORDER. CUSTOMER IS HECSA/ULA | $2,153,177 | $2,153,177 | March 21, 2025 | March 29, 2026 | Alexandria, VA | usaspending.gov |
| N3943025F0203 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS, EQUIPMENT, AND FACILITIES NECESSARY TO COMPLETE THE TASKS IN ACCORDANCE WITH THE PERF | $2,115,556 | $2,115,556 | September 23, 2025 | September 23, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| W912DY24C0074 | Department of Defense | Definitive Contract | 236220 | BASE MCB HAWAII EVCS CONSTRUCTION | $1,980,000 | $1,980,000 | September 30, 2024 | January 28, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| W911SR24C0002 | Department of Defense | Definitive Contract | 541690 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE TRAINING SUPPORT TO THE U.S. ARMY CENTER FOR TREATY IMPLEMENTATION AND COMPLIANCE (CTIC) AND HELP | $1,979,008 | $1,979,008 | January 26, 2024 | January 25, 2026 | Gunpowder, MD | usaspending.gov |
| N6247826F0116 | Department of Defense | Delivery Order | 561621 | N62478-24-D-2403 FIRE PROTECTION SYSTEMS MAINTENANCE AND REPAIR SERVICES OY2 | $1,812,870 | $1,812,870 | June 1, 2026 | May 31, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0032 | Department of Defense | Delivery Order | 561621 | THIS TASK ORDER IS TO FUND OPTION YEAR 1 FROM JUNE 1, 2025 TO MAY 31, 2026. | $1,751,064 | $1,751,064 | June 24, 2025 | May 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4127 | Department of Defense | Delivery Order | 561621 | FUNDING FOR BASE PERIOD | $1,691,520 | $1,691,520 | June 1, 2024 | May 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| N3943024F4097 | Department of Defense | Delivery Order | 541330 | CONFIGURATION MANAGEMENT AND LOGISTICS SUPPORT FY25 | $1,599,819 | $1,599,819 | September 30, 2024 | September 29, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6945024C0038 | Department of Defense | Definitive Contract | 561210 | BASE: ONE YEAR LEASE OF RLB 3 & 4 | $1,541,797 | $1,541,797 | May 1, 2024 | April 30, 2027 | Jacksonville, FL | usaspending.gov |
| N6945024C0037 | Department of Defense | Definitive Contract | 561210 | BASE: ONE YEAR LEASE OF RLB 1 & 2 | $1,541,797 | $1,541,797 | May 1, 2024 | April 30, 2027 | Jacksonville, FL | usaspending.gov |
| N3943025F0187 | Department of Defense | Delivery Order | 541330 | CONFIGURATION MANAGEMENT AND LOGISTICS SUPPORT FY26 | $1,499,320 | $1,499,320 | September 23, 2025 | September 22, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F4037 | Department of Defense | Delivery Order | 541330 | PROTOTYPE ENGINEERING SUPPORT XLUUV | $1,468,854 | $1,468,854 | March 7, 2025 | April 23, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| HDTRA123C0024 | Department of Defense | Definitive Contract | 541990 | MOBILE IDENTIFICATION AND CHARACTERIZATION SUITE DEVELOPMENT | $1,427,029 | $2,127,434 | March 29, 2023 | March 28, 2026 | Fort Belvoir, VA | usaspending.gov |
| N3943023F4740 | Department of Defense | Delivery Order | 541330 | PASSIVE HANDLING SYSTEM PRODUCTION | $1,415,499 | $4,621,337 | September 26, 2023 | December 31, 2026 | Port Hueneme, CA | usaspending.gov |
| N3943024F4152 | Department of Defense | Delivery Order | 541330 | SECURE BROW SYSTEM REFURBISHMENTS YEAR 3 | $1,342,635 | $1,342,635 | June 14, 2024 | August 30, 2025 | Silverdale, WA | usaspending.gov |
| 140P2024C0015 | Department of the Interior | Definitive Contract | 541330 | 16025 DOORS AND WINDOW FABRICATION | $1,335,460 | $1,335,460 | November 21, 2023 | June 30, 2027 | Panama City, FL | usaspending.gov |
| N3943024F4197 | Department of Defense | Delivery Order | 541330 | ENGINEERNG AND LOGISTICS SUPPORT | $1,100,573 | $1,100,573 | July 17, 2024 | July 18, 2025 | Port Hueneme, CA | usaspending.gov |
| N3943024F4040 | Department of Defense | Delivery Order | 541330 | FY24 CIO SUPPORT | $1,095,660 | $1,095,660 | February 14, 2024 | February 13, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F4043 | Department of Defense | Delivery Order | 541330 | FY25 CHIEF INFORMATION OFFICER SUPPORT | $1,002,641 | $1,002,641 | February 12, 2025 | February 13, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| FA805124C0007 | Department of Defense | Definitive Contract | 513210 | AMRS POWER MONITORING EXPERT SOFTWARE LICENSE SUITES (2020 ECOSTRUXURE) AND SUSTAINMENT. EACH SUITE INCLUDES THE FOLLOWING MODULES: BASE, UN | $984,742 | $984,742 | September 30, 2024 | September 30, 2025 | Tyndall Afb, FL | usaspending.gov |
| N6247826F0099 | Department of Defense | Delivery Order | 238220 | B-401 COOLING TOWER 1 AND 2 REPLACEMENT | $963,493 | $963,493 | May 13, 2026 | August 11, 2026 | Pearl Harbor, HI | usaspending.gov |
| N4008525F0197 | Department of Defense | Delivery Order | 238220 | BLDG 3200 STORM WATER DRAINAGE | $934,554 | $934,554 | July 10, 2025 | May 11, 2026 | Great Lakes, IL | usaspending.gov |
| N3943025F0129 | Department of Defense | Delivery Order | 541330 | MCMURDO STATION, POST TENSIONING SUPPORT | $869,199 | $876,512 | July 29, 2025 | January 8, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| W9124J25FA028 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE, TECHNICAL, AND ANALYTICAL SUPPORT OF ARMY CONCEPT DEVELOPMENT, EXPERIMENTATION, CAPABILITY DEVELOPMENT AND EVALUATION OF MAT | $866,813 | $866,813 | April 9, 2025 | April 8, 2026 | San Antonio, TX | usaspending.gov |
| W9124J24F0039 | Department of Defense | Delivery Order | 541611 | LABOR SUPPORT ORDERING YEAR 3 | $847,448 | $847,448 | March 12, 2024 | March 11, 2025 | San Antonio, TX | usaspending.gov |
| N6247826F0012 | Department of Defense | Delivery Order | 488490 | OY3 FUNDING (10/14/2025-1/31/2026) | $843,767 | $843,767 | December 19, 2025 | September 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| W911S721C0004 | Department of Defense | Definitive Contract | 611519 | ALS 1A1 OP CRS INSTR BASE YEAR | $840,383 | $1,831,288 | April 30, 2021 | November 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 238220
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.