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Data / Federal awards / NAICS 322230 / ATHANA INTERNATIONAL, INC.

ATHANA INTERNATIONAL, INC.: 10 federal contract awards, $158,016 obligated (FY2024 to FY2027)

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

ATHANA INTERNATIONAL, INC. (UEI PKY2QNMABNX6), Lillian, AL, received 10 federal prime contract awards with $158,016 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($122,819) and its largest code is NAICS 322230 Stationery Product Manufacturing.

The request: Every federal contract awarded under NAICS 322230, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • PKY2QNMABNX6UEI
  • Lillian, ALLocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $158,016Obligated
  • 2023-10-23First action in window
  • 2025-02-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
322230Stationery Product Manufacturing10$158,016

Buying agencies

AgencyAwardsObligated
Department of Defense6$122,819
Department of Agriculture1$23,998
Department of Justice2$11,199
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$133,562
FY2025$24,453

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HT009024FG0650022Department of DefenseDelivery Order322230PAPER/OFFICE SUPPLIES.$24,960$24,960June 26, 2024September 30, 2024Lillian, ALusaspending.gov
HT009024FG1050013Department of DefenseDelivery Order32223030% RECYCLE PAPER$24,960$24,960October 23, 2023September 30, 2024Lillian, ALusaspending.gov
HT009024FG0150006Department of DefenseDelivery Order322230ALL PURPOSE COPY PAPER.$24,960$24,960January 3, 2024September 30, 2024Lillian, ALusaspending.gov
HT009025FG1250021Department of DefenseDelivery Order322230RECYCLED PAPER.$24,453$24,453December 11, 2024September 30, 2025Lillian, ALusaspending.gov
12FPCP24F0102Department of AgricultureDelivery Order322230(200) ABILITYONE BOND PAPER CARTON/MFR PART NO. 7530-01-078-5649$23,998$23,998September 4, 2024September 30, 2024Lillian, ALusaspending.gov
HT009024FG0750030Department of DefenseDelivery Order32223030% RECYCLE PAPER$23,040$23,040July 31, 2024September 30, 2024Lillian, ALusaspending.gov
15JA2424F00000013Department of JusticeDelivery Order322230OFFICE SUPPLIES - COMPETED GSA E-BUY$11,319$11,319July 29, 2024October 31, 2024Lillian, ALusaspending.gov
N0016424FP1362Department of DefenseDelivery Order322230REQUIRED FOR PRINTER JXMM 4522589917$446$446August 28, 2024September 6, 2024Crane, INusaspending.gov
47QSEA19D005PGeneral Services AdministrationFSS322230FEDERAL SUPPLY SCHEDULE CONTRACT$0$6,000,000March 29, 2019usaspending.gov
15JCRM23F00000053Department of JusticeDelivery Order322230RIM/IT OFFICE SUPPLIES$-120$14,222May 12, 2023December 31, 2023Lillian, ALusaspending.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.