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Data / Federal awards / NAICS 236220 / ATHENA CONSTRUCTION GROUP, INC.

ATHENA CONSTRUCTION GROUP, INC.: 35 federal contract awards, $4.4 million obligated (FY2024 to FY2027)

ATHENA CONSTRUCTION GROUP, INC. (UEI UGNCDH1LW6P3), Triangle, VA, received 35 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch ATHENA CONSTRUCTION GROUP, INC.
  • UGNCDH1LW6P3UEI
  • Triangle, VALocation
  • Small BusinessBusiness size
  • 35Contract awards
  • $4.4 millionObligated
  • 2023-10-23First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction16$2.9 million
237310Highway, Street, and Bridge Construction4$1.3 million
337214Office Furniture (except Wood) Manufacturing15$99,680

Buying agencies

AgencyAwardsObligated
Department of Defense31$3.8 million
General Services Administration4$602,045

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.9 million
FY2025$1.4 million
FY2026$56,991

Contract awards

All 35 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQ003423F0283Department of DefenseDelivery Order237310DESIGN-BID-BUILD CONSTRUCTION FOR SOUTH SECURE PARKING$1,044,587$10,043,480September 21, 2023July 31, 2025Washington, DCusaspending.gov
FA309924F0008Department of DefenseDelivery Order236220THE PURPOSE OF THIS PROJECT IS TO REMOVE ALL EXISTING EPOXY FROM THE MAINTENANCE FLOOR IN HANGAR 3, AREA A-HANGAR BAY (BUILDING 414), REPAIN$786,729$786,729September 20, 2024January 18, 2025Laughlin Afb, TXusaspending.gov
FA309924F0006Department of DefenseDelivery Order236220THE PURPOSE OF THIS PROJECT IS TO RENOVATE RESTROOMS 1191, 1192, 1186, AND 1187 IN BUILDING 320 (B320).$523,777$523,777August 15, 2024August 1, 2025Del Rio, TXusaspending.gov
FA309925F0007Department of DefenseDelivery Order236220THE PURPOSE OF THIS PROJECT IS TO PREPARE BUILDING 307 (B307) FOR THE 87TH FLYING TRAINING SQUADRON. THE SCOPE INCLUDES REPAINTING INTERIOR $470,260$470,260July 10, 2025November 28, 2025Laughlin Afb, TXusaspending.gov
FA309925F0010Department of DefenseDelivery Order236220SERVICES ARE REQUIRED TO REPAINT THE LOSANO FITNESS GYM, BUILDING 362 (B362).$300,555$300,555August 11, 2025December 26, 2025Laughlin Afb, TXusaspending.gov
HQ003423F0650Department of DefenseDelivery Order237310BID-BUILD CONSTRUCTION OF NORTH ROTARY ROAD SECURE FENCE AND BOLLARDS$289,537$12,187,628September 25, 2023April 30, 2026Washington, DCusaspending.gov
47PM0222F0002General Services AdministrationDelivery Order236220DESIGN/BUILD POTAX SA-04 STORM WATER REMEDIATION, HARRY S. TRUMAN BUILDING, 2300 E ST., NW, WASHINGTON, DC 20372.$236,396$1,792,003November 19, 2021March 7, 2025Washington, DCusaspending.gov
47PD0223C0002General Services AdministrationDefinitive Contract236220PROJECT: GARMATZ PLAZA IMPROVEMENTS LOCATION: EDWARD A GARMATZ U.S. COURTHOUSE 101 WEST LOMBARD STREET BALTIMORE MARYLAND 21244$230,823$1,348,853February 6, 2023May 30, 2025Windsor Mill, MDusaspending.gov
W912DR23C0001Department of DefenseDefinitive Contract236220BUILDING 3639 RENOVATION AND REPAIR AT JOINT BASE ANDREWS, MARYLAND$204,071$4,505,617December 1, 2022June 10, 2026Clinton, MDusaspending.gov
47PM0222F0017General Services AdministrationDelivery Order236220RWA #N2276560 -TO PROVIDE ALL THE LABOR, EQUIPMENT, MATERIALS AND SUPERVISION TO RENOVATION HST 3428 AT THE HARRY TRUMAN BUILDING LOCATED IN$113,745$783,809June 13, 2022June 10, 2024Washington, DCusaspending.gov
FA309925F0011Department of DefenseDelivery Order236220THIS TASK ORDER IS TO MODIFY THE FLIGHT PLANNING ROOM, ROOM 115, IN BUILDING 308 FROM ONE SINGLE SPACE INTO TWO FUNCTIONAL SPACES.$63,791$63,791August 1, 2025October 30, 2025Laughlin Afb, TXusaspending.gov
HQC00424F0535Department of DefenseDelivery Order337214STEEL DESKS VARIOUS LOCATIONS(CONUS)$24,103$24,103June 10, 2024July 25, 2024Triangle, VAusaspending.gov
47PD0223C0010General Services AdministrationDefinitive Contract236220PROJECT: GARMATZ PLAZA IMPROVEMENTS LOCATION: EDWARD A GARMATZ U.S. COURTHOUSE 101 WEST LOMBARD STREET BALTIMORE MARYLAND 21244$21,082$265,039April 26, 2023October 31, 2024Windsor Mill, MDusaspending.gov
HQC00424F0585Department of DefenseDelivery Order337214STEEL DESKS VARIOUS COMMISSARY LOCATIONS$17,222$17,222July 8, 2024August 22, 2024Triangle, VAusaspending.gov
HQC00425FE026Department of DefenseDelivery Order337214STEEL DESKS FOR VARIOUS LOCATIONS$11,949$11,949July 15, 2020June 30, 2025Triangle, VAusaspending.gov
HQC00425FE133Department of DefenseDelivery Order337214STEEL RECEIVING DESKS FOR VARIOUS CONUS COMMISSARY LOCATIONS.$10,680$10,680February 14, 2025March 19, 2025Triangle, VAusaspending.gov
HQC00424F0548Department of DefenseDelivery Order337214STEEL RIGHT HAND PEDESTAL DESKS FOR DELI DEPARTMENT - VARIOUS COMMISSARY LOCATIONS$9,800$9,800July 31, 2024September 8, 2024Triangle, VAusaspending.gov
W912DR21C0006Department of DefenseDefinitive Contract236220REPAIRS INTERIOR AND EXTERIOR, APS FACILITY, BUILDING 3623 - JOINT BASE ANDREWS, MARYLAND$8,384$3,234,647December 8, 2020September 29, 2023Triangle, VAusaspending.gov
HQC00424F0718Department of DefenseDelivery Order337214CED 2R08-C RECEIVING DESK FOR MULTIPLE CONUS LOCATIONS.$7,469$7,469September 30, 2024November 4, 2024Triangle, VAusaspending.gov
HQC00425FE025Department of DefenseDelivery Order337214STEEL DESKS$6,597$6,597July 1, 2024June 30, 2025Triangle, VAusaspending.gov
HQC00425FE126Department of DefenseDelivery Order337214STEEL DESK PROJECT FOR KANEOHE BAY, HI.$3,382$3,382February 5, 2025March 24, 2025Triangle, VAusaspending.gov
HQC00425FE222Department of DefenseDelivery Order337214CED 2A01 DESK, SMALL, RIGHT-HAND PEDESTAL FOR DELI DEPT.$2,452$2,452May 9, 2025June 13, 2025Triangle, VAusaspending.gov
HQC00425FE183Department of DefenseDelivery Order337214SMALL STEEL DESK FOR PEARL HARBOR.$1,467$1,467April 4, 2025May 9, 2025Triangle, VAusaspending.gov
HQC00425FE143Department of DefenseDelivery Order337214STEEL DESKS FOR ATSUGI$1,319$1,319March 4, 2025April 11, 2025Triangle, VAusaspending.gov
HQC00424F0594Department of DefenseDelivery Order337214STEEL DESK - DAEGU$1,269$1,269July 8, 2024August 22, 2024Triangle, VAusaspending.gov
HQC00424F0547Department of DefenseDelivery Order337214STEEL DESKS (HAWAII)$1,001$1,001June 11, 2024July 25, 2024Triangle, VAusaspending.gov
HQC00424F0646Department of DefenseDelivery Order337214CED 2R08-C RECEIVING DESK FOR KUNSAN AB$971$971August 9, 2024September 24, 2024Triangle, VAusaspending.gov
FA309922C0012Department of DefenseDefinitive Contract236220REPAIR FLOORING AND LIGHTING, B320$0$2,953,218July 27, 2022December 15, 2023Laughlin Afb, TXusaspending.gov
HQ003422F0543Department of DefenseDelivery Order237310TOTAL MAXIMUM DAILY LOAD AND PAVING INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONSTRUCTION CONTRACT MINIMUM GUARANTEE$0$10,000September 27, 2022September 26, 2032Washington, DCusaspending.gov
HDEC0420D0011Department of DefenseIDC337214CEDS 2A09 D-DESK P, 2A01 S-DESK, 2R08-C, 2R08 M - STEEL DESKS$0$674,837July 15, 2020usaspending.gov
FA286021D0004Department of DefenseIDC236220MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), IN SUPPORT OF JBA AND JBAB, FOR DESIGN-BUILD (DB) AND CONSTRUCTION ONLY SERVICES BASED ON GENER$0$700,000,000May 10, 2021usaspending.gov
HQ003421D0022Department of DefenseIDC236220DESIGN-BUILD AND DESIGN-BID-BUILD CONSTRUCTION SERVICES.$0$300,000,000September 30, 2021usaspending.gov
HQ003422D0021Department of DefenseIDC237310TOTAL MAXIMUM DAILY LOAD AND PAVING INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONSTRUCTION CONTRACT$0$45,000,000September 27, 2022usaspending.gov
N0017821D4404Department of DefenseIDC236220MACC ORDERING PERIOD$0$30,000,000February 2, 2021usaspending.gov
HQ003421F1006Department of DefenseDelivery Order236220CONSTRUCTION SERVICES AT THE PENTAGON$-10,000$0September 30, 2021May 23, 2032Washington, DCusaspending.gov

Also on SpecStream

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.