Data / Federal awards / NAICS 541715 / ATHENA GTX INC
ATHENA GTX INC: 41 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATHENA GTX INC (UEI LMN2GL7N51H1), Johnston, IA, received 41 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LMN2GL7N51H1UEI
- Johnston, IALocation
- Small BusinessBusiness size
- 41Contract awards
- $3.4 millionObligated
- 2023-10-04First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $2.9 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 39 | $546,804 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $3.4 million |
| Department of Homeland Security | 1 | $43,212 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $433,942 |
| FY2025 | $3 million |
| FY2026 | $39,261 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001425C2407 | Department of Defense | Definitive Contract | 541715 | SMART AUTOMATED CRITICAL CARE SYSTEM (S-ACCS) - UNITED STATES NAVY (USN) | $2,900,021 | $3,081,139 | February 12, 2025 | February 16, 2027 | Johnston, IA | usaspending.gov |
| SPE2DS24P5001 | Department of Defense | Purchase Order | 339112 | 8510191449!MONITOR,PATIENT VIT | $334,786 | $334,786 | December 7, 2023 | March 6, 2024 | Johnston, IA | usaspending.gov |
| SPE2DS25P1507 | Department of Defense | Purchase Order | 339112 | 8511545609!MONITOR,PATIENT VIT | $45,361 | $45,361 | August 1, 2025 | September 12, 2025 | Johnston, IA | usaspending.gov |
| SPE2DS25P0457 | Department of Defense | Purchase Order | 339112 | 8511163521!MONITOR,PATIENT VIT | $44,160 | $44,160 | February 3, 2025 | March 5, 2025 | Johnston, IA | usaspending.gov |
| 70US0924P70092062 | Department of Homeland Security | Purchase Order | 339112 | THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE ATHENA MEDICAL SUPPLIES. | $43,212 | $43,212 | August 27, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| SPE2DS24P0159 | Department of Defense | Purchase Order | 339112 | 8510219543!MONITOR,PATIENT VIT | $39,177 | $39,177 | October 31, 2023 | February 8, 2024 | Johnston, IA | usaspending.gov |
| SPE2DS25V268H | Department of Defense | Purchase Order | 339112 | 8511676120!MONITOR,PATIENT VIT | $15,653 | $15,653 | September 29, 2025 | December 1, 2025 | Johnston, IA | usaspending.gov |
| SPE2DS24P0425 | Department of Defense | Purchase Order | 339112 | 8510316137!CUFF,SPHYGMOMANOMET | $9,895 | $9,895 | December 7, 2023 | March 6, 2024 | Johnston, IA | usaspending.gov |
| SPE2DS24V1407 | Department of Defense | Purchase Order | 339112 | 8510303060!CUFF,SPHYGMOMANOMET | $2,713 | $2,713 | December 1, 2023 | February 29, 2024 | Johnston, IA | usaspending.gov |
| SPE2DS25P0366 | Department of Defense | Purchase Order | 339112 | 8511113025!CUFF,SPHYGMOMANOMET | $1,457 | $1,457 | January 8, 2025 | March 10, 2025 | Johnston, IA | usaspending.gov |
| SPE2DS26V4587 | Department of Defense | Purchase Order | 339112 | 8512036743!CUFF,SPHYGMOMANOMET | $1,392 | $1,392 | April 10, 2026 | June 9, 2026 | Johnston, IA | usaspending.gov |
| SPE2DS24V1110 | Department of Defense | Purchase Order | 339112 | 8510271016!HOSE ASSEMBLY,BLOOD | $878 | $878 | November 16, 2023 | November 30, 2023 | Johnston, IA | usaspending.gov |
| SPE2DS24V1811 | Department of Defense | Purchase Order | 339112 | 8510341997!CUFF,SPHYGMOMANOMET | $811 | $811 | December 18, 2023 | January 2, 2024 | Johnston, IA | usaspending.gov |
| SPE2DS26V7124 | Department of Defense | Purchase Order | 339112 | 8512208639!CUFF,SPHYGMOMANOMET | $774 | $774 | June 26, 2026 | August 13, 2026 | Johnston, IA | usaspending.gov |
| SPE2DS24V1763 | Department of Defense | Purchase Order | 339112 | 8510340923!CUFF,SPHYGMOMANOMET | $741 | $741 | December 18, 2023 | March 18, 2024 | Johnston, IA | usaspending.gov |
| SPE2DS24V1776 | Department of Defense | Purchase Order | 339112 | 8510341322!CUFF,SPHYGMOMANOMET | $729 | $729 | December 18, 2023 | January 2, 2024 | Johnston, IA | usaspending.gov |
| SPE2DS26V3110 | Department of Defense | Purchase Order | 339112 | 8511935252!CUFF,SPHYGMOMANOMET | $717 | $717 | February 20, 2026 | April 3, 2026 | Johnston, IA | usaspending.gov |
| SPE2DS25P1407 | Department of Defense | Purchase Order | 339112 | 8511505601!CUFF,SPHYGMOMANOMET | $479 | $479 | July 18, 2025 | July 25, 2025 | Johnston, IA | usaspending.gov |
| SPE2DS26V0548 | Department of Defense | Purchase Order | 339112 | 8511712166!CUFF,SPHYGMOMANOMET | $412 | $412 | October 20, 2025 | November 3, 2025 | Johnston, IA | usaspending.gov |
| SPE2DS25V213F | Department of Defense | Purchase Order | 339112 | 8511613311!ELECTRODE SET,ELECT | $349 | $349 | September 2, 2025 | September 23, 2025 | Johnston, IA | usaspending.gov |
| SPE2DS24P0554 | Department of Defense | Purchase Order | 339112 | 8510366767!ELECTRODE SET,ELECT | $324 | $324 | January 4, 2024 | January 18, 2024 | Johnston, IA | usaspending.gov |
| SPE2DS26V0697 | Department of Defense | Purchase Order | 339112 | 8511729324!HOSE ASSEMBLY,BLOOD | $300 | $300 | October 29, 2025 | November 19, 2025 | Johnston, IA | usaspending.gov |
| SPE2DS26V7333 | Department of Defense | Purchase Order | 339112 | 8512222241!CUFF,SPHYGMOMANOMET | $253 | $253 | July 6, 2026 | July 13, 2026 | Johnston, IA | usaspending.gov |
| SPE2DS24P0469 | Department of Defense | Purchase Order | 339112 | 8510329833!CUFF,SPHYGMOMANOMET | $252 | $252 | December 14, 2023 | December 29, 2023 | Johnston, IA | usaspending.gov |
| SPE2DS24V1772 | Department of Defense | Purchase Order | 339112 | 8510341226!CUFF,SPHYGMOMANOMET | $223 | $223 | December 18, 2023 | January 2, 2024 | Johnston, IA | usaspending.gov |
| SPE2DS24V1796 | Department of Defense | Purchase Order | 339112 | 8510341668!CUFF,SPHYGMOMANOMET | $200 | $200 | December 18, 2023 | January 2, 2024 | Johnston, IA | usaspending.gov |
| SPE2DS26V6921 | Department of Defense | Purchase Order | 339112 | 8512196916!HOSE ASSEMBLY,BLOOD | $170 | $170 | June 22, 2026 | July 10, 2026 | Johnston, IA | usaspending.gov |
| SPE2DS26V7050 | Department of Defense | Purchase Order | 339112 | 8512205736!HOSE ASSEMBLY,BLOOD | $170 | $170 | June 25, 2026 | July 13, 2026 | Johnston, IA | usaspending.gov |
| SPE2DS26V0703 | Department of Defense | Purchase Order | 339112 | 8511729592!HOSE ASSEMBLY,BLOOD | $163 | $163 | October 29, 2025 | November 19, 2025 | Johnston, IA | usaspending.gov |
| SPE2DS26V4559 | Department of Defense | Purchase Order | 339112 | 8512036336!CUFF,SPHYGMOMANOMET | $159 | $159 | April 10, 2026 | April 17, 2026 | Johnston, IA | usaspending.gov |
| SPE2DS26V6324 | Department of Defense | Purchase Order | 339112 | 8512162952!CUFF,SPHYGMOMANOMET | $141 | $141 | June 4, 2026 | June 11, 2026 | Johnston, IA | usaspending.gov |
| SPE2DS25P0237 | Department of Defense | Purchase Order | 339112 | 8511048038!HOSE ASSEMBLY,BLOOD | $141 | $141 | November 29, 2024 | December 16, 2024 | Johnston, IA | usaspending.gov |
| SPE2DS26V5109 | Department of Defense | Purchase Order | 339112 | 8512080032!CABLE,VITAL SIGNS M | $104 | $104 | April 29, 2026 | May 6, 2026 | Johnston, IA | usaspending.gov |
| SPE2DS26V7314 | Department of Defense | Purchase Order | 339112 | 8512222009!CABLE,VITAL SIGNS M | $104 | $104 | July 6, 2026 | July 13, 2026 | Johnston, IA | usaspending.gov |
| SPE2DS26V6333 | Department of Defense | Purchase Order | 339112 | 8512162895!CABLE,VITAL SIGNS M | $104 | $104 | June 4, 2026 | June 11, 2026 | Johnston, IA | usaspending.gov |
| SPE2DS26V6538 | Department of Defense | Purchase Order | 339112 | 8512175161!CABLE,VITAL SIGNS M | $104 | $104 | June 10, 2026 | June 17, 2026 | Johnston, IA | usaspending.gov |
| SPE2DS26V4430 | Department of Defense | Purchase Order | 339112 | 8512027066!CABLE,VITAL SIGNS M | $104 | $104 | April 7, 2026 | April 14, 2026 | Johnston, IA | usaspending.gov |
| SPE2DS26V4409 | Department of Defense | Purchase Order | 339112 | 8512026900!CABLE,VITAL SIGNS M | $86 | $86 | April 7, 2026 | April 14, 2026 | Johnston, IA | usaspending.gov |
| SPE2DS26P0251 | Department of Defense | Purchase Order | 339112 | 8511728696!ELECTRODE SET,ELECT | $6 | $6 | October 29, 2025 | November 5, 2025 | Johnston, IA | usaspending.gov |
| N0001420C2058 | Department of Defense | Definitive Contract | 541715 | CONTROLLABLE SELF-CONTAINED OXYGEN SYSTEM FOR EMERGENCY RESPONSE OXYGEN SYSTEM | $0 | $2,005,888 | August 27, 2020 | October 31, 2022 | Johnston, IA | usaspending.gov |
| SPE2DS23P2308 | Department of Defense | Purchase Order | 339112 | 8510140483!MONITOR,PATIENT VIT | $0 | $7,348 | September 13, 2023 | October 13, 2023 | Johnston, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 339112
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.