Data / Federal awards / NAICS 541360 / ATHENA TECHNOLOGIES INC
ATHENA TECHNOLOGIES INC: 7 federal contract awards, $984,364 obligated (FY2024 to FY2027)
ATHENA TECHNOLOGIES INC (UEI MJ79NJN9V419), Mc Clellanville, SC, received 7 federal prime contract awards with $984,364 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($984,364) and its largest code is NAICS 541360 Geophysical Surveying and Mapping Services.
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- UEI
- MJ79NJN9V419
- Location
- Mc Clellanville, SC
- Business size
- Small Business
- Contract awards
- 7
- Obligated
- $984,364
- First action in window
- 2023-10-27
- Latest action
- 2026-03-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541360 | Geophysical Surveying and Mapping Services | 7 | $984,364 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $984,364 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $245,300 |
| FY2025 | $529,589 |
| FY2026 | $209,475 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PM25PA014 | Department of Defense | Purchase Order | 541360 | OAK ISLAND VIBRACORE SERVICES | $368,243 | $368,243 | May 27, 2025 | January 30, 2026 | Wilmington, NC | usaspending.gov |
| W912HN26CA004 | Department of Defense | Definitive Contract | 541360 | THE U.S. ARMY CORPS OF ENGINEERS (USACE) HAS INITIATED A COASTAL STORM RISK MANAGEMENT (CSRM) STUDY AND SUBSURFACE INVESTIGATION FOR CHARLOT | $225,825 | $221,075 | November 5, 2025 | March 31, 2026 | Englewood, FL | usaspending.gov |
| W912PM24P0011 | Department of Defense | Purchase Order | 541360 | EDISTO BEACH VIBRACORE SERVICES | $147,393 | $147,393 | December 1, 2023 | October 30, 2024 | Edisto Island, SC | usaspending.gov |
| W912PM25PA006 | Department of Defense | Purchase Order | 541360 | HATTERAS FERRY-ROLLINSON CHANNEL AND BIG FOOT SLOUGH CHANNEL-SILVER LAKE HARBOR 2025 SUBSURFACE INVESTIGATION AND GEOTECHNICAL LABORATORY TE | $146,101 | $146,101 | April 4, 2025 | October 31, 2025 | Ocracoke, NC | usaspending.gov |
| W912PM24P0004 | Department of Defense | Purchase Order | 541360 | PAWLEYS ISLAND, SOUTH CAROLINA VIBRACORE COLLECTION | $106,673 | $106,673 | October 27, 2023 | April 3, 2024 | Pawleys Island, SC | usaspending.gov |
| W912PM23P0036 | Department of Defense | Purchase Order | 541360 | WILMINGTON HARBOR VIBRACORE COLLECTION SERVICES | $-3,215 | $193,745 | April 11, 2023 | November 17, 2023 | Wilmington, NC | usaspending.gov |
| W912PM23P0057 | Department of Defense | Purchase Order | 541360 | HOLDEN BEACH VIBRACORE SERVICES | $-6,655 | $432,090 | August 15, 2023 | June 7, 2024 | Supply, NC | usaspending.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.