Data / Federal awards / NAICS 541330 / ATHENA TECHNOLOGY GROUP, INC.
ATHENA TECHNOLOGY GROUP, INC.: 17 federal contract awards, $31.2 million obligated (FY2024 to FY2027)
ATHENA TECHNOLOGY GROUP, INC. (UEI CV14DKAKFFJ9), Herndon, VA, received 17 federal prime contract awards with $31.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($30.8 million) and its largest code is NAICS 541330 Engineering Services.
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- CV14DKAKFFJ9UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 17Contract awards
- $31.2 millionObligated
- 2023-10-17First action in window
- 2026-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $18 million |
| 541511 | Custom Computer Programming Services | 2 | $7.6 million |
| 517810 | All Other Telecommunications | 1 | $4.6 million |
| 611430 | Professional and Management Development Training | 1 | $636,485 |
| 541612 | Human Resources Consulting Services | 2 | $299,168 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $112,503 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $8,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $30.8 million |
| Department of Justice | 2 | $299,168 |
| Department of Veterans Affairs | 2 | $112,503 |
| General Services Administration | 4 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.3 million |
| FY2025 | $12.4 million |
| FY2026 | $7.5 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024424F3013 | Department of Defense | Delivery Order | 541330 | COMNAVAIRPAC INFORMATION TECHNOLOGY SUPPORT SERVICES | $9,887,002 | $9,887,002 | September 30, 2024 | September 29, 2026 | San Diego, CA | usaspending.gov |
| HC102821F1081 | Department of Defense | Delivery Order | 541511 | UNITED STATES SPACE FORCE COMMERCIAL SATELLITE COMMUNICATIONS OFFICE SUPPORT | $7,600,659 | $13,569,912 | September 18, 2021 | September 17, 2026 | Fort George G Meade, MD | usaspending.gov |
| FA255020C0002 | Department of Defense | Definitive Contract | 541330 | PROVIDE TECHNICAL ANALYSIS, SATELLITE COMMUNICATIONS (SATCOM) RESOURCES SUPPORT, SYSTEM ENGINEERING, AND MODELING SUPPORT TO THE INTERNATION | $7,293,797 | $15,521,336 | April 2, 2020 | April 2, 2027 | Colorado Springs, CO | usaspending.gov |
| FA489024C0028 | Department of Defense | Definitive Contract | 517810 | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE OPERATIONAL MAINTENANCE SUPPORT FOR ALL COMMAND EQUIPMENT, ASSOCIATED COMMUNICATIONS SYSTEMS AN | $4,582,416 | $4,631,096 | September 1, 2024 | September 30, 2026 | Aguadilla, PR | usaspending.gov |
| N0018922F3020 | Department of Defense | Delivery Order | 541330 | N6 IT SUPPORT SERVICES - N6 REQUIRES CONTRACTOR SUPPORT TO PROVIDE ON-SITE SYSTEMS ANALYSIS, ENGINEERING, INTEGRATION, MIGRATION, AND LOGIST | $795,752 | $1,488,290 | March 24, 2022 | March 23, 2027 | Norfolk, VA | usaspending.gov |
| W9124921C0008 | Department of Defense | Definitive Contract | 611430 | USACYS CYBER BASIC TECHNICAL CORE INSTRU | $636,485 | $11,016,521 | April 26, 2021 | February 25, 2024 | Fort Gordon, GA | usaspending.gov |
| 15A00026CAQA00026 | Department of Justice | Definitive Contract | 541612 | HR PERSONNEL SUPPORT SERVICES | $180,634 | $180,634 | February 1, 2026 | January 31, 2027 | Herndon, VA | usaspending.gov |
| 15A00020CAQA00202 | Department of Justice | Definitive Contract | 541612 | HR PERSONNEL SUPPORT SERVICES | $118,534 | $7,467,003 | May 1, 2020 | January 31, 2026 | Herndon, VA | usaspending.gov |
| 36C10X20N0097 | Department of Veterans Affairs | Delivery Order | 541611 | RISK, QUALITY ASSURANCE, AND OPERATIONS SUPPORT SERVICES. | $115,003 | $2,644,134 | June 15, 2020 | April 28, 2026 | Washington, DC | usaspending.gov |
| 47QRCA25DSE30 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DV117 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DH017 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| HQ085926FE875 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS35F097BA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $21,441,404 | December 1, 2013 | usaspending.gov | ||
| HQ085926DE974 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017821D8936 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| VA119A17D0154 | Department of Veterans Affairs | IDC | 541611 | IGF::OT::IGF VECTOR | $-2,500 | $25,000,000,000 | September 29, 2017 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 517810
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.