Ahntech INC
UEI ZNEQDU96DD97 · CA · subsidiary of Ahntech INC · SAM.gov record ↗
Obligations by agency
- Department Of Defense$24.4M
- General Services Administration$2.0M
- Department Of State$0
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- N6945026F0047 ↗$1.1M
MFSS ORLANDO: BASE YEAR FUNDING TASK ORDER FOR CLIN 0001 RECURRING SERVICES
- Ends
- Nov 29, 2026
- Started
- Nov 30, 2025
- Agency
- Department Of The Navy
- NAICS
- 561210
- N4008526F0620 ↗$75K
RAPPEL TOWER REPAIRS
- Ends
- Dec 2, 2026
- Started
- Apr 30, 2026
- Agency
- Department Of The Navy
- NAICS
- 561210
- N4008526F0152 ↗$393K
FUNDS FOR FOURTH OPTION EXTENSION
- Ends
- Dec 2, 2026
- Started
- Dec 29, 2025
- Agency
- Department Of The Navy
- NAICS
- 561210
- W9123624F0036 ↗$2.2M
EXERCISE OPTION YEAR 1 FOR DEPARTMENT OF DEFENSE EDUCATION ACTIVITY PREVENTATIVE MAINTENANCE/ DEMAND MAINTENANCE SERVICES FOR SCHOOLS LOCATED IN GA-AL.
- Ends
- Dec 20, 2026
- Started
- Mar 21, 2024
- Agency
- Department Of The Army
- NAICS
- 238220
- N3319125C0004 ↗$1.1M
DESIGN BUILD RENOVATION OF THREE SCHOOLS BULGARIA
- Ends
- Jan 12, 2027
- Started
- Feb 11, 2025
- Agency
- Department Of The Navy
- NAICS
- 236220
- W9123622F0060 ↗$941K
OPTION YEAR 3 RECURRING SERVICES
- Ends
- Mar 28, 2027
- Started
- Sep 28, 2022
- Agency
- Department Of The Army
- NAICS
- 238220
- W9123623F0099 ↗$1.8M
DEPARTMENT OF DEFENSE EDUCATION ACTIVITY PREVENTATIVE MAINTENANCE/ DEMAND MAINTENANCE DAHLGREN AND QUANTICO EXERCISE OPTION YEAR 2 FOR RECURRING SERVICES
- Ends
- Mar 28, 2027
- Started
- Sep 19, 2023
- Agency
- Department Of The Army
- NAICS
- 238220
8505697141!OCONUS AF GOCO STORAGE SERVIC
- Ends
- Aug 30, 2027
- Started
- Jul 25, 2018
- Agency
- Defense Logistics Agency
- NAICS
- 493190
- SPE60318C5025 ↗$379K
8505697147!OCONUS AF GOCO STORAGE SERVIC
- Ends
- Aug 30, 2027
- Started
- Jul 25, 2018
- Agency
- Defense Logistics Agency
- NAICS
- 493190
- SPE60318C5072 ↗$13K
8505929702!OCONUS GOCO STORAGE SERVICES
- Ends
- Oct 30, 2027
- Started
- Oct 31, 2018
- Agency
- Defense Logistics Agency
- NAICS
- 493190
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6945026F0047 ↗ | MFSS ORLANDO: BASE YEAR FUNDING TASK ORDER FOR CLIN 0001 RECURRING SERVICES | Department Of The Navy | 561210 | $1.1M | Nov 30, 2025 | Nov 29, 2026 |
| N4008526F0620 ↗ | RAPPEL TOWER REPAIRS | Department Of The Navy | 561210 | $75K | Apr 30, 2026 | Dec 2, 2026 |
| N4008526F0152 ↗ | FUNDS FOR FOURTH OPTION EXTENSION | Department Of The Navy | 561210 | $393K | Dec 29, 2025 | Dec 2, 2026 |
| W9123624F0036 ↗ | EXERCISE OPTION YEAR 1 FOR DEPARTMENT OF DEFENSE EDUCATION ACTIVITY PREVENTATIVE MAINTENANCE/ DEMAND MAINTENANCE SERVICES FOR SCHOOLS LOCATED IN GA-AL. | Department Of The Army | 238220 | $2.2M | Mar 21, 2024 | Dec 20, 2026 |
| N3319125C0004 ↗ | DESIGN BUILD RENOVATION OF THREE SCHOOLS BULGARIA | Department Of The Navy | 236220 | $1.1M | Feb 11, 2025 | Jan 12, 2027 |
| W9123622F0060 ↗ | OPTION YEAR 3 RECURRING SERVICES | Department Of The Army | 238220 | $941K | Sep 28, 2022 | Mar 28, 2027 |
| W9123623F0099 ↗ | DEPARTMENT OF DEFENSE EDUCATION ACTIVITY PREVENTATIVE MAINTENANCE/ DEMAND MAINTENANCE DAHLGREN AND QUANTICO EXERCISE OPTION YEAR 2 FOR RECURRING SERVICES | Department Of The Army | 238220 | $1.8M | Sep 19, 2023 | Mar 28, 2027 |
| SPE60318C5024 ↗ | 8505697141!OCONUS AF GOCO STORAGE SERVIC | Defense Logistics Agency | 493190 | $0 | Jul 25, 2018 | Aug 30, 2027 |
| SPE60318C5025 ↗ | 8505697147!OCONUS AF GOCO STORAGE SERVIC | Defense Logistics Agency | 493190 | $379K | Jul 25, 2018 | Aug 30, 2027 |
| SPE60318C5072 ↗ | 8505929702!OCONUS GOCO STORAGE SERVICES | Defense Logistics Agency | 493190 | $13K | Oct 31, 2018 | Oct 30, 2027 |
Largest awards
- W9123624F0036 ↗$2.2M
EXERCISE OPTION YEAR 1 FOR DEPARTMENT OF DEFENSE EDUCATION ACTIVITY PREVENTATIVE MAINTENANCE/ DEMAND MAINTENANCE SERVICES FOR SCHOOLS LOCATED IN GA-AL.
- Ends
- Dec 20, 2026
- Started
- Mar 21, 2024
- Agency
- Department Of The Army
- NAICS
- 238220
- 47PJ0021D0001 ↗$1.9M
ADMINISTRATIVE CHANGE TO THE VENDOR'S PHYSICAL AND MAILING ADDRESS.
- Ends
- —
- Started
- Dec 3, 2020
- Agency
- Public Buildings Service
- NAICS
- 561210
- W9123623F0099 ↗$1.8M
DEPARTMENT OF DEFENSE EDUCATION ACTIVITY PREVENTATIVE MAINTENANCE/ DEMAND MAINTENANCE DAHLGREN AND QUANTICO EXERCISE OPTION YEAR 2 FOR RECURRING SERVICES
- Ends
- Mar 28, 2027
- Started
- Sep 19, 2023
- Agency
- Department Of The Army
- NAICS
- 238220
- N3319125C0004 ↗$1.1M
DESIGN BUILD RENOVATION OF THREE SCHOOLS BULGARIA
- Ends
- Jan 12, 2027
- Started
- Feb 11, 2025
- Agency
- Department Of The Navy
- NAICS
- 236220
- N6945026F0047 ↗$1.1M
MFSS ORLANDO: BASE YEAR FUNDING TASK ORDER FOR CLIN 0001 RECURRING SERVICES
- Ends
- Nov 29, 2026
- Started
- Nov 30, 2025
- Agency
- Department Of The Navy
- NAICS
- 561210
- W9123622F0060 ↗$941K
OPTION YEAR 3 RECURRING SERVICES
- Ends
- Mar 28, 2027
- Started
- Sep 28, 2022
- Agency
- Department Of The Army
- NAICS
- 238220
- W9123625FA034 ↗$509K
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DEMAND MAINTENANCE REPAIR AND REPLACEMENT SERVICES FOR A CHILLER AT LOYD ELEMENTARY SCHOOL LOCATED AT FORT MOORE, GA.
- Ends
- Oct 30, 2026
- Started
- Jul 22, 2025
- Agency
- Department Of The Army
- NAICS
- 238220
- SPE60525FEBU4 ↗$452K
8511618544!TURBINE FUEL,AVIATION
- Ends
- Sep 3, 2025
- Started
- Sep 3, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 324110
- N4008526F0152 ↗$393K
FUNDS FOR FOURTH OPTION EXTENSION
- Ends
- Dec 2, 2026
- Started
- Dec 29, 2025
- Agency
- Department Of The Navy
- NAICS
- 561210
- SPE60318C5025 ↗$379K
8505697147!OCONUS AF GOCO STORAGE SERVIC
- Ends
- Aug 30, 2027
- Started
- Jul 25, 2018
- Agency
- Defense Logistics Agency
- NAICS
- 493190
- N4008525F2587 ↗$328K
FOURTH OPTION FUNDING
- Ends
- Dec 2, 2025
- Started
- Dec 3, 2024
- Agency
- Department Of The Navy
- NAICS
- 561210
- SPE60525P6514 ↗$225K
8511483241!TURBINE FUEL,AVIATION
- Ends
- Jul 17, 2025
- Started
- Jul 7, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 324110
- W9123625FA005 ↗$220K
REPLACING A HVAC CHILLER FOR DAHLGREN ELEMENTARY SCHOOL LOCATED AT DAHLGREN, VA.
- Ends
- Jul 5, 2025
- Started
- Feb 5, 2025
- Agency
- Department Of The Army
- NAICS
- 238220
- W9123626FA029 ↗$219K
THIS TASK ORDER IS TO PROVIDE FOR THE REPAIR OF TWO CHILLERS AND THE INSTALLATION OF A SURGE PROTECTION SYSTEM AT MAXWELL ESMS, MAXWELL AFB, AL, IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT.
- Ends
- Jul 15, 2026
- Started
- Mar 17, 2026
- Agency
- Department Of The Army
- NAICS
- 238220
- SPE60525P6515 ↗$216K
8511485187!TURBINE FUEL,AVIATION
- Ends
- Jul 24, 2025
- Started
- Jul 7, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 324110
- SPE60526FGTE5 ↗$210K
8512056488!TURBINE FUEL,AVIATION
- Ends
- Apr 23, 2026
- Started
- Apr 20, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 324110
- SPE60525FAYN1 ↗$170K
8511100431!FUEL OIL,BURNER
- Ends
- Jan 7, 2025
- Started
- Dec 29, 2024
- Agency
- Defense Logistics Agency
- NAICS
- 324110
- W9123625FA054 ↗$156K
THE REQUIREMENT FOR THIS TASK ORDER IS TO INSTALL A UNIVERSAL PRESCHOOL (UPK) PLAYGROUND AT THE DEPARTMENT OF DEFENSE EDUCATION ACTIVITY (DODEA) DAHLGREN ELEMENTARY SCHOOL (DES) IN DAHLGREN VA.
- Ends
- May 8, 2026
- Started
- Sep 10, 2025
- Agency
- Department Of The Army
- NAICS
- 238220
- W9123625F0050 ↗$151K
PLAYGROUND REPAIRS AT DODEA FACILITY AT FORT BENNING, GA, AND MAXWELL AFB, AL.
- Ends
- Sep 4, 2025
- Started
- May 7, 2025
- Agency
- Department Of The Army
- NAICS
- 238220
- SPE60525FBZE9 ↗$142K
8511251021!TURBINE FUEL,AVIATION
- Ends
- Mar 18, 2025
- Started
- Mar 14, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 324110
- SPE60526FGJL1 ↗$141K
8511994254!TURBINE FUEL,AVIATION
- Ends
- Mar 29, 2026
- Started
- Mar 22, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 324110
- SPE60525FBHT7 ↗$137K
8511151685!FUEL OIL,BURNER
- Ends
- Feb 3, 2025
- Started
- Jan 28, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 324110
- SPE60525FAJA7 ↗$130K
8511005324!FUEL OIL,BURNER
- Ends
- Nov 10, 2024
- Started
- Nov 6, 2024
- Agency
- Defense Logistics Agency
- NAICS
- 324110
- SPE60525FBTX1 ↗$129K
8511216788!FUEL OIL,BURNER
- Ends
- Mar 2, 2025
- Started
- Feb 26, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 324110
- SPE60526FGTE9 ↗$126K
8512056550!TURBINE FUEL,AVIATION
- Ends
- May 15, 2026
- Started
- Apr 20, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 324110
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9123624F0036 ↗ | EXERCISE OPTION YEAR 1 FOR DEPARTMENT OF DEFENSE EDUCATION ACTIVITY PREVENTATIVE MAINTENANCE/ DEMAND MAINTENANCE SERVICES FOR SCHOOLS LOCATED IN GA-AL. | Department Of The Army | 238220 | $2.2M | Mar 21, 2024 | Dec 20, 2026 |
| 47PJ0021D0001 ↗ | ADMINISTRATIVE CHANGE TO THE VENDOR'S PHYSICAL AND MAILING ADDRESS. | Public Buildings Service | 561210 | $1.9M | Dec 3, 2020 | — |
| W9123623F0099 ↗ | DEPARTMENT OF DEFENSE EDUCATION ACTIVITY PREVENTATIVE MAINTENANCE/ DEMAND MAINTENANCE DAHLGREN AND QUANTICO EXERCISE OPTION YEAR 2 FOR RECURRING SERVICES | Department Of The Army | 238220 | $1.8M | Sep 19, 2023 | Mar 28, 2027 |
| N3319125C0004 ↗ | DESIGN BUILD RENOVATION OF THREE SCHOOLS BULGARIA | Department Of The Navy | 236220 | $1.1M | Feb 11, 2025 | Jan 12, 2027 |
| N6945026F0047 ↗ | MFSS ORLANDO: BASE YEAR FUNDING TASK ORDER FOR CLIN 0001 RECURRING SERVICES | Department Of The Navy | 561210 | $1.1M | Nov 30, 2025 | Nov 29, 2026 |
| W9123622F0060 ↗ | OPTION YEAR 3 RECURRING SERVICES | Department Of The Army | 238220 | $941K | Sep 28, 2022 | Mar 28, 2027 |
| W9123625FA034 ↗ | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DEMAND MAINTENANCE REPAIR AND REPLACEMENT SERVICES FOR A CHILLER AT LOYD ELEMENTARY SCHOOL LOCATED AT FORT MOORE, GA. | Department Of The Army | 238220 | $509K | Jul 22, 2025 | Oct 30, 2026 |
| SPE60525FEBU4 ↗ | 8511618544!TURBINE FUEL,AVIATION | Defense Logistics Agency | 324110 | $452K | Sep 3, 2025 | Sep 3, 2025 |
| N4008526F0152 ↗ | FUNDS FOR FOURTH OPTION EXTENSION | Department Of The Navy | 561210 | $393K | Dec 29, 2025 | Dec 2, 2026 |
| SPE60318C5025 ↗ | 8505697147!OCONUS AF GOCO STORAGE SERVIC | Defense Logistics Agency | 493190 | $379K | Jul 25, 2018 | Aug 30, 2027 |
| N4008525F2587 ↗ | FOURTH OPTION FUNDING | Department Of The Navy | 561210 | $328K | Dec 3, 2024 | Dec 2, 2025 |
| SPE60525P6514 ↗ | 8511483241!TURBINE FUEL,AVIATION | Defense Logistics Agency | 324110 | $225K | Jul 7, 2025 | Jul 17, 2025 |
| W9123625FA005 ↗ | REPLACING A HVAC CHILLER FOR DAHLGREN ELEMENTARY SCHOOL LOCATED AT DAHLGREN, VA. | Department Of The Army | 238220 | $220K | Feb 5, 2025 | Jul 5, 2025 |
| W9123626FA029 ↗ | THIS TASK ORDER IS TO PROVIDE FOR THE REPAIR OF TWO CHILLERS AND THE INSTALLATION OF A SURGE PROTECTION SYSTEM AT MAXWELL ESMS, MAXWELL AFB, AL, IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | Department Of The Army | 238220 | $219K | Mar 17, 2026 | Jul 15, 2026 |
| SPE60525P6515 ↗ | 8511485187!TURBINE FUEL,AVIATION | Defense Logistics Agency | 324110 | $216K | Jul 7, 2025 | Jul 24, 2025 |
| SPE60526FGTE5 ↗ | 8512056488!TURBINE FUEL,AVIATION | Defense Logistics Agency | 324110 | $210K | Apr 20, 2026 | Apr 23, 2026 |
| SPE60525FAYN1 ↗ | 8511100431!FUEL OIL,BURNER | Defense Logistics Agency | 324110 | $170K | Dec 29, 2024 | Jan 7, 2025 |
| W9123625FA054 ↗ | THE REQUIREMENT FOR THIS TASK ORDER IS TO INSTALL A UNIVERSAL PRESCHOOL (UPK) PLAYGROUND AT THE DEPARTMENT OF DEFENSE EDUCATION ACTIVITY (DODEA) DAHLGREN ELEMENTARY SCHOOL (DES) IN DAHLGREN VA. | Department Of The Army | 238220 | $156K | Sep 10, 2025 | May 8, 2026 |
| W9123625F0050 ↗ | PLAYGROUND REPAIRS AT DODEA FACILITY AT FORT BENNING, GA, AND MAXWELL AFB, AL. | Department Of The Army | 238220 | $151K | May 7, 2025 | Sep 4, 2025 |
| SPE60525FBZE9 ↗ | 8511251021!TURBINE FUEL,AVIATION | Defense Logistics Agency | 324110 | $142K | Mar 14, 2025 | Mar 18, 2025 |
| SPE60526FGJL1 ↗ | 8511994254!TURBINE FUEL,AVIATION | Defense Logistics Agency | 324110 | $141K | Mar 22, 2026 | Mar 29, 2026 |
| SPE60525FBHT7 ↗ | 8511151685!FUEL OIL,BURNER | Defense Logistics Agency | 324110 | $137K | Jan 28, 2025 | Feb 3, 2025 |
| SPE60525FAJA7 ↗ | 8511005324!FUEL OIL,BURNER | Defense Logistics Agency | 324110 | $130K | Nov 6, 2024 | Nov 10, 2024 |
| SPE60525FBTX1 ↗ | 8511216788!FUEL OIL,BURNER | Defense Logistics Agency | 324110 | $129K | Feb 26, 2025 | Mar 2, 2025 |
| SPE60526FGTE9 ↗ | 8512056550!TURBINE FUEL,AVIATION | Defense Logistics Agency | 324110 | $126K | Apr 20, 2026 | May 15, 2026 |