Ahntech INC

UEI ZNEQDU96DD97 · CA · subsidiary of Ahntech INC · SAM.gov record ↗

$25.0M

FY2025 obligations

639

Contract awards

Jul 25, 2018

First action

Jun 15, 2026

Latest action

Obligations by agency

Department Of Defense$22.9M
General Services Administration$2.0M
Department Of State$0

Obligations by NAICS

Monthly obligations

Oct 24

Nov 24

Dec 24

Jan 25

Feb 25

Mar 25

Apr 25

May 25

Jun 25

Jul 25

Aug 25

Sep 25

Oct 25

Nov 25

Dec 25

Jan 26

Feb 26

Mar 26

Apr 26

May 26

Jun 26

Contracts ending within 18 months (recompete watch)

N6945026F0084 ↗$120K
NON - RECURRING MULTI-FUNCTION SUPPORT SERVICES IAW THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS. ACTUAL WORK SHALL BE ADDED VIA MODIFICATIONS TO THIS TASK ORDER. ALL ACTIONS UNDER THIS TASK ORDER SHALL NOT EXCEED $120,000.00.
Ends
Sep 29, 2026
Started
Jan 12, 2026
Agency
Department Of The Navy
NAICS
561210
FA449726C0009 ↗$99K
THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL MANAGEMENT, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, VEHICLES, AND MATERIALS NECESSARY TO OPERATE THE FURNISHINGS MANAGEMENT SECTION AND MAINTAIN GOVERNMENT PROPERTY IN SUPPORT OF DOVER AFB.
Ends
Oct 30, 2026
Started
Mar 18, 2026
Agency
Department Of The Air Force
NAICS
541614
N6945026F0047 ↗$422K
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
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
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
W9123622F0060 ↗$941K
OPTION YEAR 3 RECURRING SERVICES
Ends
Mar 28, 2027
Started
Sep 28, 2022
Agency
Department Of The Army
NAICS
238220
SPE60318C5024 ↗$0
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

PIID	Description	Agency	NAICS	Obligated	Start	End
N6945026F0084 ↗	NON - RECURRING MULTI-FUNCTION SUPPORT SERVICES IAW THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS. ACTUAL WORK SHALL BE ADDED VIA MODIFICATIONS TO THIS TASK ORDER. ALL ACTIONS UNDER THIS TASK ORDER SHALL NOT EXCEED $120,000.00.	Department Of The Navy	561210	$120K	Jan 12, 2026	Sep 29, 2026
FA449726C0009 ↗	THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL MANAGEMENT, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, VEHICLES, AND MATERIALS NECESSARY TO OPERATE THE FURNISHINGS MANAGEMENT SECTION AND MAINTAIN GOVERNMENT PROPERTY IN SUPPORT OF DOVER AFB.	Department Of The Air Force	541614	$99K	Mar 18, 2026	Oct 30, 2026
N6945026F0047 ↗	MFSS ORLANDO: BASE YEAR FUNDING TASK ORDER FOR CLIN 0001 RECURRING SERVICES	Department Of The Navy	561210	$422K	Nov 30, 2025	Nov 29, 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
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
W9123622F0060 ↗	OPTION YEAR 3 RECURRING SERVICES	Department Of The Army	238220	$941K	Sep 28, 2022	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

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
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
Apr 18, 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
N6945026F0047 ↗$422K
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
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
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
N6945026F0084 ↗$120K
NON - RECURRING MULTI-FUNCTION SUPPORT SERVICES IAW THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS. ACTUAL WORK SHALL BE ADDED VIA MODIFICATIONS TO THIS TASK ORDER. ALL ACTIONS UNDER THIS TASK ORDER SHALL NOT EXCEED $120,000.00.
Ends
Sep 29, 2026
Started
Jan 12, 2026
Agency
Department Of The Navy
NAICS
561210
W9123625FA019 ↗$120K
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE REPAIRS SERVICES FOR DODEA FACILITIES LOCATED IN QUANTICO, VA.
Ends
Jul 24, 2025
Started
Mar 26, 2025
Agency
Department Of The Army
NAICS
238220

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
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	Apr 18, 2026
SPE60525FEBU4 ↗	8511618544!TURBINE FUEL,AVIATION	Defense Logistics Agency	324110	$452K	Sep 3, 2025	Sep 3, 2025
N6945026F0047 ↗	MFSS ORLANDO: BASE YEAR FUNDING TASK ORDER FOR CLIN 0001 RECURRING SERVICES	Department Of The Navy	561210	$422K	Nov 30, 2025	Nov 29, 2026
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
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
N6945026F0084 ↗	NON - RECURRING MULTI-FUNCTION SUPPORT SERVICES IAW THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS. ACTUAL WORK SHALL BE ADDED VIA MODIFICATIONS TO THIS TASK ORDER. ALL ACTIONS UNDER THIS TASK ORDER SHALL NOT EXCEED $120,000.00.	Department Of The Navy	561210	$120K	Jan 12, 2026	Sep 29, 2026
W9123625FA019 ↗	THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE REPAIRS SERVICES FOR DODEA FACILITIES LOCATED IN QUANTICO, VA.	Department Of The Army	238220	$120K	Mar 26, 2025	Jul 24, 2025