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)
| 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
| 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 |