AHTNA INFRASTRUCTURE & TECHNOLOGIES, LLC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$1M
Primary AgencyDepartment of Defense
AHTNA INFRASTRUCTURE & TECHNOLOGIES, LLC has received $3M in total federal contract awards
across 2 fiscal year(s). ▼ 45.0% vs FY2022 Peak year was FY2022 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.1M | 6건 | Department of Defense | |
| FY2022 | $1.9M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-23 | Department of Defense | $1.9M | THE DESIGN AND CONSTRUCTION OF A GRENADE OBSERVATION TOWER |
| 2024-04-29 | Department of Defense | $726,873 | FUNDS FOR OPTION YEAR 1 HANGAR 19 & 21 MAINTENANCE SERVICE RECURR |
| 2025-04-29 | Department of Defense | $712,363 | FUNDING FOR RECURRING WORK – OPT. PD.2 HANGAR MAINT. |
| 2023-04-29 | Department of Defense | $659,658 | PREVENTIVE MAINTENANCE AND REPAIR, HANGARS 19 & 21, JOINT BASE PE |
| 2025-08-07 | Department of Defense | $160,973 | THIS TASK ORDER IS TO REMOVE AND REPLACE BI-PARTING BUSS BAR SYSTEMS AT HICKAM A |
| 2023-09-15 | Department of Commerce | $123,529 | REPLACEMENT OF EMERGENCY POWER GENERATOR, AUTOMATIC TRANSFER SWITCH AND DIESEL A |
| 2025-07-28 | Department of Defense | $69,155 | THIS TASK ORDER IS TO REPLACE THE WEST MULLION HOIST DRIVE. |
| 2025-08-19 | Department of Defense | $66,060 | THIS TASK ORDER IS TO REMOVE AND REPLACE SO CORD AT HICKAM AIRFIELD HANGAR 19. |
| 2022-09-14 | Department of Commerce | $42,616 | REPAIR OF STAIRS ON TRAIL TO FAGATELE BAY. |
| 2025-09-05 | Department of Defense | $40,384 | THIS TASK ORDER IS TO REMOVE AND REPLACE WITH NEW FILTER DOOR CONTROL MODULE SYS |
| 2022-09-15 | Department of Commerce | $12,892 | AUGMENTED REALITY SANDBOX |
| 2022-09-17 | Department of Commerce | $11,341 | FIRE ALARM AND FACILITY MAINTENANCE |
| 2025-07-31 | Department of Defense | $10,333 | THIS TASK ORDER IS TO REPLACE THE DUCT HOSES AT HANGAR 19. |