AHNTECH INC Federal Contracts — Government Award History
Total (All Time)$69M
Latest FY$4M
Primary AgencyDepartment of Defense
AHNTECH INC has received $69M in total federal contract awards
across 7 fiscal year(s). ▼ 68.6% vs FY2025 Peak year was FY2019 ($18M).
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 |
|---|---|---|---|---|
| FY2026 | $3.8M | 87건 | Department of Defense | |
| FY2025 | $12.0M | 290건 | Department of Defense | |
| FY2024 | $10.4M | 264건 | Department of Defense | |
| FY2023 | $8.5M | 221건 | Department of Defense | |
| FY2022 | $10.8M | 276건 | Department of Defense | |
| FY2021 | $5.0M | 162건 | Department of Defense | |
| FY2019 | $18.1M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2008-01-22 | Department of Defense | $30.4M | TWENTYNINE PALMS COMS |
| 2018-11-01 | Department of Defense | $15.3M | 8505929702!OCONUS GOCO STORAGE SERVICES |
| 2013-05-15 | Department of Defense | $4.6M | GOCO BULK FUEL SERVICES |
| 2018-07-26 | Department of Defense | $3.6M | 8505697141!OCONUS AF GOCO STORAGE SERVIC |
| 2016-06-06 | Department of Defense | $3.1M | IGF::OT::IGF!8503300660!OCONUS GOCO STOR |
| 2018-07-26 | Department of Defense | $2.8M | 8505697147!OCONUS AF GOCO STORAGE SERVIC |
| 2019-09-22 | Department of Defense | $2.4M | PM/DM LOL SEP 22 2019-MARCH 21 2020 |
| 2023-08-22 | Department of Defense | $1.1M | RENOVATE TWO SCHOOLS |
| 2025-02-12 | Department of Defense | $1.0M | DESIGN BUILD RENOVATION OF THREE SCHOOLS BULGARIA |
| 2024-03-22 | Department of Defense | $989,262 | DEPARTMENT OF DEFENSE EDUCATION ACTIVITY (DODEA) BASE (6 MONTHS) RECURRING SERVI |
| 2022-07-19 | Department of Defense | $889,689 | RENOVATE FOUR SCHOOLS, BULGARIA |
| 2023-09-20 | Department of Defense | $714,778 | FUNDING PROVIDED FOR DEPARTMENT OF DEFENSE EDUCATION ACTIVITY PREVENTATIVE MAINT |
| 2025-07-23 | Department of Defense | $509,392 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DEMAND MAINTENANCE REPAIR AND REPLA |
| 2025-09-04 | Department of Defense | $451,950 | 8511618544!TURBINE FUEL,AVIATION |
| 2019-09-30 | Department of Defense | $444,310 | BASE PERIOD LOGISTICS MAINTENANCE SUPPORT |
| 2025-12-01 | Department of Defense | $421,532 | MFSS ORLANDO: BASE YEAR FUNDING TASK ORDER FOR CLIN 0001 RECURRING SERVICES |
| 2025-12-30 | Department of Defense | $393,368 | FUNDS FOR FOURTH OPTION EXTENSION |
| 2022-09-29 | Department of Defense | $385,996 | FUNDING PROVIDED FOR DODEA PM/DM IDIQ SERVICES – BASE (6 MONTHS) RECURRING SERVI |
| 2024-12-04 | Department of Defense | $328,352 | FOURTH OPTION FUNDING |
| 2022-12-04 | Department of Defense | $321,509 | FUNDS ONLY: FOR 2ND OPTION PERIOD OF PERFORMANCE 04 DEC 2022 – 03 |