AANTILIA LLC Federal Contracts — Government Award History
Total (All Time)$97M
Latest FY$5M
Primary AgencyDepartment of Defense
AANTILIA LLC has received $97M in total federal contract awards
across 7 fiscal year(s). ▼ 75.0% vs FY2025 Peak year was FY2024 ($23M).
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 | $5.2M | 76건 | Department of Defense | |
| FY2025 | $21.0M | 304건 | Department of Defense | |
| FY2024 | $22.8M | 268건 | Department of the Treasury | |
| FY2023 | $13.7M | 259건 | Department of Defense | |
| FY2022 | $15.0M | 249건 | Department of Defense | |
| FY2021 | $16.7M | 282건 | Department of Defense | |
| FY2020 | $2.6M | 18건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-30 | Department of the Treasury | $4.3M | WCF AND ECF JOGGER/AERATOR |
| 2025-09-25 | Department of Defense | $1.8M | FY25 F3021 3A0000 1SOCES FM9 FOR MOBILE CHILLER AND BLDG 91054 90028 90581 90353 |
| 2020-09-29 | Department of Defense | $1.4M | WELDING BOOTHS INCLUDING INSTALL |
| 2024-08-01 | Department of Defense | $1.1M | N104B3/PM8/C. EDANOL/FIRE RATED SEA VALVES – USNS CODY |
| 2021-06-15 | Department of Defense | $871,081 | WASH BOOTH |
| 2022-08-11 | Department of Defense | $822,000 | VENTURI WET SCRUBBER SYSTEM |
| 2022-06-07 | Department of Defense | $787,176 | 10X26 FOOT WATERJET |
| 2025-07-08 | Department of Defense | $784,791 | TADANO 80T CRANE (GR800XL4) |
| 2023-12-12 | Department of Defense | $649,302 | UNINTERRUPTED POWER SUPPLY (UPS) AND OPEN PRODUCTION LINE |
| 2025-07-30 | Department of Defense | $538,275 | PURCHASE OF QUANTITY 2 MARLEY COOLING TOWERS |
| 2024-03-01 | Department of Defense | $497,445 | 40 FEET STEEL UTILITY POLE |
| 2021-08-18 | Department of Justice | $478,006 | GATES AIR EQUIPMENT AND PARTS |
| 2025-09-12 | Department of Defense | $476,411 | NEW METALLIC FRONT OF HOUSE SERVING LINE FOR 5 FSS DFAC |
| 2025-08-25 | Department of Defense | $469,015 | USS SAN ANTONIO (LPD-17) VARIOUS SSDG PARTS SEE PARTS LIST |
| 2026-02-18 | Department of Defense | $440,612 | BARCO PROJECTORS |
| 2024-11-27 | General Services Administration | $438,162 | NSN 5120016115985 INSERTER, SEAL: MARMON-HERRINGTON CO., INC. PN A-VG 750-08 AW |
| 2024-11-14 | Department of Defense | $434,794 | BACKUP DIESEL GENERATOR FOR CJD. |
| 2021-09-22 | Department of Defense | $422,914 | MILLING MACHINES |
| 2023-09-29 | Department of Defense | $414,286 | TRAILER MOUNTED LOAD BANK |
| 2024-09-04 | Department of Defense | $406,742 | PROJET HD7000 SYSTEM |