Federal Contractor Profile
Aantilia LLC
$112M obligated·1,795 awards·18 agencies·240 NAICS
Federal Contracts
Showing award actions 51–100 of 1,952 funded award actions, most recent first.
- Contracts with positive obligations
- 1,795
- Funded award actions shown
- 1,952
- Obligations shown
- $112M
- Awarding agencies
- 18
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426P0469 | 333248 | SUPPLY STORAGE FOR OPERATING ROOM | $395K |
| Aug 31, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0955 | 339112 | GORE TUNNELERS | $28K |
| Aug 31, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P1554 | 339112 | EAR CLEANER | $56K |
| Aug 27, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626P1024 | 333914 | MEDICAL GRADE CLAW PUMP FOR THE SALISBURY VAMC LOCATED IN SALISBURY, NC | $26K |
| Aug 26, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26F0465 | 325120 | DELIVERY ORDER FOR SPECIALTY GASES FOR LABORATORY WORK | $12K |
| Aug 26, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726P0760 | 339115 | EO 14398 OPHTHALMIC ULTRASOUND SYSTEMS | $75K |
| Aug 25, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P21099B00 | 335929 | 6150-12-391-9000 CABLE ASSY SPECIAL | $44K |
| Aug 24, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PZ0000109 | 336413 | PURCHASE OF DETACHABLE DCM TO BE UTILIZED ON THE MH60T HELICOPTERS. | $27K |
| Aug 19, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26P0501 | 333111 | SHELBOURNE REYNOLDS CLH08 HEADER STRIPPER | $34K |
| Aug 19, 2026 | Department of the InteriorFWS, SAT TEAM 2 | 140FS226P0264 | 333112 | MO-SWAN LAKE NWR-ZERO TURN MOWER WITH 2 TRADE-INS | $10K |
| Aug 19, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00513 | 332420 | ASME DOMESTIC WATER STORAGE TANK - GIMC FACILITY MANAGEMENT | $41K |
| Aug 14, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126P0315 | 541380 | FUME HOOD SASH REPLACEMENT | $47K |
| Aug 12, 2026 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4026P5343 | 238220 | KHI-P&S: REPLENISHMENT FOR RO PLANT - (STOCK) | $25K |
| Aug 10, 2026 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 4 | 1240LP26P0070 | 336999 | PURCHASE OF ONE EA UTILITY TERRAIN VEHICLE (UTV) WITH ENCLOSED CAB UTILITY TERRAIN VEHICLE (UTV) AND TRACKED KIT FOR THE SEQUOIA NF/HUME LAKE RD | $50K |
| Aug 10, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P1009 | 339112 | MIRAQ SYSTEM | $437K |
| Aug 10, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PZ0000109 | 336413 | PURCHASE OF DETACHABLE DCM TO BE UTILIZED ON THE MH60T HELICOPTERS. | $7K |
| Aug 7, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5026C0013 | 334516 | GUATEMALA INL-G MRI RM&LI TWO FUME EXTRACTION HOODS INACIF | $89K |
| Aug 5, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26C00162 | 334220 | CBP MSC-LITE TECH REFRESH | $1.3M |
| Jul 31, 2026 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C426P00028 | 334513 | METHANE GAS ANALYZER | $27K |
| Jul 30, 2026 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D26P0078 | 336390 | VR&E ACCESSIBILITY LIFT FOR AGRICULTURAL EQUIPMENT | $34K |
| Jul 30, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26P18HY | 332510 | GEARWRENCH MEGAMOD1024 MECHANICS TOOL SET | $10K |
| Jul 30, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26P18HZ | 332510 | GEARWRENCH MEGAMOD1024 MECHNICS TOOL SET | $10K |
| Jul 30, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26P18J0 | 332510 | GEARWRENCH MEGAMOD1024 MECHANICS TOOL SET | $10K |
| Jul 30, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26P18J2 | 332510 | GEARWRENCH MEGAMOD1024 MECHANICS TOOL SET | $10K |
| Jul 30, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26P18J3 | 332510 | GEARWRENCH MEGAMOD1024 MECHANICS TOOL KIT | $10K |
| Jul 29, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PF0000237 | 336413 | PROCUREMENT OF 15 EA OF ELECTRICAL PLUG CONNECTORS FOR USE ON THE MH-65 AIRCRAFT. | $10K |
| Jul 29, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PLREP0248 | 333415 | SALAD BAR REFRIGERATEDTABLE | $19K |
| Jul 29, 2026 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503226PWA000640 | 335931 | PURCHASE AND DELIVERY LINEBACKER REBUILD RETRO FIT/UPGRADE KIT FOR SIEMENS INTERRUPTERS, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION, LOVELAND, CO | $143K |
| Jul 28, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526P40162B00 | 333996 | 4320 01-394-5410 SEAL ASSY, SHAFT,SPRING LOADED | $211K |
| Jul 27, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26P00097 | 333248 | SUPPLY OF BALER HYDRAULIC CYLINDER | $26K |
| Jul 24, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026P50498B00 | 336611 | CONTROL DISTRIBUTION | $36K |
| Jul 24, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P20251B00 | 335139 | 4320 01 627 3872 LANTERN RING | $27K |
| Jul 23, 2026 | Department of AgricultureUSDA-FS, CSA EAST 6 | 12444526P0064 | 441227 | PROCUREMENT OF NEW UTV AND TRADE-IN OF 2016 HONDA PIONEER | $23K |
| Jul 23, 2026 | Department of the InteriorFWS SAT TEAM 3 | 140FS326P0198 | 336999 | AR-FELSENTHAL NWR-UTV TRADE-INS | $38K |
| Jul 23, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F3OTH2972 | 423830 | GENERATORS. 2(D). | $53K |
| Jul 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626P0280 | 332722 | NUT COUPLING | $23K |
| Jul 22, 2026 | Department of DefenseW076 ENDIST TULSA | W912BV26PA080 | 335910 | TENKILLER DC EQUIPMENT PURCHASE AND INSTALLATION | $60K |
| Jul 21, 2026 | Department of DefenseNAVSUP FLC JACKSONVILLE ERP | N6883626P0039 | 333517 | ASSEMBLY MACHINE | $75K |
| Jul 21, 2026 | Department of DefenseW6QM MICC-FT DRUM | W911S226PA802 | 333112 | S2P2: ZERO TURN LAWN MOWERS: SOLICITATION: W911S226U3429 | $30K |
| Jul 21, 2026 | Department of DefenseW6QM MICC-FT DRUM | W911S226PA821 | 333924 | S2P2: TRACTOR SOLICITATION # W911S226U3402 | $167K |
| Jul 20, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND26PNB670252 | 336411 | OU67-FY26-203-NEW OUTDOOR SMALL UNCREWED AIRCRAFT SYSTEM (SUAS) | $27K |
| Jul 20, 2026 | Department of DefenseFA2823 AFTC PZIO | FA282326P0055 | 335999 | MARTEK POWER SUPPLIES IAW TECHNICAL REQUIREMENT DOCUMENT DATED 24 JUNE 2026 *SHIPPING IS INCLUDED | $44K |
| Jul 20, 2026 | Department of DefenseFA3020 82 CONS LGC | FA302026P0064 | 332322 | F3V5H16152AW01 | $18K |
| Jul 16, 2026 | Department of DefenseFA2543 460 CONS | FA254326P0009 | 339920 | 3 EACH RELAXATION PODS TO INCLUDE DELIVERY AND INSTALLATION. | $53K |
| Jul 16, 2026 | Department of DefenseW076 ENDIST TULSA | W912BV26PA078 | 333120 | PURCHASE OF TRACTOR IMPLEMENT 3 POINT NO-TILL SEED DRILL | $21K |
| Jul 14, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026P0074 | 333996 | GC DE-WATERING PUMP FOR POWERHOUSE | $155K |
| Jul 14, 2026 | Department of DefenseFA4887 56 CONS CC | FA488726P0062 | 335910 | 12V AGM POWER SOLUTION BATTERIES | $35K |
| Jul 9, 2026 | Department of the InteriorPWR PORE MABO (84000) | 140P8425P0085 | 336120 | SNOWPLOW TRUCK FOR LASSEN VOLCANIC NATIONAL PARK (LAVO) | $25K |
| Jul 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P20472B00 | 333998 | 2126406B4500AF109 HEATING ELEMENT, ELEC. IMMERSN 4410 01-483-3338 | $2K |
| Jul 7, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P24GL | 332510 | CRANE TIRES FOR CRANES THAT SUPPORT EPIC FURY ACQUISITION AND INSTALLATION OF SIX BRIDGESTONE 23.5R25 E-3 VJT CLASS 1A TIRES FOR CRANE #N82-05854, WHICH IS CONSIDERED ESSENTIAL TO THE PORT OPERATIONS AND PIER MISSION 6 EA TIRES: BRIDGESTONE 23.5R25 | $25K |
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