Federal Contractor Profile
Aantilia LLC
$103M obligated·1,678 awards·18 agencies·234 NAICS
Federal Contracts
Showing contracts 51–100 of 1,762 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 5, 2025 | Department of DefenseFA4528 5 CONS | FA452825P0115 | 333618 | THIS REQUIREMENT IS FOR FORD F750 DIESEL ENGINE PARTS. | $5K |
| Dec 3, 2025 | Department of AgricultureUSDA-FS, CSA EAST 3 | 12444126P0001 | 336999 | MULTIPLE WCF FLEET UTILITY VEHICLES IN ACCORDANCE WITH ATTACHED SPECIFICATIONS 4 UTVS | $117K |
| Dec 1, 2025 | Department of AgricultureUSDA FOREST SERVICE-SPOC EAST | 12441926P0004 | 333112 | THESE MACHINES WILL BE USED TO SUPPORT FOREST SEED CLEANING AND PROCESSING OPERATIONS AS PART OF OUR NURSERY AND SEED HANDLING PROGRAMS. THE USFS NATIONAL NURSERY SYSTEM SUPPORTS THE REFORESTATION PIPELINE AND THIS PROJECT WILL SIGNIFICANTLY INCREAS | $95K |
| Dec 1, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0420 | 325120 | LAB GASES | $77K |
| Nov 24, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S226PA038 | 333912 | S2P2: AIR COMPRESSORS SOLICITATION #W911S225U2149 | $131K |
| Nov 3, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PZ0000006 | 336413 | PURCHASE OF HOSE ASSEMBLIES THAT WILL BE USED ON UNITED STATES COAST GUARD MH-60T HELICOPTERS. | $25K |
| Oct 30, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123726PA001 | 333998 | R3F LCF MV KENNETH EDDY CLUTCH PACKS | $93K |
| Oct 24, 2025 | Department of JusticeBUILDING AND FACILITIES (FAO) | 15BBNF26P00000002 | 333310 | B&F - FCI MARION - REPLACE DRYERS - 25Z4AE1 | $55K |
| Oct 17, 2025 | Department of JusticeBUILDING AND FACILITIES (FAO) | 15BBNF26P00000001 | 333415 | SST-25Z4AG8-SOLICITATION AHU-SEP25 | $12K |
| Oct 16, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826P0004 | 335929 | HELUKABEL- JZ-500 36G1 CABLE | $27K |
| Oct 9, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923P1194 | 561621 | MOBILE SECURITY CAMERA TRAILERS WITH VIEWING AND SOFTWARE SERVICES | $11K |
| Sep 30, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425P0031 | 541519 | ONE (1) SOLID OXIDE FUEL CELL OUTDOOR ENCLOSURE AND SUPPORT PIERS | $10K |
| Sep 30, 2025 | Department of DefenseNSWC CRANE | N0016425PW664 | 332911 | PRESSURE RELIEF VALVES (25-WXM-0133) | $28K |
| Sep 30, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725P0081 | 333112 | VENTRAC MOWER | $48K |
| Sep 30, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725P0173 | 333415 | FY25 F3021 3A0000 1SOCES FM9 FOR MOBILE CHILLER AND BLDG 91054 90028 90581 90353 AND 90535 | $249K |
| Sep 29, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025P00000082 | 811198 | BROOKS AUTHO PARTSPARVO (NAPA DEALER) | $13K |
| Sep 29, 2025 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L25PA010 | 334290 | MXG - AN/PRC-152A RADIO SETS AND ADAPTERS | $57K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925PS030 | 332111 | KASTO ECOSTORAGE 3.0 SHEET METAL STORAGE AWARD OF CONTRACT FOR KASTO METAL STORAGE, REFERENCE RFQ RESPONSE/QUOTE -113338 DATED ON 24 SEPTEMBER 2025. | $236K |
| Sep 26, 2025 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503425PWA002147 | 335999 | ELECTROSWITCH CONTROL HANDLES FOR STORES | $40K |
| Sep 26, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25P0548 | 333415 | 1-IT52SD 2 DOOR INCUBATOR WITH ACCESSORIES 1-IT77SD 3 DOOR INCUBATOR WITH ACCESSORIES | $45K |
| Sep 26, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N25CA075 | 332420 | THIS REQUIREMENT IS TO SUPPLY 100 NEW ACCUMULATORS TO REPLACE THE CURRENT DETERIORATING ACCUMULATORS ON THE SUBMERGED TRAVELING SCREENS (STS) AT JOHN DAY DAM. | $48K |
| Sep 25, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725P0173 | 333415 | FY25 F3021 3A0000 1SOCES FM9 FOR MOBILE CHILLER AND BLDG 91054 90028 90581 90353 AND 90535 | $1.6M |
| Sep 25, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PB191 | 336413 | S2P2: AIRCRAFT TEST SET: W911S225U1657 | $26K |
| Sep 25, 2025 | Department of DefenseW07V ENDIST ST PAUL | W912ES25PA066 | 221310 | PURCHASE AND INSTALL A WATER SOFTENER | $6K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425P4113 | 332911 | FLANGED METAL SEAT FLOATING BALL VALVE | $65K |
| Sep 25, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP25P0044 | 334220 | FFP PURCHASE ORDER FOR INTERMEDIATE FREQUENCY DISTRIBUTION SYSTEM (IFDS) POWER SUPPLY AND AUTOMATED DATA SYSTEM (ADS) MODULAR SYSTEM SEE STATEMENT OF NEED FOR LIST OF ITEMS PURCHASED. | $70K |
| Sep 25, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725P0080 | 332912 | PANTOGRAPH MAINTENANCE PARTS | $70K |
| Sep 25, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N25PA055 | 333914 | TWO (2) CORCORAN MODEL 6000 PUMPS FOR USACE DREDGE ESSAYONS. | $48K |
| Sep 25, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425PE058 | 333241 | FY25 PR- MAD BRG GORDON: REPLACE KITCHEN EQUIPMENT | $47K |
| Sep 24, 2025 | Department of the InteriorALASKA STATE OFFICE | 140L6325P0051 | 339950 | WICKERSHAM DOME TRAILHEAD KIOSK SIGN BASES | $42K |
| Sep 24, 2025 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8525P0085 | 333414 | FIREPLACE INSERTS & MATERIALS FOR YOSEMITE NP | $20K |
| Sep 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0403 | 333912 | CGC STRATTON OIL-FREE AIR COMPRESSOR | $14K |
| Sep 24, 2025 | Department of the InteriorALASKA STATE OFFICE | 140L6325P0049 | 336110 | UTILITY TERRAIN VEHICLE | $36K |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PB187 | 337126 | S2P2: TRAINING FURNITURE - SOLICITATION# W911S225U1988 | $12K |
| Sep 24, 2025 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN25PA010 | 423420 | PAPER FOLDER MACHINE AND BINDING EQUIPMENT FOR THE NJARNG G6 PRINT SHOP. | $14K |
| Sep 24, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625P0046 | 334220 | AN/PRC-117G RADIOS | $100K |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PB160 | 332311 | S2P2: MODULAR OFFICE SYSTEM: W911S225U1638 | $49K |
| Sep 24, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125P0102 | 333120 | NCR-NAMA-REPLACE I59638T | $85K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PB140 | 334516 | W911S225PB052 - S2P2: AERODYNAMIC PARTICLE SIZER SOLICITATION # W911S225U1434 | $213K |
| Sep 23, 2025 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503425PWA002143 | 335999 | MACURCO GD-6 HYDROGEN GAS DETECTOR WITH PS-24-H | $11K |
| Sep 23, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25P000022 | 314994 | PROCUREMENT OF HIGH TENACITY POLYESTER MOORING-GENERAL WORKING LINES FOR MOORING THE USNS MILLINOCKET (T-EPF-3) THE MARITIME ADMINISTRATION, SUISUN BAY RESERVE FLEET (SBRF), NATIONAL DEFENSE RESERVE FLEET | $74K |
| Sep 23, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325PISD50002 | 335932 | RUSSELLSTOLL SHORE TIES, ELECTRICAL COMPONENTS | $172K |
| Sep 23, 2025 | Department of DefenseFA8227 AFSC OL H PZIM | FA822725P0025 | 336413 | THIS REQUIREMENT IS TO PURCHASE A HYDRAULIC POWER UNIT FOR THE 309 MISSILE MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH. | $68K |
| Sep 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025P50065B00 | 336611 | FOG SPOT LIGHT IN SUPPORT OF SBPL | $10K |
| Sep 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625PS608 | 333618 | FUEL INJECTOR PARTS | $66K |
| Sep 22, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P2236 | 333310 | FLOORING EQUIPMENT FOR VAGLA | $176K |
| Sep 22, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25P0388 | 334516 | LANTHANUM BROMIDE GAMMA DETECTOR | $100K |
| Sep 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525P40474B00 | 332410 | PACKAGE EACH IN ACCORDANCE WITH MIL PACKAGING STANDARDS,WITH CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED TO RESTRICT THE MOVEMENT OF THE ITEM EACH PACKAGE IS TO BE MARKED IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007 | $20K |
| Sep 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525P40248B00 | 423830 | VANE, PUMP, ROTARY/4320-01-408-5889 | $28K |
| Sep 22, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PB105 | 333415 | S2P2: PORTABLE CHILLER W911S225U1446 | $64K |
Get Alerted Before Aantilia LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free