Federal Contractor Profile
Aantilia LLC
$103M obligated·1,678 awards·18 agencies·234 NAICS
Federal Contracts
Showing contracts 151–200 of 1,762 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 2, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PF0000639 | 336413 | PROCUREMENT OF 2EA VALVE,MANUAL FOR USE OF MH65 AIRCRAFTS. | $21K |
| Sep 1, 2025 | Department of StateU.S. EMBASSY DILI | 19TT1025P0477 | 335313 | EMBASSY ATS, PID 310 (FWP 409.01) | $73K |
| Aug 29, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P5247 | 334516 | MULTI-POSITION STIRRER HOT PLATE STIRRERHOT AIR OVEN | $20K |
| Aug 29, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P1AVR | 336390 | POLARIS AMERICA-RANGER570 (P/N R25M4U57B5), RANGER CREW SP 570 NORTHSTAR. P/N R25M4U57B5 MUST INCLUDE ALL ADD-ONS SPECIFIED IN RFQ ID: 47QSCC-25-Q-57B5 AND THE SALIENT CHARACTERISTICS DOCUMENT. | $73K |
| Aug 28, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25PA049 | 334513 | DUST TRANSMISSOMETER | $19K |
| Aug 28, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA761 | 337214 | S2P2: DISPATCH CENTER FURNITURE SOLICITATION # W911S225U1279 | $145K |
| Aug 28, 2025 | Department of DefenseCOMMANDING OFFICER | M6739925P0042 | 336991 | PURCHASE OF (2) MOTORCYCLES EQUIPPED WITH CRASH BARS FOR MCAGCC MOTORCYCLE SAFETY TRAINING PROGRAM | $19K |
| Aug 28, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625P0022 | 333914 | ONE SET OF PUMP AND MOTOR IN THE SUMP PUMP SYSTEM IN THE PSSA LAB IS NOT OPERATIONAL DUE TO CORROSION AND HIGH AMPERAGE ISSUE. WITHOUT REPLACEMENT, ONLY HALF OF THE SUMP PUMP SYSTEM FUNCTIONS, POTENTIALLY LEADING TO DAMAGE TO THE POOL & SPA LAB. | $10K |
| Aug 27, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB854 | 541519 | MUFFLE FURNACE WITH PC INTERFACE | $14K |
| Aug 27, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PXD26 | 332919 | GENERATOR,FUNCTION, | $5K |
| Aug 27, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25P0183 | 337127 | HE STANLEY VIDMAR CABINETS | $37K |
| Aug 26, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA747 | 335999 | S2P2: POWER ADAPTERS SOLICITATION # W911S225U1372 | $17K |
| Aug 25, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425P0424 | 336611 | USS SAN ANTONIO (LPD-17) VARIOUS SSDG PARTS SEE PARTS LIST | $469K |
| Aug 25, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425FE306 | 332999 | CED 1D21 MOBILE DELI SLICER | $8K |
| Aug 22, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK25P0189 | 333414 | PROVIDE THE NOAA SHIP FAIRWEATHER WITH FUNDS FOR THE PURCHASE OF REQUIRED DOMESTIC WATER HEATING ELEMENT. THESE UNITS ARE REQUIRED FOR DAILY OPERATIONS. UNIT LISTED BELOW IS A CAT 1 NO SAIL CRITICAL TO THE SHIPS MISSION, SAFETY, AND DAILY OPERATION. | $15K |
| Aug 22, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125P0192 | 332912 | STAINLESS STEEL QUICK DISCONNECT COUPLING | $29K |
| Aug 22, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK25P0185 | 335999 | SPARE TDR POWER SUPPLIES FOR THE NOAA AIRCRAFT OPERATIONS CENTER IN LAKELAND, FL. | $78K |
| Aug 22, 2025 | Department of DefenseNIWC ATLANTIC | N6523625P0039 | 334419 | AMARI CALLBOX MIN | $15K |
| Aug 22, 2025 | Department of JusticeUSP HAZELTON | 15B12125P00000191 | 335132 | FY25 PZ 25Z1AC7 REPLACE SECURITY LIGHTING | $120K |
| Aug 19, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA685 | 337215 | S2P2: LAB UPGRADE SOLICITATION # W911S225U1341 | $33K |
| Aug 18, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB774 | 541715 | MSE LITE FPGA | $28K |
| Aug 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P20658B00 | 333998 | 2125405B4500CV359 SWITCH, LIQUID LEVEL 6680 01-633-3647 | $21K |
| Aug 18, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P1099 | 238220 | SINKS | $35K |
| Aug 14, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB760 | 334516 | BRAND NAME PURCHASE FOR (2) CUSTOM-BUILT "ALTA ROBBINS" DESICCANT CHAMBERS (P/N RAF-66SP-SPL73), (12) O-RING REPLACEMENT KITS (P/N 4532), (12) MOLECULAR SIEVE CARTRIDGES (P/N RAF-SPT13X). | $16K |
| Aug 14, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA656 | 333924 | S2P2: UT12-10 AIR-TOW TRAILER: W911S225U1186 | $21K |
| Aug 14, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA660 | 335132 | S2P2 - TRACK LIGHTING - W911S225U1175 | $72K |
| Aug 12, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0178 | 339920 | GYM EQUIPMENT FOR AIR STATION BARBERS POINT | $24K |
| Aug 11, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125P0177 | 334516 | GEL DOCUMENTATION SYSTEM | $13K |
| Aug 8, 2025 | Department of DefenseNSWC CRANE | N0016425PW620 | 334513 | QTY. 36 - ANSLQ-32 PBL TEMP AND HUMIDITY MONITORS | $32K |
| Aug 8, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425FE262 | 332999 | CED 1D21 MOBILE TABLE SLICER OFFUTT | $26K |
| Aug 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025P50694B00 | 336611 | HAMILTON JET PARTS | $37K |
| Aug 7, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225P0091 | 336212 | EDWARDS AIR FORCE BASE LOAD RUNNER TRAILER | $19K |
| Aug 6, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA595 | 333618 | S2P2: GAS TURBINE POWER SYSTEM SOLICITATION# W911S225U1171 | $80K |
| Aug 6, 2025 | Department of DefenseNSWC CRANE | N0016425PJ612 | 334516 | ELECTRONIC LOADS | $62K |
| Aug 5, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825P2147 | 334111 | NSWCPD INTENDS TO PROCURE A HATTELAND HD 24T27 MMD-MA1-FOGP DISPLAY. | $31K |
| Aug 4, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA584 | 333924 | S2PS: TRACTOR SOLICITATION #W911S225U0877 | $160K |
| Aug 4, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA578 | 333924 | S2P2: TRACTOR: SOLICITATION: W911S225U0965 | $56K |
| Aug 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P21305B00 | 423610 | COVERTER FREQUENCY | $24K |
| Aug 1, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P0095 | 221122 | STUD HEATER CART | $68K |
| Jul 31, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325P0058 | 333415 | PURCHASE OF QUANTITY 2 MARLEY COOLING TOWERS | $538K |
| Jul 31, 2025 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM25PA020 | 333992 | COMMERCIAL GRADE ALUMINUM MIG WELDER | $22K |
| Jul 31, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA532 | 334513 | S2P2: RANGER FITNESS TRACKERS AND SYSTEM: W911S225U0902 | $23K |
| Jul 29, 2025 | Department of DefenseW07V ENDIST ST LOUIS | W912P925PA009 | 336212 | REPLACE BOTH OF THE SURVEY VESSEL TRAILERS FOR THE SEA ARK SURVEY VESSELS SIMPSON AND BOYER WHICH WE USE WEEKLY FOR SURVEYS FOR THE DISTRICT WHICH ARE CRITICAL TO THE USACE ST. LOUIS DISTRICT MISSION FOR KEEPING THE WATER WAYS OPEN AND OPERATIONAL. | $38K |
| Jul 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2419 | 335314 | USNS ROBERT E. PEARY ( TAKE-5) | $9K |
| Jul 25, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225P1095 | 334510 | BEACON 02 ADVANCED ENERGY LASER SYSTEM FOR THE JAMES J. PETERS VA MEDICAL CENTER. | $104K |
| Jul 25, 2025 | Department of the InteriorPWR PORE MABO (84000) | 140P8425P0060 | 335312 | STANDBY GENERATOR KOHLER (OR EQUAL), LASSEN VOLCANIC NATIONAL PARK, TEHAMA COUNTY, CALIFORNIA | $26K |
| Jul 24, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA525 | 336110 | S2P2; GOLF CART SOLICITATION #W911S22U0798 | $17K |
| Jul 24, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425P0371 | 333618 | REPLACEMENT OF PARTS FOR THE SSDG FUEL INJECTOR FOR THE USS SAN ANTONIO (LPD-17). (QTY 32 KIT GASKET P/N 479-1622, QTY 5 SHUTOFF GP-B P/N 388-7041, QTY 1 SHIM P/N 1W-0611, QTY 1 WASHER P/N 1W-0609, QTY 1 SCREW P/N 010-2461, QTY 4 GASKET P/N 174-7792) | $58K |
| Jul 23, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P0968 | 332911 | 11 KUNKLE STEAM SAFETY VALVES | $56K |
| Jul 23, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA518 | 333924 | S2P2: DIESEL FORKLIFT SOLICITATION# W911S225U1095 | $54K |
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