Federal Contractor Profile
Aantilia LLC
$103M obligated·1,678 awards·18 agencies·234 NAICS
Federal Contracts
Showing contracts 251–300 of 1,762 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625PS138 | 332911 | GATE VALVES SEE SECTION B | $29K |
| May 28, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P20081B00 | 333914 | 4320-01-519-3163 PUMP UNIT, CENTRIFUGAL | $189K |
| May 27, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA334 | 336212 | S2P2: MUNITIONS TRAILERS SOLICITATION #W911S225U0532 | $145K |
| May 23, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825C0019 | 333120 | TEN-TOM MACK GR64B DUMP TRUCK | $406K |
| May 23, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA125PE011 | 336212 | OFFROAD CARGO TRAILER 7X20 IN SUPPORT OF FORCE ON FORCE. | $30K |
| May 22, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P18TS | 332510 | PNEUMATIC BAG,LIFTIPARATECH, INC. PN KPI-44 (PARTIAL DESCRIPTION) | $10K |
| May 21, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24P00636 | 333248 | WCF AND ECF JOGGER/AERATOR | $122K |
| May 20, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225P0050 | 334516 | WATER SHAKING TABLE | $18K |
| May 14, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0V36 | 336390 | MR201601 | $12K |
| May 14, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0V37 | 336390 | MR201601 | $19K |
| May 14, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0V38 | 336390 | MR201601 | $19K |
| May 14, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0V39 | 336390 | MR201601 | $42K |
| May 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P20376B00 | 332912 | VALVE REGULATION PRESSURE | $31K |
| May 13, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0V0S | 336390 | MR201601 FIELD EXPEDIENT REPAIR KIT | $42K |
| May 13, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025P0043 | 334511 | L20 SIGNAL LIGHT GUNS IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS 36 CRS LIGHT GUNS TO INCLUDE SHIPPING | $32K |
| May 13, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857125P0080 | 332911 | VALVING MACHINE | $21K |
| May 12, 2025 | Department of DefenseW6QK ACC-RI | W519TC25P2299 | 326150 | URETHANE MIXER WITH STAND | $33K |
| May 12, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25P0034 | 331512 | ASTM A743 CA6NM AND CF3 STAINLESS STEEL - U438240 | $9K |
| May 9, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P20072B00 | 333998 | 6220-01-670-7848 LIGHT WARNING, BLUE STROBE LIGHT | $29K |
| May 8, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P21216B00 | 333998 | METER FLUID FLOW | $984 |
| May 7, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0UCY | 336390 | RHSOL-FMTV | $25K |
| May 7, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0UCZ | 336390 | RHSOL-FMTV | $25K |
| May 7, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0UD0 | 336390 | RHSOL-FMTV | $33K |
| May 7, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0UDF | 336390 | RHSOL-FMTV | $50K |
| May 7, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0UDJ | 336390 | RHSOL-FMTV | $38K |
| May 7, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0UDU | 336390 | RHSOL-FMTV | $18K |
| May 6, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0U73 | 336390 | RHSOL-FMTV | $15K |
| May 6, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0U98 | 336390 | RHSOL-FMTV | $28K |
| May 6, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0U61 | 336390 | RED HILL MOBILTY RHSOL-FMTV | $75K |
| May 6, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0U6V | 336390 | RHSOL-FMTV SOLAR FLEET KIT | $48K |
| May 5, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0115 | 321113 | BAND SAW FOR BASE HONOLULU INDUSTRIAL DEPARTMENT | $58K |
| May 5, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PA0000292 | 336413 | PURCHASE BATTERY, SEALED LEAD CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION. | $51K |
| May 1, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA287 | 333517 | S2P2 MODEL DM-T20 DIMMINUTOR SOLICITATION# W911S225U0631 | $65K |
| May 1, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PR0000254 | 336413 | PURCHASE OF SLEEVE, CHANNEL BND TO BE USED ON MH-60T HELICOPTERS. | $18K |
| Apr 29, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK25P0105 | 333310 | PROVIDE A HIGH GRADE MARINE MACERATOR TO THE NOAA SHIP RONALD BROWN. | $17K |
| Apr 28, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525C0375 | 331110 | STEAM HEAD RAW MATERIAL | $96K |
| Apr 25, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA273 | 332994 | S2PS: MACHINE GUN SIMULATOR SOLICITATION #W911S225U0585 | $25K |
| Apr 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025P50010B00 | 336611 | SOUTHCO GRATE LATCH IN SUPPORT OF SMALL BOAT PRODUCT LINE 47' MLB'S IMMIGRATION ENFORCEMENT, LAW ENFORCEMENT, MILITARY, PUBLIC SAFETY, OR THE INTELLIGENCE COMMUNITY (SECTION 2(D)). | $16K |
| Apr 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P21216B00 | 333998 | METER FLUID FLOW | $41K |
| Apr 22, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA943 | 333992 | ORBITAL WELDING SYSTEM | $84K |
| Apr 21, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA249 | 339113 | S2P2: COMBAT LIFESAVER BAGS AND REFILL KITS SOLICITATION # W911S225U0521 | $25K |
| Apr 18, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225P0882 | 333912 | SKIDMORE VACUUM PUMPS | $82K |
| Apr 16, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0357 | 334510 | SPOT MONITORS | $36K |
| Apr 16, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9725P0013 | 326199 | DENA -REPLACEMENT WINDOWS P171 | $33K |
| Apr 16, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA244 | 335999 | S2P2: RADAR SPEED SIGNS: W911S225U0368 | $19K |
| Apr 15, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525P30012B00 | 335999 | 2815 01-599-3844 ROCKER ARM, ENGINEPOPPET VALVE | $125K |
| Apr 14, 2025 | Department of DefenseFA5004 354 CONS PK | FA500425P0023 | 335931 | FIBER UPGRADE FOR COMMUNICATIONS WITH THE PILOTS | $65K |
| Apr 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525P30018B00 | 333996 | PUMPING UNIT, SEWAGE, 4 EACH | $112K |
| Apr 9, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125P0081 | 334511 | DIGITAL HEIGHT INSTRUMENT AND ACCESSORIES (BRAND NAME OR EQUAL) IN ACCORDANCE WITH SALIENTS FY25 REQ # 15541 SPECIAL ORDER # S25017 | $57K |
| Apr 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0176 | 336611 | MISCELLANEOUS SHIP AND MARINE EQUIPMENT | $20K |
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