Federal Contractor Profile
Ahtna Engineering Services, LLC
$103M obligated·142 awards·6 agencies·10 NAICS
Federal Contracts
Showing award actions 101–150 of 195 funded award actions, most recent first.
- Contracts with positive obligations
- 142
- Funded award actions shown
- 195
- Obligations shown
- $103M
- Awarding agencies
- 6
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 July 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 24, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | 0007 | 562910 | IGF::OT::IGF REMEDIATION INVESTIGATION AT CHICO ARMY AIRFIELD | $155K |
| Nov 22, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | CM01 | 562910 | IGF::CL::IGF ENVIRONMENTAL REMEDIATION SERVICES, NAAS ARCATA. | $536K |
| Sep 30, 2017 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL15C0022 | 562910 | IGF::OT::IGF FY15 NAFB O&M CLASS III LANDFILL, NELLIS AIR FORCE BASE, NV TECHNICAL SUPPORT ENVIRONMENTAL SERVICES FOR LANDFILL CLOSURE | $924K |
| Sep 22, 2017 | Department of Homeland SecurityCEU JUNEAU(00087) | HSCG8717JPJT816 | 236210 | IGF::OT::IGF PN 7337160 KETCHIKAN M&R SMALL ARMS FIRING RANGE | $22K |
| Sep 22, 2017 | Department of DefenseFA4620 92 CONS LGC | 0009 | 236220 | IGF::OT::IGF CONSOLIDATING VEHICLE OPS 2115/DEMO 2170 PROJECT GJKZ 14-0035 | $80K |
| Sep 21, 2017 | Department of Homeland SecurityCEU JUNEAU(00087) | HSCG8717JPJT815 | 236210 | IGF::OT::IGF CONSTRUCTION SERVICES TO REPAIR AND REPLACE THE INFRASTRUCTURE ASSOCIATED WITH THE FLOATING DOCK LOCATED AT MOORING PETERSBURG IN PETERSBURG, ALASKA. PN 8283510 | $88K |
| Sep 18, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS000760063 | 561210 | SSANRC-FOLDER STORAGE SUPPORT SERVICES | $36K |
| Sep 16, 2017 | Department of DefenseW075 ENDIST LOS ANGELES | 0002 | 562910 | FT HUACHUCA GW REMEDIATION FTHU-10, FORT HUACHUCA, AZ | $27K |
| Sep 15, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0011 | 562910 | IGF::OT::IGF PURCHASE SAMPLES AND ANALYTIC COLLECTIONS IN YUKATAT ALASKA | $46K |
| Sep 14, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0010 | 562910 | IGF::OT::IGF HAZARDOUS MATERIAL SURVEY IN ANCHORAGE ALASKA | $25K |
| Sep 12, 2017 | Department of Homeland SecurityCEU JUNEAU(00087) | HSCG8717JPJT816 | 236210 | IGF::OT::IGF PN 7337160 KETCHIKAN M&R SMALL ARMS FIRING RANGE | $36K |
| Sep 12, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133W15CQ0058T0003 | 562910 | IGF::OT::IGF BUILDINGS/STRUCTURES DEMOLITION AND DEBRIS REMOVAL, PHASE II ENVIRONMENTAL SITE ASSESSMENT, AND SITE REMEDIAL WORK FOR NATIONAL OCEANIC&ATMOSPHERIC ADMINISTRATION, NATIONAL WEATHER SERVICE, FORMER BARROW WEATHER SERVICE OFFICE AND HOUSING SITE, BARROW, ALASKA | $20K |
| Sep 8, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0008 | 562910 | IGF::OT::IGF REMEDIATION OF LEAD PAINT IN THE NOAA WRC FACILITY. | $29K |
| Sep 7, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0009 | 562910 | IGF::OT::IGF WSO ST. PAUL INTRUSION SAMPLE | $23K |
| Aug 31, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133W15CQ0058T0001 | 562910 | IGF::OT::IGF ENVIRONMENTAL REMEDIATION AND DEMOLITION AT WFO ANNETTE ISLAND, ALASKA. | $286K |
| Aug 17, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | 0005 | 562910 | IGF::OT::IGF STORM WATER MUNICIPAL COMPLIANCE, PRESIDIO OF MONTEREY (POM), MONTEREY, CALIFORNIA. NECESSARY TO PERFORM COMPLIANCE ACTIVITIES FOR THE MUNICIPAL STORM WATER PROGRAMS AT THE U.S. ARMY GARRISON, PRESIDIO OF MONTEREY (POM) AND ORD MILITARY COMMUNITY (OMC) FOR 2013-2014 STORM WATER COMPLIANCE YEAR AND (4) OPTIONS FOR SUBSEQUENT COMPLIANCE YEARS. THE STORM WATER COMPLIANCE PROGRAM REQUIREMENTS INCLUDE IMPLEMENTING THE STORM WATER MANAGEMENT PROGRAM FOR POM AND OMC AND INCLUDE PREPARATION OF ANNUAL REPORTS. | $63K |
| Aug 10, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | 0002 | 562910 | IGF::OT::IGF GROUNDWATER MONITORING AND ASSESSMENT FOR MULTIPLE SOLID WASTE MANAGEMENT UNITS, HAWTHORNE ARMY DEPOT, MINERAL COUNTY, NEVADA | $163K |
| Aug 8, 2017 | Department of DefenseW2SN ENDIST ALASKA | 0007 | 562910 | IGF::OT::IGF ERP109 OGLIUGA HTRW RIFS FY [116397] | $89K |
| Aug 2, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817F0025 | 562910 | IGF::OT::IGF LANDFILL 26 CAP AND BUFFER MAINTENANCE SERVICES AT THE FORMER HAMILTON ARMY AIRFIELD, NOVATO, CA. 2017 | $79K |
| Jul 31, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS000760063 | 561210 | SSANRC-FOLDER STORAGE SUPPORT SERVICES | $1.9M |
| Jul 31, 2017 | Department of DefenseW2SN ENDIST ALASKA | W911KB17F0048 | 562910 | IGF::OT::IGF REMEDIAL ACTION FORT ROUSSEAU FUDS | $4.0M |
| Jul 20, 2017 | Department of DefenseW2SN ENDIST ALASKA | 0011 | 562910 | IGF::OT::IGF FUDS&MMRP SITE INSPECTION, ATKA ISLAND | $25K |
| Jul 19, 2017 | Department of DefenseFA8903 772 ESS PK | FA890317F0076 | 562910 | IGF::OT::IGF DEVELOP BASEWIDE GROUNDWATER HYDROLOGY MODEL, EIELSON AIR FORCE BASE, ALASKA | $1.5M |
| Jul 18, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0007 | 562910 | CALL ORDER AGAINST AB-133W-15-CQ-0058 FOR ENVIRONMENTAL CONSULTING AND SITE ASSESSMENT SERVICES FOR ST. GEORGE AND ST.PAUL ISLAND. IGF::OT::IGF. | $14K |
| Jul 12, 2017 | Department of DefenseFA4620 92 CONS LGC | 0010 | 236220 | IGF::OT::IGF PROJECT GJKZ 13-0028 REPAIR FINISHES B2258, 2259 | $11K |
| Jul 10, 2017 | Department of DefenseW2SN ENDIST ALASKA | 0009 | 562910 | IGF::OT::IGF ASPHALT BUSHKIN BEACH | $19K |
| Jul 5, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133W15CQ0058T0003 | 562910 | IGF::OT::IGF BUILDINGS/STRUCTURES DEMOLITION AND DEBRIS REMOVAL, PHASE II ENVIRONMENTAL SITE ASSESSMENT, AND SITE REMEDIAL WORK FOR NATIONAL OCEANIC&ATMOSPHERIC ADMINISTRATION, NATIONAL WEATHER SERVICE, FORMER BARROW WEATHER SERVICE OFFICE AND HOUSING SITE, BARROW, ALASKA | $500K |
| Jun 1, 2017 | Department of DefenseW2SN ENDIST ALASKA | 0010 | 562910 | IGF::OT::IGF SOURCE AND INCIDENTAL CONTAMINANT REMOVAL ACTION FUDS ATTU ISLAND AK | $768K |
| May 17, 2017 | Department of Homeland SecurityCEU JUNEAU(00087) | HSCG8717JPJT815 | 236210 | IGF::OT::IGF CONSTRUCTION SERVICES TO REPAIR AND REPLACE THE INFRASTRUCTURE ASSOCIATED WITH THE FLOATING DOCK LOCATED AT MOORING PETERSBURG IN PETERSBURG, ALASKA. PN 8283510 | $944K |
| May 15, 2017 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | HSCG8717JPJT816 | 236210 | IGF::OT::IGF PN 7337160 KETCHIKAN M&R SMALL ARMS FIRING RANGE | $588K |
| May 4, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | CM01 | 562910 | IGF::CL::IGF ENVIRONMENTAL REMEDIATION SERVICES, NAAS ARCATA. | $1.4M |
| Apr 21, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAAL10D00002CALL0085 | 237130 | BETTLES ENVIRONMENTAL CLEAN-UP AND DEMOLITION AT THREE LOCATIONS AT BETTLES FIELD FAA STATION, BETTLES, ALASKA. TAS::69 8107::TAS IGF::CL,CT::IGF IGF::CL,CT::IGF | $115K |
| Apr 20, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0007 | 562910 | CALL ORDER AGAINST AB-133W-15-CQ-0058 FOR ENVIRONMENTAL CONSULTING AND SITE ASSESSMENT SERVICES FOR ST. GEORGE AND ST.PAUL ISLAND. IGF::OT::IGF. | $248K |
| Apr 14, 2017 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL16P0016 | 562910 | IGF::OT::IGF FY16 LUKE SPL SPILL RESPONSE - | $11K |
| Mar 27, 2017 | Department of DefenseW2SN ENDIST ALASKA | 0010 | 562910 | IGF::OT::IGF SOURCE AND INCIDENTAL CONTAMINANT REMOVAL ACTION FUDS ATTU ISLAND AK | $13K |
| Mar 27, 2017 | Department of DefenseW2SN ENDIST ALASKA | 0002 | 562910 | REMEDIAL INVESTIGATION | $31K |
| Mar 14, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAAL10D00002CALL0090 | 237130 | FMP SHOP AND LRR ENVIRONMENTAL REMEDIATION AT LAKESIDE, MONTANA. IGF::CT::IGF | $110K |
| Mar 14, 2017 | Department of DefenseW075 ENDIST LOS ANGELES | 0006 | 562910 | FT HUNTER LIGGETT LANDFILL LTM O&M, MONTEREY, CA | $110K |
| Feb 27, 2017 | Department of DefenseW075 ENDIST LOS ANGELES | 0007 | 562910 | IGF::OT::IGF FHL-B194&B258 GW MONITORING AND WELL INSTALLATION, FORT HUNTER LIGGETT, MONTEREY COUNTY, CA | $136K |
| Feb 23, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | 0007 | 562910 | IGF::OT::IGF REMEDIATION INVESTIGATION AT CHICO ARMY AIRFIELD | $345K |
| Feb 15, 2017 | Department of DefenseFA4620 92 CONS LGC | 0003 | 236220 | GJKZ 13-0025; CONVERSION OF PTU B2145 INTO PMEL FACILITY | $30K |
| Feb 10, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | 0001 | 562910 | IGF::OT::IGF TASK 2 | $933K |
| Jan 24, 2017 | Department of DefenseW2SN ENDIST ALASKA | 0006 | 562910 | IGF::OT::IGF PCB CONTAMINATED SOIL REMOVAL PORT HEIDEN, ALASKA | $3.2M |
| Jan 17, 2017 | Department of DefenseW2SN ENDIST ALASKA | 0011 | 562910 | IGF::OT::IGF FUDS&MMRP SITE INSPECTION, ATKA ISLAND | $181K |
| Dec 22, 2016 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAAL10D00002CALL0085 | 237130 | BETTLES ENVIRONMENTAL CLEAN-UP AND DEMOLITION AT THREE LOCATIONS AT BETTLES FIELD FAA STATION, BETTLES, ALASKA. TAS::69 8107::TAS IGF::CL,CT::IGF IGF::CL,CT::IGF | $21K |
| Oct 24, 2016 | Department of DefenseW2SN ENDIST ALASKA | 0010 | 562910 | IGF::OT::IGF SOURCE AND INCIDENTAL CONTAMINANT REMOVAL ACTION FUDS ATTU ISLAND AK | $1.1M |
| Oct 18, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0004 | 562910 | IGF::OT::IGF CLEAN UP 2 SITES AND TRANSPORT EQUIPMENT FROM 1 TO THE OTHER. | $1K |
| Oct 14, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0004 | 562910 | IGF::OT::IGF CLEAN UP 2 SITES AND TRANSPORT EQUIPMENT FROM 1 TO THE OTHER. | $25K |
| Sep 30, 2016 | Department of DefenseW075 ENDIST LOS ANGELES | 0008 | 562910 | IGF::CL::IGF FT HUACHUCA UST GROUNDWATER MONITORING | $270K |
| Sep 21, 2016 | Department of DefenseFA4620 92 CONS LGC | 0009 | 236220 | IGF::OT::IGF CONSOLIDATING VEHICLE OPS 2115/DEMO 2170 PROJECT GJKZ 14-0035 | $87K |
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