Federal Contractor Profile
Ahtna Environmental INC.
Federal contracting record: $280M obligated across 268 awards from 9 agencies, FY 2016–2026.
$280M
Total Obligated
268
Award Records
9
Agencies Served
25
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
TKK7YRMPKF35
CAGE Code
7F2S8
Registered Entities (UEIs)
4 under this organization
Address
19540 INTERNATIONAL BLVD STE 201, SEATAC, WA, 981885474
First Federal Award
Oct 1, 2015
Most Recent Award
Jul 8, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$129M
46.1% of total obligations
- Department of Commerce$52M
18.6% of total obligations
- Environmental Protection Agency$43M
15.4% of total obligations
- Department of Homeland Security$30M
10.6% of total obligations
- Department of Justice$14M
5.0% of total obligations
- Department of Transportation$7.1M
2.5% of total obligations
- Department of the Interior$2.5M
0.9% of total obligations
- Department of the Treasury$1.6M
0.6% of total obligations
- General Services Administration$750K
0.3% of total obligations
Top NAICS Activity
- $95M
- $78M
- $33M
- $20M
- $16M
- $13M
- $11M
- $6.6M
- $3.1M
- $1.6M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 236220 | WFO PAGO PAGO/MAJURO STORM READINESS WORK | $4K |
| Sep 27, 2024 | Department of Homeland SecurityCEU JUNEAU(00087) | 236220 | REMOVE/REPLACE CORDOVA FIR MOORING AND CATWALK | $106K |
| Jun 25, 2024 | Department of DefenseW2SN ENDIST ALASKA | 237120 | TANK 55 AND 56 AND TANK 3351-1 AND 3351-2 REPLACEMENT. | $1.4M |
| Jun 13, 2024 | Department of DefenseW2SN ENDIST ALASKA | 237120 | TANK 55 AND 56 AND TANK 3351-1 AND 3351-2 REPLACEMENT. | $356K |
| Jun 10, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 236220 | FFP TASK ORDER UNDER CONTRACT EP-C-15-029, CHILLER MAINTENANCE AND STARTUP | $23K |
| Apr 4, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | 562910 | DQ UNIVERSITY GROUNDWATER REMEDIAL DESIGN AND REMEDIAL ACTION BASE YEAR | $107K |
| Apr 2, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | 562910 | SHARPE ARMY DEPOT GROUNDWATER TREATMENT SYSTEMS OPTIMIZATION, MONITORING, OPERATION&MAINTENANCE, AND SOIL SITES REMEDIATION/CLOSURES BASE YEAR. | $1.2M → |
| Feb 8, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 561210 | IGF::CT::IGF IRC FACILITIES O&M CONTRACT | $78K |
| Nov 27, 2023 | Department of Homeland SecurityCEU JUNEAU(00087) | 236220 | REMOVE/REPLACE CORDOVA FIR MOORING AND CATWALK | $999K |
| Sep 20, 2023 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 236220 | FFP TASK ORDER UNDER CONTRACT EP-C-15-029, CHILLER MAINTENANCE AND STARTUP | $139K |
| Sep 13, 2023 | Department of Homeland SecurityCEU JUNEAU(00087) | 236220 | ST. PAUL FUEL TANK DEMO, ST. PAUL, ALASKA | $576K |
| Sep 7, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 561210 | IGF::CT::IGF IRC FACILITIES O&M CONTRACT | $189K |
| Aug 28, 2023 | Department of Homeland SecurityCEU JUNEAU(00087) | 236220 | REPAIR LOWS CONTAINMENT WALL BASE KODIAK, AK | $10K |
| Aug 16, 2023 | Department of Homeland SecurityCEU JUNEAU(00087) | 236220 | REPAIR LOWS CONTAINMENT WALL BASE KODIAK, AK | $119K |
| Aug 11, 2023 | Department of Homeland SecurityCEU JUNEAU(00087) | 236220 | SOLICITATION 08/06/2020 TO 08/27/2020 | $203K |
| Jun 13, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 236220 | WFO PAGO PAGO/MAJURO STORM READINESS WORK | $77K |
| Jun 2, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | 562910 | SHARPE ARMY DEPOT GROUNDWATER TREATMENT SYSTEMS OPTIMIZATION, MONITORING, OPERATION&MAINTENANCE, AND SOIL SITES REMEDIATION/CLOSURES BASE YEAR. | $2.2M → |
| May 15, 2023 | Department of Homeland SecurityCEU JUNEAU(00087) | 236220 | ST. PAUL FUEL TANK DEMO, ST. PAUL, ALASKA | $531K |
| May 7, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | 562910 | SHARPE ARMY DEPOT GROUNDWATER TREATMENT SYSTEMS OPTIMIZATION, MONITORING, OPERATION&MAINTENANCE, AND SOIL SITES REMEDIATION/CLOSURES BASE YEAR. | $253K → |
| Mar 1, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 561210 | IGF::CT::IGF IRC FACILITIES O&M CONTRACT | $1.9M |
| Feb 15, 2023 | Department of Homeland SecurityCEU JUNEAU(00087) | 236220 | REPAIR LOWS CONTAINMENT WALL BASE KODIAK, AK | $1.0M |
| Feb 6, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | 562910 | DQ UNIVERSITY GROUNDWATER REMEDIAL DESIGN AND REMEDIAL ACTION BASE YEAR | $105K |
| Feb 3, 2023 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 236220 | CONSTRUCTION OF PHASE 2 OF THE WESTERN ECOLOGY DIVISION®ION 9 LABORATORY CONSOLIDATION PROJECT IN ACCORDANCE WITH THE ATTACHED SPECS AND DRAWINGS | $21K |
| Jan 27, 2023 | Department of Homeland SecurityCEU JUNEAU(00087) | 236220 | SOLICITATION 08/06/2020 TO 08/27/2020 | $532K |
| Jan 11, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 236220 | WFO PAGO PAGO/MAJURO STORM READINESS WORK | $100K |
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