Federal Contractor Profile
Ahtna Global LLC
$321M obligated·292 awards·8 agencies·26 NAICS
Federal Contracts
Showing award actions 51–100 of 621 funded award actions, most recent first.
- Contracts with positive obligations
- 292
- Funded award actions shown
- 621
- Obligations shown
- $321M
- Awarding agencies
- 8
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 October 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 12, 2025 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 3 | 140FC324F0045 | 236220 | OR-WARM SPRINGS NFH-FIRE ALARM REPLCEMENT | $42K |
| Jun 9, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00061 | 561720 | JANITORIAL SERVICES AT VARIOUS FAA FACILITIES IN NORTHERN ALASKA IN THE ANC DISTRICT. LEVEL 2 SOW CLEANING MAY OR MAY NOT BE EXERCISED BY THE GOVERNMENT. | $269K |
| Jun 5, 2025 | Department of the InteriorFWS, GAOA | 140FGA24F0023 | 236220 | GAOA - KENAI NWR RUSSIAN RIVER STAIRS | $71K |
| May 28, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123821C0014 | 562910 | GROUNDWATER MONITORING AND REP | $990K |
| May 6, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322CNFFP0010 | 561210 | NWFSC MONTLAKE LABORATORY FACILITIES OPERATIONS AND MAINTENANCE | $898K |
| Apr 29, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00063 | 561720 | JANITORIAL SERVICES AT VARIOUS FAA FACILITIES IN SOUTHERN ALASKA IN THE ANC DISTRICT.LEVEL 2 SOW CLEANING MAY OR MAY NOT BE EXERCISED BY THE GOVERNMENT, | $286K |
| Apr 29, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0026 | 562910 | FORT ORD WELL EXTRACTION AND INSTALLATION | $17K |
| Apr 25, 2025 | Department of the InteriorFWS, GAOA | 140FGA23F0005 | 236220 | GAOA KENAI NWR HQ RENOVATION | $139K |
| Apr 24, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085522F0013 | 561210 | LABOR - RANGE SUPPORT | $99K |
| Apr 23, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00061 | 561720 | JANITORIAL SERVICES AT VARIOUS FAA FACILITIES IN NORTHERN ALASKA IN THE ANC DISTRICT. LEVEL 2 SOW CLEANING MAY OR MAY NOT BE EXERCISED BY THE GOVERNMENT. | $60K |
| Apr 8, 2025 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR022C00000002 | 561210 | FACILITY AND GROUNDS MAINTENANCE FOR FEMA REGION 10 FEDERAL RESPONSE CENTER (FRC)/REGIONAL RESPONSE COMMUNICATION CENTER | $524K |
| Apr 1, 2025 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 3 | 140FC324F0045 | 236220 | OR-WARM SPRINGS NFH-FIRE ALARM REPLCEMENT | $84K |
| Mar 13, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F01694 | 236220 | 1.SHUNGNAK, AK JCN:50356 2.EMMONAK, AK JCN:18026049 3.NIKOLAI, AK JCN:19005058 4.MOUNTAIN VILLAGE, AK JCN:700749 5.NEW STUYAHOK, AK JCN:21002369 6.FALSE PASS, AK JCN:19005490 7.NELSON LAGOON, AK JCN:19005489 8.WALES, AK JCN:18068469 | $16K |
| Feb 28, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123825F0067 | 562910 | BASE PERIOD - CPFF TASK ORDER #3 | $13M |
| Feb 10, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV23CL017 | 236220 | VAULT DESIGN/CONSTRUCTION | $49K |
| Feb 7, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00061 | 561720 | JANITORIAL SERVICES AT VARIOUS FAA FACILITIES IN NORTHERN ALASKA IN THE ANC DISTRICT. LEVEL 2 SOW CLEANING MAY OR MAY NOT BE EXERCISED BY THE GOVERNMENT. | $30K |
| Jan 16, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322CNFFP0010 | 561210 | NWFSC MONTLAKE LABORATORY FACILITIES OPERATIONS AND MAINTENANCE | $10K |
| Dec 23, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085522F0009 | 561210 | LABOR - RANGE SUPPORT | $1.7M |
| Dec 20, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21F0112 | 562910 | FY21 SCORPION MINE- EE/CA | $232K |
| Dec 13, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0031 | 236220 | KATM 312344 REPLACE WATER FILTRATION SYSTEM AT KING SALMON, KATMAI NATIONAL PARK & PRESERVE, ALASKA | $7.3M |
| Dec 10, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV23CL017 | 236220 | VAULT DESIGN/CONSTRUCTION | $159K |
| Dec 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0100 | 236220 | STAGE 1 REC PROJECT, BANGKOK, THAILAND | $502K |
| Dec 2, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22C00186 | 238210 | REPLACE CAC UNITS IN TELCO & BATTERY ROOM. REPLACE THE THREE (3) CAC UNITS AND WORK ON THE ASSOCIATED ELECTRICAL AND PLUMBING SYSTEM COMPONENTS SUPPORTING THE CAC UNITS. | $27K |
| Oct 18, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC25F0039 | 236210 | PARKING LOT AND ROAD RE-STRIPING ON CONCRETE AND ASPHALT SURFACES FOR THE U.S. EPA REGION 10 MANCHESTER ENVIRONMENTAL LABORATORY FACILITIES IN PORT ORCHARD, WA | $17K |
| Sep 26, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA124F0040 | 236220 | OBSERVATION OF MULTIPLE PROJECTS RELATED TO QUALITY ASSURANCE OF CONSTRUCTION, RENOVATION, AND ENGINEERING SERVICES IN ETHIOPIA. | $4.9M |
| Sep 26, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4274 | 236220 | WON 1661352 REPLACE AC SYSTEM, 70 UNITS PHASE 3, LOCKWOOD (H-21-10), NAVAL BASE GUAM PROJECT IS TO REPLACE EXISTING AIR CONDITIONING SYSTEM FOR 70 HOUSING UNITS PHASE 3 AT LOCKWOOD HOUSING AREA. | $1.8M |
| Sep 26, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24F0040 | 236220 | MINIMUM GUARANTEE | $2K |
| Sep 25, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4269 | 236220 | WON 1808937 INSTALL UNGULATE FENCE #6, EV, NBGNM | $704K |
| Sep 24, 2024 | Department of the InteriorFWS, GAOA | 140FGA24F0016 | 236220 | HANALEI RIVER STREAMBANK STABILIZATION PROJECT, HANALEI NWR, HI | $1.5M |
| Sep 23, 2024 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 3 | 140FC324F0045 | 236220 | OR-WARM SPRINGS NFH-FIRE ALARM REPLCEMENT | $374K |
| Sep 18, 2024 | Department of the InteriorFWS, GAOA | 140FGA24F0023 | 236220 | GAOA - KENAI NWR RUSSIAN RIVER STAIRS | $2.2M |
| Sep 13, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4251 | 236220 | WON 1710415 -- REPAIR RESTROOM AND STORAGE SPACE AT ANTENNA | $299K |
| Sep 13, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4255 | 236220 | THE INTENT OF THIS PROJECT IS TO PROVIDE ENCLAVE SECURITY FENCING AROUND B1995 CABLE HUT, NAVAL BASE GUAM. | $233K |
| Sep 13, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4257 | 236220 | WON 1673041 MULTIPLE PARKING LOT REPAIRS AND STRIPING, B165 | $195K |
| Sep 13, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4262 | 236220 | THE INTENT OF THIS PROJECT IS TO REPAIR ENTRANCE AREA AND RESTROOMS AT BUILDING 6009, NAVAL BASE GUAM. | $243K |
| Sep 12, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0283 | 236220 | FACILITY IMPROVEMENT PROJECTS AT MANCHESTER, POINT ADAMS, NEWPORT, AND MONTLAKE | $1.4M |
| Sep 12, 2024 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3024F0039 | 238910 | HARPER'S FERRY NATIONAL HISTORICAL PARK - DEMOLTION FIVE (5) HENKLE PROPERTY BUILDINGS | $275K |
| Sep 11, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0364 | 236220 | SOUTH REGION (SR) MIDLAND WEATHER FORECAST OFFICE (MAF) TORNADO DAMAGE REPAIR | $290K |
| Sep 9, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0079 | 562910 | UNIT 17 - MUNITIONS RESPONSE RI/RA | $2.5M |
| Sep 5, 2024 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU23C0001 | 237130 | TELECOM SUPPORT SERVICES. THE CONTRACTOR SHALL PROVIDE IT SUPPORT SERVICES AS DEFINED IN THE PERFORMANCE WORK STATEMENT (PWS) AND CONTRACTOR PROPOSAL. | $35K |
| Aug 29, 2024 | Department of the InteriorFWS, HURRICANE & RECOVERY | 140FHR23F0007 | 236220 | HI KILAUEA POINT NWR HURRICANE FUNDS VC | $6K |
| Aug 23, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22C00198 | 562910 | CONDUCT CONTAMINATED SOIL REMEDIAL ACTION AT FORMER RADIO RANGE FACILITY AT KAHUKU POINT, OAHU. | $104K |
| Aug 22, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323FNFFR0088 | 236220 | SANTA CRUZ SECURITY CAMERA SYSTEM AND COMPONENTS. | $32K |
| Aug 14, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00184 | 237130 | ESTABLISHMENT OF DISTANCE MEASURING EQUIPMENT (DME), EUREKA, NV (NORTH PROSPECT COMMUNICATION SITE) IN ACCORDANCE WITH THE APPLICABLE DRAWINGS, SPECIFICATIONS AND CONDITIONS OF THE CONTRACT. | $76K |
| Aug 14, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0070 | 562910 | EFFLUENT PUMP REPLACEMENT TO#2 | $64K |
| Aug 12, 2024 | Department of Homeland SecurityFDCC(00047) | 70Z04724FPCNI0012 | 236220 | MINIMUM GUARANTEE | $10K |
| Jul 30, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0055 | 562910 | REMEDIAL ACTION UNITS 31, A AND 17 | $1.0M |
| Jul 30, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024F0087 | 236220 | FXSB 24-2676 INSTALL HEATED SLABS AT HIGH BAY DOORS B136. | $342K |
| Jul 30, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4194 | 236220 | WON 1673906 REMOVE AND REPLACE METAL ROOF PANELS AT BUILDING 642, NAVAL BASE GUAM APRA HARBOR | $1.8M |
| Jul 25, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24C00107 | 237130 | QHY, QTZ, IND, QUZ BUNDLE - BUILDING REFURBISHMENTS IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS. | $8.0M |
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