Federal Contractor Profile
Ahtna Support & Training Services LLC
$349M obligated·25 awards·2 agencies·6 NAICS
Federal Contracts
Showing award actions 1–50 of 138 funded award actions, most recent first.
- Contracts with positive obligations
- 25
- Funded award actions shown
- 138
- Obligations shown
- $349M
- Awarding agencies
- 2
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 March 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 1, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000027 | 561612 | PORT ISABEL DETENTION CENTER SUPPORT SERVICES BRIDGE TASK ORDER | $1.1M |
| Jan 26, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000027 | 561612 | PORT ISABEL DETENTION CENTER SUPPORT SERVICES BRIDGE TASK ORDER | $1.7M |
| Jan 4, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000027 | 561612 | PORT ISABEL DETENTION CENTER SUPPORT SERVICES BRIDGE TASK ORDER | $3.5M |
| Nov 23, 2022 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000027 | 561612 | PORT ISABEL DETENTION CENTER SUPPORT SERVICES BRIDGE TASK ORDER | $2.7M |
| Nov 1, 2022 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000027 | 561612 | PORT ISABEL DETENTION CENTER SUPPORT SERVICES BRIDGE TASK ORDER | $5.6M |
| Sep 22, 2022 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000027 | 561612 | PORT ISABEL DETENTION CENTER SUPPORT SERVICES BRIDGE TASK ORDER | $620K |
| Sep 14, 2022 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000027 | 561612 | PORT ISABEL DETENTION CENTER SUPPORT SERVICES BRIDGE TASK ORDER | $3.6M |
| Aug 17, 2022 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000027 | 561612 | PORT ISABEL DETENTION CENTER SUPPORT SERVICES BRIDGE TASK ORDER | $3.9M |
| Jul 27, 2022 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000006 | 561612 | NEW TASK ORDER FOR DETENTION SERVICES AT PORT ISABEL DETENTION CENTER, POP 12/1/21 TO 11/30/22 | $233K |
| Jul 22, 2022 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000027 | 561612 | PORT ISABEL DETENTION CENTER SUPPORT SERVICES BRIDGE TASK ORDER | $4.5M |
| May 31, 2022 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000027 | 561612 | PORT ISABEL DETENTION CENTER SUPPORT SERVICES BRIDGE TASK ORDER | $4.3M |
| May 12, 2022 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000011 | 561612 | MPP GUARD AND ADMINISTRATIVE SERVICES AT THE TEMPORARY IHFS | $312K |
| May 11, 2022 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000006 | 561612 | NEW TASK ORDER FOR DETENTION SERVICES AT PORT ISABEL DETENTION CENTER, POP 12/1/21 TO 11/30/22 | $3.3M |
| Apr 14, 2022 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000006 | 561612 | NEW TASK ORDER FOR DETENTION SERVICES AT PORT ISABEL DETENTION CENTER, POP 12/1/21 TO 11/30/22 | $3.4M |
| Apr 14, 2022 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000011 | 561612 | MPP GUARD AND ADMINISTRATIVE SERVICES AT THE TEMPORARY IHFS | $563K |
| Mar 15, 2022 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000006 | 561612 | NEW TASK ORDER FOR DETENTION SERVICES AT PORT ISABEL DETENTION CENTER, POP 12/1/21 TO 11/30/22 | $3.5M |
| Mar 14, 2022 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000011 | 561612 | MPP GUARD AND ADMINISTRATIVE SERVICES AT THE TEMPORARY IHFS | $583K |
| Feb 22, 2022 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000006 | 561612 | NEW TASK ORDER FOR DETENTION SERVICES AT PORT ISABEL DETENTION CENTER, POP 12/1/21 TO 11/30/22 | $3.2M |
| Feb 13, 2022 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000011 | 561612 | MPP GUARD AND ADMINISTRATIVE SERVICES AT THE TEMPORARY IHFS | $490K |
| Jan 20, 2022 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000006 | 561612 | NEW TASK ORDER FOR DETENTION SERVICES AT PORT ISABEL DETENTION CENTER, POP 12/1/21 TO 11/30/22 | $3.5M |
| Jan 18, 2022 | Department of DefenseW6QK ACC-ORLANDO | W900KK17C0015 | 541330 | IGF::OT::IGF PERFORMANCE BASED SERVICE CONTRACT FOR ARTILLERY AND CHEMICAL TRAINING LIFE CYCLE SUPPORT SERVICES. | $415K |
| Jan 14, 2022 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000011 | 561612 | MPP GUARD AND ADMINISTRATIVE SERVICES AT THE TEMPORARY IHFS | $539K |
| Dec 14, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000011 | 561612 | MPP GUARD AND ADMINISTRATIVE SERVICES AT THE TEMPORARY IHFS | $651K |
| Nov 30, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000006 | 561612 | NEW TASK ORDER FOR DETENTION SERVICES AT PORT ISABEL DETENTION CENTER, POP 12/1/21 TO 11/30/22 | $3.6M |
| Nov 23, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000002 | 561612 | PIDC GUARD SERVICES | $7.0M |
| Sep 29, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000002 | 561612 | PIDC GUARD SERVICES | $3.3M |
| Sep 21, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000002 | 561612 | PIDC GUARD SERVICES | $500K |
| Sep 15, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000002 | 561612 | PIDC GUARD SERVICES | $50K |
| Sep 13, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000002 | 561612 | PIDC GUARD SERVICES | $3.3M |
| Jul 21, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000002 | 561612 | PIDC GUARD SERVICES | $3.5M |
| May 17, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FR0000043 | 561612 | PIDC GUARD SERVICES MPP TO | $269K |
| Apr 29, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000024 | 561612 | TO TO SUPPORT SWB SURGE WITH ESCORT AND ADMINISTRATIVE SERVICES | $89K |
| Apr 21, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000002 | 561612 | PIDC GUARD SERVICES | $14M |
| Apr 16, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000024 | 561612 | TO TO SUPPORT SWB SURGE WITH ESCORT AND ADMINISTRATIVE SERVICES | $1.5M |
| Mar 10, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000002 | 561612 | PIDC GUARD SERVICES | $3.0M |
| Feb 11, 2021 | Department of DefenseW6QK ACC-ORLANDO | W900KK17C0015 | 541330 | IGF::OT::IGF PERFORMANCE BASED SERVICE CONTRACT FOR ARTILLERY AND CHEMICAL TRAINING LIFE CYCLE SUPPORT SERVICES. | $97K |
| Feb 1, 2021 | Department of DefenseW6QK ACC-ORLANDO | W900KK17C0015 | 541330 | IGF::OT::IGF PERFORMANCE BASED SERVICE CONTRACT FOR ARTILLERY AND CHEMICAL TRAINING LIFE CYCLE SUPPORT SERVICES. | $33K |
| Jan 26, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000002 | 561612 | PIDC GUARD SERVICES | $3.0M |
| Jan 25, 2021 | Department of DefenseW6QK ACC-ORLANDO | W900KK17C0015 | 541330 | IGF::OT::IGF PERFORMANCE BASED SERVICE CONTRACT FOR ARTILLERY AND CHEMICAL TRAINING LIFE CYCLE SUPPORT SERVICES. | $2.4M |
| Jan 14, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FR0000043 | 561612 | PIDC GUARD SERVICES MPP TO | $2.6M |
| Dec 10, 2020 | Department of DefenseW6QK ACC-ORLANDO | W900KK17C0015 | 541330 | IGF::OT::IGF PERFORMANCE BASED SERVICE CONTRACT FOR ARTILLERY AND CHEMICAL TRAINING LIFE CYCLE SUPPORT SERVICES. | $529K |
| Oct 30, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000002 | 561612 | PIDC GUARD SERVICES | $7.0M |
| Oct 29, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FR0000002 | 561612 | PIDC GUARD SERVICES | $3.2M |
| Jul 22, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FR0000002 | 561612 | PIDC GUARD SERVICES | $20K |
| Jul 17, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FR0000043 | 561612 | PIDC GUARD SERVICES MPP TO | $6.4M |
| May 1, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FR0000002 | 561612 | PIDC GUARD SERVICES | $17M |
| Apr 30, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FIGR00298 | 561612 | PIDC GUARD SERVICES; MPP TO | $3.5M |
| Apr 20, 2020 | Department of DefenseW6QK ACC-ORLANDO | W900KK17C0015 | 541330 | IGF::OT::IGF PERFORMANCE BASED SERVICE CONTRACT FOR ARTILLERY AND CHEMICAL TRAINING LIFE CYCLE SUPPORT SERVICES. | $8K |
| Mar 18, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FIGR00298 | 561612 | PIDC GUARD SERVICES; MPP TO | $800K |
| Mar 13, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FR0000002 | 561612 | PIDC GUARD SERVICES | $10M |
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