Federal Contractor Profile
Aktarius LLC
$497M obligated·365 awards·9 agencies·30 NAICS
Federal Contracts
Showing award actions 101–150 of 512 funded award actions, most recent first.
- Contracts with positive obligations
- 365
- Funded award actions shown
- 512
- Obligations shown
- $497M
- Awarding agencies
- 9
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 15, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 17, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282324C0023 | 236220 | FTFA 24-VH05 RENOVATE ROOMS 603 AND 604, BLDG 351 | $37K |
| Jun 16, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A22P0022 | 561210 | 9TH MISSION SUPPORT COMMAND (MSC) PREVENTIVE MAINTENANCE SUPPORT, UNITED STATES ARMY RESERVE CENTERS (USARC) ON OAHU AND MAUI | $300K |
| Jun 12, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F4206 | 541330 | HIGH EFFICIENCY DEHUMIDIFICATION SYSTEM AT NVB BX BUILDING | $50K |
| Jun 6, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0016 | 561210 | NEW AWARD | $250K |
| Jun 5, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943024F4068 | 541330 | PROVIDE LABOR, LOGISTICS, AND TRAVEL SERVICES FOR THE SUSTAINMENT BROW SYSTEM (SBS) UNITS AT NAVAL BASE SUBMARINE BASE (NSB) KINGS BAY, GA AND NAVAL BASE (NB) KITSAP-BANGOR. | $16K |
| Jun 2, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0415 | 541330 | DIGITAL PRECISION STRIKE SUITE (DPSS) END USER TRAINING | $482K |
| May 22, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24CNB190052 | 561210 | STATIONARY ENGINEERS | $1.8M |
| May 16, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0016 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO UTILIZE CONTRACTOR SUPPORT TO DESIGN, FABRICATE AND DELIVER A BEACH INTERFACE UNIT FOR SHIP-TO-SHORE PRODUCT DISTRIBUTION TO SUPPORT JOINT LOGISITICS OVER-THE-SHORE EXERCISES AT VARIOUS LOCATIONS. | $329K |
| May 14, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S721C0004 | 611519 | ALS 1A1 OP CRS INSTR BASE YEAR | $338K |
| May 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024C0037 | 561210 | BASE: ONE YEAR LEASE OF RLB 1 & 2 | $514K |
| May 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024C0038 | 561210 | BASE: ONE YEAR LEASE OF RLB 3 & 4 | $514K |
| May 1, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F4064 | 238220 | B352 RM 502 UNIT REPAIRS, CNRH (Q176R2) | $19K |
| May 1, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F4065 | 238220 | NON-RECURRING WK - OPT. PD.2 HVAC MAINT. PROVIDE A PRE-TAB AT B352, MAKALAPA. | $18K |
| Apr 23, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F3605 | 238220 | HVAC OY2 FUNDS MCBH (10/5/24-10/4/25) | $2.5M |
| Apr 22, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0003 | 541330 | TASK ORDER UNMANNED AIRCRAFT SYSTEM LAB MANAGER SUPPORT | $92K |
| Apr 17, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F4058 | 238220 | B39 THERMOSTAT REPAIRS, JBPHH (Q171) | $8K |
| Apr 14, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A22P0022 | 561210 | 9TH MISSION SUPPORT COMMAND (MSC) PREVENTIVE MAINTENANCE SUPPORT, UNITED STATES ARMY RESERVE CENTERS (USARC) ON OAHU AND MAUI | $200K |
| Apr 9, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F4048 | 238220 | B654 DDC REPAIRS, CNRH (Q172R1) | $62K |
| Apr 7, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA028 | 541611 | ADMINISTRATIVE, TECHNICAL, AND ANALYTICAL SUPPORT OF ARMY CONCEPT DEVELOPMENT, EXPERIMENTATION, CAPABILITY DEVELOPMENT AND EVALUATION OF MATERIEL SOLUTION. | $867K |
| Apr 3, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F3605 | 238220 | HVAC OY2 FUNDS MCBH (10/5/24-10/4/25) | $493K |
| Apr 2, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F4043 | 238220 | B1101 CH1&3 REPAIRS, CNRH (Q168R2) | $66K |
| Apr 1, 2025 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001421C4008 | 561210 | SUPPORT SERVICES FOR ONR CODE 054 (COMMAND LOGISTICS) | $6K |
| Mar 31, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F4036 | 238220 | B39 FORISL CH1 LEAK CHECK & RPR (Q179) | $23K |
| Mar 25, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25F0076 | 561210 | HEC O&M OPTION YR 1 FUNDING TASK ORDER. CUSTOMER IS HECSA/ULA | $2.2M |
| Mar 25, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25F0085 | 561210 | HEC O&M TASK ORDER FOR "HEC EMERGENCY REPAIR TO BAS" REQUIREMENT. CUSTOMER IS HECSA/ULA. | $13K |
| Mar 21, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F4028 | 238220 | MAK 401 ALERTON DDC RPL (Q145R2) | $146K |
| Mar 20, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F4029 | 238220 | MAK 352 EMCS CH1&2 REPAIRS (Q142R4) | $155K |
| Mar 14, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024C0015 | 541330 | 16025 DOORS AND WINDOW FABRICATION | $84K |
| Mar 11, 2025 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS25F00000070 | 561210 | TASK ORDER TO FUND SNOW REMOVAL SERVICES FOR JANUARY. | $9K |
| Mar 11, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25F0022 | 541611 | SME SUPPORT 2 MODELS & SIM | $534K |
| Mar 7, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F4022 | 238220 | MAK 401 VFD W/BYPASS RPLMT (Q144R2) | $67K |
| Mar 6, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F4037 | 541330 | PROTOTYPE ENGINEERING SUPPORT XLUUV | $1.9M |
| Mar 5, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F3605 | 238220 | HVAC OY2 FUNDS MCBH (10/5/24-10/4/25) | $493K |
| Mar 3, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F4017 | 238220 | MAKL 352 EMCS CH3 REPAIRS (Q141R3) | $123K |
| Feb 24, 2025 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001421C4008 | 561210 | SUPPORT SERVICES FOR ONR CODE 054 (COMMAND LOGISTICS) | $1.4M |
| Feb 24, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0619 | 541330 | IGF:OT:IGF | $261K |
| Feb 21, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123C0024 | 541990 | MOBILE IDENTIFICATION AND CHARACTERIZATION SUITE DEVELOPMENT | $745K |
| Feb 21, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25F0055 | 561210 | FIRE SUPPRESSION SWITCH REPLACEMENT, URGENT ACTION | $3K |
| Feb 20, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0016 | 561210 | NEW AWARD | $1.5M |
| Feb 13, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F3605 | 238220 | HVAC OY2 FUNDS MCBH (10/5/24-10/4/25) | $232K |
| Feb 12, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424C0001 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FOR INOUYE REGIONAL CENTER (IRC), LOCATED IN HONOLULU, HI | $1.1M |
| Feb 12, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F4039 | 541330 | TASK ORDER N3943025F4039 ENGINEERNG AND LOGISTICS SUPPORT | $194K |
| Feb 12, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F4043 | 541330 | FY25 CHIEF INFORMATION OFFICER SUPPORT | $907K |
| Feb 11, 2025 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS25F00000070 | 561210 | TASK ORDER TO FUND SNOW REMOVAL SERVICES FOR JANUARY. | $25K |
| Feb 4, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943023F4740 | 541330 | PASSIVE HANDLING SYSTEM PRODUCTION | $412K |
| Jan 30, 2025 | Department of DefenseW4LD USA HECSA | W912HQ24C0089 | 236220 | HEC BLDG 2592 CUDE CLASSROOM 500 A & B RENOVATION | $19K |
| Jan 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0002 | 541513 | DHA DATABASE SUSTAINMENT | $15M |
| Jan 27, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0079 | 236220 | A. THE MACC IS DESIGNED TO PROVIDE A FLEXIBLE, COMPETITIVE, AND RESPONSIVE CONTRACTUAL CAPABILITY TO PERFORM DESIGN-BUILD AND BID-BUILD CONSTRUCTION WORK AT DAVIS-MONTHAN AFB, AZ. AND LUKE AFB. | $250 |
| Jan 24, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F4004 | 238220 | ROOMS 114 & 115 CHWS/R PIPE INSULATION | $20K |
| Jan 22, 2025 | Department of DefenseW6QK ACC-APG | W911SR24C0002 | 541690 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE TRAINING SUPPORT TO THE U.S. ARMY CENTER FOR TREATY IMPLEMENTATION AND COMPLIANCE (CTIC) AND HELP MAINTAIN READINESS IN CASE OF CHALLENGE INSPECTIONS. | $918K |
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