Federal Contractor Profile
Athena Construction Group, INC.
Federal contracting record: $96M obligated across 265 awards from 11 agencies, FY 2016–2026.
$96M
Total Obligated
265
Award Records
11
Agencies Served
17
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
UGNCDH1LW6P3
CAGE Code
4TZW5
Registered Entities (UEIs)
3 under this organization
Address
18031 DUMFRIES SHOPPING PLZ, DUMFRIES, VA, 220262356
First Federal Award
Oct 16, 2015
Most Recent Award
Jun 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$74M
77.1% of total obligations
- General Services Administration$8.6M
9.0% of total obligations
- Department of Veterans Affairs$7.3M
7.6% of total obligations
- Department of the Interior$4.5M
4.7% of total obligations
- Nuclear Regulatory Commission$500K
0.5% of total obligations
- Department of Transportation$413K
0.4% of total obligations
- Department of Labor$380K
0.4% of total obligations
- Department of Commerce$141K
0.1% of total obligations
- Small Business Administration$79K
0.1% of total obligations
- Smithsonian Institution$47K
0.0% of total obligations
Top NAICS Activity
- $58M
- $22M
- $5.2M
- $3.8M
- $2.2M
- $2.0M
- $851K
- $312K
- $261K
- $175K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 16, 2026 | Department of DefenseW2SD ENDIST BALTIMORE | 236220 | BUILDING 3639 RENOVATION AND REPAIR AT JOINT BASE ANDREWS, MARYLAND | $3K |
| Apr 30, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 237310 | BID-BUILD CONSTRUCTION OF NORTH ROTARY ROAD SECURE FENCE AND BOLLARDS | $40K |
| Dec 22, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 237310 | TOTAL MAXIMUM DAILY LOAD AND PAVING INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONSTRUCTION CONTRACT MINIMUM GUARANTEE | $10K |
| Sep 26, 2025 | Department of DefenseFA3099 47 CONF CC | 236220 | THE PURPOSE OF THIS PROJECT IS TO PREPARE BUILDING 307 (B307) FOR THE 87TH FLYING TRAINING SQUADRON. THE SCOPE INCLUDES REPAINTING INTERIOR WALLS, REPLACING FLOORING, DEMOLISHING TWO INTERIOR WALLS, AND INSTALLING A SINK WITH SHELVING IN B307. | $18K |
| Sep 26, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | 236220 | BUILDING 3639 RENOVATION AND REPAIR AT JOINT BASE ANDREWS, MARYLAND | $14K |
| Aug 7, 2025 | Department of DefenseFA3099 47 CONF CC | 236220 | SERVICES ARE REQUIRED TO REPAINT THE LOSANO FITNESS GYM, BUILDING 362 (B362). | $301K |
| Aug 1, 2025 | Department of DefenseFA3099 47 CONF CC | 236220 | THIS TASK ORDER IS TO MODIFY THE FLIGHT PLANNING ROOM, ROOM 115, IN BUILDING 308 FROM ONE SINGLE SPACE INTO TWO FUNCTIONAL SPACES. | $64K |
| Jul 3, 2025 | Department of DefenseFA3099 47 CONF CC | 236220 | THE PURPOSE OF THIS PROJECT IS TO PREPARE BUILDING 307 (B307) FOR THE 87TH FLYING TRAINING SQUADRON. THE SCOPE INCLUDES REPAINTING INTERIOR WALLS, REPLACING FLOORING, DEMOLISHING TWO INTERIOR WALLS, AND INSTALLING A SINK WITH SHELVING IN B307. | $452K |
| May 9, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | 337214 | CED 2A01 DESK, SMALL, RIGHT-HAND PEDESTAL FOR DELI DEPT. | $2K |
| Apr 25, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 237310 | DESIGN-BID-BUILD CONSTRUCTION FOR SOUTH SECURE PARKING | $102K |
| Apr 17, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 237310 | BID-BUILD CONSTRUCTION OF NORTH ROTARY ROAD SECURE FENCE AND BOLLARDS | $173K |
| Apr 7, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | 337214 | SMALL STEEL DESK FOR PEARL HARBOR. | $1K |
| Mar 27, 2025 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 236220 | PROJECT: GARMATZ PLAZA IMPROVEMENTS LOCATION: EDWARD A GARMATZ U.S. COURTHOUSE 101 WEST LOMBARD STREET BALTIMORE MARYLAND 21244 | $22K |
| Mar 4, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | 337214 | STEEL DESKS FOR ATSUGI | $1K |
| Feb 21, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | 337214 | STEEL RECEIVING DESKS FOR VARIOUS CONUS COMMISSARY LOCATIONS. | $11K |
| Feb 12, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | 337214 | STEEL DESK PROJECT FOR KANEOHE BAY, HI. | $3K |
| Jan 13, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | 337214 | STEEL DESKS FOR VARIOUS LOCATIONS | $12K |
| Dec 19, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | 337214 | STEEL DESKS | $7K |
| Oct 28, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 236220 | DESIGN/BUILD POTAX SA-04 STORM WATER REMEDIATION, HARRY S. TRUMAN BUILDING, 2300 E ST., NW, WASHINGTON, DC 20372. | $209K |
| Sep 30, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | 337214 | CED 2R08-C RECEIVING DESK FOR MULTIPLE CONUS LOCATIONS. | $7K |
| Sep 27, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | 236220 | REPAIRS INTERIOR AND EXTERIOR, APS FACILITY, BUILDING 3623 - JOINT BASE ANDREWS, MARYLAND | $8K |
| Sep 27, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | 236220 | BUILDING 3639 RENOVATION AND REPAIR AT JOINT BASE ANDREWS, MARYLAND | $187K |
| Sep 27, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 236220 | DESIGN/BUILD POTAX SA-04 STORM WATER REMEDIATION, HARRY S. TRUMAN BUILDING, 2300 E ST., NW, WASHINGTON, DC 20372. | $27K |
| Sep 23, 2024 | Department of DefenseFA3099 47 CONF CC | 236220 | THE PURPOSE OF THIS PROJECT IS TO REMOVE ALL EXISTING EPOXY FROM THE MAINTENANCE FLOOR IN HANGAR 3, AREA A-HANGAR BAY (BUILDING 414), REPAINT THE FLOOR USING A NON-SLIP EPOXY COATING, AND REPAINT ALL REQUIRED STRIPING. | $787K |
| Sep 20, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 237310 | DESIGN-BID-BUILD CONSTRUCTION FOR SOUTH SECURE PARKING | $752K |
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