Federal Contractor Profile
Athena Construction Group, INC.
$96M obligated·265 awards·11 agencies·17 NAICS
Federal Contracts
Showing award actions 101–150 of 364 funded award actions, most recent first.
- Contracts with positive obligations
- 265
- Funded award actions shown
- 364
- Obligations shown
- $96M
- Awarding agencies
- 11
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 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2022 | Department of DefenseFA3099 47 CONF CC | FA309922C0012 | 236220 | REPAIR FLOORING AND LIGHTING, B320 | $18K |
| Jul 28, 2022 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21C0006 | 236220 | REPAIRS INTERIOR AND EXTERIOR, APS FACILITY, BUILDING 3623 - JOINT BASE ANDREWS, MARYLAND | $4K |
| Jul 27, 2022 | Department of DefenseFA3099 47 CONF CC | FA309922C0012 | 236220 | REPAIR FLOORING AND LIGHTING, B320 | $2.9M |
| Jun 14, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F5214 | 236220 | X002 NMIC-1 REFURBISH RESTROOMS AND REPLACE KITCHEN CEILING TILES | $43K |
| Jun 3, 2022 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21C0006 | 236220 | REPAIRS INTERIOR AND EXTERIOR, APS FACILITY, BUILDING 3623 - JOINT BASE ANDREWS, MARYLAND | $9K |
| Jun 2, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0222F0017 | 236220 | RWA #N2276560 -TO PROVIDE ALL THE LABOR, EQUIPMENT, MATERIALS AND SUPERVISION TO RENOVATION HST 3428 AT THE HARRY TRUMAN BUILDING LOCATED IN WASHINGTON, DC. | $567K |
| May 27, 2022 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21C0006 | 236220 | REPAIRS INTERIOR AND EXTERIOR, APS FACILITY, BUILDING 3623 - JOINT BASE ANDREWS, MARYLAND | $12K |
| Apr 29, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21C0030 | 238990 | TURF REPLACEMENT SITE FIVE | $130K |
| Mar 10, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21C0030 | 238990 | TURF REPLACEMENT SITE FIVE | $444K |
| Mar 4, 2022 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77620C0060 | 236220 | RECONFIGURE 2J BASEMENT FOR IT AND ADMINISTRATION SPACE, DALLAS VA MEDICAL CENTER (VAMC) | $42K |
| Mar 3, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0222C0004 | 238210 | THE CONTRACTOR IS TO REPLACE THE 7 ELECTRICAL RELAYS ON THE MAIN SWITCH GEAR AND SUPPLY ONE F60 FMR AS A FUTURE SPARE LOCATED ON THE MAIN ELECTRICAL VAULT AT THE HST BUILDING LOCATED AT 2201 C STREET, NW WASHINGTON, DC. | $195K |
| Mar 2, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0222F0002 | 236220 | DESIGN/BUILD POTAX SA-04 STORM WATER REMEDIATION, HARRY S. TRUMAN BUILDING, 2300 E ST., NW, WASHINGTON, DC 20372. | $110K |
| Feb 21, 2022 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21C0006 | 236220 | REPAIRS INTERIOR AND EXTERIOR, APS FACILITY, BUILDING 3623 - JOINT BASE ANDREWS, MARYLAND | $51K |
| Jan 24, 2022 | Department of DefenseFA3099 47 CONF CC | FA309920C0011 | 236220 | WEST GATE CONSTRUCTION, LAUGHLIN AFB TX. | $47K |
| Jan 19, 2022 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0221C0008 | 236220 | GARMATZ EXTERIOR FACADE PROJECT-CONSTRUCTION, EDWARD A. GARMATZ FEDERAL BUILDING, BALTIMORE, MD. THE IS TO AWARD THE GARMATZ EXTERIOR FACADE CLEANING AND SEALING PROJECT--CONSTRUCTION SERVICES. | $10K |
| Jan 19, 2022 | Department of DefenseFA3099 47 CONF CC | FA309920C0011 | 236220 | WEST GATE CONSTRUCTION, LAUGHLIN AFB TX. | $10K |
| Dec 9, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0520 | 236220 | PHYSICS BUILDING ASBESTOS TILES | $2K |
| Nov 26, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0034 | 236220 | 3A313 & 4B406 RENOVATION | $57K |
| Nov 23, 2021 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77620C0060 | 236220 | RECONFIGURE 2J BASEMENT FOR IT AND ADMINISTRATION SPACE, DALLAS VA MEDICAL CENTER (VAMC) | $500K |
| Nov 19, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0222F0002 | 236220 | DESIGN/BUILD POTAX SA-04 STORM WATER REMEDIATION, HARRY S. TRUMAN BUILDING, 2300 E ST., NW, WASHINGTON, DC 20372. | $1.3M |
| Oct 29, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0011 | 236220 | IP WAREHOUSE CONSTRUCTION | $201K |
| Sep 30, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F1006 | 236220 | CONSTRUCTION SERVICES AT THE PENTAGON | $10K |
| Sep 30, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F5214 | 236220 | X002 NMIC-1 REFURBISH RESTROOMS AND REPLACE KITCHEN CEILING TILES | $497K |
| Sep 28, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0127 | 236220 | BLDG 712 DESIGN AND REPAIRS | $12K |
| Sep 28, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21C0030 | 238990 | TURF REPLACEMENT SITE FIVE | $1.0M |
| Sep 27, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F5215 | 236220 | X003 NMIC-1 AUDITORIUM SEATING AREA REFURBISHMENT - SEED | $545K |
| Sep 24, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0520 | 236220 | PHYSICS BUILDING ASBESTOS TILES | $177K |
| Sep 22, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0749 | 236220 | RRMC INTERIOR-EXTERIOR PAVING REQ | $122K |
| Sep 17, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0469 | 236220 | 4B406 ASBESTOS ABATEMENT | $20K |
| Sep 17, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0421F2486 | 337214 | DESKS (CONUS) | $1K |
| Aug 20, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0421F2442 | 337214 | CED2A09 D-DESK P (CONUS) | $1K |
| Aug 16, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0139 | 236220 | RENOVATE CONSOLIDATED MAIL ROOM, BUILDING 417, | $40K |
| Aug 9, 2021 | Department of DefenseFA3099 47 CONF CC | FA309920C0011 | 236220 | WEST GATE CONSTRUCTION, LAUGHLIN AFB TX. | $124K |
| Jul 30, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021P2449 | 236220 | SHORLINE EROSION CONTROL (PHASE 3) | $164K |
| Jul 26, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FD477 | 236220 | CHILLER PREVENTATIVE MAINTENANCE | $133K |
| Jul 7, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0221F0017 | 236220 | EO14042: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE COVID-19 SAFETY PROTOCOLS INTO THE CONTRACT. | $24K |
| Jul 6, 2021 | Department of DefenseFA3099 47 CONF CC | FA309920C0011 | 236220 | WEST GATE CONSTRUCTION, LAUGHLIN AFB TX. | $189K |
| Jun 17, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0221C0008 | 236220 | GARMATZ EXTERIOR FACADE PROJECT-CONSTRUCTION, EDWARD A. GARMATZ FEDERAL BUILDING, BALTIMORE, MD. THE IS TO AWARD THE GARMATZ EXTERIOR FACADE CLEANING AND SEALING PROJECT--CONSTRUCTION SERVICES. | $1.2M |
| Jun 17, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0221F0017 | 236220 | EO14042: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE COVID-19 SAFETY PROTOCOLS INTO THE CONTRACT. | $65K |
| May 18, 2021 | Department of DefenseFA2860 316 CONS PK | FA286021F0054 | 236220 | MINIMUM GUARANTEE. | $5K |
| May 4, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0234 | 236220 | JWP CYCLIC PAINT AND CARPET | $237K |
| May 3, 2021 | General Services AdministrationPBS R7 NON-PROSPECTUS - GREATER WEST | 47PH0920C0002 | 238160 | NORTH 6TH FLOOR ROOF RESTORATION, FRITZ G. LANHAM FEDERAL BUILDING (TX0224ZZ), 819 TAYLOR STREET, FORT WORTH, TEXAS 76102 | $9K |
| Apr 5, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0124 | 236220 | BID-BUILD CONSTRUCTION SERVICES FOR THE PERMANENT REPAIR OF BEAM 9E IN THE PENTAGON ATHLETIC CENTER AND ASSOCIATED OVERBURDEN REMEDIATION | $446K |
| Apr 2, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0421F1239 | 337214 | STEEL DESKS | $830 |
| Mar 15, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0421F1083 | 337214 | CED 2R08-M RECEIVING(CONUS) | $1K |
| Mar 15, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0421F1109 | 337214 | CED 2R08-C RECEIVING (FAR EAST) | $1K |
| Mar 15, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0421F1164 | 337214 | CED 2R08-C RECEIVING (AK & HI) | $1K |
| Mar 12, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0221F0017 | 236220 | EO14042: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE COVID-19 SAFETY PROTOCOLS INTO THE CONTRACT. | $307K |
| Mar 9, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0421F0750 | 337214 | DESK P (CONUS) | $250 |
| Mar 9, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0421F1112 | 337214 | DESK P (CONUS) | $3K |
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