AwardTape · Defense awards · Construction · Real property maintenance and repair · W9123625FA050
W9123625FA050: $28K delivery order to Ahntech Inc
Ahntech Inc holds a delivery order from Department of the Army with $28K obligated since Oct 2023, against a ceiling of $28K. Latest action Aug 28, 2025.
White es repair ahu 3 the contractor shall provide all services required to fully restore the operation of ahu 3 and associated components at white es, fort benning, ga in accordance with attached performance work statement.
| PIID | W9123625FA050 |
|---|---|
| Type | delivery order |
| Parent award | W9123624D4000 |
| Company | Ahntech Inc |
| Agency | Department of the Army |
| Contracting office | W2SD ENDIST NORFOLK |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2CA REPAIR OR ALTERATION OF SCHOOLS |
| NAICS | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
| Obligated since Oct 2023 | $28K |
| Total obligated (lifetime) | $28K |
| Ceiling (base and all options) | $28K |
| Base date | Aug 28, 2025 |
| Latest action | Aug 28, 2025 |
| End date | Jan 3, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | GA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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