AwardTape · Defense awards · Construction · Real property maintenance and repair · W9123626FA041
W9123626FA041: $438K delivery order to Ahntech Inc
Ahntech Inc holds a delivery order from Department of the Army with $438K obligated since Oct 2023, against a ceiling of $585K. Latest action May 22, 2026.
The objective of this project is to provide repairs to boilers, hvac, coolers, and freezers at various dodea schools in ft benning, ga. repairs are necessary to maintain school operations.
| PIID | W9123626FA041 |
|---|---|
| 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 | Z1CA MAINTENANCE OF SCHOOLS |
| NAICS | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
| Obligated since Oct 2023 | $438K |
| Total obligated (lifetime) | $438K |
| Ceiling (base and all options) | $585K |
| Base date | May 22, 2026 |
| Latest action | May 22, 2026 |
| End date | Nov 18, 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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