AwardTape · Defense awards · Aantilia LLC
Aantilia LLC: $36.9M in DoD and DHS awards
Aantilia LLC holds 530 DoD and DHS prime awards with $36.9M obligated Oct 2, 2023 to Sep 30, 2026. Largest category: Refrigeration and air conditioning at $2.8M; largest buyer: Department of the Army at $12.4M.
| Obligated FY2024+ | $36.9M |
|---|---|
| Awards | 530 |
| FY2024 | $14.0M |
| FY2025 | $15.1M |
| FY2026 to date | $7.8M |
| Lifetime obligated on these awards | $40.3M |
| First and latest action | Oct 2, 2023 · Sep 30, 2026 |
Awards, page 1050 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70FA5025P00000082 purchase order | $13K | Brooks autho partsparvo (napa dealer) | Federal Emergency Management Agency | Maintenance shop equipment | Sep 29, 2025 |
| 70Z04025P50517B00 purchase order | $12K | Switch pressure | U.S. Coast Guard | Engines and turbines | Sep 17, 2025 |
| N3220524P2042 purchase order | $12K | N104a3/n751/n.bowers/usns john lewis/fire doors | Navy | Construction materials | Mar 1, 2024 DoD 90d |
| W911S225PB187 purchase order | $12K | S2p2: training furniture - solicitation# w911s225u1988 | Army | Furniture | Sep 24, 2025 DoD 90d |
| W911S225PA134 purchase order | $12K | S2p2: fire fighting equipment w911s225u0327 | Army | Fire, rescue and safety equipment | Jun 2, 2025 DoD 90d |
| W519TC25P2098 purchase order | $12K | Igems 3d subscription | Army | IT products: it management | Feb 10, 2025 DoD 90d |
| N6133124P0030 purchase order | $12K | Slide kit | Navy | Hardware and abrasives | Nov 29, 2023 DoD 90d |
| N3220524P0251 purchase order | $11K | N104b1 / pm6 / t. white reverse osmosis parts for the usns robert e. peary. | Navy | Water purification | Jul 24, 2024 DoD 90d |
| N4215824PE034 purchase order | $11K | Conductivity cell | Navy | Instruments and lab equipment | Jan 25, 2024 DoD 90d |
| N6133124P1016 purchase order | $11K | Pressure system. | Navy | Power generation and distribution | May 3, 2024 DoD 90d |
| W519TC24P2380 purchase order | $11K | Weld power supply | Army | Metalworking machinery | May 16, 2024 DoD 90d |
| FA527025P0055 purchase order | $11K | Vehicle parts jcb loader | Air Force | Vehicle components | Nov 5, 2025 DoD 90d |
| N3220525P5027 purchase order | $10K | Usns comfort - galley damper switch | Navy | Electronic components | Jul 1, 2025 DoD 90d |
| FA527025P0046 purchase order | $10K | New holland ts6.110 vehicle parts | Air Force | Vehicle components | Jun 4, 2025 DoD 90d |
| N6133125P0001 purchase order | $10K | Mcmaster-carr brand part items for the development and electronic control of a UAV launcher. | Navy | Metalworking machinery | Oct 1, 2024 DoD 90d |
| 70Z04025P50065B00 purchase order | $10K | Fog spot light in support of sbpl | U.S. Coast Guard | Lighting | Sep 22, 2025 |
| 70Z04025P50515B00 purchase order | $9.6K | Cable roller | U.S. Coast Guard | Engines and turbines | Sep 18, 2025 |
| FA452824P0154 purchase order | $9.4K | The requirement is for three dji mavic 3 pro (rc) (flymore combo) drones. | Air Force | Unmanned aircraft | Sep 13, 2024 DoD 90d |
| N6133124P1122 purchase order | $9.4K | Mvcs jetway embedded computers | Navy | IT products: compute | Sep 10, 2024 DoD 90d |
| W519TC24P2368 purchase order | $9.3K | Harrington hoist | Army | Materials handling equipment | Apr 30, 2024 DoD 90d |
| W912HZ25P0034 purchase order | $9.1K | Astm a743 ca6nm and cf3 stainless steel - u438240 | Army | Ores and minerals | Jul 31, 2025 DoD 90d |
| N3220525P2419 purchase order | $8.6K | Usns robert e. peary ( take-5) | Navy | Electronic components | Jul 28, 2025 DoD 90d |
| W51AA124P0062 purchase order | $8.1K | Ergonomic fire-resistant welding chair | Army | Metalworking machinery | Jun 26, 2024 DoD 90d |
| HQC00425FE306 delivery order | $7.8K | Ced 1d21 mobile deli slicer | Defense Commissary Agency | Food preparation and serving equipment | Aug 25, 2025 DoD 90d |
| HQC00424F0627 delivery order | $7.3K | Deli buddies | Defense Commissary Agency | Food preparation and serving equipment | Sep 9, 2024 DoD 90d |
| FA812626P0011 purchase order | $7.0K | One refurbished spindle brand name or equal | Air Force | Metalworking machinery | Dec 19, 2025 DoD 90d |
| 70Z03825PF0000228 purchase order | $6.9K | Procurement of 50 ea of contact,coax for use on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Electronic components | Feb 7, 2025 |
| FA813222P0022 purchase order | $6.1K | Weighing scales | Air Force | Instruments and lab equipment | Mar 6, 2024 DoD 90d |
| W912ES25PA066 purchase order | $6.0K | Purchase and install a water softener | Army | Water purification | Sep 25, 2025 DoD 90d |
| 70Z0G824PBNCR0023 purchase order | $5.3K | Restroom trailers | U.S. Coast Guard | Prefabricated structures | Nov 12, 2024 |
| W911S226PA206 purchase order | $4.8K | S2p2: culvert solicitation # w911s226u2499 | Army | Prefabricated structures | May 11, 2026 DoD 90d |
| N0010425PXD26 purchase order | $4.8K | Generator,function, | Navy | Instruments and lab equipment | Aug 27, 2025 DoD 90d |
| HQC00425FE340 delivery order | $4.4K | Ced 1d21 deli buddy | Defense Commissary Agency | Food preparation and serving equipment | Sep 8, 2025 DoD 90d |
| HQC00424F0081 delivery order | $4.0K | Ced 1d21-deli buddies | Defense Commissary Agency | Food preparation and serving equipment | Dec 15, 2023 DoD 90d |
| HQC00424F0083 delivery order | $4.0K | Ced 1d21-deli buddies | Defense Commissary Agency | Food preparation and serving equipment | Dec 15, 2023 DoD 90d |
| HQC00424F0084 delivery order | $4.0K | Ced 1d21-deli buddies | Defense Commissary Agency | Food preparation and serving equipment | Dec 15, 2023 DoD 90d |
| HQC00424F0108 delivery order | $4.0K | Ced 1d21-deli buddies | Defense Commissary Agency | Food preparation and serving equipment | Sep 4, 2024 DoD 90d |
| HQC00424F0352 delivery order | $4.0K | Ced 1d21-deli buddies | Defense Commissary Agency | Food preparation and serving equipment | Feb 9, 2024 DoD 90d |
| N6133124P1028 purchase order | $2.1K | Fischer cable components mvcs hardware | Navy | Electronic components | May 16, 2024 DoD 90d |
| FA301623P0213 purchase order | $945 | Jbsa fort sam houston recycle center vertical baler | Air Force | Fire, rescue and safety equipment | Feb 2, 2024 DoD 90d |
| N3220523P2357 purchase order | $800 | Usns humphreys resillent exhaust mounts bowers,nancy n104a1/pm1 | Navy | Engine accessories | Dec 15, 2023 DoD 90d |
| W911S225PA584 purchase order | $0 | S2ps: tractor solicitation #w911s225u0877 | Army | Tractors | Aug 13, 2025 DoD 90d |
| 70B01C23P00000713 purchase order | $0 | Spokane sector, eureka station, to procure one (1) 16-foot gooseneck stock trailer. | U.S. Customs and Border Protection | Trailers | Dec 11, 2023 |
| 70US0926D70092084 IDIQ contract | $0 | Generators. 2(d). | U.S. Secret Service | Power generation and distribution | Jul 14, 2026 |
| 70Z03821PF0000569 purchase order | $0 | Procurement of manual valves to be used on the mh65 aircraft. | U.S. Coast Guard | Valves | Oct 2, 2023 |
| 70Z03821PF0000754 purchase order | $0 | Purchase of 2451 feet of cable for mh65 aircraft. | U.S. Coast Guard | Electronic components | Oct 2, 2023 |
| 70Z03824PF0000508 purchase order | $0 | Procurement of clamp rim, clenching for use of mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Hardware and abrasives | Oct 9, 2024 |
| 70Z08022P20073B00 purchase order | $0 | 4730-01-548-3351 coupling half, quick disconnect | U.S. Coast Guard | Pipe, tubing and hose | Oct 30, 2024 |
| 70Z08022P20214B00 purchase order | $0 | Element heater immer | U.S. Coast Guard | Plumbing, heating and waste disposal | Jan 3, 2025 |
| 70Z08022P20366B00 purchase order | $0 | Nsn: 4330 01-558-6628 cyclone | U.S. Coast Guard | Pumps and compressors | Feb 21, 2025 |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the NavyDepartment of the Air ForceU.S. Coast GuardU.S. Customs and Border ProtectionU.S. Secret ServiceDefense Health AgencyWashington Headquarters Services
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