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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W519TC24P2549 purchase order | $63K | Filler board | Army | Containers and packaging | Aug 19, 2024 DoD 90d |
| FA830726PB006 purchase order | $62K | Cable assemblies | Air Force | Electronic components | Jun 3, 2026 DoD 90d |
| N0060424P4026 purchase order | $61K | Trunnion ball valve with gear op. | Navy | Valves | Sep 18, 2024 DoD 90d |
| N6426725P4041 purchase order | $60K | Adaptive technologies mawar | Navy | Electronic components | Feb 6, 2025 DoD 90d |
| 70Z08526PLREP0199 purchase order | $60K | Cgc waesche ups batteries | U.S. Coast Guard | Power generation and distribution | Jun 26, 2026 |
| 70Z08024P20013B00 purchase order | $59K | 6220-01-622-1994 floodlight, electric | U.S. Coast Guard | Lighting | Feb 27, 2024 |
| W911S225PA939 purchase order | $59K | S2p2: satcom antenna:w911s225u1274 | Army | Electronic components | Sep 12, 2025 DoD 90d |
| FA252124P0066 purchase order | $59K | Lubrication work center | Air Force | Maintenance shop equipment | Aug 21, 2024 DoD 90d |
| 70Z08024P20724B00 purchase order | $58K | 2124404b4500cv229 electronic module standardized 5963 01-624-9260 | U.S. Coast Guard | Electronic components | Jul 9, 2024 |
| N0018924P0353 purchase order | $58K | Temperature chambers | Navy | Instruments and lab equipment | Jul 10, 2024 DoD 90d |
| 70Z03425PHONO0115 purchase order | $58K | Band saw for base honolulu industrial department | U.S. Coast Guard | Metalworking machinery | May 5, 2025 |
| N5005425P0371 purchase order | $58K | Replacement of parts for the ssdg fuel injector for the uss san antonio (lpd-17). (qty 32 kit gasket p/n 479-1622, qty 5 shutoff gp-b p/n 388-7041, qty 1 shim p/n 1w-0611, qty 1 washer p/n 1w-0609, qty 1 screw p/n 010-2461, qty 4 gasket ... | Navy | Engines and turbines | Jul 24, 2025 DoD 90d |
| W50S9224PA012 purchase order | $57K | 193 sog laser engraver. | Army | Special industry machinery | Jul 9, 2024 DoD 90d |
| W50S6L25PA010 purchase order | $57K | Mxg - an/prc-152a radio sets and adapters | Army | Communications security and crypto | Sep 29, 2025 DoD 90d |
| 70Z08025P20361B00 purchase order | $57K | 5330 01 103 6518 inflatable seals | U.S. Coast Guard | Hardware and abrasives | Mar 14, 2025 |
| W50S6V24PA018 purchase order | $57K | No description on the record | Army | Tires and tubes | Nov 25, 2024 DoD 90d |
| W9124P24P0052 purchase order | $57K | 460/101 nard-fieldman | Army | Instruments and lab equipment | Jan 2, 2025 DoD 90d |
| W911S226PA442 purchase order | $56K | S2p2: message traffic signs: w911s226u2958 | Army | Alarms, signals and security detection | Apr 21, 2026 DoD 90d |
| FA524024P0144 purchase order | $56K | 36 mxg etools cabinets and switches | Air Force | Electronic components | Nov 15, 2024 DoD 90d |
| W911S225PA578 purchase order | $56K | S2p2: tractor: solicitation: w911s225u0965 | Army | Tractors | Aug 4, 2025 DoD 90d |
| W911S225PA100 purchase order | $55K | S2p2 piee sol# w911s225u0224 itam utility vehicles | Army | Trucks, cars and buses | Jan 28, 2025 DoD 90d |
| N3220525P2126 purchase order | $55K | Simplex strainer for usns robert e. peary (t-ake 5) | Navy | Ship and marine equipment | Jan 17, 2025 DoD 90d |
| W911S225PA812 purchase order | $55K | S2p2 - 12 inch gate valves - w911s225u1568 | Army | Valves | Nov 24, 2025 DoD 90d |
| 70Z08026P21613B00 purchase order | $55K | Seal plain encased | U.S. Coast Guard | Hardware and abrasives | Dec 6, 2025 |
| N6883626P0014 purchase order | $54K | Gaskets and associated hardware | Navy | Hardware and abrasives | Apr 15, 2026 DoD 90d |
| W911S225PA518 purchase order | $54K | S2p2: diesel forklift solicitation# w911s225u1095 | Army | Materials handling equipment | Jan 12, 2026 DoD 90d |
| W911S225PA984 purchase order | $54K | S2p2: usbf electronics blade balancer: w911s225u1234 | Army | Maintenance shop equipment | Sep 17, 2025 DoD 90d |
| 70US0926F3OTH2972 delivery order | $53K | Generators. 2(d). | U.S. Secret Service | Power generation and distribution | Jul 23, 2026 |
| FA524024P0097 purchase order | $53K | 36 lrs vm portable air compressor and jump starter unit (for mobile trucks) | Air Force | Maintenance shop equipment | Aug 20, 2024 DoD 90d |
| 70Z03826PR0000138 purchase order | $53K | Purchase of relay, electromagnet to be used on mh-60t helicopters. | U.S. Coast Guard | Electronic components | May 5, 2026 |
| FA441824P0055 purchase order | $53K | Trailer mounted de-watering pump iaw the salient characteristics | Air Force | Pumps and compressors | Jun 14, 2024 DoD 90d |
| 70Z08026P20472B00 purchase order | $53K | 2126406b4500af109 heating element, elec. immersn 4410 01-483-3338 | U.S. Coast Guard | Furnaces, boilers and reactors | Jul 9, 2026 |
| N0017424P0237 purchase order | $52K | Micro balance | Navy | Instruments and lab equipment | Aug 14, 2024 DoD 90d |
| W912L725PA013 purchase order | $51K | Biomedical equipment | Army | Medical equipment and supplies | Apr 2, 2025 DoD 90d |
| 70Z03825PA0000292 purchase order | $51K | Purchase battery, sealed lead class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception. | U.S. Coast Guard | Power generation and distribution | May 5, 2025 |
| FA524024P0120 purchase order | $50K | Explosive detection equipment | Air Force | Instruments and lab equipment | Sep 13, 2024 DoD 90d |
| N6278624P0003 purchase order | $50K | National foam damage control equipment - firefighting nozzles | Navy | Fire, rescue and safety equipment | Jan 11, 2024 DoD 90d |
| N3904025P0059 purchase order | $50K | Countersunk cap screws | Navy | Hardware and abrasives | Mar 2, 2026 DoD 90d |
| N0017824P6208 purchase order | $50K | Speedy 400 | Navy | IT products: end user | Aug 21, 2024 DoD 90d |
| FA466125P0004 purchase order | $50K | 7 ces high voltage cables | Air Force | Power generation and distribution | Dec 2, 2024 DoD 90d |
| N0017424P0181 purchase order | $49K | Trotec speedy 400 | Navy | Metalworking machinery | Jun 27, 2024 DoD 90d |
| 70Z03825PR0000449 purchase order | $49K | Purchase of relay, electromagnet to be used on mh-60t helicopters. | U.S. Coast Guard | Electronic components | Sep 10, 2025 |
| W911S225PB160 purchase order | $49K | S2p2: modular office system: w911s225u1638 | Army | Prefabricated structures | Mar 17, 2026 DoD 90d |
| W9127N25PA055 purchase order | $48K | Two (2) corcoran model 6000 pumps for usace dredge essayons. | Army | Pumps and compressors | Sep 25, 2025 DoD 90d |
| FA441725P0081 purchase order | $48K | Ventrac mower | Air Force | Tractors | Dec 16, 2025 DoD 90d |
| W9127N25CA075 definitive contract | $48K | This requirement is to supply 100 new accumulators to replace the current deteriorating accumulators on the submerged traveling screens (sts) at john day dam. | Army | Special industry machinery | Feb 5, 2026 DoD 90d |
| W911S226PA071 purchase order | $48K | S2p2: block saw: solicitation # w911s225u2252 | Army | Metalworking machinery | Dec 15, 2025 DoD 90d |
| W50S7F24PA020 purchase order | $48K | High pressure washer system with steam cleaning capability | Army | Pumps and compressors | Sep 17, 2024 DoD 90d |
| HE125425PE058 purchase order | $47K | Fy25 pr- mad brg gordon: replace kitchen equipment | Defense Education Activity | Food preparation and serving equipment | Sep 25, 2025 DoD 90d |
| W9127N24P0128 purchase order | $47K | Provide 2 rs corcoran saltwater service pumps dredge essayons | Army | Pumps and compressors | Sep 13, 2024 DoD 90d |
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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