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 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03824PF0000398 purchase order | $47K | Procurement of spare beacon, sonars for use on the mh65 aircraft. | U.S. Coast Guard | Sonar and underwater sound | Oct 28, 2024 |
| W9132T24P0032 purchase order | $47K | Scanning electrochemical microscope u435cei | Army | Instruments and lab equipment | Sep 25, 2024 DoD 90d |
| 70Z08026P20864B00 purchase order | $46K | 4820-01-732-7865 valve, regulating, fluid press | U.S. Coast Guard | Valves | Jun 8, 2026 |
| W91QVP25PA036 purchase order | $46K | The contractor shall provide 2x 10k telehandler forklift to the 25th infantry division in support of joint pacific multinational readiness center 26. | Army | Trucks, cars and buses | Mar 18, 2026 DoD 90d |
| W911S225PA203 purchase order | $45K | S2p2: solicitation w911s225u0270: mower | Army | Trucks, cars and buses | Mar 28, 2025 DoD 90d |
| 70Z08524P30071B00 purchase order | $45K | 4320 01-588-6101 pump, axial pistons (steering) | U.S. Coast Guard | Pumps and compressors | May 1, 2024 |
| M0026324P0024 purchase order | $45K | Uni-dock charging stations | Navy | IT products: storage | Jul 17, 2024 DoD 90d |
| 70T05026P5903N025 purchase order | $45K | 2027 club car carryall 700 electric utility vehicle, | Transportation Security Administration | Trucks, cars and buses | Sep 30, 2026 |
| 70Z08526P30046B00 purchase order | $45K | 6130 01-604-0310 ups power supply uninterruptible power supply (ups) | U.S. Coast Guard | Power generation and distribution | May 7, 2026 |
| 70Z03825PP0000012 purchase order | $45K | Purchase transformer, transformer parts and lamp assembly | U.S. Coast Guard | Power generation and distribution | Dec 11, 2024 |
| 70Z03824PZ0000013 purchase order | $44K | Purchase of track, sliding door to be used on USCG mh60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Aug 9, 2024 |
| 70Z08024P20454B00 purchase order | $44K | Core 4420 01 | U.S. Coast Guard | Furnaces, boilers and reactors | Jul 24, 2024 |
| N5523624P0019 purchase order | $44K | Code 410a sap - tool holders for mazak j-500 equipment | Navy | Hand tools | Jan 25, 2024 DoD 90d |
| 70Z08526P40069B00 purchase order | $44K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | U.S. Coast Guard | Valves | Apr 28, 2026 |
| W911S225PA106 purchase order | $44K | S2p2 combi ovens sol# w911s225u0298 | Army | Special industry machinery | Feb 4, 2025 DoD 90d |
| 70Z08026P21099B00 purchase order | $44K | 6150-12-391-9000 cable assy special | U.S. Coast Guard | Power generation and distribution | Aug 25, 2026 |
| W911S226PA076 purchase order | $43K | S2p2: copper pipe and fitting kit solicitation # w911s225u2264 | Army | Pipe, tubing and hose | Dec 17, 2025 DoD 90d |
| 70Z03825PF0000023 purchase order | $43K | Procurement for spare 50 ohm coaz cable for use on the mh-65 aircraft. | U.S. Coast Guard | Power generation and distribution | Dec 10, 2024 |
| W519TC25P2165 purchase order | $43K | Switch stand and derail hook and chain | Army | Railway equipment | Feb 13, 2025 DoD 90d |
| 70Z08025P21216B00 purchase order | $42K | Meter fluid flow | U.S. Coast Guard | Instruments and lab equipment | May 8, 2025 |
| N5523625P0020 purchase order | $42K | Swrmc code 410a- program office 320 - air receivers (p/n 0015-spos19257) | Navy | Prefabricated structures | Jan 8, 2025 DoD 90d |
| FA524024P0052 purchase order | $42K | 734ams aircraft portable air stair | Air Force | Launch, landing and ground handling | Mar 5, 2025 DoD 90d |
| N0040624P0385 purchase order | $42K | Pipe ferrule | Navy | Hardware and abrasives | Apr 2, 2024 DoD 90d |
| W911S225PA038 purchase order | $42K | S2p2: w911s225u0091: x-tic acft lane | Army | Fire control | Dec 20, 2024 DoD 90d |
| N3220524P2086 purchase order | $42K | N104b2 / pm4 / b. brackett / usns comfort steam reducing valves | Navy | Valves | Mar 12, 2024 DoD 90d |
| FA558724P0030 purchase order | $42K | Dfac utensil washer | Air Force | Household and commercial furnishings | May 17, 2024 DoD 90d |
| N3220525P5025 purchase order | $41K | Usns robert e. peary wear ring | Navy | Pumps and compressors | Jun 30, 2025 DoD 90d |
| W912BV24P0092 purchase order | $41K | Purchase of the supply and installation of batteries (as well as the disposal of removed batteries) and two battery chargers for the broken bow powerhouse, ok. | Army | Power generation and distribution | Sep 21, 2024 DoD 90d |
| 70Z08024P20287B00 purchase order | $40K | Coverter frequency | U.S. Coast Guard | Power generation and distribution | Jan 24, 2024 |
| W911S225PA929 purchase order | $40K | S2p2: trailer - solicitation# w911s225u1595 | Army | Trailers | Sep 11, 2025 DoD 90d |
| N0017424P0097 purchase order | $40K | Labelase 1000v tag printer | Navy | Special industry machinery | Apr 2, 2024 DoD 90d |
| N0016726P1049 purchase order | $40K | Test pond circulation replacement pumps | Navy | Pumps and compressors | Apr 8, 2026 DoD 90d |
| W9127N24P0122 purchase order | $39K | Trailer, boat, survey vessel graham, alu | Army | Trailers | Sep 19, 2024 DoD 90d |
| N0040626PS020 purchase order | $39K | Roller chocks | Navy | Ship and marine equipment | Jan 6, 2026 DoD 90d |
| FA500024P0146 purchase order | $39K | Trailer pusher-mover | Air Force | Maintenance shop equipment | Sep 16, 2024 DoD 90d |
| W911S225PA809 purchase order | $39K | S2p2: 500 kva transformer - solicitation# w911s225u1488 | Army | Power generation and distribution | May 18, 2026 DoD 90d |
| N5005425P0026 purchase order | $38K | Multi drive unit p/n 89-0324b-be - uss wasp (lhd-1) | Navy | Vehicle components | Jan 3, 2025 DoD 90d |
| N6833526P1086 purchase order | $38K | Quincy compressor with badger xe package | Navy | Pumps and compressors | May 26, 2026 DoD 90d |
| N6278625P1017 purchase order | $38K | This purchase order is in support of tao ships 210 and 211 for the procurement of eductors which are a piece of firefighting equipment used by naval ships and fire departments to mix foam concentrate with water. | Navy | Hardware and abrasives | Sep 11, 2025 DoD 90d |
| W912P925PA009 purchase order | $38K | Replace both of the survey vessel trailers for the sea ark survey vessels simpson and boyer which we use weekly for surveys for the district which are critical to the usace st. louis district mission for keeping the water ways open and ... | Army | Trailers | Jul 29, 2025 DoD 90d |
| 70Z04524PKODI0094 purchase order | $38K | Gorman rupp pn: vpa4a60c-3ch1 ft4, diesel engine driven priming assisted centrifugal pump & pn: 29331-524, battery | U.S. Coast Guard | Engines and turbines | Aug 29, 2024 |
| N3220526P0020 purchase order | $37K | Usns lucy stone switches | Navy | Electronic components | May 4, 2026 DoD 90d |
| W911S225PA153 purchase order | $37K | S2p2 ground penetrating radar sol# w911s225u0319 | Army | Radar | Apr 3, 2025 DoD 90d |
| 70Z08025P20302B00 purchase order | $37K | Filter separator | U.S. Coast Guard | Pumps and compressors | Feb 12, 2025 |
| N0040624P0176 purchase order | $37K | Cable, coaxial | Navy | Electronic components | Jan 11, 2024 DoD 90d |
| 70Z04025P50694B00 purchase order | $37K | Hamilton jet parts | U.S. Coast Guard | Bearings | Aug 7, 2025 |
| 70Z04025P50471B00 purchase order | $36K | Parts kit seal | U.S. Coast Guard | Hardware and abrasives | Jun 26, 2025 |
| 70Z04026P50498B00 purchase order | $36K | Control distribution | U.S. Coast Guard | Radios and communications | Jul 24, 2026 |
| 70Z08026P20475B00 purchase order | $36K | 2126406b4500cv135 switch, liquid level 6680 01-633-3685 | U.S. Coast Guard | Instruments and lab equipment | Jun 8, 2026 |
| N6133125P0143 purchase order | $35K | Lambda vector pro: machine learning workstation | Navy | IT products: compute | Jul 9, 2025 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
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