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 750 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0040625PS138 purchase order | $29K | Gate valves see section b | Navy | Valves | May 29, 2025 DoD 90d |
| W9114F25PA048 purchase order | $29K | Ner: 25-156, analyzer, audiometer x 1 custodian: kimball, dean a at dean.a.kimball.civ@health.mil | Army | Medical equipment and supplies | Jul 8, 2025 DoD 90d |
| 70Z08025P20072B00 purchase order | $29K | 6220-01-670-7848 light warning, blue strobe light | U.S. Coast Guard | Lighting | May 9, 2025 |
| W519TC24P2107 purchase order | $28K | Fsc: 7777 name: igems 3d cad/c part number: | Army | IT products: it management | Nov 29, 2023 DoD 90d |
| N3220525P2192 purchase order | $28K | N104b1/ pm6/ c. alvey usns washington chambers prestage spiral door controllers | Navy | Power generation and distribution | Jan 28, 2025 DoD 90d |
| HT940624P0103 purchase order | $28K | Hand-arm vibration dosimeter sv103 | Defense Health Agency | Medical equipment and supplies | Jul 29, 2024 DoD 90d |
| 70Z08525P40248B00 purchase order | $28K | Vane, pump, rotary/4320-01-408-5889 | U.S. Coast Guard | Pumps and compressors | Sep 22, 2025 |
| 70Z08024P20310B00 purchase order | $28K | Motor alternating current | U.S. Coast Guard | Power generation and distribution | Mar 6, 2024 |
| 70CDCR26P00000048 purchase order | $28K | Purchase order to procure and install truck bed caps for the special response team in san diego area of responsibility | U.S. Immigration and Customs Enforcement | Modification of equipment | Sep 29, 2026 |
| 70Z08026PMECP0197 purchase order | $28K | Cgc seneca oem tow line | U.S. Coast Guard | Rope, cable and chain | Sep 28, 2026 |
| N0040624P0896 purchase order | $28K | Backup wrench 2-1/4, item for electric torque wrench(lst- 1200) . . mfr: unex corp div hytorc division unex corporation part no. bmw-204 | Navy | Hand tools | Sep 13, 2024 DoD 90d |
| N0016425PW664 purchase order | $28K | Pressure relief valves (25-wxm-0133) | Navy | Valves | Sep 30, 2025 DoD 90d |
| W90VN624P0011 purchase order | $28K | C-jacks portable scales | Army | Instruments and lab equipment | Sep 23, 2024 DoD 90d |
| N3220524P2168 purchase order | $27K | N104a2/pm3/floodlights/usns john lewis t-ao-205 | Navy | Ship and marine equipment | Jul 17, 2024 DoD 90d |
| N5523624P0128 purchase order | $27K | C410a - uss greenbay tube/rod assembly lltm | Navy | Engines and turbines | Nov 23, 2024 DoD 90d |
| 70Z08026P20251B00 purchase order | $27K | 4320 01 627 3872 lantern ring | U.S. Coast Guard | Pumps and compressors | Jul 24, 2026 |
| 70Z08026P20419B00 purchase order | $27K | 2126406b4500ag030 display unit 7025 01-731-5313 | U.S. Coast Guard | Electronic components | Jan 14, 2026 |
| N0017824P6916 purchase order | $27K | P/n: 6002-410-021 | Navy | IT products: end user | Aug 15, 2024 DoD 90d |
| W911S225PA109 purchase order | $27K | S2p2 sol#w911s225u0264 hyd tilt trailer | Army | Trailers | Apr 14, 2025 DoD 90d |
| N6449826P0004 purchase order | $27K | Helukabel- jz-500 36g1 cable | Navy | Electronic components | Jan 13, 2026 DoD 90d |
| W912P924P0042 purchase order | $27K | Pto powered water pump 1000 pto driven | Army | Pumps and compressors | Sep 17, 2024 DoD 90d |
| N3220524P0073 purchase order | $26K | N104b1 / pm6 / d. swift impeller for the flue gas fan on the usns medgar evers. | Navy | Mechanical power transmission | Dec 21, 2023 DoD 90d |
| N0040624P0420 purchase order | $26K | Locker ac renewal | Navy | Refrigeration and air conditioning | Apr 19, 2024 DoD 90d |
| W911S225PB191 purchase order | $26K | S2p2: aircraft test set: w911s225u1657 | Army | Rotary wing aircraft | Nov 24, 2025 DoD 90d |
| FA480124P0031 purchase order | $26K | Electric tow trailer iaw quote dated 25 march 2025. | Air Force | Materials handling equipment | May 13, 2024 DoD 90d |
| HQC00425FE262 delivery order | $26K | Ced 1d21 mobile table slicer offutt | Defense Commissary Agency | Food preparation and serving equipment | Aug 8, 2025 DoD 90d |
| W911S225PA890 purchase order | $26K | S2p2: swiftwater rescue boat: w911s225u1845 | Army | Fire, rescue and safety equipment | Sep 9, 2025 DoD 90d |
| FA452825P0115 purchase order | $25K | This requirement is for ford f750 diesel engine parts. | Air Force | Engines and turbines | Dec 5, 2025 DoD 90d |
| N3220524P0086 purchase order | $25K | N104b1 / pm8 / t. white / guard shack for the usns cody. | Navy | Ship and marine equipment | Jan 15, 2024 DoD 90d |
| W911S225PA249 purchase order | $25K | S2p2: combat lifesaver bags and refill kits solicitation # w911s225u0521 | Army | Medical equipment and supplies | Apr 21, 2025 DoD 90d |
| N3220526P5027 purchase order | $25K | Patuxent brine air ejector | Navy | Pumps and compressors | Mar 24, 2026 DoD 90d |
| N6817124P0011 purchase order | $25K | Sea valves | Navy | Valves | Feb 9, 2024 DoD 90d |
| 70Z03826PZ0000006 purchase order | $25K | Purchase of hose assemblies that will be used on united states coast guard mh-60t helicopters. | U.S. Coast Guard | Pipe, tubing and hose | Nov 3, 2025 |
| FA875124P0031 purchase order | $25K | Broadly configurable measurement suite | Air Force | Instruments and lab equipment | Jun 11, 2024 DoD 90d |
| FA812524P0054 purchase order | $25K | Desiccant dry cabinets in accordance with the item description. | Air Force | Furniture | Jul 24, 2024 DoD 90d |
| W911S225PA273 purchase order | $25K | S2ps: machine gun simulator solicitation #w911s225u0585 | Army | Training devices and simulators | Sep 25, 2025 DoD 90d |
| 70Z03824PD0000053 purchase order | $25K | Purchase electric load banks used when performing repair and maintenance of u.s. coast guard aircraft. | U.S. Coast Guard | Power generation and distribution | Jul 30, 2024 |
| 70Z08026P20120B00 purchase order | $25K | 5340-01-647-6179 anode, corrosion 5340-01-644-5483 anode, corrosion | U.S. Coast Guard | Hardware and abrasives | Sep 21, 2026 |
| W911S225P0036 purchase order | $25K | Solicitation: w911s225u1689 zm-2400220n 1.5" full mat smooth blue | Army | Recreational and musical equipment | Dec 4, 2025 DoD 90d |
| 70Z03823PR0000341 purchase order | $24K | Purchase of hose assembly to be used on mh60t helicopters. | U.S. Coast Guard | Pipe, tubing and hose | Jun 18, 2024 |
| FA302225P0025 purchase order | $24K | Provide all material, equipment and transportation required for the purchase and delivery of one trailer-mounted sealcoating machine to columbus afb, ms. | Air Force | Construction and earthmoving equipment | Oct 1, 2025 DoD 90d |
| W912ES26PA061 purchase order | $24K | Infra-red dam heaters | Army | Plumbing, heating and waste disposal | Apr 7, 2026 DoD 90d |
| N6133125P0131 purchase order | $24K | Connectors and backshells for lcac 100 | Navy | Electronic components | Feb 19, 2026 DoD 90d |
| 70Z04024P61111Y00 purchase order | $24K | Shore tie plugs & receptacles | U.S. Coast Guard | Electronic components | Apr 2, 2024 |
| 70Z03425PHONO0178 purchase order | $24K | Gym equipment for air station barbers point | U.S. Coast Guard | Recreational and musical equipment | Aug 12, 2025 |
| W911S225PA159 purchase order | $24K | S2p2: police winter jackets solicitation #w911s225u0259 | Army | Uniforms and clothing | Mar 3, 2025 DoD 90d |
| 70Z08025P21305B00 purchase order | $24K | Coverter frequency | U.S. Coast Guard | Power generation and distribution | Aug 4, 2025 |
| N0040624P0133 purchase order | $24K | Battery-20v/60v max flexvolt 15ah battery part no.: dcb615 battery electrolyte: lithium end item identification: all dewalt 20v max, 60v max and 120v max | Navy | Power generation and distribution | Dec 27, 2023 DoD 90d |
| 70Z08525P40023B00 purchase order | $23K | 5330 01-659-8162 gasket | U.S. Coast Guard | Hardware and abrasives | Sep 8, 2025 |
| 70Z08525P40214B00 purchase order | $23K | 5330 01-659-8162 gasket | U.S. Coast Guard | Hardware and abrasives | Sep 10, 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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