AwardTape · Defense awards · Ahntech Inc
Ahntech Inc: $38.8M in DoD and DHS awards
Ahntech Inc holds 1,112 DoD and DHS prime awards with $38.8M obligated Oct 2, 2023 to Jun 5, 2026. Largest category: Petroleum fuels and jet fuel at $13.3M; largest buyer: Defense Logistics Agency at $24.4M.
| Obligated FY2024+ | $38.8M |
|---|---|
| Awards | 1,112 |
| FY2024 | $13.5M |
| FY2025 | $15.0M |
| FY2026 to date | $10.2M |
| Lifetime obligated on these awards | $66.6M |
| First and latest action | Oct 2, 2023 · Jun 5, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Petroleum fuels and jet fuel | $13.3M | 360 awards | 34% |
| 2 | Fuel oils and diesel | $10.7M | 699 awards | 28% |
| 3 | Equipment maintenance, other | $7.7M | 11 awards | 20% |
| 4 | Real property maintenance and repair | $4.0M | 24 awards | 10% |
| 5 | Housekeeping and base services | $1.2M | 8 awards | 3.1% |
| 6 | New construction | $1.1M | 1 awards | 2.8% |
| 7 | Facility operations | $421K | 3 awards | 1.1% |
| 8 | Program and management support | $331K | 4 awards | 0.9% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $24.4M | 1,062 awards | 63% |
| 2 | Department of the Army | $10.4M | 32 awards | 27% |
| 3 | Department of the Navy | $3.6M | 16 awards | 9.4% |
| 4 | Department of the Air Force | $331K | 2 awards | 0.9% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9123624F0036 delivery order | $3.4M | Department of defense education activity (dodea) base (6 months) recurring services for preventive maintenance seed task order for dodea schools located in georgia and alabama. | Army | Equipment maintenance, other | Dec 21, 2025 DoD 90d |
| W9123623F0099 delivery order | $2.6M | Funding provided for department of defense education activity preventative maintenance/demand maintenance schools at quantico and dahlgren, va - base (6 months) recurring services. | Army | Equipment maintenance, other | Mar 26, 2026 DoD 90d |
| W9123622F0060 delivery order | $1.4M | Funding provided for dodea pm/dm idiq services - base (6 months) recurring services. | Army | Equipment maintenance, other | Mar 13, 2026 DoD 90d |
| N3319125C0004 definitive contract | $1.1M | Design build renovation of three schools bulgaria | Navy | New construction | Dec 23, 2025 DoD 90d |
| N6945026F0047 delivery order | $1.1M | Mfss orlando: base year funding task order for clin 0001 recurring services | Navy | Real property maintenance and repair | Apr 22, 2026 DoD 90d |
| W9123625FA034 delivery order | $509K | The purpose of this task order is to provide demand maintenance repair and replacement services for a chiller at loyd elementary school located at fort moore, ga. | Army | Real property maintenance and repair | Apr 17, 2026 DoD 90d |
| SPE60525FEBU4 delivery order | $452K | 8511618544 turbine fuel,aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | Sep 4, 2025 DoD 90d |
| W9123619F0113 delivery order | $448K | Pm/dm lol sep 22 2019-march 21 2020 | Army | Real property maintenance and repair | Aug 20, 2024 DoD 90d |
| W9123626FA041 delivery order | $438K | 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. | Army | Real property maintenance and repair | May 22, 2026 DoD 90d |
| N4008526F0152 delivery order | $393K | Funds for fourth option extension | Navy | Housekeeping and base services | Dec 31, 2025 DoD 90d |
| SPE60318C5025 definitive contract | $379K | 8505697147 oconus af goco storage servic | Defense Logistics Agency | Facility operations | Mar 16, 2026 DoD 90d |
| N4008524F4293 delivery order | $329K | 3rd option fund period of performance 04 dec 23 - 02 feb 24 | Navy | Housekeeping and base services | Mar 26, 2024 DoD 90d |
| N4008525F2587 delivery order | $328K | Fourth option funding | Navy | Housekeeping and base services | Dec 23, 2024 DoD 90d |
| SPE60524P9926 purchase order | $266K | 8510730848 turbine fuel, aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | Jul 2, 2024 DoD 90d |
| N6945026F0084 delivery order | $233K | Non - recurring multi-function support services iaw the performance work statement and all applicable attachments. actual work shall be added via modifications to this task order. all actions under this task order shall not exceed ... | Navy | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| FA449722C0021 definitive contract | $232K | Furnishing management service | Air Force | Program and management support | Nov 17, 2025 DoD 90d |
| SPE60525P6514 purchase order | $225K | 8511483241 turbine fuel,aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | Jul 8, 2025 DoD 90d |
| W9123625FA005 delivery order | $220K | Replacing a hvac chiller for dahlgren elementary school located at dahlgren, va. | Army | Real property maintenance and repair | Jun 4, 2025 DoD 90d |
| W9123626FA029 delivery order | $219K | This task order is to provide for the repair of two chillers and the installation of a surge protection system at maxwell esms, maxwell afb, al, in accordance with the attached performance work statement. | Army | Real property maintenance and repair | Mar 12, 2026 DoD 90d |
| SPE60525P6515 purchase order | $216K | 8511485187 turbine fuel,aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | Jul 8, 2025 DoD 90d |
| W9123624F0012 delivery order | $216K | Playground repairs at dahlgren school & crossroads es (quantico). also safety rail installation at crossroads es (quantico) | Army | Real property maintenance and repair | Jan 25, 2024 DoD 90d |
| SPE60526FGTE5 delivery order | $210K | 8512056488 turbine fuel,aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | Apr 21, 2026 DoD 90d |
| SPE60524FZD4A delivery order | $171K | 8510791938 fuel oil,burner | Defense Logistics Agency | Fuel oils and diesel | Jul 31, 2024 DoD 90d |
| SPE60525FAYN1 delivery order | $170K | 8511100431 fuel oil,burner | Defense Logistics Agency | Fuel oils and diesel | Dec 30, 2024 DoD 90d |
| SPE60524FXH6A delivery order | $163K | 8510492711 fuel oil,burner | Defense Logistics Agency | Fuel oils and diesel | Mar 7, 2024 DoD 90d |
| SPE60524FWB0B delivery order | $158K | 8510297002 fuel oil,burner | Defense Logistics Agency | Fuel oils and diesel | Nov 29, 2023 DoD 90d |
| W9123625FA054 delivery order | $156K | The requirement for this task order is to install a universal preschool (upk) playground at the department of defense education activity (dodea) dahlgren elementary school (des) in dahlgren va. | Army | Real property maintenance and repair | Mar 3, 2026 DoD 90d |
| W9123625F0050 delivery order | $151K | Playground repairs at dodea facility at fort benning, ga, and maxwell afb, al. | Army | Equipment maintenance, other | May 8, 2025 DoD 90d |
| SPE60524FYV7W delivery order | $150K | 8510735214 fuel oil,burner | Defense Logistics Agency | Fuel oils and diesel | Jul 3, 2024 DoD 90d |
| SPE60524FWK4D delivery order | $148K | 8510356848 fuel oil,burner | Defense Logistics Agency | Fuel oils and diesel | Dec 27, 2023 DoD 90d |
| SPE60524FVM1S delivery order | $146K | 8510204534 fuel oil,burner | Defense Logistics Agency | Fuel oils and diesel | Oct 12, 2023 DoD 90d |
| SPE60525FBZE9 delivery order | $142K | 8511251021 turbine fuel,aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | Mar 15, 2025 DoD 90d |
| SPE60526FGJL1 delivery order | $141K | 8511994254 turbine fuel,aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | Mar 23, 2026 DoD 90d |
| SPE60525FBHT7 delivery order | $137K | 8511151685 fuel oil,burner | Defense Logistics Agency | Fuel oils and diesel | Jan 29, 2025 DoD 90d |
| SPE60524FXW4C delivery order | $136K | 8510578638 fuel oil,burner | Defense Logistics Agency | Fuel oils and diesel | Apr 17, 2024 DoD 90d |
| SPE60524FWT7Q delivery order | $134K | 8510406107 fuel oil,burner | Defense Logistics Agency | Fuel oils and diesel | Jan 25, 2024 DoD 90d |
| SPE60524P9940 purchase order | $130K | 8510772607 turbine fuel, aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | Jul 23, 2024 DoD 90d |
| SPE60525FAJA7 delivery order | $130K | 8511005324 fuel oil,burner | Defense Logistics Agency | Fuel oils and diesel | Nov 7, 2024 DoD 90d |
| SPE60525FBTX1 delivery order | $129K | 8511216788 fuel oil,burner | Defense Logistics Agency | Fuel oils and diesel | Feb 27, 2025 DoD 90d |
| W9123625FA019 delivery order | $120K | The purpose of this task order is to provide repairs services for dodea facilities located in quantico, va. | Army | Real property maintenance and repair | Mar 27, 2025 DoD 90d |
| SPE60526FGBJ6 delivery order | $120K | 8511945506 turbine fuel,aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | Feb 26, 2026 DoD 90d |
| SPE60525FBKY0 delivery order | $118K | 8511167083 turbine fuel,aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | Feb 5, 2025 DoD 90d |
| SPE60525FBBL7 delivery order | $115K | 8511115128 turbine fuel,aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | Jan 10, 2025 DoD 90d |
| SPE60525FBXA0 delivery order | $113K | 8511236604 turbine fuel,aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | Mar 10, 2025 DoD 90d |
| SPE60526FHBR4 delivery order | $112K | 8512136330 turbine fuel,aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | May 26, 2026 DoD 90d |
| SPE60524FZG0F delivery order | $110K | 8510811922 fuel oil,burner | Defense Logistics Agency | Fuel oils and diesel | Aug 8, 2024 DoD 90d |
| SPE60525FAAN8 delivery order | $110K | 8510953951 turbine fuel,aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | Oct 15, 2024 DoD 90d |
| SPE60525FCRU4 delivery order | $109K | 8511365570 turbine fuel,aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | May 7, 2025 DoD 90d |
| W9123625FA047 delivery order | $104K | The purpose of this task order is to construct a wall partition at the main admin area of the cso and improvements to the gang restrooms of the build. | Army | Real property maintenance and repair | Aug 20, 2025 DoD 90d |
| SPE60524FVJ3U delivery order | $103K | 8510185632 turbine fuel,aviati | Defense Logistics Agency | Petroleum fuels and jet fuel | Oct 2, 2023 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.
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