AwardTape · Defense awards · Altima Construction Inc
Altima Construction Inc: $1.2M in DoD and DHS awards
Altima Construction Inc holds 11 DoD and DHS prime awards with $1.2M obligated Oct 25, 2023 to Dec 9, 2025. Largest category: Real property maintenance and repair at $1.1M; largest buyer: Department of the Army at $892K.
| Obligated FY2024+ | $1.2M |
|---|---|
| Awards | 11 |
| FY2024 | $721K |
| FY2025 | $504K |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $3.8M |
| First and latest action | Oct 25, 2023 · Dec 9, 2025 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $1.1M | 9 awards | 91% |
| 2 | New construction | $101K | 1 awards | 8.3% |
| 3 | Housekeeping and base services | $5.9K | 1 awards | 0.5% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $892K | 7 awards | 73% |
| 2 | Department of the Air Force | $332K | 4 awards | 27% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912PP25PA035 purchase order | $250K | The contractor shall furnish all parts, material, labor, equipment and supervision necessary to complete the work for building 402 and 405 generator tie-in. | Army | Real property maintenance and repair | Oct 17, 2025 DoD 90d |
| W912PP24P0034 purchase order | $249K | Building 472 door & building 580 awning | Army | Real property maintenance and repair | Jul 8, 2025 DoD 90d |
| FA940125C0012 definitive contract | $225K | 1. hangar 482 conex power. 2. high bay, building 948, rooms 121 and 115. 3. building 949, rooms 121 and 124, room upgrade 4. contractor is responsible for providing all necessary parts, materials, labor, and supervision. please see sows ... | Air Force | Real property maintenance and repair | Dec 9, 2025 DoD 90d |
| W912PP24P0030 purchase order | $166K | Bldg 405 repair at kafb | Army | Real property maintenance and repair | Mar 28, 2025 DoD 90d |
| W912PP24P0031 purchase order | $148K | Mailroom repair bldg. 1010 kafb | Army | Real property maintenance and repair | Apr 3, 2025 DoD 90d |
| FA704624P0005 purchase order | $101K | Renovation of conference room and lavatory with subsequent furniture installation. | Air Force | New construction | May 29, 2025 DoD 90d |
| W912PP23C0020 definitive contract | $79K | Dtra wsmr phets | Army | Real property maintenance and repair | Jun 17, 2024 DoD 90d |
| FA704625P0002 purchase order | $5.9K | The carpet will be an 8(a) set-aside to altima construction inc an 8(a) company that is registered in sam.gov as a small business 8(a) company. see sow for specifications | Air Force | Housekeeping and base services | May 29, 2025 DoD 90d |
| FA940123C0021 definitive contract | $0 | Restricted access renovation b20200, kirtland air force base, new mexico. | Air Force | Real property maintenance and repair | May 20, 2025 DoD 90d |
| W912PP23P0033 purchase order | $0 | Repair bldg 570 ln2 lines | Army | Real property maintenance and repair | Dec 22, 2023 DoD 90d |
| W912PP23P0046 purchase order | $0 | Building 20602 north yard lighting, kirtland air force base, bernalillo county, new mexico | Army | Real property maintenance and repair | Apr 11, 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.
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