ACHUTI LLC
RALEIGH, North Carolina
Total Received
$36.6M
Total Awards
92
State
North Carolina
Last Updated
Apr 16, 2026
Yearly Funding Trend
$28.7M24
$7.6M25
$245K26
Top 50 Awards to ACHUTI LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_47PE0324C0007_4740_-NONE-_-NONE- IMPLEMENTATION OF CDS AND DRONES CLAUSE | General Services Administration Public Buildings Service | — | RALEIGH, NC-02 | 2024 | $4,228,583 |
CONT_AWD_68HERC22C0076_6800_-NONE-_-NONE- Y1DB - EXTERIOR CAULKING PROJECT AND PRESSURE WASHING AT EPA RESEARCH TRIANGLE PARK, NC CAMPUS | Environmental Protection Agency Environmental Protection Agency | — | DURHAM, NC-04 | 2024 | $3,711,007 |
CONT_AWD_47PE0624C0010_4740_-NONE-_-NONE- THIS MODIFICATION IS FOR THE IMPLEMENTATION OF CDS AND DRONES CLAUSE. LR PREYER FEDERAL BUILDING & US COURTHOUSE ROOF REPLACEMENT - GREENSBORO NC | General Services Administration Public Buildings Service | — | GREENSBORO, NC-05 | 2024 | $2,993,609 |
CONT_AWD_W9124725CA094_9700_-NONE-_-NONE- PREPARE COCO SITES | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2025 | $1,997,300 |
CONT_AWD_140D0424C0087_1406_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CORRECT CLINS 00020, 00030, AND 00040 PERIOD OF PERFORMANCE TO ALIGN WITH THE OVERALL CONTRACT PERIOD OF PERFORMANCE FOR CONSTRUCTION SERVIC… | Department of the Interior Departmental Offices | — | FORT BRAGG, NC-09 | 2024 | $1,825,158 |
CONT_AWD_W9124C24C0004_9700_-NONE-_-NONE- PROVIDE A COMPREHENSIVE PLANNED MAINTENANCE AND MINOR REPAIR PROGRAM FOR CENTRAL ENERGY PLANT EQUIPMENT FOR THE U.S. ARMY GARRISON FORT JACKSON, SC., AS DEFINED IN THE PERFORMANCE… | Department of Defense Department of the Army | — | COLUMBIA, SC-02 | 2024 | $1,774,305 |
CONT_AWD_W9124723C0052_9700_-NONE-_-NONE- REPAIR WOODEN RAILROAD CROSSINGS | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $1,636,432 |
CONT_AWD_140P5323C0038_1443_-NONE-_-NONE- RESURFACE PARK TRAIL SYSTEM | Department of the Interior National Park Service | — | GREENSBORO, NC-05 | 2024 | $1,588,083 |
CONT_AWD_W9127824C0039_9700_-NONE-_-NONE- MOD FOR BUFORD PEDESTRIAN FOOTBRIDGE | Department of Defense Department of the Army | — | BUFORD, GA-07 | 2024 | $1,447,182 |
CONT_AWD_FA480324C0027_9700_-NONE-_-NONE- THE CONTRACTOR SHALL REPLACE THE 456 EXISTING METAL HALIDE LUMINAIRES WITH 5000K, 70,000 LUMEN OUTPUT LUMINAIRES SUCH AS THE LSI MODEL # ZNF-70L-UNV-50-BLK-GS OR APPROVED EQUAL. I… | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $1,438,737 |
CONT_AWD_FA480924C0003_9700_-NONE-_-NONE- REPAIR FUEL STATION DISPENSING FACILITY, BUILDING 3703 | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-01 | 2024 | $952,966 |
CONT_AWD_W50S8722C5000_9700_-NONE-_-NONE- INSTALL ELECTRICAL UPGRADES FOR SIPR | Department of Defense Department of the Army | — | CHARLOTTE, NC-12 | 2024 | $877,481 |
CONT_AWD_W9124725CA093_9700_-NONE-_-NONE- TURN DAYROOM INTO KITCHEN FOR 8TH POG | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2025 | $690,880 |
CONT_AWD_N4008525F1085_9700_N4008525D2522_9700 FC356 REPLACE ROOFTOP UNITS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $679,000 |
CONT_AWD_N4008525F1176_9700_N4008525D2522_9700 CRAC SYSTEM FOR RR134 | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $646,823 |
CONT_AWD_W9124723C0082_9700_-NONE-_-NONE- E3-03004-22 MATERIAL READINESS CENTER | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $498,571 |
CONT_AWD_FA480325C0013_9700_-NONE-_-NONE- B825 CHILLER AND BOILER | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2025 | $472,290 |
CONT_AWD_47PE0324C0006_4740_-NONE-_-NONE- 47PE0324C0007, MOD PS0001 - IMPLEMENTATION OF CDS AND DRONES CLAUSE | General Services Administration Public Buildings Service | — | LONDON, KY-05 | 2024 | $433,491 |
CONT_AWD_W9124724C0080_9700_-NONE-_-NONE- REPAIR DISCOLORED HOT AND COLD WATER | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $395,186 |
CONT_AWD_W9124724C0079_9700_-NONE-_-NONE- REPAIR HOT WATER TANK A-2658 | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $374,503 |
CONT_AWD_68HERC21C0064_6800_-NONE-_-NONE- REMOVE AND REPLACE DAMAGED FLOORING AT FIRST ENVIRONMENTS EARLY LEARNING CENTER, LOCATED ON EPA'S RTP, NC CAMPUS - CLOSEOUT | Environmental Protection Agency Environmental Protection Agency | — | DURHAM, NC-04 | 2024 | $368,069 |
CONT_AWD_140P5323C0075_1443_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior National Park Service | — | GREENEVILLE, TN-01 | 2025 | $362,663 |
CONT_AWD_W50S8725FA006_9700_W50S9525DA001_9700 REPAIR VAULT SUPPRESSION SYSTEM, REPAIR CABLE STORAGE SYSTEM, REPAIR FLIGHTLINE PERSONNEL ACCESS GATE, REPAIR OSHA AT VARIOUS BLDGS., INSTALL DOORS, AND REPAIR HANGAR WASHDOWN SYS… | Department of Defense Department of the Army | — | CHARLOTTE, NC-12 | 2025 | $348,630 |
CONT_AWD_W50S8723C0003_9700_-NONE-_-NONE- UPDATE COMPLETION DATE TO MIRROR EXTENDED NTP | Department of Defense Department of the Army | — | CHARLOTTE, NC-12 | 2024 | $308,333 |
CONT_AWD_140P5423C0024_1443_-NONE-_-NONE- THE PURPOSE OF THIS NO COST MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 03/31/2025 TO ACCOUNT FOR FINAL TESTING, CLOSE OUT DOCUMENTS, AND FINAL INVOICING. ALL OTHER TER… | Department of the Interior National Park Service | — | NEW SMYRNA BEACH, FL-07 | 2024 | $292,387 |
CONT_AWD_FA480324C0037_9700_-NONE-_-NONE- B806 CHILLERS REPLACEMENT | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $291,385 |
CONT_AWD_6973GH26C00060_6920_-NONE-_-NONE- MYR ATCT PARKING LOT REPLACEMENT | Department of Transportation Federal Aviation Administration | — | GAINESVILLE, FL-03 | 2026 | $245,000 |
CONT_AWD_W91QV124C0088_9700_-NONE-_-NONE- FT. DETRICK BLDG. 190FUEL STATION REPAIR | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2024 | $228,043 |
CONT_AWD_W9124725CA023_9700_-NONE-_-NONE- T2-00004-25 INSTALL CARPET AND FLOORING TILES A-4148 AND A-4251 | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2025 | $224,336 |
CONT_AWD_W9124723C0057_9700_-NONE-_-NONE- CONSTRUCTION_FZ-30030-20, REPAIR STORMWA | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $218,467 |
CONT_AWD_140P5324C0037_1443_-NONE-_-NONE- BLRI FY24 CYCLIC ROADWAY STRIPING | Department of the Interior National Park Service | — | ASHEVILLE, NC-11 | 2024 | $214,979 |
CONT_AWD_75N99024F00003_7529_75N99023A00012_7529 C116556-PROJECT TO REPLACE STOP-CHECK VALVES, ASSOCIATED SPOOL PIECES AND PIPING ABOVE THREE STEAM GENERATORS IN BUILDING 101 MODULE B BASEMENT. | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2024 | $212,834 |
CONT_AWD_47PE0625F0034_4740_47PE1925D0039_4740 CENTURY STATION CONGRESSIONAL OFFICE BUILDOUT - RALEIGH, NC | General Services Administration Public Buildings Service | — | RALEIGH, NC-02 | 2025 | $202,192 |
CONT_AWD_W9124725CA062_9700_-NONE-_-NONE- FOR CONSTRUCTION SERVICES OF - INSTALL ELECTRICAL OUTLETS AND SIGN FOR M5530 3ESC DFAC. | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2025 | $196,325 |
CONT_AWD_FA445225P0034_9700_-NONE-_-NONE- FY25 43 AMOG GLYCOL DE-ICING TANK REPAIR | Department of Defense Department of the Air Force | — | POPE ARMY AIRFIELD, NC-09 | 2025 | $189,000 |
CONT_AWD_75N99024F00005_7529_75N99023A00012_7529 C116551- BUILDING 105 COOLING TOWER 1 DECKING REPLACEMENT PROJECT, DEVLIN SAWYER [24-003023] | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2024 | $185,000 |
CONT_AWD_75N99025F00001_7529_75N99023A00012_7529 C201106 AWARD IS ESSENTIAL TO AVOID HIGH RISK OF NOT BEING ABLE TO ISOLATE BUILDING HYDRONIC WATER SYSTEMS VIA ORIGINAL ISOLATION VALVES IF THERE IS A PIPE FAILURE IN THE FACILITY… | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2025 | $183,076 |
CONT_AWD_N4008525F4348_9700_N4008525D2522_9700 ACQR6109124 AS4400 DOAS REPAIRS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $180,886 |
CONT_AWD_FA480325P0006_9700_-NONE-_-NONE- REPAIR BOILERS FOR B1947 | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2025 | $173,948 |
CONT_AWD_75N99023F00001_7529_75N99023A00012_7529 C115712 - 101, B BSMNT, 200 HX VALVE REPLACEMENT [23-004053] | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2024 | $152,500 |
CONT_AWD_W9124723C0078_9700_-NONE-_-NONE- FA-19024-12 REPAIR BLDG D-3745 PIPE REPLACEMENT | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $149,441 |
CONT_AWD_140D0425C0087_1406_-NONE-_-NONE- DRTA ELECTRICAL B30142 | Department of the Interior Departmental Offices | — | KIRTLAND AFB, NM-01 | 2025 | $140,822 |
CONT_AWD_W9124724C0054_9700_-NONE-_-NONE- PT-00005-24 INSTALL POWER CONNECTIONS | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $134,580 |
CONT_AWD_FA480324P0049_9700_-NONE-_-NONE- B1605 CHILLER REPLACEMENT IAW SOW | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $121,986 |
CONT_AWD_W50S8724C0001_9700_-NONE-_-NONE- REPAIR OSHA FALL PROTECTION | Department of Defense Department of the Army | — | CHARLOTTE, NC-12 | 2024 | $117,975 |
CONT_AWD_68HERC21C0060_6800_-NONE-_-NONE- RTP BREEZEWAY REHABILITATION PROJECT TO REPAIR BREEZEWAY #1. - CLOSEOUT | Environmental Protection Agency Environmental Protection Agency | — | DURHAM, NC-04 | 2024 | $114,679 |
CONT_AWD_W9124724C0026_9700_-NONE-_-NONE- ADD AN ADDITIONAL 5 BUILDINGS. ALL PREVIOUS COMMENTS SHALL APPLY TO THE NEW BUILDING BOILERS. | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $113,555 |
CONT_AWD_47PE0624C0014_4740_-NONE-_-NONE- CENTURY STATION NC0058ZZ - RALEIGH NC- ROOF DRAIN REPAIR. THE PURPOSE OF THIS MODIFICATION TO CONTRACT 47PE0624C0014 IS TO EXTEND THE POP TO FEBRUARY 22, 2025 TO ALLOW FOR FINAL I… | General Services Administration Public Buildings Service | — | RALEIGH, NC-02 | 2024 | $109,889 |
CONT_AWD_47PE0624C0009_4740_-NONE-_-NONE- MODIFICATION TO EXTEND THE CONTRACT POP AS FOLLOWS: LEAD TIME ON THE CONTROLLERS OF 4-6WEEKS FOR SUBMITTALS GENERATED BY THE OEM THEN AN ADDITIONAL 8-10 WEEKS FOR PRODUCTION FOLLO… | General Services Administration Public Buildings Service | — | GREENSBORO, NC-05 | 2024 | $109,228 |
CONT_AWD_W9124725CA066_9700_-NONE-_-NONE- FA1160419 REMOVE AND REPLACE CONCRETE CANTILEVER ROOF STRUCTURE AT BLDG. 4 2843 | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2025 | $99,000 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$17.6M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$5.6M
OTHER BUILDING FINISHING CONTRACTORS$3.7M
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$3.5M
SITE PREPARATION CONTRACTORS$2.1M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$1.6M
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION$1.2M
FLOORING CONTRACTORS$368K
METAL KITCHEN COOKWARE, UTENSIL, CUTLERY, AND FLATWARE (EXCEPT PRECIOUS) MANUFACTURING$196K
ALL OTHER SPECIALTY TRADE CONTRACTORS$119K
Source: USAspending.gov · All Recipients · North Carolina