AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC
ANCHORAGE, Alaska
Total Received
$133.9M
Total Awards
57
State
Alaska
Last Updated
Apr 14, 2026
Yearly Funding Trend
$119.4M24
$3.1M25
$11.4M26
Top 50 Awards to AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 14, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_1305M421CNAAJ0005_1330_-NONE-_-NONE- EXTEND THE CONTRACT PERIOD OF PERFORMANCE (POP) FROM ITS CURRENT EXPIRATION DATE OF APRIL 14, 2026, TO A NEW COMPLETION DATE OF DECEMBER 12, 2026. | Department of Commerce National Oceanic and Atmospheric Administration | — | KETCHIKAN, AK-00 | 2024 | $24,593,534 |
CONT_AWD_28321323C00060006_2800_-NONE-_-NONE- CONTRACT FOR FOLDER STORAGE MANAGEMENT SUPPORT SERVICES AT THE SOCIAL SECURITY ADMINISTRATION (SSA) NATIONAL RECORDS CENTER (NRC). NO-COST MODIFICATION TO ADJUST MONTHLY WORKLOAD… | Social Security Administration Social Security Administration | — | INDEPENDENCE, MO-05 | 2024 | $21,065,058 |
CONT_AWD_697DCK25C00054_6920_-NONE-_-NONE- MODIFICATION TO CONTRACT TO IMPLEMENT EXECUTIVE ORDER 14173. | Department of Transportation Federal Aviation Administration | — | LONGMONT, CO-02 | 2026 | $11,133,735 |
CONT_AWD_W912DY24C0069_9700_-NONE-_-NONE- AIR FORCE OFFICE SUITES 5E960, 5E800/5E806, AND 4E1062 RENO | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $8,671,875 |
CONT_AWD_1305M420CNAAJ0087_1330_-NONE-_-NONE- BUILDING REPAIRS | Department of Commerce National Oceanic and Atmospheric Administration | — | PEARL HARBOR, HI-01 | 2024 | $6,645,777 |
CONT_AWD_W911S721C0006_9700_-NONE-_-NONE- C2 DIGITAL INSTRUCTION, OPTION YEAR 4 | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $6,529,506 |
CONT_AWD_W911KB22C0011_9700_-NONE-_-NONE- ADMINISTRATIVE MODIFICATION TO CORRECT END PERIOD OF PERFORMANCE DATE TO 24 JULY 2024. | Department of Defense Department of the Army | — | ADAK, AK-00 | 2024 | $6,077,650 |
CONT_AWD_W912DY21C0074_9700_-NONE-_-NONE- EXTEND THE POP | Department of Defense Department of the Army | — | FAIRFAX, DC-98 | 2024 | $5,596,901 |
CONT_AWD_W912DY22F0605_9700_W912DY22D0046_9700 ECO 2 | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $5,458,495 |
CONT_AWD_140P2022C0053_1443_-NONE-_-NONE- WEAR 232479 - REPLACE SUBSTANDARD HOUSING WITH A DUPLEX AT WESTERN ARCTIC NATIONAL PARKLANDS - NOME, ALASKA | Department of the Interior National Park Service | — | NOME, AK-00 | 2024 | $5,229,482 |
CONT_IDV_68HERC24D0010_6800 Z1DB - OPERATIONS AND MAINTENANCE (O&M) SUPPORT INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT FOR EPA PACIFIC ECOLOGICAL SYSTEMS DIVISION (PESD) FACILITIES LOCATED IN C… | Environmental Protection Agency Environmental Protection Agency | — | — | 2024 | $4,666,218 |
CONT_AWD_1305M421CNWWF0033_1330_-NONE-_-NONE- EXTEND PERIOD OF PERFORMANCE FOR POLYCHLORINATED BIPHENYL (PCB) SAMPLING OF PAINTS AND CAULKS AND FOR SECTION 106 REVIEW OF THE NATIONAL HISTORIC PRESERVATION ACT (NHPA) FOR MULTI… | Department of Commerce National Oceanic and Atmospheric Administration | — | ANCHORAGE, AK-00 | 2024 | $4,434,803 |
CONT_AWD_W912DY24C0050_9700_-NONE-_-NONE- EXERCISE CLIN 0007 | Department of Defense Department of the Army | — | HAVELOCK, NC-03 | 2024 | $2,692,257 |
CONT_AWD_70Z08723CKODI0001_7008_-NONE-_-NONE- PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS. | Department of Homeland Security U.S. Coast Guard | — | KODIAK, AK-00 | 2024 | $2,288,587 |
CONT_AWD_12760424C0004_12C2_-NONE-_-NONE- MODIFICATION 1 OF CONTRACT 12760424C0004 CLIN 1 & CLIN 2: DURING SITE EXPLORATION THE GEOTECHNICAL COMPANY PND ENGINEERING FOUND A LAYER OF UNSTABLE SOILS THAT WILL NOT ALLOW FOR… | Department of Agriculture Forest Service | — | ANCHORAGE, AK-00 | 2024 | $1,993,754 |
CONT_AWD_697DCK23C00135_6920_-NONE-_-NONE- BIL-FUNDED - ITO AND KOA ATCT HAWAII PARKING LOT AND FENCE REPLACEMENTS | Department of Transportation Federal Aviation Administration | — | HILO, HI-02 | 2024 | $1,685,948 |
CONT_AWD_47PL0124C0004_4740_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR OF THE USCG SERVER ROOM COOLING SYSTEM PROJECT IN JUNEAU, AK. | General Services Administration Public Buildings Service | — | JUNEAU, AK-00 | 2024 | $1,611,829 |
CONT_AWD_1305M224C0008_1330_-NONE-_-NONE- NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), OFFICE OF MARINE AND AVIATION OPERATIONS (OMAO), PLATFORM AND INFRASTRUCTURE ACQUISITION DIVISION (PIAD) REQUIRES CONSTRUCT… | Department of Commerce National Oceanic and Atmospheric Administration | — | NORFOLK, VA-03 | 2024 | $1,564,432 |
CONT_AWD_W912DY24C0077_9700_-NONE-_-NONE- SCHOFIELD B5180 WATER PLANT | Department of Defense Department of the Army | — | SCHOFIELD BARRACKS, HI-02 | 2024 | $1,549,268 |
CONT_AWD_1305M423CNAAJ0035_1330_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO COMPLETE THE WORK. | Department of Commerce National Oceanic and Atmospheric Administration | — | PAGO PAGO, AS-98 | 2024 | $1,409,894 |
CONT_AWD_1305M224F0502_1330_1305M223DNCNM0102_1330 1305M223DNCNM0102/1305M224F0502 REPAIRS, HILO, HAWAII, AND GROUNDS MAINTENANCE AT KIHEI, HAWAII, MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE. | Department of Commerce National Oceanic and Atmospheric Administration | — | KIHEI, HI-02 | 2024 | $965,451 |
CONT_AWD_1305M224F0496_1330_1305M223DNCNM0102_1330 1305M223DNCNM0102/1305M224F0496, MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE AT NO COST. | Department of Commerce National Oceanic and Atmospheric Administration | — | MONTEREY, CA-19 | 2024 | $945,238 |
CONT_AWD_70Z08724CKODI0003_7008_-NONE-_-NONE- REPAIR/REPLACE AWNINGS AT BASE KODIAK HOUSING | Department of Homeland Security U.S. Coast Guard | — | KODIAK, AK-00 | 2024 | $931,563 |
CONT_AWD_1305M223FNCNM0497_1330_1305M223DNCNM0102_1330 ADMINISTRATIVE MOD TO FORMALIZE NTPS AND EXTEND THE TASK ORDER PERIOD OF PERFORMANCE AT NO COST TO THE GOVERNMENT. | Department of Commerce National Oceanic and Atmospheric Administration | — | HONOLULU, HI-01 | 2025 | $831,088 |
CONT_AWD_12760424P0008_12C2_-NONE-_-NONE- MURPHYSBORO WORK CENTER COMMUNICATIONS TOWER REPLACEMENT_BURNT HILL COMM TOWER REPLACEMENT | Department of Agriculture Forest Service | — | ANCHORAGE, AK-00 | 2024 | $771,953 |
CONT_AWD_1305M422CNAAJ0031_1330_-NONE-_-NONE- EXTEND OPTION PERIOD 2 POP FROM SEPTEMBER 22, 2025 TO JUNE 30, 2026 FOR PRIBILOF ISLANDS GROUNDWATER MONITORING UNDER TASK ORDER 1305M422CNAAJ0031 | Department of Commerce National Oceanic and Atmospheric Administration | — | ANCHORAGE, AK-00 | 2024 | $446,337 |
CONT_AWD_12760424C0007_12C2_-NONE-_-NONE- TOWER (INCLUDES WG BRIDGE MATERIAL) | Department of Agriculture Forest Service | — | ANCHORAGE, AK-00 | 2024 | $409,040 |
CONT_AWD_12760425C0004_12C2_-NONE-_-NONE- SAM HOUSTON RANGER STATION, NEW WAVERLY, TX 77358, 180' GUYED TOWER | Department of Agriculture Forest Service | — | NEW WAVERLY, TX-08 | 2025 | $355,387 |
CONT_AWD_12760425C0003_12C2_-NONE-_-NONE- BUNKLEY, MEADVILLE, MS 39653, 180' GUYED TOWER | Department of Agriculture Forest Service | — | MEADVILLE, MS-02 | 2025 | $342,623 |
CONT_AWD_12760425C0002_12C2_-NONE-_-NONE- WRIGHT CHURCH, MCCALL CREEK, MS 39647, 180' GUYED TOWER | Department of Agriculture Forest Service | — | MCCALL CREEK, MS-03 | 2025 | $332,181 |
CONT_AWD_697DCK25C00283_6920_-NONE-_-NONE- CONTRACT WORK TO MAKE ATCT AND TRACON ADA ACCESSIBLE | Department of Transportation Federal Aviation Administration | — | MAGNA, UT-02 | 2026 | $257,427 |
CONT_AWD_W912DY24F0664_9700_W912DY24D0066_9700 EXTEND THE POP TO 31 JUL 2025 | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $250,000 |
CONT_AWD_12760425P0013_12C2_-NONE-_-NONE- COMMUNICATION TOWER - WHITE TOP | Department of Agriculture Forest Service | — | TROUTDALE, VA-09 | 2025 | $246,179 |
CONT_AWD_12760425P0011_12C2_-NONE-_-NONE- COMMUNICATION TOWER - BRUSH MOUNTAIN | Department of Agriculture Forest Service | — | BLACKSBURG, VA-09 | 2025 | $227,585 |
CONT_AWD_W912DY25FA300_9700_W912DY24D0066_9700 FY25 AVMC (AVIATION AND MISSILE CENTER) TASK ORDER 02 | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2025 | $220,000 |
CONT_AWD_12760425P0015_12C2_-NONE-_-NONE- PEPRO COMMUNICATIONS SHELTER - ROSIE'S RIDGE | Department of Agriculture Forest Service | — | MORAN, WY-00 | 2025 | $187,325 |
CONT_AWD_12760424C0006_12C2_-NONE-_-NONE- R5 WHEELER GORGE, (1) 40' ARE TILT TOWER, EMBEDDED STEEL FOUNDATION, GROUND SYSTEM, ANTENNA, FEEDLINE, AND DEMO/DISPOSE OF (1) TOWER, LOS PADRES NF R5 PINE CANYON 30' TOWER DEMO A… | Department of Agriculture Forest Service | — | ANCHORAGE, AK-00 | 2024 | $187,296 |
CONT_AWD_697DCK24F00671_6920_697DCK24D00004_6920 F&E - FAI ATCT GEOTECHNICAL LAND SURVEYING AND LAND & TOPOGRAPHIC SURVEYS TASK ORDER | Department of Transportation Federal Aviation Administration | — | FAIRBANKS, AK-00 | 2024 | $168,877 |
CONT_AWD_12760425P0012_12C2_-NONE-_-NONE- COMMUNICATION TOWER - CUBA MESA | Department of Agriculture Forest Service | — | CUBA, NM-03 | 2025 | $166,251 |
CONT_AWD_140L3924P0186_1422_-NONE-_-NONE- GAOA MT LEWIS RADIO SAFETY REPAIRS | Department of the Interior Bureau of Land Management | — | BATTLE MOUNTAIN, NV-02 | 2024 | $161,801 |
CONT_AWD_697DCK24F00416_6920_697DCK24D00004_6920 BIL - HIO ATCT - HILLSBORO, OR GEOTECHNICAL LAND SURVEYING AND LAND & TOPOGRAPHIC SURVEYS | Department of Transportation Federal Aviation Administration | — | HILLSBORO, OR-01 | 2024 | $82,138 |
CONT_AWD_697DCK24F00460_6920_697DCK24D00004_6920 PROVIDE SURVEY SERVICES AT OGDEN-HINCKLEY AIRPORT (OGD) IN OGDEN, UT. THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH THE ATTACHED SOW/SPECIFICATIONS DOCUMENTS. | Department of Transportation Federal Aviation Administration | — | OGDEN, UT-01 | 2024 | $73,979 |
CONT_AWD_12760425P0009_12C2_-NONE-_-NONE- TOWER AND SHELTER REMOVAL - NOGALUS | Department of Agriculture Forest Service | — | GROVETON, TX-17 | 2025 | $62,197 |
CONT_AWD_697DCK24F00398_6920_697DCK24D00004_6920 BIL - GEOTECHNICAL LAND SURVEYING AND LAND & TOPOGRAPHIC SURVEY AT VETERANS AIRPORT OF SOUTHERN ILLINOIS (MWA) MARION, IL | Department of Transportation Federal Aviation Administration | — | MARION, IL-12 | 2024 | $58,994 |
CONT_AWD_697DCK24F01088_6920_697DCK24D00004_6920 BIL - AEMT ATCT GEOTECHNICAL LAND SURVEYING AND LAND & TOPOGRAPHIC SURVEYS TASK ORDER | Department of Transportation Federal Aviation Administration | — | EL MONTE, CA-31 | 2024 | $58,082 |
CONT_AWD_697DCK24F00198_6920_697DCK24D00004_6920 BIL - EMT ATCT GEOTECHNICAL LAND SURVEYING AND LAND & TOPOGRAPHIC SURVEYS TASK ORDER | Department of Transportation Federal Aviation Administration | — | EL MONTE, CA-31 | 2024 | $58,000 |
CONT_AWD_697DCK24F00200_6920_697DCK24D00004_6920 BIL - ALN ATCT GEOTECHNICAL LAND SURVEYING AND LAND & TOPOGRAPHIC SURVEYS TASK ORDER | Department of Transportation Federal Aviation Administration | — | BETHALTO, IL-13 | 2024 | $54,602 |
CONT_AWD_1305M223FNCNM0504_1330_1305M223DNCNM0105_1330 1305M223DNCNM0105/1305M223FNCNM0504, MODIFICATION TO DE-OBLIGATE UNEXPENDED FUNDS IN THE AMOUNT OF -$12,643.06. | Department of Commerce National Oceanic and Atmospheric Administration | — | PAGO PAGO, AS-98 | 2025 | $53,528 |
CONT_AWD_12760425P0010_12C2_-NONE-_-NONE- TOWER REMOVAL - BATTERSON WC | Department of Agriculture Forest Service | — | OAKHURST, CA-05 | 2025 | $48,388 |
CONT_AWD_68HERF26F0052_6800_68HERC24D0010_6800 TASK ORDER FOR CARPET AND FLOORING REPLACEMENT (NEWPORT, OR) | Environmental Protection Agency Environmental Protection Agency | — | CORVALLIS, OR-04 | 2026 | $37,314 |
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.
Funding Agencies
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Department of Commerce$41.9M
Department of Defense$37.0M
Social Security Administration$21.1M
Department of Transportation$13.7M
Department of the Interior$5.4M
Department of Agriculture$5.3M
Environmental Protection Agency$4.7M
Department of Homeland Security$3.2M
General Services Administration$1.6M
Industries
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$69.8M
LIBRARIES AND ARCHIVES$21.1M
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$11.1M
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$6.5M
SITE PREPARATION CONTRACTORS$6.1M
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION$5.3M
REMEDIATION SERVICES$4.9M
FACILITIES SUPPORT SERVICES$4.7M
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$1.7M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$1.6M
Source: USAspending.gov · All Recipients · Alaska