AANTILIA LLC
AUSTIN, Texas
Total Received
$48.0M
Total Awards
639
State
Texas
Last Updated
Apr 21, 2026
Yearly Funding Trend
$26.8M24
$19.3M25
$2.0M26
Top 50 Awards to AANTILIA LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_2031ZA24P00636_2041_-NONE-_-NONE- CHANGE COR | Department of the Treasury Bureau of Engraving and Printing | — | AUSTIN, TX-37 | 2024 | $4,342,296 |
CONT_AWD_FA441725P0173_9700_-NONE-_-NONE- FY25 F3021 3A0000 1SOCES FM9 FOR MOBILE CHILLER AND BLDG 91054 90028 90581 90353 AND 90535 | Department of Defense Department of the Air Force | — | HURLBURT FIELD, FL-01 | 2025 | $1,801,020 |
CONT_AWD_N3220524P0123_9700_-NONE-_-NONE- N104B3/PM8/C. EDANOL/FIRE RATED SEA VALVES - USNS CODY | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $1,072,559 |
CONT_AWD_W912EQ25P0042_9700_-NONE-_-NONE- TADANO 80T CRANE (GR800XL4) | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2025 | $784,791 |
CONT_AWD_FA226324C0003_9700_-NONE-_-NONE- SPINNING VANE ANEMOMETER CALIBRATOR (WIND TUNNEL) | Department of Defense Department of the Air Force | — | AUSTIN, TX-37 | 2024 | $671,301 |
CONT_AWD_N6339424P0005_9700_-NONE-_-NONE- UNINTERRUPTED POWER SUPPLY (UPS) AND OPEN PRODUCTION LINE | Department of Defense Department of the Navy | — | AUSTIN, TX-37 | 2024 | $649,302 |
CONT_AWD_FA282325P0058_9700_-NONE-_-NONE- PURCHASE OF QUANTITY 2 MARLEY COOLING TOWERS | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2025 | $538,275 |
CONT_AWD_W519TC24P2204_9700_-NONE-_-NONE- 40 FEET STEEL UTILITY POLE | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2024 | $497,445 |
CONT_AWD_FA452825P0107_9700_-NONE-_-NONE- NEW METALLIC FRONT OF HOUSE SERVING LINE FOR 5 FSS DFAC | Department of Defense Department of the Air Force | — | MINOT AFB, ND-00 | 2025 | $476,411 |
CONT_AWD_N5005425P0424_9700_-NONE-_-NONE- USS SAN ANTONIO (LPD-17) VARIOUS SSDG PARTS SEE PARTS LIST | Department of Defense Department of the Navy | — | AUSTIN, TX-35 | 2025 | $469,015 |
CONT_AWD_47QSSC25P0B4K_4732_-NONE-_-NONE- NSN 5120016115985 INSERTER, SEAL: MARMON-HERRINGTON CO., INC. PN A-VG 750-08 AWARDED IAW SAM NOTICE ID 47QSSC24Q5985 | General Services Administration Federal Acquisition Service | — | AUSTIN, TX-37 | 2025 | $438,162 |
CONT_AWD_W912DW25C0004_9700_-NONE-_-NONE- BACKUP DIESEL GENERATOR FOR CJD. | Department of Defense Department of the Army | — | BRIDGEPORT, WA-04 | 2025 | $434,794 |
CONT_AWD_FA670323P0018_9700_-NONE-_-NONE- EXTEND DELIVERY DATE | Department of Defense Department of the Air Force | — | MARIETTA, GA-11 | 2024 | $414,036 |
CONT_AWD_W519TC24P2555_9700_-NONE-_-NONE- MODIFICATION TO UPDATE PAYMENT OFFICE | Department of Defense Department of the Army | — | ROCK ISLAND, IL-17 | 2024 | $406,742 |
CONT_AWD_W9127825C0019_9700_-NONE-_-NONE- TEN-TOM MACK GR64B DUMP TRUCK | Department of Defense Department of the Army | — | COLUMBUS, MS-01 | 2025 | $406,480 |
CONT_AWD_6973GH26C00041_6920_-NONE-_-NONE- ABRASIVE WATERJET CUTTING MACHINE | Department of Transportation Federal Aviation Administration | — | AUSTIN, TX-35 | 2026 | $392,435 |
CONT_AWD_N3220524P2121_9700_-NONE-_-NONE- N104B2 / PM4 / C. EDICK / GRASP CATERPILLAR PARTS. | Department of Defense Department of the Navy | — | IRVING, TX-06 | 2024 | $368,724 |
CONT_AWD_W564KV24P0018_9700_-NONE-_-NONE- RESCUE HOIST, FOR UH-1 HUEY HELICOPTER - EXTENSION OF RDD DUE TO MFG DELAY. | Department of Defense Department of the Army | — | AUSTIN, TX-37 | 2024 | $351,967 |
CONT_AWD_2031ZA25C00334_2041_-NONE-_-NONE- ACQUISITION OF NON-TABBING LARGE SHEET COUNTERS AND OPTIONAL PREVENTATIVE MAINTENANCE | Department of the Treasury Bureau of Engraving and Printing | — | AUSTIN, TX-35 | 2025 | $350,946 |
CONT_AWD_FA524024P0150_9700_-NONE-_-NONE- PRC-117G RADIOS AN/PRC-117G(V)1(C) AND SUPPORTING EQUIPMENT SEE ATTACHMENT 1 FOR FULL LIST OF ITEMS. | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $349,867 |
CONT_AWD_FA930124P0015_9700_-NONE-_-NONE- WATERJET CUTTER MACHINE | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $338,511 |
CONT_AWD_FA667023P0003_9700_-NONE-_-NONE- KC-135 RUN-UP PAD JET BLAST DEFLECTOR REQUIRED TO BE PURCHASED, DELIVERED, AND INSTALLED AT THE NIAGARA FALLS ARS, NY. | Department of Defense Department of the Air Force | — | NIAGARA FALLS, NY-26 | 2024 | $325,447 |
CONT_AWD_M6890924P7705_9700_-NONE-_-NONE- GROUND POWER ADAPTION, CONTROL AND COOLING (GPACC) SYSTEM AND MIDS- JTRS W104 FILL CABLE. | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $309,794 |
CONT_AWD_N0040624C0010_9700_-NONE-_-NONE- SSDG OVERHAUL PARTS | Department of Defense Department of the Navy | — | AUSTIN, TX-37 | 2024 | $307,773 |
CONT_AWD_36C25623P1682_3600_-NONE-_-NONE- BUNKHOUSE SPECIALTY TRAILERS MODIFICATION TO EXTEND DELIVERY DATE | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-37 | 2024 | $306,385 |
CONT_AWD_M0068124P0022_9700_-NONE-_-NONE- ELECTRIC ZERO TURN RIDING LAWN MOWER | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $288,540 |
CONT_AWD_140P8425P0085_1443_-NONE-_-NONE- SNOWPLOW TRUCK FOR LASSEN VOLCANIC NATIONAL PARK (LAVO) | Department of the Interior National Park Service | — | AUSTIN, TX-35 | 2025 | $265,726 |
CONT_AWD_W50S8F22P0005_9700_-NONE-_-NONE- DELIVERY TIME EXTENSION TO 31 MAY 2024. | Department of Defense Department of the Army | — | AUSTIN, TX-37 | 2024 | $264,768 |
CONT_AWD_36C25924P1432_3600_-NONE-_-NONE- COMPRESSOR | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-37 | 2024 | $261,219 |
CONT_AWD_W911N224P0002_9700_-NONE-_-NONE- EXCAVATOR | Department of Defense Department of the Army | — | AUSTIN, TX-37 | 2024 | $254,212 |
CONT_AWD_N6523624V6531_9700_-NONE-_-NONE- PN: 0126306-1, RETAINER,AIR | Department of Defense Department of the Navy | — | AUSTIN, TX-37 | 2024 | $249,939 |
CONT_AWD_75F40125P00087_7524_-NONE-_-NONE- TRANSDERMAL DIFFUSION SYSTEM | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2025 | $246,068 |
CONT_AWD_N3220524P2161_9700_-NONE-_-NONE- N104B1/PM6/H.ROLINCE/USNS MATTHEW PERRY PEDESTAL BEARING INSPECTION | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $245,844 |
CONT_AWD_N4033925PS030_9700_-NONE-_-NONE- KASTO ECOSTORAGE 3.0 SHEET METAL STORAGE AWARD OF CONTRACT FOR KASTO METAL STORAGE, REFERENCE RFQ RESPONSE/QUOTE -113338 DATED ON 24 SEPTEMBER 2025. | Department of Defense Department of the Navy | — | — | 2025 | $235,872 |
CONT_AWD_N3220523P2146_9700_-NONE-_-NONE- N751/N.BOWERS/USNS HARVEY MILK (T-AO 206)/ VALVES AND FITTINGS | Department of Defense Department of the Navy | — | AUSTIN, TX-37 | 2025 | $232,451 |
CONT_AWD_W911S225PB140_9700_-NONE-_-NONE- W911S225PB052 - S2P2: AERODYNAMIC PARTICLE SIZER SOLICITATION # W911S225U1434 | Department of Defense Department of the Army | — | AUSTIN, TX-35 | 2025 | $213,179 |
CONT_AWD_70Z08526PLREP0088_7008_-NONE-_-NONE- MOTOR AND PUMPS SPARAE PARTS | Department of Homeland Security U.S. Coast Guard | — | AUSTIN, TX-37 | 2026 | $211,819 |
CONT_AWD_N5005425P0265_9700_-NONE-_-NONE- USS NEW YORK (LPD-21) PANELVIEW DISPLAY MONITOR KIT S/N1ZD1-55 | Department of Defense Department of the Navy | — | AUSTIN, TX-37 | 2025 | $206,554 |
CONT_AWD_W911S225PA463_9700_-NONE-_-NONE- S2P2: DIRT SIFTER 77C SCALPER SOLICITATION # W911S225U0834 | Department of Defense Department of the Army | — | AUSTIN, TX-35 | 2025 | $204,355 |
CONT_AWD_W911S225PA076_9700_-NONE-_-NONE- S2P2: TOP SOIL SCREENER: SOLICITATION NUMBER: W911S225U0162 | Department of Defense Department of the Army | — | FORT DRUM, NY-21 | 2025 | $202,317 |
CONT_AWD_70Z08524P40080B00_7008_-NONE-_-NONE- 5331 21-912-4287 SEALING RING | Department of Homeland Security U.S. Coast Guard | — | AUSTIN, TX-37 | 2024 | $200,469 |
CONT_AWD_70Z08023P20838B00_7008_-NONE-_-NONE- 2123403B4500CV210 SENSOR, TANK LEVEL 5930 01-633-3648, 5930 01-656-2930, 6680 01-633-3664, 5930 01-656-3367 | Department of Homeland Security U.S. Coast Guard | — | AUSTIN, TX-37 | 2024 | $199,007 |
CONT_AWD_W9127N24P0080_9700_-NONE-_-NONE- STS SUBMERGED MOTOR - 5HP FOR BONNEVILLE DAM. MODIFICATION TO EXTEND DELIVERY DATE DUE TO MANUFACTURER DELAYS. | Department of Defense Department of the Army | — | CASCADE LOCKS, OR-03 | 2024 | $189,039 |
CONT_AWD_N5005424P0225_9700_-NONE-_-NONE- CAT TOOLS FOR MARMC OVERHEAD | Department of Defense Department of the Navy | — | AUSTIN, TX-37 | 2024 | $185,340 |
CONT_AWD_M6700124P1150_9700_-NONE-_-NONE- POLE MOUNT CIRCUIT BREAKER | Department of Defense Department of the Navy | — | AUSTIN, TX-37 | 2024 | $183,040 |
CONT_AWD_FA812625P0016_9700_-NONE-_-NONE- AUTOCRIB RETROFIT PANELS | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2025 | $181,952 |
CONT_AWD_80NSSC23PC594_8000_-NONE-_-NONE- THERMAX VAPORIZER SYSTEM | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | AUSTIN, TX-37 | 2024 | $181,750 |
CONT_AWD_FA239624PB044_9700_-NONE-_-NONE- OE - ALPHA SPECTROSCOPY SYSTEM | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $178,969 |
CONT_AWD_FA301623P0284_9700_-NONE-_-NONE- DEFAC DISHWASHER AND EQUIPMENT FOR 802FSS | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $177,980 |
CONT_AWD_36C26225P2236_3600_-NONE-_-NONE- FLOORING EQUIPMENT FOR VAGLA | Department of Veterans Affairs Department of Veterans Affairs | — | LOS ANGELES, CA-32 | 2025 | $176,221 |
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 Defense$28.8M
Department of the Treasury$4.7M
Department of Veterans Affairs$2.7M
Department of the Interior$2.7M
Department of Homeland Security$2.0M
Department of Agriculture$1.8M
General Services Administration$1.4M
Department of Commerce$869K
National Aeronautics and Space Administration$685K
Department of Justice$622K
Industries
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ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING$4.4M
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING$3.1M
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING$2.5M
INDUSTRIAL VALVE MANUFACTURING$1.8M
SHIP BUILDING AND REPAIRING$1.5M
CONSTRUCTION MACHINERY MANUFACTURING$1.4M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$1.3M
MACHINE TOOL MANUFACTURING$1.1M
OTHER ENGINE EQUIPMENT MANUFACTURING$1.1M
OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING$1.1M
Source: USAspending.gov · All Recipients · Texas