AKTARIUS LLC
PANAMA CITY, Florida
Total Received
$372.9M
Total Awards
262
State
Florida
Last Updated
Apr 21, 2026
Yearly Funding Trend
$306.6M24
$62.5M25
$3.8M26
Top 50 Awards to AKTARIUS 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_W9128A24C0007_9700_-NONE-_-NONE- TEMPORARY HOUSING SITE KILOHANA, LAHAINA, COUNTY OF MAUI, HAWAII IN-SCOPE MODIFICATION FOR ADDITIONAL PAVING | Department of Defense Department of the Army | — | LAHAINA, HI-02 | 2024 | $95,323,281 |
CONT_AWD_W912DY23C0002_9700_-NONE-_-NONE- OPTION 1- DHA DATABASE SUSTAINMENT | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $74,184,303 |
CONT_AWD_N6945022C0056_9700_-NONE-_-NONE- BASE CLIN CHILL WATER/ HVAC UPGRADES - NO COST TIME EXTENSION | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2025 | $20,785,547 |
CONT_AWD_N3943024F4134_9700_N3943021D2206_9700 ENGINEERING AND LOGISTICS SUPPORT | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $9,859,911 |
CONT_AWD_FA282323C0029_9700_-NONE-_-NONE- PZIOCB / (FTFA 20RN28) RENOVATE FIRST FLOOR INTO CONTROLLED AREA IN BLDG 11 | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $8,040,438 |
CONT_AWD_1305M424C0001_1330_-NONE-_-NONE- INCREASE OPTION PERIOD 2 TOTAL VALUE TO COVER EMERGENCY POWER REALLOCATION REPAIR, UNDER O&M CONTRACT 1305M424C0001, FOR INOUYE REGIONAL CENTER (IRC), LOCATED IN HONOLULU, HI. | Department of Commerce National Oceanic and Atmospheric Administration | — | HONOLULU, HI-01 | 2024 | $7,347,885 |
CONT_AWD_N6247825F3605_9700_N6247822D2402_9700 HVAC OY2 FUNDS MCBH (10/5/24-10/4/25) | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2025 | $6,913,456 |
CONT_AWD_W9128A22P0022_9700_-NONE-_-NONE- PREVENTIVE MAINTENANCE SERVICE, OAHU MODIFICATION TO INCREASE NON-SCHEDULED WORK FOR OPTION PERIOD 2 | Department of Defense Department of the Army | — | FORT SHAFTER, HI-01 | 2024 | $6,816,529 |
CONT_AWD_N3943023F4741_9700_N3943021D2206_9700 ENGINEERNG AND LOGISTICS SUPPORT | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $6,480,341 |
CONT_AWD_N0001421C4008_9700_-NONE-_-NONE- EXERCISE OPTION- CODE 054 SUPPORT CONTRACT | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $6,353,823 |
CONT_AWD_N6247824F4006_9700_N6247822D2402_9700 TASK ORDER FOR FUNDING OPTION YEAR 1, JBPHH AND OUTLYING AREAS, O | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $6,304,312 |
CONT_IDV_68HERC22D0028_6800 Z1DB - OPERATIONS, MAINTENANCE, AND JANITORIAL CONTRACT TO MANAGE BUILDING OPERATIONS, MAINTENANCE, GROUNDS KEEPING, LAWN CARE, SNOW REMOVAL, CUSTODIAL, AND AUXILIARY SUPPORT SERV… | Environmental Protection Agency Environmental Protection Agency | — | — | 2024 | $4,769,774 |
CONT_AWD_N6945024C0061_9700_-NONE-_-NONE- REPLACE CAST IRON PIPE B1040 & 1043 FFP | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $4,749,700 |
CONT_AWD_N4008524F4947_9700_N4008523D0069_9700 DEMOLITION OF BLDGS 128H & 129H, NAVAL STATION GREAT LAKES, IL | Department of Defense Department of the Navy | — | GREAT LAKES, IL-10 | 2024 | $4,727,131 |
CONT_AWD_N6945023C0066_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD H-7 MISSILE MOTOR MAGAZINE (MMM) FACILITY NUMBER 3343 TO THE LIST OF 52 MMM FACILITIES BEING UPDATED. | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $4,199,549 |
CONT_AWD_N3943023F4740_9700_N3943021D2206_9700 PASSIVE HANDLING SYSTEM PRODUCTION | Department of Defense Department of the Navy | — | PORT HUENEME, CA-26 | 2024 | $3,988,210 |
CONT_AWD_1333ND24CNB190052_1341_-NONE-_-NONE- CHANGE CO OF RECORD. | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $3,497,484 |
CONT_AWD_N6945021C0052_9700_-NONE-_-NONE- REPLACE 3 VERTICAL FENCE POSTS; REPLACE 20 DIAGONAL FENCE POST BRACING; REPLACE 3 HORIZONTAL FENCE POST BRACING; REPAIR 1 DIAGONAL FENCE POST BRACING; REPAIR 3 HORIZONTAL FENCE PO… | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2025 | $3,485,409 |
CONT_AWD_FA462523C0002_9700_-NONE-_-NONE- CENTRAL STEAM PLANT SERVICES | Department of Defense Department of the Air Force | — | WHITEMAN AFB, MO-04 | 2024 | $3,440,673 |
CONT_AWD_W912DY24C0016_9700_-NONE-_-NONE- ADD FAR 52.243-1 AND FAR 52.243-4, AND REVISE THE CLIN X0003 DESCRIPTIONS | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $3,372,020 |
CONT_AWD_N3943025F0064_9700_N3943021D2206_9700 THIS TASK ORDER IS FOR PROVIDING LABOR, LOGISTICS, AND TRAVEL SERVICES FOR THE REFURBISHMENT AND SERVICE LIFE EXTENSION PROGRAM OF SECURE BROW SYSTEM UNITS (GUARDSHACKS AND ASSOCI… | Department of Defense Department of the Navy | — | SILVERDALE, WA-06 | 2025 | $3,186,348 |
CONT_AWD_FA282325C0009_9700_-NONE-_-NONE- PZIOCB//RENOVATE 10 ROOMS, BUILDING 13 | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2025 | $2,975,269 |
CONT_AWD_N3943023F4626_9700_N3943021D2206_9700 SECURE BROW SYSTEM REFURBISHMENTS YEAR 2 | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $2,772,034 |
CONT_AWD_N6945024C0008_9700_-NONE-_-NONE- BID OPT 1 REMOVE & REPAINT CEILING B3047 | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $2,634,697 |
CONT_AWD_N4008524F4353_9700_N4008523D0069_9700 NO COST TIME EXTENSION FOR B.2500 DESIGN AND INSTALL NEW FIRE ALARM (FAMN) ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS | Department of Defense Department of the Navy | — | GREAT LAKES, IL-10 | 2024 | $2,422,400 |
CONT_AWD_W912HQ24F0085_9700_W912HQ24D0001_9700 KINGMAN BUILDING 2593 O&M SERVICES | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $2,207,357 |
CONT_AWD_W912HQ25F0076_9700_W912HQ24D0001_9700 HEC O&M OPTION YR 1 FUNDING TASK ORDER. CUSTOMER IS HECSA/ULA | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2025 | $2,153,177 |
CONT_AWD_HDTRA123C0024_9700_-NONE-_-NONE- MOBILE IDENTIFICATION AND CHARACTERIZATION SUITE DEVELOPMENT | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $2,127,434 |
CONT_AWD_N3943025F0203_9700_N3943021D2206_9700 THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS, EQUIPMENT, AND FACILITIES NECESSARY TO COMPLETE THE TASKS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT FOR THE MARINE E… | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2025 | $2,115,556 |
CONT_AWD_70B01C23C00000166_7014_-NONE-_-NONE- DEOBLIGATION OF FUNDS. | Department of Homeland Security U.S. Customs and Border Protection | — | PANAMA CITY, FL-02 | 2026 | $2,085,316 |
CONT_AWD_FA442722C0019_9700_-NONE-_-NONE- REPAIR B800 PARKING LOT | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $2,066,973 |
CONT_AWD_W912DY24C0074_9700_-NONE-_-NONE- BASE MCB HAWAII EVCS CONSTRUCTION ADMIN MOD FOR CEFMS FIX. | Department of Defense Department of the Army | — | M C B H KANEOHE BAY, HI-02 | 2024 | $1,980,000 |
CONT_AWD_W911SR24C0002_9700_-NONE-_-NONE- TO PROVIDE TECHNICAL EXPERTISE FOR CHALLENGE INSPECTION READINESS, PROVIDE TRAINING, AND DEVELOP TRAINING PLANS FOR THE UNITED STATES ARMY INSTALLATION TEAM OF THE UNITED STATES A… | Department of Defense Department of the Army | — | GUNPOWDER, MD-01 | 2024 | $1,979,008 |
CONT_AWD_N3943025F4037_9700_N3943021D2206_9700 PROTOTYPE ENGINEERING SUPPORT XLUUV | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2025 | $1,860,343 |
CONT_AWD_15F06722C0000281_1549_-NONE-_-NONE- OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR EL TORO RANGE FACILITY | Department of Justice Federal Bureau of Investigation | — | PANAMA CITY, FL-02 | 2025 | $1,758,988 |
CONT_AWD_N6247825F0032_9700_N6247824D2403_9700 THIS TASK ORDER IS TO FUND OPTION YEAR 1 FROM JUNE 1, 2025 TO MAY 31, 2026. | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2025 | $1,751,064 |
CONT_AWD_N6247824F4127_9700_N6247824D2403_9700 FUNDING FOR BASE PERIOD | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $1,691,520 |
CONT_AWD_W911S721C0004_9700_-NONE-_-NONE- ALS OY 4 | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $1,662,212 |
CONT_AWD_N3943024F4097_9700_N3943021D2206_9700 ENGINEERNG AND LOGISTICS SUPPORT | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $1,599,819 |
CONT_AWD_1333ND22CNB190038_1341_-NONE-_-NONE- DEOBLIGATION OF FUNDS FOR CLOSEOUT | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2026 | $1,589,902 |
CONT_AWD_N3943025F0187_9700_N3943021D2206_9700 CONFIGURATION MANAGEMENT AND LOGISTICS SUPPORT FY26 | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2025 | $1,499,320 |
CONT_AWD_N6893623F0743_9700_N6893622D0015_9700 IGF:OT:IGF | Department of Defense Department of the Navy | — | PANAMA CITY, FL-02 | 2024 | $1,370,101 |
CONT_AWD_N3943021F4206_9700_N3943021D2206_9700 THE PURPOSE OF THIS MODIFICATION IS TO EQUITABLY ADJUST THE CONTRACT FOR THE ADDITIONAL COSTS ASSOCIATED WITH STORING OF HEDS AND THE PROCURING AND INSTALLING OF TEMPORARY COOLING… | Department of Defense Department of the Navy | — | PANAMA CITY, FL-02 | 2024 | $1,347,868 |
CONT_AWD_N3943024F4152_9700_N3943021D2206_9700 SECURE BROW SYSTEM REFURBISHMENTS YEAR 3 | Department of Defense Department of the Navy | — | SILVERDALE, WA-06 | 2024 | $1,342,635 |
CONT_AWD_140P2024C0015_1443_-NONE-_-NONE- TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WI… | Department of the Interior National Park Service | — | PANAMA CITY, FL-02 | 2024 | $1,335,460 |
CONT_AWD_N3943023F4652_9700_N3943021D2206_9700 BD ADMIN FOR TRAINING, TRAVEL,AND OMS | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $1,149,599 |
CONT_AWD_N3943024F4197_9700_N3943021D2206_9700 ENGINEERNG AND LOGISTICS SUPPORT | Department of Defense Department of the Navy | — | PORT HUENEME, CA-26 | 2024 | $1,135,382 |
CONT_AWD_N3943024F4040_9700_N3943021D2206_9700 CIO ADMIN SUPPORT | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $1,095,660 |
CONT_AWD_W911SR23C0030_9700_-NONE-_-NONE- MEDICAL SUPPORT CHEMICAL STOCKPILE EMERGENCY PREPAREDNESS PROGRAM (CSEPP) | Department of Defense Department of the Army | — | RICHMOND, KY-06 | 2024 | $1,063,573 |
CONT_AWD_N6945024C0038_9700_-NONE-_-NONE- BASE: ONE YEAR LEASE OF RLB 3 & 4 | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $1,002,596 |
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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OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$95.3M
COMPUTER FACILITIES MANAGEMENT SERVICES$74.2M
ENGINEERING SERVICES$53.2M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$48.5M
FACILITIES SUPPORT SERVICES$46.3M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$31.2M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$4.1M
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$3.7M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$3.0M
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$2.3M
Source: USAspending.gov · All Recipients · Florida