AHNTECH INC
MOUNTAIN VIEW, California
Total Received
$63.1M
Total Awards
932
State
California
Last Updated
Mar 13, 2026
Yearly Funding Trend
$44.0M24
$19.0M25
Top 50 Awards to AHNTECH INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 13, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPE60318C5072_9700_-NONE-_-NONE- 8505929702!OCONUS GOCO STORAGE SERVICES | Department of Defense Defense Logistics Agency | — | MOUNTAIN VIEW, CA-16 | 2024 | $15,264,221 |
CONT_IDV_47PJ0021D0001_4740 ADMINISTRATIVE CHANGE TO THE VENDOR'S PHYSICAL AND MAILING ADDRESS. | General Services Administration Public Buildings Service | — | — | 2024 | $6,779,784 |
CONT_AWD_W9123619F0113_9700_W9123619D0026_9700 PREVENTATIVE AND DEMAND MAINTENANCE SERVICES AT DEPARTMENT OF DEFENSE EDUCATION ACTIVITY SCHOOLS LOCATED IN SOUTH CAROLINA AND GEORGIE, EXERCISE OF OPTION CLIN 0006, PERIOD OF PER… | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $4,617,457 |
CONT_AWD_SPE60318C5024_9700_-NONE-_-NONE- 8505697141!OCONUS AF GOCO STORAGE SERVIC | Department of Defense Defense Logistics Agency | — | MOUNTAIN VIEW, CA-16 | 2025 | $3,595,980 |
CONT_AWD_SPE60318C5025_9700_-NONE-_-NONE- 8505697147!OCONUS AF GOCO STORAGE SERVIC | Department of Defense Defense Logistics Agency | — | MOUNTAIN VIEW, CA-16 | 2025 | $2,784,432 |
CONT_AWD_W9123623F0099_9700_W9123623D4000_9700 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY PREVENTATIVE MAINTENANCE/ DEMAND MAINTENANCE DAHLGREN AND QUANTICO EXERCISE OPTION YEAR 2 FOR RECURRING SERVICES | Department of Defense Department of the Army | — | QUANTICO, VA-07 | 2024 | $2,319,746 |
CONT_AWD_W9123624F0036_9700_W9123624D4000_9700 EXERCISE OPTION YEAR 1 FOR DEPARTMENT OF DEFENSE EDUCATION ACTIVITY PREVENTATIVE MAINTENANCE/ DEMAND MAINTENANCE SERVICES FOR SCHOOLS LOCATED IN GA-AL. | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $2,268,568 |
CONT_AWD_W9123622F0060_9700_W9123622D5001_9700 OPTION YEAR 3 RECURRING SERVICES | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $1,753,189 |
CONT_AWD_N3319125C0004_9700_-NONE-_-NONE- DESIGN BUILD RENOVATION OF THREE SCHOOLS BULGARIA | Department of Defense Department of the Navy | — | — | 2025 | $1,046,502 |
CONT_AWD_FA449722C0021_9700_-NONE-_-NONE- FURNISHINGS MANAGEMENT | Department of Defense Department of the Air Force | — | DOVER AFB, DE-00 | 2024 | $521,480 |
CONT_AWD_W9123625FA034_9700_W9123624D4000_9700 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DEMAND MAINTENANCE REPAIR AND REPLACEMENT SERVICES FOR A CHILLER AT LOYD ELEMENTARY SCHOOL LOCATED AT FORT MOORE, GA. | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2025 | $509,392 |
CONT_AWD_SPE60525FEBU4_9700_SPE60520D8508_9700 8511618544!TURBINE FUEL,AVIATION | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2025 | $451,950 |
CONT_AWD_N4008525F2587_9700_N4008521D0011_9700 FOURTH OPTION FUNDING | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $328,352 |
CONT_AWD_SPE60525P6514_9700_-NONE-_-NONE- 8511483241!TURBINE FUEL,AVIATION | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2025 | $224,800 |
CONT_AWD_W9123625FA005_9700_W9123623D4000_9700 REPLACING A HVAC CHILLER FOR DAHLGREN ELEMENTARY SCHOOL LOCATED AT DAHLGREN, VA. | Department of Defense Department of the Army | — | DAHLGREN, VA-07 | 2025 | $219,592 |
CONT_AWD_SPE60525P6515_9700_-NONE-_-NONE- 8511485187!TURBINE FUEL,AVIATION | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2025 | $216,370 |
CONT_AWD_W9123624F0012_9700_W9123623D4000_9700 PLAYGROUND REPAIRS AT DAHLGREN SCHOOL & CROSSROADS ES (QUANTICO). ALSO SAFETY RAIL INSTALLATION AT CROSSROADS ES (QUANTICO) | Department of Defense Department of the Army | — | QUANTICO, VA-07 | 2024 | $216,230 |
CONT_AWD_SPE60524FZD4A_9700_SPE60520D4500_9700 8510791938!FUEL OIL,BURNER | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2024 | $171,216 |
CONT_AWD_SPE60525FAYN1_9700_SPE60520D4500_9700 8511100431!FUEL OIL,BURNER | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2025 | $169,854 |
CONT_AWD_SPE60524FXH6A_9700_SPE60520D4500_9700 8510492711!FUEL OIL,BURNER | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2024 | $163,450 |
CONT_AWD_SPE60524FWB0B_9700_SPE60520D4500_9700 8510297002!FUEL OIL,BURNER | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2024 | $157,965 |
CONT_AWD_W9123625FA054_9700_W9123623D4000_9700 THE REQUIREMENT FOR THIS TASK ORDER IS TO INSTALL A UNIVERSAL PRESCHOOL (UPK) PLAYGROUND AT THE DEPARTMENT OF DEFENSE EDUCATION ACTIVITY (DODEA) DAHLGREN ELEMENTARY SCHOOL (DES) I… | Department of Defense Department of the Army | — | DAHLGREN, VA-07 | 2025 | $155,821 |
CONT_AWD_W9123625F0050_9700_W9123624D4000_9700 PLAYGROUND REPAIRS AT DODEA FACILITY AT FORT BENNING, GA, AND MAXWELL AFB, AL. | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2025 | $151,037 |
CONT_AWD_SPE60524FYV7W_9700_SPE60520D4500_9700 8510735214!FUEL OIL,BURNER | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2024 | $149,940 |
CONT_AWD_SPE60524FWK4D_9700_SPE60520D4500_9700 8510356848!FUEL OIL,BURNER | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2024 | $148,320 |
CONT_AWD_SPE60524FVM1S_9700_SPE60520D4500_9700 8510204534!FUEL OIL,BURNER | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2024 | $145,836 |
CONT_AWD_SPE60525FBZE9_9700_SPE60524D9401_9700 8511251021!TURBINE FUEL,AVIATION | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2025 | $141,660 |
CONT_AWD_SPE60525FBHT7_9700_SPE60520D4500_9700 8511151685!FUEL OIL,BURNER | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2025 | $137,395 |
CONT_AWD_SPE60524FXW4C_9700_SPE60520D4500_9700 8510578638!FUEL OIL,BURNER | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2024 | $135,785 |
CONT_AWD_SPE60524FWT7Q_9700_SPE60520D4500_9700 8510406107!FUEL OIL,BURNER | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2024 | $133,655 |
CONT_AWD_SPE60524P9940_9700_-NONE-_-NONE- 8510772607!TURBINE FUEL, AVIATION | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2024 | $130,200 |
CONT_AWD_SPE60525FAJA7_9700_SPE60520D4500_9700 8511005324!FUEL OIL,BURNER | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2025 | $129,510 |
CONT_AWD_SPE60525FBTX1_9700_SPE60520D4500_9700 8511216788!FUEL OIL,BURNER | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2025 | $129,135 |
CONT_AWD_W9123625FA019_9700_W9123624D4000_9700 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE REPAIRS SERVICES FOR DODEA FACILITIES LOCATED IN QUANTICO, VA. | Department of Defense Department of the Army | — | QUANTICO, VA-07 | 2025 | $119,649 |
CONT_AWD_SPE60525FBKY0_9700_SPE60524D9401_9700 8511167083!TURBINE FUEL,AVIATION | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2025 | $117,756 |
CONT_AWD_SPE60525FBBL7_9700_SPE60524D9401_9700 8511115128!TURBINE FUEL,AVIATION | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2025 | $114,901 |
CONT_AWD_SPE60525FBXA0_9700_SPE60524D9401_9700 8511236604!TURBINE FUEL,AVIATION | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2025 | $113,328 |
CONT_AWD_SPE60524FZG0F_9700_SPE60520D4500_9700 8510811922!FUEL OIL,BURNER | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2024 | $110,208 |
CONT_AWD_SPE60525FAAN8_9700_SPE60524D9401_9700 8510953951!TURBINE FUEL,AVIATION | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2025 | $109,807 |
CONT_AWD_SPE60525FCRU4_9700_SPE60524D9401_9700 8511365570!TURBINE FUEL,AVIATION | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2025 | $109,084 |
CONT_AWD_W9123625FA047_9700_W9123623D4000_9700 THE PURPOSE OF THIS TASK ORDER IS TO CONSTRUCT A WALL PARTITION AT THE MAIN ADMIN AREA OF THE CSO AND IMPROVEMENTS TO THE GANG RESTROOMS OF THE BUILD. | Department of Defense Department of the Army | — | QUANTICO, VA-07 | 2025 | $104,046 |
CONT_AWD_SPE60524FVJ3U_9700_SPE60519D9413_9700 8510185632!TURBINE FUEL,AVIATI | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2024 | $102,608 |
CONT_AWD_SPE60524FVR7H_9700_SPE60519D9413_9700 8510235699!TURBINE FUEL,AVIATI | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2024 | $100,726 |
CONT_AWD_SPE60524FVM3W_9700_SPE60519D9413_9700 8510207617!TURBINE FUEL,AVIATI | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2024 | $97,942 |
CONT_AWD_N4008524F4293_9700_N4008521D0011_9700 3RD OPTION FUND PERIOD OF PERFORMANCE 04 DEC 23 - 02 FEB 24 | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $93,828 |
CONT_AWD_SPE60525P9441_9700_-NONE-_-NONE- 8511192816!TURBINE FUEL,AVIATION | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2025 | $93,760 |
CONT_AWD_SPE60525FBQT9_9700_SPE60524D9401_9700 8511196197!TURBINE FUEL,AVIATI | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2025 | $91,389 |
CONT_AWD_SPE60525FEDL1_9700_SPE60524D9401_9700 8511630394!TURBINE FUEL,AVIATION | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2025 | $85,975 |
CONT_AWD_SPE60524FZE3M_9700_SPE60520D4500_9700 8510800087!FUEL OIL,BURNER | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2024 | $84,936 |
CONT_AWD_SPE60525FCVW7_9700_SPE60524D9401_9700 8511395241!TURBINE FUEL,AVIATION | Department of Defense Defense Logistics Agency | — | LOS ALTOS, CA-16 | 2025 | $83,004 |
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 WAREHOUSING AND STORAGE$21.6M
PETROLEUM REFINERIES$19.1M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$8.3M
FACILITIES SUPPORT SERVICES$7.8M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$5.8M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$522K
ENGINEERING SERVICES$500
WINDOW TREATMENT RETAILERS$0
Source: USAspending.gov · All Recipients · California