# Aantilia LLC

Canonical: https://abierto.us/vendors/aantilia-llc-m1wnfffkysx6

- UEI: M1WNFFFKYSX6
- CAGE: 8EQ30
- Location: Austin, TX
- Awards in window: 72 (76 transactions), $5,203,710 obligated, June 17, 2026 to September 13, 2026

## Awarding agencies

- Department of Veterans Affairs: 12 awards, $1,527,275
- Federal Aviation Administration: 1 awards, $1,335,953
- U.S. Coast Guard: 12 awards, $675,101
- Food and Drug Administration: 1 awards, $210,425
- Federal Acquisition Service: 11 awards, $172,198
- National Oceanic and Atmospheric Administration: 4 awards, $169,742
- Department of Energy: 3 awards, $142,610
- National Institute of Standards and Technology: 3 awards, $138,694
- Department of State: 2 awards, $114,265
- Federal Prison Industries / Unicor: 1 awards, $106,772
- Agricultural Research Service: 4 awards, $99,539
- Forest Service: 3 awards, $73,101
- U.S. Fish and Wildlife Service: 3 awards, $62,790
- Bureau of Reclamation: 2 awards, $61,047
- National Aeronautics and Space Administration: 2 awards, $60,528

## Industries

- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $1,335,953
- 339112 Surgical and Medical Instrument Manufacturing: $521,352
- 333248 All Other Industrial Machinery Manufacturing: $453,578
- 333996 Fluid Power Pump and Motor Manufacturing: $366,031
- 336212 Truck Trailer Manufacturing: $277,160
- 339113 Surgical Appliance and Supplies Manufacturing: $233,691
- 334516 Analytical Laboratory Instrument Manufacturing: $222,621
- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $205,635
- 332510 Hardware Manufacturing: $172,198
- 335931 Current-Carrying Wiring Device Manufacturing: $142,610
- 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding: $127,275
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $106,772
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $94,535
- 336999 All Other Transportation Equipment Manufacturing: $87,822
- 339115 Ophthalmic Goods Manufacturing: $74,702

## Competition

- Competed Under SAP: 68 awards
- Full and Open Competition: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- ASME Storage Cylinders with Bank Configuration (20260826STAFMAT). https://abierto.us/opportunities/20260826stafmat
- Award - Brand Name or Equal to DMP Flex 200 Direct Metal 3D Printer System (36C24426Q0813), $394,750. https://abierto.us/opportunities/36c24426q0813
- Mobile Lead Radiation Shielding Barriers (36C25526Q0630). https://abierto.us/opportunities/36c25526q0630
- CID Bio- Science CI-602, Narrow Gauge Root Imager, or comparable (1232SA26Q1152). https://abierto.us/opportunities/1232sa26q1152
- MO-SWAN LAKE NWR FERRIS MOWER WITH 2 TRADE-INS (140FS226Q0138), $10,381. https://abierto.us/opportunities/140fs226q0138
- PORTABLE SECURITY TOWERS, STAMM Brand or equal (36C25626Q1237). https://abierto.us/opportunities/36c25626q1237
- Supply 1 - 664-26-4-072-0569 | AUDIO /NURSING | EER 279318 | SEPG 500521 | CLEANING UNITS : EAR (VA-26-00074740) (36C26226Q1006). https://abierto.us/opportunities/36c26226q1006
- VA-26-00071445/659-26-3-6048-0208 TEMP REQUEST MM1402-VACUUM PUMP (36C24626Q0927). https://abierto.us/opportunities/36c24626q0927
- VuPad Portable B-Scan (36C25726Q0749). https://abierto.us/opportunities/36c25726q0749
- Procurement of Detachable DCM (70Z03826QJ0000298), $43,968. https://abierto.us/opportunities/70z03826qj0000298
- CABLE ASSEMBLY, SPECIAL (70Z08026P21099B00). https://abierto.us/opportunities/70z08026p21099b00
- Sequoia NF/Hume Lake RD 1 EA UTV - AWARD NOTICE (1240LP26Q0110), $46,942. https://abierto.us/opportunities/1240lp26q0110

## Largest awards

- 6973GH26C00162 (definitive contract): $1,335,953, 6973GH Franchise Acquisition SVCS. CBP MSC-LITE Tech Refresh. https://www.usaspending.gov/award/CONT_AWD_6973GH26C00162_6920_-NONE-_-NONE-/
- 36C26126P1009 (purchase order): $436,867, 261-Network Contract Office 21. Miraq System. https://www.usaspending.gov/award/CONT_AWD_36C26126P1009_3600_-NONE-_-NONE-/
- 36C24426P0469 (purchase order): $394,750, 244-Network Contract Office 4. Supply Storage for Operating Room. https://www.usaspending.gov/award/CONT_AWD_36C24426P0469_3600_-NONE-_-NONE-/
- 36C25626P1127 (purchase order): $277,160, 256-Network Contract Office 16. Eo 14398 -- Stamm Portable Security Trailers. https://www.usaspending.gov/award/CONT_AWD_36C25626P1127_3600_-NONE-_-NONE-/
- 70Z08526P40162B00 (purchase order): $211,274, SFLC Procurement Branch 2. 4320 01-394-5410 Seal Assy, Shaft,spring Loaded. https://www.usaspending.gov/award/CONT_AWD_70Z08526P40162B00_7008_-NONE-_-NONE-/
- 75F40126P00293 (purchase order): $210,425, FDA Office of Acq Grant SVCS. The Center for Drug Evaluation and Research (Cder), Office of Testing and Research (Otr), Requires the Purchase, Delivery, Installation, Validation Support, Training, and Warranty of a Semiautomatic Aerosol Propellant Filler for Pmdi TWO-STAGE Formul. https://www.usaspending.gov/award/CONT_AWD_75F40126P00293_7524_-NONE-_-NONE-/
- 36C26026P0762 (purchase order): $195,253, 260-Network Contract Office 20. Puget Sound Tractor Mower. https://www.usaspending.gov/award/CONT_AWD_36C26026P0762_3600_-NONE-_-NONE-/
- 140R4026P0074 (purchase order): $154,757, Upper Colorado Regional Office. GC De-Watering Pump for Powerhouse. https://www.usaspending.gov/award/CONT_AWD_140R4026P0074_1425_-NONE-_-NONE-/
- 89503226PWA000640 (purchase order): $142,610, Western-Rocky Mountain Region. Purchase and Delivery Linebacker Rebuild Retro Fit/Upgrade Kit for Siemens Interrupters, Western Area Power Administration, Rocky Mountain Region, Loveland, Co. https://www.usaspending.gov/award/CONT_AWD_89503226PWA000640_8900_-NONE-_-NONE-/
- 70Z08526P30099B00 (purchase order): $127,275, SFLC Procurement Branch 2. 5340 01-615-6596 Anode, Zinc Rod. https://www.usaspending.gov/award/CONT_AWD_70Z08526P30099B00_7008_-NONE-_-NONE-/
- 15UMRN26P00000787 (purchase order): $106,772, Federal Prison Industries, INC. Connectors, Adapters, Electrical Equipment, Etc. https://www.usaspending.gov/award/CONT_AWD_15UMRN26P00000787_1542_-NONE-_-NONE-/
- 1333MK26P0129 (purchase order): $94,535, Department of Commerce NOAA. Or Approval: OR-26-00530 Approved on 2/5/2026. 25 Honeywell PPT2 Pressure Transducers to Serve as the Primary Sensing Suite for the G550S External Air Data Probes and Internal Reference Systems.. https://www.usaspending.gov/award/CONT_AWD_1333MK26P0129_1330_-NONE-_-NONE-/
- 19GT5026C0013 (definitive contract): $88,857, U.S.Embassy Guatemala City. Guatemala Inl-G MRI Rm&li Two Fume Extraction Hoods Inacif. https://www.usaspending.gov/award/CONT_AWD_19GT5026C0013_1900_-NONE-_-NONE-/
- 36C25726P0760 (purchase order): $74,702, 257-Network Contract Office 17. Eo 14398 Ophthalmic Ultrasound Systems. https://www.usaspending.gov/award/CONT_AWD_36C25726P0760_3600_-NONE-_-NONE-/
- 1333ND26PNB680431 (purchase order): $69,199, Department of Commerce NIST. Ou68-Fy26-483-New Pin Well Detector. https://www.usaspending.gov/award/CONT_AWD_1333ND26PNB680431_1341_-NONE-_-NONE-/
- 1305M326P0239 (purchase order): $60,403, Department of Commerce NOAA. Purchase of Cobb Midwater Trawl System in Support of the Santa Cruz Laboratory. https://www.usaspending.gov/award/CONT_AWD_1305M326P0239_1330_-NONE-_-NONE-/
- 70Z08526PLREP0199 (purchase order): $59,729, SFLC Procurement Branch 2. CGC Waesche Ups Batteries. https://www.usaspending.gov/award/CONT_AWD_70Z08526PLREP0199_7008_-NONE-_-NONE-/
- 36C26226P1554 (purchase order): $56,396, 262-Network Contract Office 22. Ear Cleaner. https://www.usaspending.gov/award/CONT_AWD_36C26226P1554_3600_-NONE-_-NONE-/
- 70US0926F3OTH2972 (delivery order): $53,476, U. S. Secret Service. Generators. 2(D).. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2972_7009_70US0926D70092084_7009/
- 70Z08026P20472B00 (purchase order): $52,578, SFLC Procurement Branch 1. 2126406B4500AF109 Heating Element, Elec. Immersn 4410 01-483-3338. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20472B00_7008_-NONE-_-NONE-/
- 1240LP26P0070 (purchase order): $49,942, Usda-Fs, Csa Intermountain 4. Purchase of One Ea Utility Terrain Vehicle (Utv) with Enclosed Cab Utility Terrain Vehicle (Utv) and Tracked Kit for the Sequoia Nf/Hume Lake RD. https://www.usaspending.gov/award/CONT_AWD_1240LP26P0070_12C2_-NONE-_-NONE-/
- 140G0126P0315 (purchase order): $47,188, Ofc of Acqusition Grants-National. Fume Hood Sash Replacement. https://www.usaspending.gov/award/CONT_AWD_140G0126P0315_1434_-NONE-_-NONE-/
- 80NSSC26P1563 (purchase order): $43,748, NASA Shared Services Center. Io Industries Camera and Rodeogrande Kit. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P1563_8000_-NONE-_-NONE-/
- 70Z08026P21099B00 (purchase order): $43,597, SFLC Procurement Branch 1. 6150-12-391-9000 Cable Assy Special. https://www.usaspending.gov/award/CONT_AWD_70Z08026P21099B00_7008_-NONE-_-NONE-/
- 1333ND26PNB730142 (purchase order): $42,904, Department of Commerce NIST. Ou73-Fy26-015-New - Forklift for the National Fire Research Laboratory (Nfrl), Including Warranty and Delivery Cost. Delivery Within 60 Days.. https://www.usaspending.gov/award/CONT_AWD_1333ND26PNB730142_1341_-NONE-_-NONE-/
- 75H71026P00513 (purchase order): $41,057, Navajo Area Indian Health SVC. Asme Domestic Water Storage Tank - Gimc Facility Management. https://www.usaspending.gov/award/CONT_AWD_75H71026P00513_7527_-NONE-_-NONE-/
- 140FS326P0198 (purchase order): $37,881, FWS Sat Team 3. Ar-Felsenthal NWR-UTV Trade-Ins. https://www.usaspending.gov/award/CONT_AWD_140FS326P0198_1448_-NONE-_-NONE-/
- 70Z04026P50498B00 (purchase order): $35,950, SFLC Procurement Branch 3. Control Distribution. https://www.usaspending.gov/award/CONT_AWD_70Z04026P50498B00_7008_-NONE-_-NONE-/
- 70Z03826PZ0000109 (purchase order): $34,808, Aviation Logistics Center (Alc). Purchase of Detachable DCM to Be Utilized on the MH60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PZ0000109_7008_-NONE-_-NONE-/
- 1232SA26P0501 (purchase order): $33,898, USDA ARS Afm Apd. Shelbourne Reynolds CLH08 Header Stripper. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0501_12H2_-NONE-_-NONE-/
- 36C10D26P0078 (purchase order): $33,660, Veterans Benefits Admin. Vr&e Accessibility Lift for Agricultural Equipment. https://www.usaspending.gov/award/CONT_AWD_36C10D26P0078_3600_-NONE-_-NONE-/
- 15A00026PAQA00230 (purchase order): $33,332, ATF | Acquisitions Management Division. Rotavapor R300 System, Accessories and Warranties the Ad Has Approved Submission of This Request. https://www.usaspending.gov/award/CONT_AWD_15A00026PAQA00230_1560_-NONE-_-NONE-/
- 70Z04526PKODI0079 (purchase order): $32,484, Base Kodiak. Asme6k-4 Rev NS U/M Eanew Bauer Four (4) Asme 6000 Psi Storage Cylinders Rack with Bank Configuration. https://www.usaspending.gov/award/CONT_AWD_70Z04526PKODI0079_7008_-NONE-_-NONE-/
- 1232SA26P0644 (purchase order): $31,232, USDA ARS Afm Apd. Narrow Gauge Root Imager with Tubes and Auger Set. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0644_12H2_-NONE-_-NONE-/
- 36C25026P0955 (purchase order): $28,090, 250-Network Contract Office 10. Gore Tunnelers. https://www.usaspending.gov/award/CONT_AWD_36C25026P0955_3600_-NONE-_-NONE-/
- 1605C426P00028 (purchase order): $27,459, Dol - Cas Division 4 Procurement. Methane Gas Analyzer. https://www.usaspending.gov/award/CONT_AWD_1605C426P00028_1605_-NONE-_-NONE-/
- 70Z08026P20251B00 (purchase order): $27,003, SFLC Procurement Branch 1. 4320 01 627 3872 Lantern Ring. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20251B00_7008_-NONE-_-NONE-/
- 1333ND26PNB670252 (purchase order): $26,591, Department of Commerce NIST. Ou67-Fy26-203-New Outdoor Small Uncrewed Aircraft System (Suas). https://www.usaspending.gov/award/CONT_AWD_1333ND26PNB670252_1341_-NONE-_-NONE-/
- 36C24626P1024 (purchase order): $26,437, 246-Network Contracting Office 6. Medical Grade Claw Pump for the Salisbury Vamc Located in Salisbury, NC. https://www.usaspending.gov/award/CONT_AWD_36C24626P1024_3600_-NONE-_-NONE-/
- 2031ZA26P00097 (purchase order): $26,345, Office of the Chief Procurement Officer. Supply of Baler Hydraulic Cylinder. https://www.usaspending.gov/award/CONT_AWD_2031ZA26P00097_2041_-NONE-_-NONE-/
- 19PK4026P5343 (purchase order): $25,408, American Consulate Karachi. Khi-P&s: Replenishment for Ro Plant - (Stock). https://www.usaspending.gov/award/CONT_AWD_19PK4026P5343_1900_-NONE-_-NONE-/
- 140P8425P0085 (purchase order): $24,814, PWR Pore Mabo. The Purpose of This Modification P00001 Is to Add Additional Funding to the Contract in the Amount of $24,814.00 for Exchange of the Snowplow Truck Bed. Snowplow Truck for Lassen Volcanic National Park (Lavo).. https://www.usaspending.gov/award/CONT_AWD_140P8425P0085_1443_-NONE-_-NONE-/
- 47QSSC26P24GL (purchase order): $24,581, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Crane Tires for Cranes That Support Epic Fury Acquisition and Installation of Six Bridgestone 23.5R25 E-3 VJT Class 1A Tires for Crane #N82-05854, Which Is Considered Essential to the Port Operations and Pier Mission 6 Ea Tires: Bridgestone 23.5R25. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P24GL_4732_-NONE-_-NONE-/
- 47QSSC26P24GT (purchase order): $24,581, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 6 Ea Tires Bridgestone 23.5R25, E-3 VJT Class 1A 6 Ea Tire Installation Including New Valve Stem O Ring and Disposal 6 Ea California Tire Fee Per Quote Dated 6.29.26 Under Solicitation 47qssc26q0176. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P24GT_4732_-NONE-_-NONE-/
- 47QSSC26P24H2 (purchase order): $24,581, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 6 Ea Tires Bridgestone 23.5R25, E-3 VJT Class 1A 6 Ea Tire Installation Including New Valve Stem O Ring and Disposal 6 Ea California Tire Fee Per Quote Dated 6.29.26 Under Solicitation 47qssc26q0176. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P24H2_4732_-NONE-_-NONE-/
- 47QSSC26P24HU (purchase order): $24,581, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 6 Ea Tires Bridgestone 23.5R25, E-3 VJT Class 1A 6 Ea Tire Installation Including New Valve Stem O Ring and Disposal 6 Ea California Tire Fee Per Quote Dated 6.29.26 Under Solicitation 47qssc26q0176. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P24HU_4732_-NONE-_-NONE-/
- 47QSSC26P24HV (purchase order): $24,581, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 6 Ea Tires Bridgestone 23.5R25, E-3 VJT Class 1A 6 Ea Tire Installation Including New Valve Stem O Ring and Disposal 6 Ea California Tire Fee Per Quote Dated 6.29.26 Under Solicitation 47qssc26q0176. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P24HV_4732_-NONE-_-NONE-/
- 36C25526P0342 (purchase order): $23,267, 255-Network Contract Office 15. Eo 14398: Mobile Radiation Barrier and Mobile Leaded Barrier Window. https://www.usaspending.gov/award/CONT_AWD_36C25526P0342_3600_-NONE-_-NONE-/
- 12444526P0064 (purchase order): $23,160, Usda-Fs, Csa East 6. Procurement of New Utv and Trade-In of 2016 Honda Pioneer. https://www.usaspending.gov/award/CONT_AWD_12444526P0064_12C2_-NONE-_-NONE-/
- 36C24226P0653 (purchase order): $22,162, 242-Network Contract Office 02. Bullseye Fire Trainer. https://www.usaspending.gov/award/CONT_AWD_36C24226P0653_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aantilia-llc-m1wnfffkysx6.