Vendor, Los Altos, CA
Ahntech Inc.
UEI ZNEQDU96DD97, CAGE 8X637
1,027 awards and $38,127,034 obligated between January 1, 2024 and July 6, 2026, 54% under full and open competition, against 3.4 offers on average where reported. 38 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $21,600,664 |
| Department of the Army | $10,322,694 |
| Department of the Navy | $3,568,507 |
| Public Buildings Service | $2,304,241 |
| Department of the Air Force | $330,927 |
| Department of State | $0 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Petroleum RefineriesNAICS 324110 | $21,207,881 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $9,829,323 |
| Facilities Support ServicesNAICS 561210 | $4,768,355 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $1,597,264 |
| Other Warehousing and StorageNAICS 493190 | $392,783 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $331,427 |
| Window Treatment RetailersNAICS 449122 | $0 |
| Engineering ServicesNAICS 541330 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 553 |
| Full and Open Competition After Exclusion of Sources | 456 |
| Competed Under SAP | 18 |
| Small Business Set Aside - Total | 10 |
| Small Business Set Aside - Partial | 4 |
| Delivery Order | 990 |
| Purchase Order | 14 |
| Definitive Contract | 6 |
Hear when Ahntech Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Ahntech Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 10
- Obligated so far
- $5,396,468
- Soonest
- October 31, 2026
The 10 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling petroleum refineries to Defense Logistics Agency, by dollars.
| Valero Marketing and Supply CoSan Antonio, TX | $2,515,708,928 |
| Okinawa Idemitsu K.K.Nakagami-Gun | $1,846,080,534 |
| Motor Oil (Hellas) Corinth Refineries S.A.Maroussi | $1,683,257,756 |
| Phillips 66 CompanyHouston, TX | $1,611,842,146 |
| S-Oil CorporationSeoul | $1,562,946,748 |
| Marathon Petroleum Company LPFindlay, OH | $1,270,861,974 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Multi-Function Support Services (MFSS) at Naval Support Activity (NSA) Orlando, FL
Department of the Navy, Navfacsyscom Southeast
Award noticeSmall businessNAICS 561210Orlando, FLN6945025R0068Awarded to Ahntech Inc. for $8,767,972
Posted Nov 18, 20255 publications - COG 4 PC&S pp. 3.24
Defense Logistics Agency, DLA Energy
SolicitationSmall businessNAICS 324110Anywhere in the USSPE60525R0214Awarded to Ahntech Inc.
Posted Aug 25, 20255 publications - AWARD NOTICE: RFQ SPE60525Q0259 VORU ESTONIA 16,000 GALS TURBINE FUEL,AVIATION (JP8) RDD 20 FEB 2025
Defense Logistics Agency, DLA Energy
Award noticeNAICS 324110Anywhere in the USSPE60525Q0259Awarded to Ahntech Inc. for $93,760
Posted Feb 21, 20253 publications - N3319124R0017 D-B Renovate Three (3) Schools Bulgaria
Department of the Navy, Navfacsyscom Europe Africa Central
Award noticeNAICS 236220Outside the USN3319124R0017Awarded to Ahntech Inc. for $1,150,883
Posted Feb 13, 20256 publications - BEZMER, BULGARIA 42,000 GALS TURBINE FUEL, AVIATION (JP8) RDD 26 JUL 2024
Defense Logistics Agency, DLA Energy
Combined synopsis and solicitationNAICS 324110Anywhere in the USSPE60524Q0192Awarded to Ahntech Inc.
Posted Jul 22, 2024 - JASIONKA, POLAND 16,000 GALS TURBINE FUEL, AVIATION (JP8) RDD 12 JUN & 26 JUN 2024
Defense Logistics Agency, DLA Energy
Combined synopsis and solicitationNAICS 324110Anywhere in the USSPE60524Q0133Awarded to Ahntech Inc.
Posted Jun 3, 2024 - JP8 w/ ADDITIVES FSII, CI/LI, and SDA 20,000 GALS KRIVOLAC MACEDONIA
Defense Logistics Agency, DLA Energy
Combined synopsis and solicitationNAICS 324110Anywhere in the USSPE605-24-Q-0979Awarded to Ahntech Inc.
Posted Apr 25, 2024 - JP8 w/ ADDITIVES FSII, CI/LI, and SDA 10,000 GALS KRIVOLAC MACEDONIA
Defense Logistics Agency, DLA Energy
Award noticeNAICS 324110Anywhere in the USSPE60524Q0969Awarded to Ahntech Inc. for $33,900
Posted Apr 19, 20243 publications - DODEA PM/DM IDIQ for Department of Defense Education Activity (DoDEA) Schools located in Georgia and Alabama, for USACE--Norfolk District.
Department of the Army, W2SD Endist Norfolk
Award noticeSmall businessNAICS 238220GeorgiaW9123624D4000Awarded to Ahntech Inc. for $12,008,462
Posted Mar 8, 2024 - DODEA PM/DM IDIQ for Department of Defense Education Activity (DoDEA) Schools located in Georgia and Alabama, for USACE--Norfolk District.
Department of the Army, W2SD Endist Norfolk
SolicitationSmall businessNAICS 238220GeorgiaW9123624R4000Awarded to Ahntech Inc.
Posted Jan 24, 2024
Awards
The 100 largest of 1,027 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9123624F0036Delivery Order, March 8, 2024, Full and Open Competition After Exclusion of SourcesSolicitation | W2SD Endist NorfolkDepartment of the Army | Department of Defense Education Activity (Dodea) Base (6 Months) Recurring Services for Preventive Maintenance Seed Task Order for Dodea SchNAICS 238220, PSC J041 | $3,375,784 |
| W9123623F0099Delivery Order, March 13, 2024, Full and Open Competition After Exclusion of Sources | W2SD Endist NorfolkDepartment of the Army | Exercise of Option for Preventative and Demand Maintenance Services at Department of Defense Education Activity Schools Located in Dahlgren NAICS 238220, PSC J041 | $2,585,049 |
| 47PJ0021D0001January 9, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | PBS R8 Acquisition Management DivisionPublic Buildings Service | Incorporate FAR 52.204-30 - Alternate I, Federal Acquisition Supply Chain Security Act Orders-Prohibition Into the Full Services Contract foNAICS 561210, PSC S216 | $1,878,448 |
| W9123622F0060Delivery Order, March 13, 2024, Full and Open Competition After Exclusion of Sources | W2SD Endist NorfolkDepartment of the Army | Preventative and Demand Maintenance Services at Department of Defense Education Activity Schools Located at West Point, New York. Exercise ONAICS 238220, PSC J041 | $1,397,875 |
| N3319125C0004Definitive Contract, February 12, 2025, Full and Open Competition, 7 offersSolicitation | Navfacsyscom Europe Africa CentralDepartment of the Navy | Design Build Renovation of Three Schools BulgariaNAICS 236220, PSC Y1CA | $1,103,893 |
| N6945026F0047Delivery Order, December 16, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | MFSS Orlando: Base Year Funding Task Order for Clin 0001 Recurring ServicesNAICS 561210, PSC Z1AZ | $1,086,218 |
| W9123625FA034Delivery Order, July 21, 2025, Full and Open Competition After Exclusion of Sources | W2SD Endist NorfolkDepartment of the Army | The Purpose of This Task Order Is to Provide Demand Maintenance Repair and Replacement Services for a Chiller at Loyd Elementary School LocaNAICS 238220, PSC Z2CA | $509,392 |
| SPE60525FEBU4Delivery Order, September 4, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511618544!turbine Fuel,aviationNAICS 324110, PSC 9130 | $451,950 |
| W9123619F0113Delivery Order, February 28, 2024, Full and Open Competition After Exclusion of Sources | W2SD Endist NorfolkDepartment of the Army | Preventative and Demand Maintenance Services at Department of Defense Education Activity Schools Located in South Carolina and Georgie, ExerNAICS 236220, PSC Z2CA | $448,307 |
| W9123626FA041Delivery Order, May 22, 2026, Full and Open Competition After Exclusion of Sources | W2SD Endist NorfolkDepartment of the Army | The Objective of This Project Is to Provide Repairs to Boilers, Hvac, Coolers, and Freezers at Various Dodea Schools in FT Benning, Ga. RepaNAICS 238220, PSC Z1CA | $437,939 |
| N4008526F0152Delivery Order, December 31, 2025, Full and Open Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Funds for Fourth Option ExtensionNAICS 561210, PSC S216 | $393,368 |
| SPE60318C5025Definitive Contract, January 16, 2025, Competed Under SAP, 2 offers | DLA EnergyDefense Logistics Agency | 8505697147!oconus Af Goco Storage ServicNAICS 493190, PSC M1GC | $379,423 |
| N4008525F2587Delivery Order, December 23, 2024, Full and Open Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Fourth Option FundingNAICS 561210, PSC S216 | $328,352 |
| N4008524F4293Delivery Order, January 29, 2024, Full and Open Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Wage Increase 3RD Option Fund Period of Performance 04 Dec 2023 03 Dec 2024NAICS 561210, PSC S216 | $273,854 |
| N6945026F0084Delivery Order, January 7, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Non - Recurring Multi-Function Support Services Iaw the Performance Work Statement and All Applicable Attachments. Actual Work Shall Be AddeNAICS 561210, PSC Z1AZ | $233,170 |
| FA449722C0021Definitive Contract, January 18, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | FA4497 436 Cons LGCDepartment of the Air Force | Furnishings Management Service - Wage AdjustmentNAICS 541614, PSC R706 | $231,512 |
| SPE60525P6514Purchase Order, July 8, 2025, Competed Under SAP, 2 offers | DLA EnergyDefense Logistics Agency | 8511483241!turbine Fuel,aviationNAICS 324110, PSC 9130 | $224,800 |
| W9123625FA005Delivery Order, February 6, 2025, Full and Open Competition After Exclusion of Sources | W2SD Endist NorfolkDepartment of the Army | Replacing a HVAC Chiller for Dahlgren Elementary School Located at Dahlgren, Va.NAICS 238220, PSC Z1CA | $219,592 |
| W9123626FA029Delivery Order, March 12, 2026, Full and Open Competition After Exclusion of Sources | W2SD Endist NorfolkDepartment of the Army | This Task Order Is to Provide for the Repair of Two Chillers and the Installation of a Surge Protection System at Maxwell Esms, Maxwell Afb,NAICS 238220, PSC Z1CA | $219,374 |
| SPE60525P6515Purchase Order, July 8, 2025, Competed Under SAP, 2 offers | DLA EnergyDefense Logistics Agency | 8511485187!turbine Fuel,aviationNAICS 324110, PSC 9130 | $216,370 |
| W9123624F0012Delivery Order, January 25, 2024, Full and Open Competition After Exclusion of Sources | W2SD Endist NorfolkDepartment of the Army | Playground Repairs at Dahlgren School & Crossroads Es (Quantico). Also Safety Rail Installation at Crossroads Es (Quantico)NAICS 238220, PSC Z1CA | $216,230 |
| SPE60526FGTE5Delivery Order, April 21, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8512056488!turbine Fuel,aviationNAICS 324110, PSC 9130 | $209,930 |
| SPE60524FZD4ADelivery Order, July 31, 2024, Full and Open Competition After Exclusion of Sources | DLA EnergyDefense Logistics Agency | 8510791938!fuel Oil,burnerNAICS 324110, PSC 9140 | $171,216 |
| SPE60525FAYN1Delivery Order, December 30, 2024, Full and Open Competition After Exclusion of Sources | DLA EnergyDefense Logistics Agency | 8511100431!fuel Oil,burnerNAICS 324110, PSC 9140 | $169,854 |
| SPE60524FXH6ADelivery Order, March 7, 2024, Full and Open Competition After Exclusion of Sources | DLA EnergyDefense Logistics Agency | 8510492711!fuel Oil,burnerNAICS 324110, PSC 9140 | $163,450 |
| W9123625FA054Delivery Order, September 11, 2025, Full and Open Competition After Exclusion of Sources | W2SD Endist NorfolkDepartment of the Army | The Requirement for This Task Order Is to Install a Universal Preschool (Upk) Playground at the Department of Defense Education Activity (DoNAICS 238220, PSC Z2CA | $155,821 |
| W9123625F0050Delivery Order, May 8, 2025, Full and Open Competition After Exclusion of SourcesSolicitation | W2SD Endist NorfolkDepartment of the Army | Playground Repairs at Dodea Facility at Fort Benning, Ga, and Maxwell Afb, Al.NAICS 238220, PSC J041 | $151,037 |
| SPE60524FYV7WDelivery Order, July 3, 2024, Full and Open Competition After Exclusion of Sources | DLA EnergyDefense Logistics Agency | 8510735214!fuel Oil,burnerNAICS 324110, PSC 9140 | $149,940 |
| SPE60525FBZE9Delivery Order, March 15, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511251021!turbine Fuel,aviationNAICS 324110, PSC 9130 | $141,660 |
| SPE60526FGJL1Delivery Order, March 23, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511994254!turbine Fuel,aviationNAICS 324110, PSC 9130 | $140,555 |
| SPE60525FBHT7Delivery Order, January 29, 2025, Full and Open Competition After Exclusion of Sources | DLA EnergyDefense Logistics Agency | 8511151685!fuel Oil,burnerNAICS 324110, PSC 9140 | $137,395 |
| SPE60524FXW4CDelivery Order, April 17, 2024, Full and Open Competition After Exclusion of Sources | DLA EnergyDefense Logistics Agency | 8510578638!fuel Oil,burnerNAICS 324110, PSC 9140 | $135,785 |
| SPE60524FWT7QDelivery Order, January 25, 2024, Full and Open Competition After Exclusion of Sources | DLA EnergyDefense Logistics Agency | 8510406107!fuel Oil,burnerNAICS 324110, PSC 9140 | $133,655 |
| SPE60524P9940Purchase Order, July 23, 2024, Competed Under SAP, 1 offersSolicitation | DLA EnergyDefense Logistics Agency | 8510772607!turbine Fuel, AviationNAICS 324110, PSC 9130 | $129,623 |
| SPE60525FAJA7Delivery Order, November 7, 2024, Full and Open Competition After Exclusion of Sources | DLA EnergyDefense Logistics Agency | 8511005324!fuel Oil,burnerNAICS 324110, PSC 9140 | $129,510 |
| SPE60525FBTX1Delivery Order, February 27, 2025, Full and Open Competition After Exclusion of Sources | DLA EnergyDefense Logistics Agency | 8511216788!fuel Oil,burnerNAICS 324110, PSC 9140 | $129,135 |
| W9123625FA019Delivery Order, March 27, 2025, Full and Open Competition After Exclusion of Sources | W2SD Endist NorfolkDepartment of the Army | The Purpose of This Task Order Is to Provide Repairs Services for Dodea Facilities Located in Quantico, Va.NAICS 238220, PSC Z1CA | $119,649 |
| SPE60526FGBJ6Delivery Order, February 26, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511945506!turbine Fuel,aviationNAICS 324110, PSC 9130 | $119,549 |
| SPE60525FBKY0Delivery Order, February 5, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511167083!turbine Fuel,aviationNAICS 324110, PSC 9130 | $117,756 |
| SPE60525FBBL7Delivery Order, January 10, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511115128!turbine Fuel,aviationNAICS 324110, PSC 9130 | $114,901 |
| SPE60525FBXA0Delivery Order, March 10, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511236604!turbine Fuel,aviationNAICS 324110, PSC 9130 | $113,328 |
| SPE60526FHBR4Delivery Order, May 22, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8512136330!turbine Fuel,aviationNAICS 324110, PSC 9130 | $112,435 |
| SPE60524FZG0FDelivery Order, August 8, 2024, Full and Open Competition After Exclusion of Sources | DLA EnergyDefense Logistics Agency | 8510811922!fuel Oil,burnerNAICS 324110, PSC 9140 | $110,208 |
| SPE60525FAAN8Delivery Order, October 15, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510953951!turbine Fuel,aviationNAICS 324110, PSC 9130 | $109,807 |
| SPE60525FCRU4Delivery Order, May 7, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511365570!turbine Fuel,aviationNAICS 324110, PSC 9130 | $109,084 |
| W9123625FA047Delivery Order, August 20, 2025, Full and Open Competition After Exclusion of Sources | W2SD Endist NorfolkDepartment of the Army | 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 NAICS 238220, PSC Z2CA | $104,046 |
| FA449726C0009Definitive Contract, March 11, 2026, Competed Under SAP, 4 offers | FA4497 436 Cons LGCDepartment of the Air Force | The Contractor Is Responsible for Providing All Management, Labor, Tools, Equipment, Transportation, Vehicles, and Materials Necessary to OpNAICS 541614, PSC R706 | $99,415 |
| SPE60525P9441Purchase Order, February 21, 2025, Competed Under SAP, 3 offersSolicitation | DLA EnergyDefense Logistics Agency | 8511192816!turbine Fuel,aviationNAICS 324110, PSC 9130 | $93,760 |
| SPE60526FFCP5Delivery Order, December 10, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511804339!turbine Fuel,aviationNAICS 324110, PSC 9130 | $91,437 |
| SPE60525FBQT9Delivery Order, February 19, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511196197!turbine Fuel,aviatiNAICS 324110, PSC 9130 | $91,389 |
| SPE60525FEDL1Delivery Order, September 10, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511630394!turbine Fuel,aviationNAICS 324110, PSC 9130 | $85,975 |
| SPE60524FZE3MDelivery Order, August 4, 2024, Full and Open Competition After Exclusion of Sources | DLA EnergyDefense Logistics Agency | 8510800087!fuel Oil,burnerNAICS 324110, PSC 9140 | $84,936 |
| SPE60526FGGG0Delivery Order, March 16, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511978924!turbine Fuel,aviationNAICS 324110, PSC 9130 | $83,993 |
| SPE60525FCVW7Delivery Order, May 21, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511395241!turbine Fuel,aviationNAICS 324110, PSC 9130 | $83,004 |
| SPE60525P9425Purchase Order, January 17, 2025, Competed Under SAP, 1 offers | DLA EnergyDefense Logistics Agency | 8511128309!turbine Fuel,aviationNAICS 324110, PSC 9130 | $77,920 |
| SPE60524FYX4DDelivery Order, July 11, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510746158!turbine Fuel, AviationNAICS 324110, PSC 9130 | $76,803 |
| SPE60526FGMY0Delivery Order, April 1, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8512015148!diesel FuelNAICS 324110, PSC 9140 | $76,570 |
| SPE60524FYZ5DDelivery Order, July 18, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510764413!turbine Fuel, AviationNAICS 324110, PSC 9130 | $75,232 |
| N4008526F0620Delivery Order, May 1, 2026, Full and Open Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Rappel Tower RepairsNAICS 561210, PSC S216 | $75,000 |
| SPE60526FHCW4Delivery Order, May 28, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8512144676!turbine Fuel,aviationNAICS 324110, PSC 9130 | $74,957 |
| SPE60526FGPH3Delivery Order, April 7, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8512025043!turbine Fuel,aviationNAICS 324110, PSC 9130 | $74,318 |
| SPE60526FGJX3Delivery Order, March 24, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511996816!diesel FuelNAICS 324110, PSC 9140 | $74,198 |
| SPE60524FYR5BDelivery Order, June 20, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510707799!turbine Fuel, AviationNAICS 324110, PSC 9130 | $73,251 |
| SPE60526FGQM1Delivery Order, April 10, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8512034788!diesel FuelNAICS 324110, PSC 9140 | $71,876 |
| W9123624F0085Delivery Order, August 8, 2024, Full and Open Competition After Exclusion of SourcesSolicitation | W2SD Endist NorfolkDepartment of the Army | The Contractor Will Repair the Chiller at Loyd Elementary School District Superintendent Located at Fort Moore, Ga. This Is Department of DeNAICS 238220, PSC J041 | $70,977 |
| SPE60526FFZB6Delivery Order, February 18, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511926096!turbine Fuel,aviationNAICS 324110, PSC 9130 | $70,949 |
| SPE60525FBTV7Delivery Order, February 27, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511216626!turbine Fuel,aviationNAICS 324110, PSC 9130 | $69,279 |
| SPE60525FBVF5Delivery Order, March 4, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511225657!turbine Fuel,aviationNAICS 324110, PSC 9130 | $67,146 |
| SPE60525FBBL6Delivery Order, January 10, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511115127!turbine Fuel,aviationNAICS 324110, PSC 9130 | $67,021 |
| W9123625FA013Delivery Order, February 27, 2025, Full and Open Competition After Exclusion of Sources | W2SD Endist NorfolkDepartment of the Army | The Purpose of This Project Is to Replace a Dishwasher at Maxwell Esms Located at Maxwell Afb, Alabama.NAICS 238220, PSC Z1CA | $66,567 |
| SPE60526FGHC7Delivery Order, March 18, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511983410!diesel FuelNAICS 324110, PSC 9140 | $66,459 |
| 47PJ0025F0081Delivery Order, February 24, 2025, Full and Open Competition After Exclusion of Sources | PBS R8 Acquisition Management DivisionPublic Buildings Service | Custodial Services (Daily, Monthly, Quarterly, Annually) for the Indoor Firing Range at the Us/Canadian Border in Portal, NDNAICS 561210, PSC S216 | $66,427 |
| SPE60525FAHD3Delivery Order, November 5, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510998349!turbine Fuel,aviationNAICS 324110, PSC 9130 | $66,309 |
| SPE60524P9914Purchase Order, May 3, 2024, Competed Under SAP, 3 offersSolicitation | DLA EnergyDefense Logistics Agency | 8510608704!turbine Fuel, AviationNAICS 324110, PSC 9130 | $64,606 |
| SPE60524FZT5KDelivery Order, September 18, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510902115!turbine Fuel,aviationNAICS 324110, PSC 9130 | $64,438 |
| SPE60524FYX0EDelivery Order, July 10, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510743642!turbine Fuel, AviationNAICS 324110, PSC 9130 | $63,972 |
| 47PJ0024F0271Delivery Order, June 5, 2024, Full and Open Competition After Exclusion of Sources | PBS R8 Acquisition Management DivisionPublic Buildings Service | Request for Equitable Adjustment for 2022 Snow Removal at Duty Free America Parking Lot That Was Erroneously Omitted from Performance Work SNAICS 561210, PSC S216 | $63,282 |
| SPE60524FWL7CDelivery Order, January 3, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510363234!turbine Fuel,aviatiNAICS 324110, PSC 9130 | $62,369 |
| SPE60524FWR9EDelivery Order, January 22, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510395889!turbine Fuel,aviatiNAICS 324110, PSC 9130 | $61,975 |
| SPE60524FZD3JDelivery Order, July 31, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510791694!turbine Fuel, AviationNAICS 324110, PSC 9130 | $61,246 |
| SPE60526FGDX9Delivery Order, March 6, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511962177!diesel FuelNAICS 324110, PSC 9140 | $60,699 |
| SPE60526FGAY2Delivery Order, February 25, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511942007!turbine Fuel,aviationNAICS 324110, PSC 9130 | $60,605 |
| SPE60526FEVT9Delivery Order, November 17, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511758027!turbine Fuel,aviationNAICS 324110, PSC 9130 | $60,496 |
| SPE60524FWL6UDelivery Order, January 3, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510363226!turbine Fuel,aviatiNAICS 324110, PSC 9130 | $59,683 |
| SPE60524FWL6YDelivery Order, January 3, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510363272!turbine Fuel,aviatiNAICS 324110, PSC 9130 | $59,683 |
| SPE60524FWM2GDelivery Order, January 4, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510366181!turbine Fuel,aviatiNAICS 324110, PSC 9130 | $59,683 |
| SPE60526FFZL9Delivery Order, February 19, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511928616!turbine Fuel,aviationNAICS 324110, PSC 9130 | $59,499 |
| SPE60526FEUC2Delivery Order, November 10, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511747064!turbine Fuel,aviationNAICS 324110, PSC 9130 | $58,783 |
| SPE60526FFPB5Delivery Order, January 20, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511868132!turbine Fuel,aviationNAICS 324110, PSC 9130 | $57,926 |
| SPE60526FFRB3Delivery Order, January 25, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511881142!turbine Fuel,aviationNAICS 324110, PSC 9130 | $57,926 |
| SPE60526FELK7Delivery Order, October 6, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511686138!turbine Fuel,aviationNAICS 324110, PSC 9130 | $57,609 |
| SPE60526FFAL2Delivery Order, December 3, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511789295!turbine Fuel,aviationNAICS 324110, PSC 9130 | $57,585 |
| SPE60526FFFB7Delivery Order, December 17, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511818853!turbine Fuel,aviationNAICS 324110, PSC 9130 | $57,314 |
| SPE60525FANA1Delivery Order, November 21, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511033644!turbine Fuel,aviationNAICS 324110, PSC 9130 | $57,063 |
| SPE60525FAJL8Delivery Order, November 9, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511008674!turbine Fuel,aviationNAICS 324110, PSC 9130 | $56,976 |
| SPE60525FDVM9Delivery Order, August 12, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511565137!turbine Fuel,aviationNAICS 324110, PSC 9130 | $56,800 |
| SPE60526FFNV3Delivery Order, January 18, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511867714!turbine Fuel,aviationNAICS 324110, PSC 9130 | $56,216 |
| SPE60526FFKB7Delivery Order, January 6, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511842759!turbine Fuel,aviationNAICS 324110, PSC 9130 | $56,018 |
| SPE60524P9919Purchase Order, June 10, 2024, Competed Under SAP, 2 offersSolicitation | DLA EnergyDefense Logistics Agency | 8510677471!turbine Fuel, AviationNAICS 324110, PSC 9130 | $54,560 |
| SPE60525FCJQ8Delivery Order, April 14, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511314892!turbine Fuel,aviationNAICS 324110, PSC 9130 | $53,760 |
- Places of performance
- CaliforniaNorth DakotaGeorgiaVirginiaNorth CarolinaNew YorkAlabamaFlorida
- Product and service codes
- 9130 Liquid Propellants and Fuels, Petroleum Base9140 Fuel OilsJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentS216 Facilities Operations Support ServicesZ1CA Maintenance Of SchoolsZ1AZ Maintenance Of Other Administrative Facilities And Service Buildings
- Transactions
- 1,308 across 1,027 awards