# Ahntech Inc. Canonical: https://abierto.us/vendors/ahntech-inc-zneqdu96dd97 - UEI: ZNEQDU96DD97 - CAGE: 8X637 - Location: Los Altos, CA - Awards in window: 1,027 (1,308 transactions), $38,127,034 obligated, January 1, 2024 to July 6, 2026 ## Awarding agencies - Defense Logistics Agency: 958 awards, $21,600,664 - Department of the Army: 30 awards, $10,322,694 - Department of the Navy: 16 awards, $3,568,507 - Public Buildings Service: 19 awards, $2,304,241 - Department of the Air Force: 2 awards, $330,927 - Department of State: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 ## Industries - 324110 Petroleum Refineries: $21,207,881 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $9,829,323 - 561210 Facilities Support Services: $4,768,355 - 236220 Commercial and Institutional Building Construction: $1,597,264 - 493190 Other Warehousing and Storage: $392,783 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $331,427 - 449122 Window Treatment Retailers: $0 - 541330 Engineering Services: $0 ## Competition - Full and Open Competition: 553 awards - Full and Open Competition After Exclusion of Sources: 456 awards - Competed Under SAP: 18 awards ## Solicitations won - Multi-Function Support Services (MFSS) at Naval Support Activity (NSA) Orlando, FL (N6945025R0068), $8,767,972. https://abierto.us/opportunities/n6945025r0068 - COG 4 PC&S pp. 3.24 (SPE60525R0214). https://abierto.us/opportunities/spe60525r0214 - AWARD NOTICE: RFQ SPE60525Q0259 VORU ESTONIA 16,000 GALS TURBINE FUEL,AVIATION (JP8) RDD 20 FEB 2025 (SPE60525Q0259), $93,760. https://abierto.us/opportunities/spe60525q0259 - N3319124R0017 D-B Renovate Three (3) Schools Bulgaria (N3319124R0017), $1,150,883. https://abierto.us/opportunities/n3319124r0017 - BEZMER, BULGARIA 42,000 GALS TURBINE FUEL, AVIATION (JP8) RDD 26 JUL 2024 (SPE60524Q0192). https://abierto.us/opportunities/spe60524q0192 - JASIONKA, POLAND 16,000 GALS TURBINE FUEL, AVIATION (JP8) RDD 12 JUN & 26 JUN 2024 (SPE60524Q0133). https://abierto.us/opportunities/spe60524q0133 - JP8 w/ ADDITIVES FSII, CI/LI, and SDA 20,000 GALS KRIVOLAC MACEDONIA (SPE605-24-Q-0979). https://abierto.us/opportunities/spe60524q0979 - JP8 w/ ADDITIVES FSII, CI/LI, and SDA 10,000 GALS KRIVOLAC MACEDONIA (SPE60524Q0969), $33,900. https://abierto.us/opportunities/spe60524q0969 - DODEA PM/DM IDIQ for Department of Defense Education Activity (DoDEA) Schools located in Georgia and Alabama, for USACE--Norfolk District. (W9123624D4000), $12,008,462. https://abierto.us/opportunities/w9123624d4000 - DODEA PM/DM IDIQ for Department of Defense Education Activity (DoDEA) Schools located in Georgia and Alabama, for USACE--Norfolk District. (W9123624R4000). https://abierto.us/opportunities/w9123624r4000 ## Largest awards - W9123624F0036 (delivery order): $3,375,784, W2SD Endist Norfolk. Department of Defense Education Activity (Dodea) Base (6 Months) Recurring Services for Preventive Maintenance Seed Task Order for Dodea Schools Located in Georgia and Alabama.. https://www.usaspending.gov/award/CONT_AWD_W9123624F0036_9700_W9123624D4000_9700/ - W9123623F0099 (delivery order): $2,585,049, W2SD Endist Norfolk. Exercise of Option for Preventative and Demand Maintenance Services at Department of Defense Education Activity Schools Located in Dahlgren and Quantico Virginia.. https://www.usaspending.gov/award/CONT_AWD_W9123623F0099_9700_W9123623D4000_9700/ - 47PJ0021D0001: $1,878,448, PBS R8 Acquisition Management Division. Incorporate FAR 52.204-30 - Alternate I, Federal Acquisition Supply Chain Security Act Orders-Prohibition Into the Full Services Contract for Land Port of Entries in Ambrose, Dunseith, Pembina, Portal, and St. John, North Dakota. https://www.usaspending.gov/award/CONT_IDV_47PJ0021D0001_4740/ - W9123622F0060 (delivery order): $1,397,875, W2SD Endist Norfolk. Preventative and Demand Maintenance Services at Department of Defense Education Activity Schools Located at West Point, New York. Exercise Option Year 2 - Option Clin 0003.. https://www.usaspending.gov/award/CONT_AWD_W9123622F0060_9700_W9123622D5001_9700/ - N3319125C0004 (definitive contract): $1,103,893, Navfacsyscom Europe Africa Central. Design Build Renovation of Three Schools Bulgaria. https://www.usaspending.gov/award/CONT_AWD_N3319125C0004_9700_-NONE-_-NONE-/ - N6945026F0047 (delivery order): $1,086,218, Navfacsyscom Southeast. MFSS Orlando: Base Year Funding Task Order for Clin 0001 Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N6945026F0047_9700_N6945026D0006_9700/ - W9123625FA034 (delivery order): $509,392, W2SD Endist Norfolk. 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.. https://www.usaspending.gov/award/CONT_AWD_W9123625FA034_9700_W9123624D4000_9700/ - SPE60525FEBU4 (delivery order): $451,950, DLA Energy. 8511618544!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60525FEBU4_9700_SPE60520D8508_9700/ - W9123619F0113 (delivery order): $448,307, W2SD Endist Norfolk. 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 Performance 09 April 2024 to 08 October 2024.. https://www.usaspending.gov/award/CONT_AWD_W9123619F0113_9700_W9123619D0026_9700/ - W9123626FA041 (delivery order): $437,939, W2SD Endist Norfolk. The Objective of This Project Is to Provide Repairs to Boilers, Hvac, Coolers, and Freezers at Various Dodea Schools in FT Benning, Ga. Repairs Are Necessary to Maintain School Operations.. https://www.usaspending.gov/award/CONT_AWD_W9123626FA041_9700_W9123624D4000_9700/ - N4008526F0152 (delivery order): $393,368, Navfacsyscom Mid-Atlantic. Funds for Fourth Option Extension. https://www.usaspending.gov/award/CONT_AWD_N4008526F0152_9700_N4008521D0011_9700/ - SPE60318C5025 (definitive contract): $379,423, DLA Energy. 8505697147!oconus Af Goco Storage Servic. https://www.usaspending.gov/award/CONT_AWD_SPE60318C5025_9700_-NONE-_-NONE-/ - N4008525F2587 (delivery order): $328,352, Navfacsyscom Mid-Atlantic. Fourth Option Funding. https://www.usaspending.gov/award/CONT_AWD_N4008525F2587_9700_N4008521D0011_9700/ - N4008524F4293 (delivery order): $273,854, Navfacsyscom Mid-Atlantic. Wage Increase 3RD Option Fund Period of Performance 04 Dec 2023 03 Dec 2024. https://www.usaspending.gov/award/CONT_AWD_N4008524F4293_9700_N4008521D0011_9700/ - N6945026F0084 (delivery order): $233,170, Navfacsyscom Southeast. Non - Recurring Multi-Function Support Services Iaw the Performance Work Statement and All Applicable Attachments. Actual Work Shall Be Added Via Modifications to This Task Order. All Actions Under This Task Order Shall Not Exceed $120,000.00.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0084_9700_N6945026D0006_9700/ - FA449722C0021 (definitive contract): $231,512, FA4497 436 Cons LGC. Furnishings Management Service - Wage Adjustment. https://www.usaspending.gov/award/CONT_AWD_FA449722C0021_9700_-NONE-_-NONE-/ - SPE60525P6514 (purchase order): $224,800, DLA Energy. 8511483241!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60525P6514_9700_-NONE-_-NONE-/ - W9123625FA005 (delivery order): $219,592, W2SD Endist Norfolk. Replacing a HVAC Chiller for Dahlgren Elementary School Located at Dahlgren, Va.. https://www.usaspending.gov/award/CONT_AWD_W9123625FA005_9700_W9123623D4000_9700/ - W9123626FA029 (delivery order): $219,374, W2SD Endist Norfolk. 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, Al, in Accordance with the Attached Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_W9123626FA029_9700_W9123624D4000_9700/ - SPE60525P6515 (purchase order): $216,370, DLA Energy. 8511485187!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60525P6515_9700_-NONE-_-NONE-/ - W9123624F0012 (delivery order): $216,230, W2SD Endist Norfolk. Playground Repairs at Dahlgren School & Crossroads Es (Quantico). Also Safety Rail Installation at Crossroads Es (Quantico). https://www.usaspending.gov/award/CONT_AWD_W9123624F0012_9700_W9123623D4000_9700/ - SPE60526FGTE5 (delivery order): $209,930, DLA Energy. 8512056488!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60526FGTE5_9700_SPE60524D9401_9700/ - SPE60524FZD4A (delivery order): $171,216, DLA Energy. 8510791938!fuel Oil,burner. https://www.usaspending.gov/award/CONT_AWD_SPE60524FZD4A_9700_SPE60520D4500_9700/ - SPE60525FAYN1 (delivery order): $169,854, DLA Energy. 8511100431!fuel Oil,burner. https://www.usaspending.gov/award/CONT_AWD_SPE60525FAYN1_9700_SPE60520D4500_9700/ - SPE60524FXH6A (delivery order): $163,450, DLA Energy. 8510492711!fuel Oil,burner. https://www.usaspending.gov/award/CONT_AWD_SPE60524FXH6A_9700_SPE60520D4500_9700/ - W9123625FA054 (delivery order): $155,821, W2SD Endist Norfolk. 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) in Dahlgren Va.. https://www.usaspending.gov/award/CONT_AWD_W9123625FA054_9700_W9123623D4000_9700/ - W9123625F0050 (delivery order): $151,037, W2SD Endist Norfolk. Playground Repairs at Dodea Facility at Fort Benning, Ga, and Maxwell Afb, Al.. https://www.usaspending.gov/award/CONT_AWD_W9123625F0050_9700_W9123624D4000_9700/ - SPE60524FYV7W (delivery order): $149,940, DLA Energy. 8510735214!fuel Oil,burner. https://www.usaspending.gov/award/CONT_AWD_SPE60524FYV7W_9700_SPE60520D4500_9700/ - SPE60525FBZE9 (delivery order): $141,660, DLA Energy. 8511251021!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60525FBZE9_9700_SPE60524D9401_9700/ - SPE60526FGJL1 (delivery order): $140,555, DLA Energy. 8511994254!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60526FGJL1_9700_SPE60524D9401_9700/ - SPE60525FBHT7 (delivery order): $137,395, DLA Energy. 8511151685!fuel Oil,burner. https://www.usaspending.gov/award/CONT_AWD_SPE60525FBHT7_9700_SPE60520D4500_9700/ - SPE60524FXW4C (delivery order): $135,785, DLA Energy. 8510578638!fuel Oil,burner. https://www.usaspending.gov/award/CONT_AWD_SPE60524FXW4C_9700_SPE60520D4500_9700/ - SPE60524FWT7Q (delivery order): $133,655, DLA Energy. 8510406107!fuel Oil,burner. https://www.usaspending.gov/award/CONT_AWD_SPE60524FWT7Q_9700_SPE60520D4500_9700/ - SPE60524P9940 (purchase order): $129,623, DLA Energy. 8510772607!turbine Fuel, Aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60524P9940_9700_-NONE-_-NONE-/ - SPE60525FAJA7 (delivery order): $129,510, DLA Energy. 8511005324!fuel Oil,burner. https://www.usaspending.gov/award/CONT_AWD_SPE60525FAJA7_9700_SPE60520D4500_9700/ - SPE60525FBTX1 (delivery order): $129,135, DLA Energy. 8511216788!fuel Oil,burner. https://www.usaspending.gov/award/CONT_AWD_SPE60525FBTX1_9700_SPE60520D4500_9700/ - W9123625FA019 (delivery order): $119,649, W2SD Endist Norfolk. The Purpose of This Task Order Is to Provide Repairs Services for Dodea Facilities Located in Quantico, Va.. https://www.usaspending.gov/award/CONT_AWD_W9123625FA019_9700_W9123624D4000_9700/ - SPE60526FGBJ6 (delivery order): $119,549, DLA Energy. 8511945506!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60526FGBJ6_9700_SPE60524D9401_9700/ - SPE60525FBKY0 (delivery order): $117,756, DLA Energy. 8511167083!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60525FBKY0_9700_SPE60524D9401_9700/ - SPE60525FBBL7 (delivery order): $114,901, DLA Energy. 8511115128!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60525FBBL7_9700_SPE60524D9401_9700/ - SPE60525FBXA0 (delivery order): $113,328, DLA Energy. 8511236604!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60525FBXA0_9700_SPE60524D9401_9700/ - SPE60526FHBR4 (delivery order): $112,435, DLA Energy. 8512136330!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60526FHBR4_9700_SPE60524D9401_9700/ - SPE60524FZG0F (delivery order): $110,208, DLA Energy. 8510811922!fuel Oil,burner. https://www.usaspending.gov/award/CONT_AWD_SPE60524FZG0F_9700_SPE60520D4500_9700/ - SPE60525FAAN8 (delivery order): $109,807, DLA Energy. 8510953951!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60525FAAN8_9700_SPE60524D9401_9700/ - SPE60525FCRU4 (delivery order): $109,084, DLA Energy. 8511365570!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60525FCRU4_9700_SPE60524D9401_9700/ - W9123625FA047 (delivery order): $104,046, W2SD Endist Norfolk. 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.. https://www.usaspending.gov/award/CONT_AWD_W9123625FA047_9700_W9123623D4000_9700/ - FA449726C0009 (definitive contract): $99,415, FA4497 436 Cons LGC. The Contractor Is Responsible for Providing All Management, Labor, Tools, Equipment, Transportation, Vehicles, and Materials Necessary to Operate the Furnishings Management Section and Maintain Government Property in Support of Dover Afb.. https://www.usaspending.gov/award/CONT_AWD_FA449726C0009_9700_-NONE-_-NONE-/ - SPE60525P9441 (purchase order): $93,760, DLA Energy. 8511192816!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60525P9441_9700_-NONE-_-NONE-/ - SPE60526FFCP5 (delivery order): $91,437, DLA Energy. 8511804339!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60526FFCP5_9700_SPE60524D9401_9700/ - SPE60525FBQT9 (delivery order): $91,389, DLA Energy. 8511196197!turbine Fuel,aviati. https://www.usaspending.gov/award/CONT_AWD_SPE60525FBQT9_9700_SPE60524D9401_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ahntech-inc-zneqdu96dd97.