# Ahtna Global LLC

Canonical: https://abierto.us/vendors/ahtna-global-llc-lrjxsn2lk315

- UEI: LRJXSN2LK315
- CAGE: 7QJC1
- Location: Anchorage, AK
- Awards in window: 35 (48 transactions), $13,601,956 obligated, January 6, 2026 to September 2, 2026

## Awarding agencies

- U.S. Fish and Wildlife Service: 8 awards, $10,969,504
- National Park Service: 4 awards, $2,766,072
- Department of the Navy: 4 awards, $643,971
- Federal Emergency Management Agency: 1 awards, $551,552
- Federal Aviation Administration: 5 awards, $396,843
- National Oceanic and Atmospheric Administration: 2 awards, $269,252
- Department of State: 1 awards, $40,659
- U.S. Coast Guard: 1 awards, $0
- Bureau of Indian Affairs and Bureau of Indian Education: 2 awards, -$10,000
- Department of the Army: 5 awards, -$447,141
- Defense Threat Reduction Agency: 2 awards, -$1,578,755

## Industries

- 236220 Commercial and Institutional Building Construction: $12,181,735
- 238910 Site Preparation Contractors: $748,234
- 561210 Facilities Support Services: $722,285
- 561720 Janitorial Services: $396,843
- 562910 Remediation Services: -$447,141

## Competition

- Full and Open Competition After Exclusion of Sources: 21 awards
- Not Available for Competition: 8 awards
- Not Competed: 4 awards
- Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- NERI 326119 Demo Excess Structures and Abandoned Buildings New River Gorge National Park, West Virginia (140P2026R0094), $748,234. https://abierto.us/opportunities/140p2026r0094
- PINN 250983 - REHABILITATE OLD PINNACLES (140P2026R0023), $1,925,600. https://abierto.us/opportunities/140p2026r0023
- Multiple Award Task Order Contract (MATOC) for Design-Build construction services for the Department of Interior and Forest Service (140FC326F0011), $9,999,655. https://abierto.us/opportunities/140fc326f0010

## Largest awards

- 140FC326F0011 (delivery order): $8,765,212, Fws, Construction A/E Team 3. Wa Willard NFH Weir & Pipeline Replace. https://www.usaspending.gov/award/CONT_AWD_140FC326F0011_1448_140FGA23D0079_1448/
- 140P2026F0183 (delivery order): $1,925,600, DSC Contracting Services Division. Pinn 250983 - Rehabilitate Old Pinnacles. https://www.usaspending.gov/award/CONT_AWD_140P2026F0183_1443_140F0822D0008_1448/
- 140FC326F0010 (delivery order): $1,089,446, Fws, Construction A/E Team 3. Or Baskett Slough Nwr, Cackler Marsh Bridge. https://www.usaspending.gov/award/CONT_AWD_140FC326F0010_1448_140FGA23D0079_1448/
- 140FC326F0017 (delivery order): $808,489, Fws, Construction A/E Team 3. The Scope of Work (Sow) Requests the Installation of Perimeter Fencing and Gates to Meet Site Security Requirements to Support the Continued Construction of the Klamath Falls Construction Project.. https://www.usaspending.gov/award/CONT_AWD_140FC326F0017_1448_140F0822D0008_1448/
- 140P2026F0212 (delivery order): $748,234, DSC Contracting Services Division. Neri 326119 Demo Excess Structures and Abandoned Buildings New River Gorge National Park, West Virginia. https://www.usaspending.gov/award/CONT_AWD_140P2026F0212_1443_140A1621D0013_1450/
- N4019226F0029 (delivery order): $655,171, Navfacsyscom Marianas. This Is an 8(A)macc Project Intended to Replace a Portion of the Existing Chain Link Fence and RE-PAINT the Exterior Concrete Fence That Encompasses the Nimitz Hill Facilities.. https://www.usaspending.gov/award/CONT_AWD_N4019226F0029_9700_N4019224D2902_9700/
- 70FBR022C00000002 (definitive contract): $551,552, Region 10: Federal Emergency Management. The Purpose of This Modification Is to Exercise Option Period Four for Critical Building Maintenance Services for Federal Emergency Management Agency Region 10 Federal Regional Center and Regional Response Coordination Center. https://www.usaspending.gov/award/CONT_AWD_70FBR022C00000002_7022_-NONE-_-NONE-/
- 140FGA23F0005 (delivery order): $306,357, Fws, Gaoa. Gaoa Kenai NWR HQ Renovation. https://www.usaspending.gov/award/CONT_AWD_140FGA23F0005_1448_140F0822D0008_1448/
- 697DCK21C00061 (definitive contract): $179,202, 697DCK Regional Acquisitions SVCS. Exercise Option to Extend Services for 6 Months, Changing End Date to 07.31.2026.. https://www.usaspending.gov/award/CONT_AWD_697DCK21C00061_6920_-NONE-_-NONE-/
- 1305M322CNFFP0010 (definitive contract): $170,733, Department of Commerce NOAA. Approval OR-26-00330 Received on December 19, 2025 and December 23, 2025 from Doc To: 1. Fund, Increase the Clin Value of and Exercise Clin 3002 for Emergency Repairs to Gate in Accordance with Section 4.4.1.5 of the Pws. 2. Incorporate PWS Section 4. https://www.usaspending.gov/award/CONT_AWD_1305M322CNFFP0010_1330_-NONE-_-NONE-/
- 697DCK21C00063 (definitive contract): $119,270, 697DCK Regional Acquisitions SVCS. Exercise Option to Extend to 7/31/2026.. https://www.usaspending.gov/award/CONT_AWD_697DCK21C00063_6920_-NONE-_-NONE-/
- 1305M324F0283 (delivery order): $98,519, Department of Commerce NOAA. Facility Improvement Projects at Manchester, Pa, Newport, and Montlake: Approval Or-Fy26-01121 Received on 02/26/2026 from Doc to Increase, Add Funds to Clin 0016 and Extend Task Pop to 10/31/2026.. https://www.usaspending.gov/award/CONT_AWD_1305M324F0283_1330_1305M320DNFFR0063_1330/
- 140P2025F0031 (delivery order): $92,238, DSC Contracting Services Division. Unilateral Modification to Lower Pump for the Katm 312344 Replace Water Filtration System at King Salmon, Katmai National Park & Preserve, Alaska. https://www.usaspending.gov/award/CONT_AWD_140P2025F0031_1443_140F0822D0008_1448/
- 697DCK26C00234 (definitive contract): $59,734, 697DCK Regional Acquisitions SVCS. FY26 Funds for Northern Consolidated Janitorial Short Term Contract.. https://www.usaspending.gov/award/CONT_AWD_697DCK26C00234_6920_-NONE-_-NONE-/
- 697DCK26C00235 (definitive contract): $47,708, 697DCK Regional Acquisitions SVCS. FY26 Funds for Southern Consolidated Janitorial Short-Term Contract.. https://www.usaspending.gov/award/CONT_AWD_697DCK26C00235_6920_-NONE-_-NONE-/
- 19AQMM23C0100 (definitive contract): $40,659, Acquisitions - Aqm Momentum. Rec Project - Accra, Ghana. https://www.usaspending.gov/award/CONT_AWD_19AQMM23C0100_1900_-NONE-_-NONE-/
- W912PL24F0015 (delivery order): $13,186, W075 Endist Los Angeles. The Period of Performance Shall Be Extended by Ninety (90) Calendar Days from 31 December 2025 to a New Completion Date of 31 March 2026. https://www.usaspending.gov/award/CONT_AWD_W912PL24F0015_9700_W912PL21D0028_9700/
- 140FC325F0015 (delivery order): $0, Fws, Construction A/E Team 3. AK-DIV of Engineering-Float Plane Dock. https://www.usaspending.gov/award/CONT_AWD_140FC325F0015_1448_140F0822D0008_1448/
- 140FGA24F0016 (delivery order): $0, Fws, Gaoa. Hanalei River Streambank Stabilization Project, Hanalei Nwr, Hi. https://www.usaspending.gov/award/CONT_AWD_140FGA24F0016_1448_140FGA23D0079_1448/
- 140P5125F0048 (delivery order): $0, Ser East Mabo. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_AWD_140P5125F0048_1443_140A1621D0013_1450/
- N4019224F4194 (delivery order): $0, Navfacsyscom Marianas. No Cost Time Extension Modification to Extend the Contract Completion Date (Ccd) to 05 June 2026. https://www.usaspending.gov/award/CONT_AWD_N4019224F4194_9700_N4019224D2902_9700/
- N4019224F4251 (delivery order): $0, Navfacsyscom Marianas. Time Modification to Extend 110 Calendar Days from 29 June 2025 to 17 October 2025. https://www.usaspending.gov/award/CONT_AWD_N4019224F4251_9700_N4019224D2902_9700/
- W9123824F0033 (delivery order): $0, W075 Endist Sacramento. Ft. Ord Groundwater Pop Extension Modification. https://www.usaspending.gov/award/CONT_AWD_W9123824F0033_9700_W9123824D0003_9700/
- 140A1621D0013: $0, Bureau of Indian Affairs. The Purpose of This Modification Is to Administratively Correct P00005 by Exercising Line Item 0005 in the Contract Writing System.. https://www.usaspending.gov/award/CONT_IDV_140A1621D0013_1450/
- 140F0822D0008: $0, Fws, Gaoa. Mod 3: the Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140F0822D0008_1448/
- 140FGA23D0079: $0, Fws, Gaoa. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140FGA23D0079_1448/
- 70Z04724DPCNI0003: $0, FDCC. This Modification Increases the Aggregate Contract Ceiling Amount from $4 Billion to $12.25 Billion and Incorporates the Following Clauses, in Accordance with Updated Federal Procurement Policies.. https://www.usaspending.gov/award/CONT_IDV_70Z04724DPCNI0003_7008/
- HDTRA124D0014: $0, Defense Threat Reduction Agency. Overseas Oversight for Laboratory Construction. https://www.usaspending.gov/award/CONT_IDV_HDTRA124D0014_9700/
- W912CN21D0015: $0, 0413 Aq HQ RCO-AK Wainwrig. In Accordance with FAR 52.217-9, Option to Extend the Term of the Contract, the Contract Period Is Extended for an Additional 12 Months. https://www.usaspending.gov/award/CONT_IDV_W912CN21D0015_9700/
- DTFASA17C00734 (definitive contract): -$9,072, 697DCC Southwest Region, Logistics. Consolidated Janitorial Services at Various FAA Facilities in Southern Alaska.. https://www.usaspending.gov/award/CONT_AWD_DTFASA17C00734_6920_-NONE-_-NONE-/
- 140A1621F0162 (delivery order): -$10,000, Bureau of Indian Affairs. Guaranteed Minimum Award Under IDIQ #140A1621D0041. https://www.usaspending.gov/award/CONT_AWD_140A1621F0162_1450_140A1621D0041_1450/
- N4019225F0100 (delivery order): -$11,200, Navfacsyscom Marianas. Deductive Modification to DE-SCOPE Work Related to Hazmat Abatement and Disposal.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0100_9700_N4019224D2902_9700/
- W9128F21F0307 (delivery order): -$140,328, W071 Endist Omaha. The Purpose of This Modification Is to Update Service Contract Act Wage Determination, Update Performance Work Statement, and Decrease the Contract by $140,328.23.. https://www.usaspending.gov/award/CONT_AWD_W9128F21F0307_9700_W9128F20D0048_9700/
- W9123823C0026 (definitive contract): -$319,998, W075 Endist Sacramento. Deob Unused Funds. https://www.usaspending.gov/award/CONT_AWD_W9123823C0026_9700_-NONE-_-NONE-/
- HDTRA124F0040 (delivery order): -$1,578,755, Defense Threat Reduction Agency. Independent, Onsite, Quality Assurance Observation of Engineering and Construction Work at the African Unions Pan African Veterinary Vaccine Production Center (Au-Panvac).. https://www.usaspending.gov/award/CONT_AWD_HDTRA124F0040_9700_HDTRA124D0014_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ahtna-global-llc-lrjxsn2lk315.