# Ahtna Infrastructure & Technologies LLC

Canonical: https://abierto.us/vendors/ahtna-infrastructure-and-technologies-llc-fea4ztegylm5

- UEI: FEA4ZTEGYLM5
- CAGE: 8C0A2
- Location: Anchorage, AK
- Awards in window: 64 (189 transactions), $98,464,338 obligated, January 5, 2024 to September 4, 2026

## Awarding agencies

- Department of the Army: 11 awards, $44,899,645
- Social Security Administration: 1 awards, $22,130,678
- National Oceanic and Atmospheric Administration: 12 awards, $8,768,287
- Environmental Protection Agency: 5 awards, $6,540,691
- Forest Service: 13 awards, $5,330,159
- U.S. Coast Guard: 3 awards, $4,855,563
- Federal Aviation Administration: 16 awards, $2,793,938
- Public Buildings Service: 1 awards, $1,873,230
- National Park Service: 1 awards, $1,110,347
- Bureau of Land Management: 1 awards, $161,801

## Industries

- 236220 Commercial and Institutional Building Construction: $56,464,343
- 519210 Libraries and Archives: $22,130,678
- 561210 Facilities Support Services: $6,540,691
- 237130 Power and Communication Line and Related Structures Construction: $5,304,635
- 611430 Professional and Management Development Training: $3,086,916
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,873,230
- 237110 Water and Sewer Line and Related Structures Construction: $1,813,958
- 541370 Surveying and Mapping (except Geophysical) Services: $711,293
- 238390 Other Building Finishing Contractors: $264,473
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $187,325
- 562910 Remediation Services: $95,227
- 237990 Other Heavy and Civil Engineering Construction: $13,772
- 238910 Site Preparation Contractors: $0
- 541330 Engineering Services: -$9,558
- 238990 All Other Specialty Trade Contractors: -$12,643

## Competition

- Not Available for Competition: 46 awards
- Not Competed Under SAP: 9 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Full and Open Competition: 3 awards
- Competed Under SAP: 3 awards

## Solicitations won

- GAOA MT LEWIS RADIO SAFETY REPAIRS (140L3924Q0127), $196,435. https://abierto.us/opportunities/140l3924q0127
- 5-year term IDIQ contract for construction project (1305M224Q0057), $950,890. https://abierto.us/opportunities/1305m224q0057
- 5-year term IDIQ contract for construction project (1305M224Q0272), $945,238. https://abierto.us/opportunities/1305m224q0272
- Amendment 0005 Additional Clarification on Design/Build Underground Utilities Replacement & Parking Lot Refurbishment Project - Denver Air Route Traffic Control Center (ARTCC) - Longmont, CO - BIL Funded Project (697DCK-24-R-00361). https://abierto.us/opportunities/697dck24r00361

## Largest awards

- W912DY24C0050 (definitive contract): $27,307,140, W2V6 USA Eng SPT CTR Huntsvil. Design for Large Secured Relocatable. https://www.usaspending.gov/award/CONT_AWD_W912DY24C0050_9700_-NONE-_-NONE-/
- 28321323C00060006 (definitive contract): $22,130,678, SSA Ofc of Acquisition Grants. Contract for Folder Storage Management Support Services at the Social Security Administration (Ssa) National Records Center (Nrc). NO-COST Modification to Adjust Monthly Workload Quantities, Replace the Alternate Contracting Officer'S Representa. https://www.usaspending.gov/award/CONT_AWD_28321323C00060006_2800_-NONE-_-NONE-/
- W912DY24C0069 (definitive contract): $8,671,875, W2V6 USA Eng SPT CTR Huntsvil. Air Force Office Suites 5E960, 5E800/5E806, and 4E1062 Reno. https://www.usaspending.gov/award/CONT_AWD_W912DY24C0069_9700_-NONE-_-NONE-/
- 68HERC24D0010: $6,393,588, Cincinnati Acquisition Div (Cad). Operations and Maintenance (O&m) Support Id/Iq for EPA Pacific Ecological Systems Division (Pesd)) Facilities Located in Corvallis and Newport, or. https://www.usaspending.gov/award/CONT_IDV_68HERC24D0010_6800/
- 1305M420CNAAJ0087 (definitive contract): $4,154,128, Department of Commerce NOAA. Building Repairs. https://www.usaspending.gov/award/CONT_AWD_1305M420CNAAJ0087_1330_-NONE-_-NONE-/
- 70Z08725CJUNE0001 (definitive contract): $3,404,491, Ceu Juneau. PN 26124006 Design Build Potato Sharatin Hisites. https://www.usaspending.gov/award/CONT_AWD_70Z08725CJUNE0001_7008_-NONE-_-NONE-/
- W911S721C0006 (definitive contract): $3,086,916, W6QM Micc-Ft Leonard Wood. C2 Digital Instruction, Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W911S721C0006_9700_-NONE-_-NONE-/
- W912DY22F0605 (delivery order): $2,232,850, W2V6 USA Eng SPT CTR Huntsvil. Provide the Necessary Design for Electromagnetic Hardening of Office Suites 1B253, 2E158, and 2E162 Per the REV01 Scope of Work Dated December 15, 2023.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0605_9700_W912DY22D0046_9700/
- 12760424C0004 (definitive contract): $1,993,754, USDA Forest Service. 40FT Class II Tower X5 30FT Class II Tower X1. https://www.usaspending.gov/award/CONT_AWD_12760424C0004_12C2_-NONE-_-NONE-/
- 47PL0124C0004 (definitive contract): $1,873,230, PBS R10 Construction Acquisitions Branch. Design-Build USCG Server Room Cooling System in Juneau Federal Building in Juneau, Ak.. https://www.usaspending.gov/award/CONT_AWD_47PL0124C0004_4740_-NONE-_-NONE-/
- 697DCK25C00054 (definitive contract): $1,813,958, 697DCK Regional Acquisitions SVCS. Iija-Funded Underground Utilities Replacement and Parking Lot Refurbishment Project at Faa'S Denver Air Route Traffic Control Center (Artcc) Located in Longmont, Colorado.. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00054_6920_-NONE-_-NONE-/
- W912DY21C0074 (definitive contract): $1,581,597, W2V6 USA Eng SPT CTR Huntsvil. Construction for Reno of BLDG 201. https://www.usaspending.gov/award/CONT_AWD_W912DY21C0074_9700_-NONE-_-NONE-/
- 1305M224C0008 (definitive contract): $1,566,432, Department of Commerce NOAA. National Oceanic and Atmospheric Administration (Noaa), Office of Marine and Aviation Operations (Omao), Platform and Infrastructure Acquisition Division (Piad) Requires Construction Services for the HVAC System Retrofit, Replacement, and Upgrade in. https://www.usaspending.gov/award/CONT_AWD_1305M224C0008_1330_-NONE-_-NONE-/
- W912DY24C0077 (definitive contract): $1,549,268, W2V6 USA Eng SPT CTR Huntsvil. Schofield B5180 Water Plant. https://www.usaspending.gov/award/CONT_AWD_W912DY24C0077_9700_-NONE-_-NONE-/
- 70Z08724CKODI0003 (definitive contract): $1,451,072, Ceu Juneau. Repair/Replace Awnings at Base Kodiak Housing. https://www.usaspending.gov/award/CONT_AWD_70Z08724CKODI0003_7008_-NONE-_-NONE-/
- 140P2022C0053 (definitive contract): $1,110,347, DSC Contracting Services Division. Wear 232479 - Replace Substandard Housing with a Duplex at Western Arctic National Parklands - Nome, Alaska. https://www.usaspending.gov/award/CONT_AWD_140P2022C0053_1443_-NONE-_-NONE-/
- 1305M224F0502 (delivery order): $965,451, Department of Commerce NOAA. Nmas Repairs, PMNM MDC Aquarium Wall - Hilo, Hawaii, and Grounds Maintenance at Hihwnms - Kihei, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_1305M224F0502_1330_1305M223DNCNM0102_1330/
- 1305M224F0496 (delivery order): $945,238, Department of Commerce NOAA. Floating Dock Replacement Noaa/Onms in Monterey, Ca. https://www.usaspending.gov/award/CONT_AWD_1305M224F0496_1330_1305M223DNCNM0102_1330/
- 12760424P0008 (purchase order): $771,953, USDA Forest Service. Murphysboro Work Center Communications Tower Replacement_burnt Hill Comm Tower Replacement. https://www.usaspending.gov/award/CONT_AWD_12760424P0008_12C2_-NONE-_-NONE-/
- 1305M423CNAAJ0035 (definitive contract): $660,804, Department of Commerce NOAA. The Purpose of This Modification Is to Exercise Clins 0007 - Clins 00013.. https://www.usaspending.gov/award/CONT_AWD_1305M423CNAAJ0035_1330_-NONE-_-NONE-/
- 12760424C0007 (definitive contract): $409,040, USDA Forest Service. Tower (Includes WG Bridge Material). https://www.usaspending.gov/award/CONT_AWD_12760424C0007_12C2_-NONE-_-NONE-/
- 1305M421CNAAJ0005 (definitive contract): $393,650, Department of Commerce NOAA. The Final Completion Period of Performance Has Been Extended by Thirty (30) Calendar Days in an Effort to Prevent the Current Completion Date from Lapsing on January 22, 2024.. https://www.usaspending.gov/award/CONT_AWD_1305M421CNAAJ0005_1330_-NONE-_-NONE-/
- 12760425C0004 (definitive contract): $355,387, USDA Forest Service. Sam Houston Ranger Station, New Waverly, TX 77358, 180' Guyed Tower. https://www.usaspending.gov/award/CONT_AWD_12760425C0004_12C2_-NONE-_-NONE-/
- 12760425C0003 (definitive contract): $342,623, USDA Forest Service. Bunkley, Meadville, MS 39653, 180' Guyed Tower. https://www.usaspending.gov/award/CONT_AWD_12760425C0003_12C2_-NONE-_-NONE-/
- 12760425C0002 (definitive contract): $332,181, USDA Forest Service. Wright Church, Mccall Creek, MS 39647, 180' Guyed Tower. https://www.usaspending.gov/award/CONT_AWD_12760425C0002_12C2_-NONE-_-NONE-/
- 697DCK25C00283 (definitive contract): $264,473, 697DCK Regional Acquisitions SVCS. Contract Work to Make Atct and Tracon Ada Accessible. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00283_6920_-NONE-_-NONE-/
- W912DY24F0664 (delivery order): $250,000, W2V6 USA Eng SPT CTR Huntsvil. Avmc at Redstone Arsenal. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0664_9700_W912DY24D0066_9700/
- 12760425P0013 (purchase order): $246,179, USDA Forest Service. Communication Tower - White Top. https://www.usaspending.gov/award/CONT_AWD_12760425P0013_12C2_-NONE-_-NONE-/
- 12760425P0011 (purchase order): $227,585, USDA Forest Service. Communication Tower - Brush Mountain. https://www.usaspending.gov/award/CONT_AWD_12760425P0011_12C2_-NONE-_-NONE-/
- W912DY25FA300 (delivery order): $220,000, W2V6 USA Eng SPT CTR Huntsvil. FY25 Avmc (Aviation and Missile Center) Task Order 02. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA300_9700_W912DY24D0066_9700/
- 12760425P0015 (purchase order): $187,325, USDA Forest Service. Pepro Communications Shelter - Rosie'S Ridge. https://www.usaspending.gov/award/CONT_AWD_12760425P0015_12C2_-NONE-_-NONE-/
- 12760424C0006 (definitive contract): $187,296, USDA Forest Service. R5 Wheeler Gorge, (1) 40' Are Tilt Tower, Embedded Steel Foundation, Ground System, Antenna, Feedline, and Demo/Dispose of (1) Tower, Los Padres NF R5 Pine Canyon 30' Tower Demo and Disposal Only.. https://www.usaspending.gov/award/CONT_AWD_12760424C0006_12C2_-NONE-_-NONE-/
- 697DCK24F00671 (delivery order): $168,877, 697DCK Regional Acquisitions SVCS. F&e - Fai Atct Geotechnical Land Surveying and Land & Topographic Surveys Task Order. https://www.usaspending.gov/award/CONT_AWD_697DCK24F00671_6920_697DCK24D00004_6920/
- 12760425P0012 (purchase order): $166,251, USDA Forest Service. Communication Tower - Cuba Mesa. https://www.usaspending.gov/award/CONT_AWD_12760425P0012_12C2_-NONE-_-NONE-/
- 140L3924P0186 (purchase order): $161,801, Nevada State Office. Gaoa MT Lewis Radio Safety Repairs. https://www.usaspending.gov/award/CONT_AWD_140L3924P0186_1422_-NONE-_-NONE-/
- 697DCK24F00460 (delivery order): $127,987, 697DCK Regional Acquisitions SVCS. Provide Survey Services at Ogden-Hinckley Airport (Ogd) in Ogden, Ut. the Contractor Shall Provide Services in Accordance with the Attached Sow/Specifications Documents.. https://www.usaspending.gov/award/CONT_AWD_697DCK24F00460_6920_697DCK24D00004_6920/
- 1305M422CNAAJ0031 (definitive contract): $95,227, Department of Commerce NOAA. Exercise Option Year 2 for Contract/Purchase Order Number 1305m422cnaaj0031 / Clin 2001 - Pribilof Islands Ground Water Monitoring Option Year 2. https://www.usaspending.gov/award/CONT_AWD_1305M422CNAAJ0031_1330_-NONE-_-NONE-/
- 697DCK24F00416 (delivery order): $82,138, 697DCK Regional Acquisitions SVCS. Bil - Hio Atct - Hillsboro, or Geotechnical Land Surveying and Land & Topographic Surveys. https://www.usaspending.gov/award/CONT_AWD_697DCK24F00416_6920_697DCK24D00004_6920/
- 68HERC25F0352 (delivery order): $69,507, Cincinnati Acquisition Div (Cad). Z1DB - Replace Electrical Circuitry to Include Lighting, Intercom, and Fire Alarm Systems Required for Roof Replacement Project at Epas Pacific Coastal Ecology Branch Building in Newport Or.. https://www.usaspending.gov/award/CONT_AWD_68HERC25F0352_6800_68HERC24D0010_6800/
- 697DCK25F00044 (delivery order): $65,838, 697DCK Regional Acquisitions SVCS. Bil - Pah Atct Geotechnical Land Surveying and Land & Topographic Surveys Task Order. https://www.usaspending.gov/award/CONT_AWD_697DCK25F00044_6920_697DCK24D00004_6920/
- 697DCK24F00398 (delivery order): $65,150, 697DCK Regional Acquisitions SVCS. Bil - Geotechnical Land Surveying and Land & Topographic Survey at Veterans Airport of Southern Illinois (Mwa) Marion, Il. https://www.usaspending.gov/award/CONT_AWD_697DCK24F00398_6920_697DCK24D00004_6920/
- 12760425P0009 (purchase order): $62,197, USDA Forest Service. Tower and Shelter Removal - Nogalus. https://www.usaspending.gov/award/CONT_AWD_12760425P0009_12C2_-NONE-_-NONE-/
- 697DCK24F00200 (delivery order): $60,419, 697DCK Regional Acquisitions SVCS. Bil - Aln Atct Geotechnical Land Surveying and Land & Topographic Surveys Task Order. https://www.usaspending.gov/award/CONT_AWD_697DCK24F00200_6920_697DCK24D00004_6920/
- 697DCK24F01088 (delivery order): $58,082, 697DCK Regional Acquisitions SVCS. Bil - Aemt Atct Geotechnical Land Surveying and Land & Topographic Surveys Task Order. https://www.usaspending.gov/award/CONT_AWD_697DCK24F01088_6920_697DCK24D00004_6920/
- 697DCK24F00198 (delivery order): $58,000, 697DCK Regional Acquisitions SVCS. Bil - Emt Atct Geotechnical Land Surveying and Land & Topographic Surveys Task Order. https://www.usaspending.gov/award/CONT_AWD_697DCK24F00198_6920_697DCK24D00004_6920/
- 12760425P0010 (purchase order): $48,388, USDA Forest Service. Tower Removal - Batterson WC. https://www.usaspending.gov/award/CONT_AWD_12760425P0010_12C2_-NONE-_-NONE-/
- 68HERF26F0052 (delivery order): $37,314, Construction, Finance, Administrative & Ia Division. Task Order for Carpet and Flooring Replacement (Newport, Or). https://www.usaspending.gov/award/CONT_AWD_68HERF26F0052_6800_68HERC24D0010_6800/
- 68HERC25F0228 (delivery order): $25,915, Cincinnati Acquisition Div (Cad). Z1DB- Maintenance of Cooling Towers. https://www.usaspending.gov/award/CONT_AWD_68HERC25F0228_6800_68HERC24D0010_6800/
- 697DCK24F00230 (delivery order): $24,801, 697DCK Regional Acquisitions SVCS. Bil - Template Pih Atct Geotechnical Land Surveying and Land & Topographic Surveys Task Order. https://www.usaspending.gov/award/CONT_AWD_697DCK24F00230_6920_697DCK24D00004_6920/
- 68HERC25F0229 (delivery order): $14,366, Cincinnati Acquisition Div (Cad). Z1DB- Maintenance. https://www.usaspending.gov/award/CONT_AWD_68HERC25F0229_6800_68HERC24D0010_6800/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ahtna-infrastructure-and-technologies-llc-fea4ztegylm5.