# Ahtna Solutions, LLC

Canonical: https://abierto.us/vendors/ahtna-solutions-llc-qn4gqphmh3q6

- UEI: QN4GQPHMH3Q6
- CAGE: 89LA0
- Location: Anchorage, AK
- Awards in window: 47 (91 transactions), $19,241,828 obligated, January 17, 2025 to September 8, 2026

## Awarding agencies

- Department of the Army: 24 awards, $12,830,967
- National Oceanic and Atmospheric Administration: 13 awards, $2,696,819
- Department of the Air Force: 4 awards, $2,370,559
- National Park Service: 1 awards, $654,338
- Federal Aviation Administration: 4 awards, $402,993
- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $286,153

## Industries

- 562910 Remediation Services: $9,437,521
- 541620 Environmental Consulting Services: $5,265,578
- 237110 Water and Sewer Line and Related Structures Construction: $1,499,407
- 562111 Solid Waste Collection: $1,302,852
- 541330 Engineering Services: $1,108,057
- 561720 Janitorial Services: $628,413

## Competition

- Not Available for Competition: 15 awards
- Competed Under SAP: 15 awards
- Not Competed Under SAP: 10 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed: 3 awards

## Solicitations won

- 5YR LANDFILL MONITORING (140A0926Q0016), $286,153. https://abierto.us/opportunities/140a0926q0016
- CERCLA removal action at Kenai Fjords NP, Alaska (140P2125R0006), $905,828. https://abierto.us/opportunities/140p2125r0006

## Largest awards

- FA890323C0012 (definitive contract): $5,101,703, FA8903 772 Ess PK. Environmental Remediation Services to Conduct Environmental Base-Wide Monitoring, Idw Treatment Plant O_m, Land Use Controls, and Holding Cell Management at Multiple Sites for Eielson Air Force Base (Afb), Alaska.. https://www.usaspending.gov/award/CONT_AWD_FA890323C0012_9700_-NONE-_-NONE-/
- W9123823C0028 (definitive contract): $4,441,855, W075 Endist Sacramento. Shifting Period of Performance for O&m Work.. https://www.usaspending.gov/award/CONT_AWD_W9123823C0028_9700_-NONE-_-NONE-/
- 697DCK24C00249 (definitive contract): $2,532,050, 697DCK Regional Acquisitions SVCS. Moses Point Feasibility Study Per Accepted Proposal.. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00249_6920_-NONE-_-NONE-/
- W912PL24C0031 (definitive contract): $1,885,626, W075 Endist Los Angeles. Well #4 Upgrades. https://www.usaspending.gov/award/CONT_AWD_W912PL24C0031_9700_-NONE-_-NONE-/
- W91RUS25CA048 (definitive contract): $1,499,407, W6QK ACC-APG Contr CTR. Repair of Water Well #5 Building 90860 at Fort Huachuca, Arizona. https://www.usaspending.gov/award/CONT_AWD_W91RUS25CA048_9700_-NONE-_-NONE-/
- W912PL22P0007 (purchase order): $1,167,525, W075 Endist Los Angeles. Modification to Incorporate New Revision of Current Wage Determination and Stop Services on Clins, Clin 0050, Clin 0070 and Clin 0090 at Location, 9884 Mission Gorge Rd., Suite 7A, Santee, Ca 9207.. https://www.usaspending.gov/award/CONT_AWD_W912PL22P0007_9700_-NONE-_-NONE-/
- W912PL25C0006 (definitive contract): $1,086,783, W075 Endist Los Angeles. Task 1.6 CCR. https://www.usaspending.gov/award/CONT_AWD_W912PL25C0006_9700_-NONE-_-NONE-/
- W912PL24F0043 (delivery order): $1,021,059, W075 Endist Los Angeles. Task 4: Site Inspection. https://www.usaspending.gov/award/CONT_AWD_W912PL24F0043_9700_W912PL23D0036_9700/
- FA890324C0036 (definitive contract): $990,476, FA8903 772 Ess PK. Conduct Remedial Design/Remedial Action (Rd/Ra) Activities at Jber-Elmendorf, and Landfill Survey and Cap Inspection Activities at Eielson Air Force Base, Alaska. https://www.usaspending.gov/award/CONT_AWD_FA890324C0036_9700_-NONE-_-NONE-/
- W912PL25F0103 (delivery order): $929,826, W075 Endist Los Angeles. Wells 1 and 2 Inspection and Testing, Fort Huachuca, Cochise County, Az. https://www.usaspending.gov/award/CONT_AWD_W912PL25F0103_9700_W912PL23D0036_9700/
- 1305M425F0131 (delivery order): $774,381, Department of Commerce NOAA. Demolish, Remove and Dispose Properties at Kotzebue and Nome Locations for the National Weather Service. Buildings and Structures Include Upper Air Inflation Building and Chain Link Fence at Kotzebue and Upper Air Inflation Building, Pibal Shelter a. https://www.usaspending.gov/award/CONT_AWD_1305M425F0131_1330_1305M423DNAAJ0001_1330/
- 1305M426F0097 (delivery order): $735,000, Department of Commerce NOAA. To Award a Delivery Task Order for Additional Site Remedial Action at the Former NWS Wso and Residential Housing Site Barrow, Alaska.. https://www.usaspending.gov/award/CONT_AWD_1305M426F0097_1330_1305M423DNAAJ0001_1330/
- W9124P26FA036 (delivery order): $667,397, W6QK ACC-RSA. Refuse Removal Services Contract to Fund Two Weeks 01 Nov 2025 to 14 Nov 2025 of Funding to W9124P-23-D-0007 in the Amount of $21,316.75.. https://www.usaspending.gov/award/CONT_AWD_W9124P26FA036_9700_W9124P23D0007_9700/
- 140P2125C0007 (definitive contract): $654,338, Washington Contracting Office. Removal Action Under Cercla at Glass-Heifner Mine in Kenai Fjords National Park. Includes Estimated Quantities of Unit-Priced Items Contract Terms Allow Increased Quantities, If Necessary, Due to Site Conditions.. https://www.usaspending.gov/award/CONT_AWD_140P2125C0007_1443_-NONE-_-NONE-/
- W911KB25FA053 (delivery order): $620,414, W2SN Endist Alaska. The Goal of This Project Is to Facilitate and Provide Support for Public and Community Involvement and Public Communications Relative to Various Alaska Formerly Used Defense Sites (Fuds) Properties.. https://www.usaspending.gov/award/CONT_AWD_W911KB25FA053_9700_W911KB23D0005_9700/
- W9123824F0091 (delivery order): $605,337, W075 Endist Sacramento. Nepa, Hazardous Waste and Hazardous Materials Compliance Support US Army Presidio of Monterey, California. https://www.usaspending.gov/award/CONT_AWD_W9123824F0091_9700_W912PL23D0036_9700/
- 1305M424F0254 (delivery order): $593,348, Department of Commerce NOAA. The Contractor Shall Isolate the Painted Portions of the Foundation. Once Isolated, This Material Will Require Containerization, Transportation, and Disposal in an OUT-OF-STATE Landfill.. https://www.usaspending.gov/award/CONT_AWD_1305M424F0254_1330_1305M423DNAAJ0001_1330/
- W912PL25F0051 (delivery order): $556,434, W075 Endist Los Angeles. FS Rod Kingman G-To-G Gunnery Range. https://www.usaspending.gov/award/CONT_AWD_W912PL25F0051_9700_W912PL23D0036_9700/
- W911KB25FA075 (delivery order): $487,643, W2SN Endist Alaska. Wc1juw52531934. https://www.usaspending.gov/award/CONT_AWD_W911KB25FA075_9700_W911KB23D0005_9700/
- W9124P24F0017 (delivery order): $442,379, W6QK ACC-RSA. Front Load. https://www.usaspending.gov/award/CONT_AWD_W9124P24F0017_9700_W9124P23D0007_9700/
- W911KB24F0128 (delivery order): $437,233, W2SN Endist Alaska. U.S. Army Garrison Hawaii Pfas Site Inspections. https://www.usaspending.gov/award/CONT_AWD_W911KB24F0128_9700_W911KB23D0005_9700/
- W912PL25F0021 (delivery order): $429,321, W075 Endist Los Angeles. EE-CA Barker Mill and Penn Mine, San Bernardino Ca. https://www.usaspending.gov/award/CONT_AWD_W912PL25F0021_9700_W912PL23D0036_9700/
- FA890324C0026 (definitive contract): $393,134, FA8903 772 Ess PK. Provide Site Notice of Activity and Use Limitation (Naul) and Environmental Covenants at Pacaf Regional Support Center (Prsc) / 611TH Alaska Installations and Site CS544 Rod Amendment at Cape Lisburne Long Range Radar Site (Lrrs), Alaska.. https://www.usaspending.gov/award/CONT_AWD_FA890324C0026_9700_-NONE-_-NONE-/
- W9124P25F0417 (delivery order): $389,817, W6QK ACC-RSA. Refuse Removal Services (1 MAY-30 Jun). https://www.usaspending.gov/award/CONT_AWD_W9124P25F0417_9700_W9124P23D0007_9700/
- 1305M425F0146 (delivery order): $383,389, Department of Commerce NOAA. Demolish, Remove and Dispose Properties at Sexton Summit - Grants Pass Location for the National Weather Service. Buildings and Structures Include Former Observatory Building (B-1), Water Tank, Concrete Pads and Obsolete Supporting Structures. Proj. https://www.usaspending.gov/award/CONT_AWD_1305M425F0146_1330_1305M423DNAAJ0001_1330/
- 697DCK25C00224 (definitive contract): $357,032, 697DCK Regional Acquisitions SVCS. Iija 21001352 Honolulu Remedial Investigation Ifst Aoc 1 Per Statement of Work. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00224_6920_-NONE-_-NONE-/
- W9123824F0066 (delivery order): $331,416, W075 Endist Sacramento. Storm Water Municipal/Trash Amendment Compliance, Presidio of Monterey (Pom), Monterey, California. https://www.usaspending.gov/award/CONT_AWD_W9123824F0066_9700_W912PL23D0036_9700/
- W9124P25F0026 (delivery order): $323,345, W6QK ACC-RSA. Funding Clins: 1001, 1002, 1003, 1004, 1005, and 1006.. https://www.usaspending.gov/award/CONT_AWD_W9124P25F0026_9700_W9124P23D0007_9700/
- 1305M424F0143 (delivery order): $296,843, Department of Commerce NOAA. Contractor Will Handle the Concrete Foundation Stem Walls, Firewalls, and Stairs in a Manner That, to the Best Extent Practicable, Separates the Painted Concrete from the Non-Painted Concrete for Disposal Purposes. Once Separated, the Contractor Wil. https://www.usaspending.gov/award/CONT_AWD_1305M424F0143_1330_1305M423DNAAJ0001_1330/
- 140A0926P0046 (purchase order): $286,153, Navajo Region. 5YR Landfill Monitoring. https://www.usaspending.gov/award/CONT_AWD_140A0926P0046_1450_-NONE-_-NONE-/
- 1305M425F0136 (delivery order): $283,813, Department of Commerce NOAA. Demolish, Remove and Dispose Properties at Lake Hughes - Gorman, Ca Site for the National Weather Service. Buildings and Structures Include Automated Meteorological Observation Site (Amos) Building, Well House and Vault, Concrete and Other Supportin. https://www.usaspending.gov/award/CONT_AWD_1305M425F0136_1330_1305M423DNAAJ0001_1330/
- 697DCK24C00023 (definitive contract): $281,121, 697DCK Regional Acquisitions SVCS. The Purpose of This Modification Is to Add Funding in the Amount of $89,606 for Additional Work and Quantities Per Adec Comments, Exercising of Additional Quantities and Change in Disposal Method.. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00023_6920_-NONE-_-NONE-/
- W912PL23C0027 (definitive contract): $235,694, W075 Endist Los Angeles. GW Treatment Plan Pilot Study at Morris. https://www.usaspending.gov/award/CONT_AWD_W912PL23C0027_9700_-NONE-_-NONE-/
- W912PL23F0102 (delivery order): $226,260, W075 Endist Los Angeles. Add Options Previously Negotiated, But Omitted from Original Task Order. FT Hunter Liggett Landfill #1 Replacemet. https://www.usaspending.gov/award/CONT_AWD_W912PL23F0102_9700_W912PL23D0036_9700/
- 1305M425F0038 (delivery order): $210,742, Department of Commerce NOAA. Full Completion of Site Characterization for Omao Ketchikan, Including Site Work, Preliminary Work Plan, Regulator Coordination, and Reports.. https://www.usaspending.gov/award/CONT_AWD_1305M425F0038_1330_1305M423DNAAJ0001_1330/
- W911KB26CA015 (definitive contract): $198,200, W2SN Endist Alaska. Continued Operation Maintenance and Monitoring Om and M and Eventual System Closure of an Air Sparge Soil Vapor Extraction as Sve System That Is Currently Installed at the Former Army and Air Force Exchange Service Aafes Service Station.. https://www.usaspending.gov/award/CONT_AWD_W911KB26CA015_9700_-NONE-_-NONE-/
- 1305M426F0081 (delivery order): $186,644, Department of Commerce NOAA. NOAA Is Required by the Alaska Department of Environmental Conservation (Adec) to Conduct Long-Term Sampling to Monitor Groundwater Contaminant Concentrations and Evaluate Contaminant Trends at the TWO-PARTY Agreement Wells and NMFS Complex Ust No. 2. https://www.usaspending.gov/award/CONT_AWD_1305M426F0081_1330_1305M423DNAAJ0001_1330/
- W9123824P0037 (purchase order): $171,639, W075 Endist Sacramento. Low Threat Closure (Ltc). https://www.usaspending.gov/award/CONT_AWD_W9123824P0037_9700_-NONE-_-NONE-/
- FA890324C0022 (definitive contract): $153,064, FA8903 772 Ess PK. Environmental Remediation Services to Conduct Five-Year Review at Site OT001 and a Periodic Review at Site SS017 at Granite Mountain Radio Relay Station, Alaska, and a Five Year Review at Site OT503 at Kaena Point Space Force Station, Hawaii. https://www.usaspending.gov/award/CONT_AWD_FA890324C0022_9700_-NONE-_-NONE-/
- 1305M424F0058 (delivery order): $138,832, Department of Commerce NOAA. Conduct Waste Characterization Sampling and Other Environmental Support During Construction for the National Marine Fisheries Service (Nmfs) Northwest Fisheries Science Center (Nwfsc) Manchester Research Station (Mrs) Seawater System Replacement Cons. https://www.usaspending.gov/award/CONT_AWD_1305M424F0058_1330_1305M423DNAAJ0001_1330/
- 1305M426F0025 (delivery order): $97,991, Department of Commerce NOAA. Waste Characterization for Manchester Campus Addition Construction Project and Acquire Services to Conduct Waste Characterization Sampling and Other Environmental Support Services. Period of Performance Shall Commence from April 1, 2026 - January 31. https://www.usaspending.gov/award/CONT_AWD_1305M426F0025_1330_1305M423DNAAJ0001_1330/
- W9124P25F0356 (delivery order): $92,635, W6QK ACC-RSA. Refuse Removal Services, 15 Mar 25 to 30 Apr 25. https://www.usaspending.gov/award/CONT_AWD_W9124P25F0356_9700_W9124P23D0007_9700/
- W912PL25PA005 (purchase order): $66,079, W075 Endist Los Angeles. Janitorial Services Department of Veterans Affairs Long Beach Resident Office in Long Beach, California. https://www.usaspending.gov/award/CONT_AWD_W912PL25PA005_9700_-NONE-_-NONE-/
- 697DCK25P00110 (purchase order): $33,700, 697DCK Regional Acquisitions SVCS. Santa Barbara GMW Decomissioning Per Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_697DCK25P00110_6920_-NONE-_-NONE-/
- 697DCK24P00085 (purchase order): $30,011, 697DCK Regional Acquisitions SVCS. Aspen Standby Generator Site Investigation Per Sow.. https://www.usaspending.gov/award/CONT_AWD_697DCK24P00085_6920_-NONE-_-NONE-/
- 697DCK23P00110 (purchase order): $24,276, 697DCK Regional Acquisitions SVCS. The Purpose of This Modification Is to Extend the Period of Performance End Date from 31 March 2025 to 31 March 2026 to Allow for Testing That Was Not Completed During the Previous Construction Season.. https://www.usaspending.gov/award/CONT_AWD_697DCK23P00110_6920_-NONE-_-NONE-/
- 697DCK23C00307 (definitive contract): $23,626, 697DCK Regional Acquisitions SVCS. The Purpose of This Modification Is to Add Funds for Additional Analytical Requirements Requested by the Hawaii Department of Health for the Site Investigation Activities, and for Restoration of Electrical Service and Site Security Measures. - Actual. https://www.usaspending.gov/award/CONT_AWD_697DCK23C00307_6920_-NONE-_-NONE-/
- 697DCK24P00098 (purchase order): $19,295, 697DCK Regional Acquisitions SVCS. Cape Yakataga FST Spill Prevention, Control, and Countermeasure Plan. Contractor Is Needed to Review Current Site SPCC Plan and Based Upon the Current Regulations Develop a New SPCC Plan to Be Certified by a Registered Professional Engineer. (Jcn: 15. https://www.usaspending.gov/award/CONT_AWD_697DCK24P00098_6920_-NONE-_-NONE-/
- W912PL23F0068 (delivery order): $18,345, W075 Endist Los Angeles. FY24 Options Camp Parks Landfill Fy23-Base Items. https://www.usaspending.gov/award/CONT_AWD_W912PL23F0068_9700_W912PL23D0036_9700/
- 1305M423FNAAJ0093 (delivery order): $0, Department of Commerce NOAA. In Accordance with FAR 52.243-4 "changes" (June 2007), Reassign Contracting Officer Duties to Daphney Jean-Minter. https://www.usaspending.gov/award/CONT_AWD_1305M423FNAAJ0093_1330_1305M423DNAAJ0001_1330/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ahtna-solutions-llc-qn4gqphmh3q6.