# Athena Construction Group, Inc. Canonical: https://abierto.us/vendors/athena-construction-group-inc-ugncdh1lw6p3 - UEI: UGNCDH1LW6P3 - CAGE: 4TZW5 - Location: Triangle, VA - Awards in window: 34 (69 transactions), $4,152,813 obligated, January 17, 2024 to April 30, 2026 ## Awarding agencies - Department of the Air Force: 6 awards, $2,145,111 - Washington Headquarters Services: 6 awards, $1,344,124 - Public Buildings Service: 4 awards, $354,292 - Department of the Army: 2 awards, $209,606 - Defense Commissary Agency: 15 awards, $99,680 - Department of the Navy: 1 awards, $0 ## Industries - 236220 Commercial and Institutional Building Construction: $2,709,010 - 237310 Highway, Street, and Bridge Construction: $1,344,124 - 337214 Office Furniture (except Wood) Manufacturing: $99,680 ## Competition - Not Available for Competition: 23 awards - Full and Open Competition After Exclusion of Sources: 11 awards ## Largest awards - HQ003423F0283 (delivery order): $1,044,587, Washington Headquarters Services. Design-Bid-Build Construction for South Secure Parking. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0283_9700_HQ003422D0021_9700/ - FA309924F0008 (delivery order): $786,729, FA3099 47 Conf CC. The Purpose of This Project Is to Remove All Existing Epoxy from the Maintenance Floor in Hangar 3, Area A-Hangar Bay (Building 414), Repaint the Floor Using a NON-SLIP Epoxy Coating, and Repaint All Required Striping.. https://www.usaspending.gov/award/CONT_AWD_FA309924F0008_9700_FA309923D0001_9700/ - FA309924F0006 (delivery order): $523,777, FA3099 47 Conf CC. The Purpose of This Project Is to Renovate Restrooms 1191, 1192, 1186, and 1187 in Building 320 (B320).. https://www.usaspending.gov/award/CONT_AWD_FA309924F0006_9700_FA309923D0001_9700/ - FA309925F0007 (delivery order): $470,260, FA3099 47 Conf CC. The Purpose of This Project Is to Prepare Building 307 (B307) for the 87TH Flying Training Squadron. the Scope Includes Repainting Interior Walls, Replacing Flooring, Demolishing Two Interior Walls, and Installing a Sink with Shelving in B307.. https://www.usaspending.gov/award/CONT_AWD_FA309925F0007_9700_FA309923D0001_9700/ - FA309925F0010 (delivery order): $300,555, FA3099 47 Conf CC. Services Are Required to Repaint the Losano Fitness Gym, Building 362 (B362).. https://www.usaspending.gov/award/CONT_AWD_FA309925F0010_9700_FA309923D0001_9700/ - HQ003423F0650 (delivery order): $289,537, Washington Headquarters Services. BID-BUILD Construction of North Rotary Road Secure Fence and Bollards. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0650_9700_HQ003422D0021_9700/ - 47PM0222F0002 (delivery order): $236,396, PBS R11 Construction Services Divsion CTR 2. 47PM0222F0002, Design/Build Potax SA-04, Storm Water Remediation, Harry S. Truman Building, 2300 E St. Nw, Washington, DC 20372 Is Modified to Extend the Period of Performance from February 25, 2024 to July 25, 2024, at No Additional Cost.. https://www.usaspending.gov/award/CONT_AWD_47PM0222F0002_4740_47PM0420D0003_4740/ - W912DR23C0001 (definitive contract): $201,221, W2SD Endist Baltimore. Contract for Jba Building 3639. Reference No. R00001. Changes Aa-Ag. Contract Amount Increased by $187,003.90. Performance Period Extended by 45 Calendar Days. RMS Hard Copy for This Unilateral Action Was Signed by Cedric V. Bazemore, USACE Aco.. https://www.usaspending.gov/award/CONT_AWD_W912DR23C0001_9700_-NONE-_-NONE-/ - FA309925F0011 (delivery order): $63,791, FA3099 47 Conf CC. This Task Order Is to Modify the Flight Planning Room, Room 115, in Building 308 from One Single Space Into Two Functional Spaces.. https://www.usaspending.gov/award/CONT_AWD_FA309925F0011_9700_FA309923D0001_9700/ - 47PM0222F0017 (delivery order): $53,699, PBS R11 Construction Services Divsion CTR 2. Dos HST 3428 Renovation, Harry S. Truman Building 2201 C St, Nw, Washington DC 20520 Is Modified to Include Additional Duct Mastic Abatement Work. https://www.usaspending.gov/award/CONT_AWD_47PM0222F0017_4740_47PM0420D0003_4740/ - 47PD0223C0002 (definitive contract): $43,115, PBS R3 Acq MGMT Div South. RFP -006 Void Filling for Waterproofing/Modification PS0006. Modification Issues to Provide a Fill in Underslab with Concrete to Provide a Smooth Surface for Waterproofing Installation.. https://www.usaspending.gov/award/CONT_AWD_47PD0223C0002_4740_-NONE-_-NONE-/ - HQC00424F0535 (delivery order): $24,103, Defense Commissary Agency. Steel Desks Various Locations(Conus). https://www.usaspending.gov/award/CONT_AWD_HQC00424F0535_9700_HDEC0420D0011_9700/ - 47PD0223C0010 (definitive contract): $21,082, PBS R3 Acq MGMT Div South. Mod Change Order Extension to Contract.. https://www.usaspending.gov/award/CONT_AWD_47PD0223C0010_4740_-NONE-_-NONE-/ - HQC00424F0585 (delivery order): $17,222, Defense Commissary Agency. Steel Desks Various Commissary Locations. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0585_9700_HDEC0420D0011_9700/ - HQC00425FE026 (delivery order): $11,949, Defense Commissary Agency. Steel Desks for Various Locations. https://www.usaspending.gov/award/CONT_AWD_HQC00425FE026_9700_HDEC0420D0011_9700/ - HQC00425FE133 (delivery order): $10,680, Defense Commissary Agency. Steel Receiving Desks for Various CONUS Commissary Locations.. https://www.usaspending.gov/award/CONT_AWD_HQC00425FE133_9700_HDEC0420D0011_9700/ - HQ003422F0543 (delivery order): $10,000, Washington Headquarters Services. Civil Construction at the Pentagon. https://www.usaspending.gov/award/CONT_AWD_HQ003422F0543_9700_HQ003422D0021_9700/ - HQC00424F0548 (delivery order): $9,800, Defense Commissary Agency. Steel Right Hand Pedestal Desks for Deli Department - Various Commissary Locations. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0548_9700_HDEC0420D0011_9700/ - W912DR21C0006 (definitive contract): $8,384, W2SD Endist Baltimore. Contract for Jba Building 3623. Ref No. R00008. Ak Address Existing Deficiencies. Cont Amt Increased by $8,384.46. No Sched Change. RMS Hard Copy Signed by Melissa Schneider, VP on 27 September 2024 and Accepted by Cedric V. Bazemore, USACE Aco.. https://www.usaspending.gov/award/CONT_AWD_W912DR21C0006_9700_-NONE-_-NONE-/ - HQC00424F0718 (delivery order): $7,469, Defense Commissary Agency. Ced 2R08-C Receiving Desk for Multiple CONUS Locations.. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0718_9700_HDEC0420D0011_9700/ - HQC00425FE025 (delivery order): $6,597, Defense Commissary Agency. Steel Desks. https://www.usaspending.gov/award/CONT_AWD_HQC00425FE025_9700_HDEC0420D0011_9700/ - HQC00425FE126 (delivery order): $3,382, Defense Commissary Agency. Steel Desk Project for Kaneohe Bay, Hi.. https://www.usaspending.gov/award/CONT_AWD_HQC00425FE126_9700_HDEC0420D0011_9700/ - HQC00425FE222 (delivery order): $2,452, Defense Commissary Agency. Ced 2A01 Desk, Small, Right-Hand Pedestal for Deli Dept.. https://www.usaspending.gov/award/CONT_AWD_HQC00425FE222_9700_HDEC0420D0011_9700/ - HQC00425FE183 (delivery order): $1,467, Defense Commissary Agency. Small Steel Desk for Pearl Harbor.. https://www.usaspending.gov/award/CONT_AWD_HQC00425FE183_9700_HDEC0420D0011_9700/ - HQC00425FE143 (delivery order): $1,319, Defense Commissary Agency. Steel Desks for Atsugi. https://www.usaspending.gov/award/CONT_AWD_HQC00425FE143_9700_HDEC0420D0011_9700/ - HQC00424F0594 (delivery order): $1,269, Defense Commissary Agency. Steel Desk - Daegu. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0594_9700_HDEC0420D0011_9700/ - HQC00424F0547 (delivery order): $1,001, Defense Commissary Agency. Steel Desks (Hawaii). https://www.usaspending.gov/award/CONT_AWD_HQC00424F0547_9700_HDEC0420D0011_9700/ - HQC00424F0646 (delivery order): $971, Defense Commissary Agency. Ced 2R08-C Receiving Desk for Kunsan Ab. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0646_9700_HDEC0420D0011_9700/ - HQ003421F1006 (delivery order): $0, Washington Headquarters Services. Construction Services at the Pentagon. https://www.usaspending.gov/award/CONT_AWD_HQ003421F1006_9700_HQ003421D0022_9700/ - FA286021D0004: $0, FA2860 316 Cons PK. Multiple Award Construction Contract (Macc), in Support of Jba and Jbab, for Design-Build (Db) and Construction Only Services Based on General Statements of Work Further Defined with Each Individual Task Order (To).. https://www.usaspending.gov/award/CONT_IDV_FA286021D0004_9700/ - HDEC0420D0011: $0, Defense Commissary Agency. Steel Desks for Various Commissary Locations. https://www.usaspending.gov/award/CONT_IDV_HDEC0420D0011_9700/ - HQ003421D0022: $0, Washington Headquarters Services. Multiple Award Construction Contract II Indefinite-Delivery Indefinite Quantity Contract Vehicle. https://www.usaspending.gov/award/CONT_IDV_HQ003421D0022_9700/ - HQ003422D0021: $0, Washington Headquarters Services. Total Maximum Daily Load and Paving Indefinite-Delivery Indefinite-Quantity Construction Contract. https://www.usaspending.gov/award/CONT_IDV_HQ003422D0021_9700/ - N0017821D4404: $0, NSWC Dahlgren. Macc Ordering Period. https://www.usaspending.gov/award/CONT_IDV_N0017821D4404_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/athena-construction-group-inc-ugncdh1lw6p3.