# Athena Technology Group, Inc.

Canonical: https://abierto.us/vendors/athena-technology-group-inc-cv14dkakffj9

- UEI: CV14DKAKFFJ9
- CAGE: 61FQ1
- Location: Herndon, VA
- Awards in window: 17 (105 transactions), $27,898,796 obligated, January 4, 2024 to July 8, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $11,876,214
- Department of the Navy: 3 awards, $10,682,754
- Defense Information Systems Agency: 1 awards, $5,079,173
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 2 awards, $299,168
- Department of Veterans Affairs: 2 awards, $112,503
- Federal Acquisition Service: 4 awards, $7,500
- Missile Defense Agency: 2 awards, $500
- Department of the Army: 1 awards, -$159,015

## Industries

- 541330 Engineering Services: $17,976,551
- 541511 Custom Computer Programming Services: $5,079,173
- 517810 All Other Telecommunications: $4,582,416
- 541612 Human Resources Consulting Services: $299,168
- 541611 Administrative Management and General Management Consulting Services: $112,503
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $8,000
- 611430 Professional and Management Development Training: -$159,015

## Competition

- Full and Open Competition: 8 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Not Available for Competition: 1 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- High Frequency Global Communication Systems (HFGCS) Recompete (FA489024R0009). https://abierto.us/opportunities/fa489024r0009

## Largest awards

- N0024424F3013 (delivery order): $9,887,002, NAVSUP FLT Log CTR San Diego. Comnavairpac Information Technology Support Services. https://www.usaspending.gov/award/CONT_AWD_N0024424F3013_9700_N0017821D8936_9700/
- FA255020C0002 (definitive contract): $7,293,797, FA2518 Ussf Spoc/Saio. Internat1ona1 Partners Advanced Extreme1y High Frequency Support Center 2 (Ipasc 2). https://www.usaspending.gov/award/CONT_AWD_FA255020C0002_9700_-NONE-_-NONE-/
- HC102821F1081 (delivery order): $5,079,173, IT Contracting Division - PL83. United States Space Force Commercial Satellite Communications Office Support. https://www.usaspending.gov/award/CONT_AWD_HC102821F1081_9700_GS35F097BA_4732/
- FA489024C0028 (definitive contract): $4,582,416, FA4890 HQ ACC Amic. The Objective of This Contract Is to Provide Operational Maintenance Support for All Command Equipment, Associated Communications Systems and Antennas in Accordance with Applicable Technical Orders and Commercial Manuals.. https://www.usaspending.gov/award/CONT_AWD_FA489024C0028_9700_-NONE-_-NONE-/
- N0018922F3020 (delivery order): $795,752, NAVSUP FLT Log CTR Norfolk. Decrease Scope N6 IT Support Services - N6 Requires Contractor Support for ON-SITE Implementation: Consolidated Afloat Network Enterprise Services (Canes), (Nmci), Navy Service Management, Integration and Transport (Smit), ONE-NET Network (Oconus),. https://www.usaspending.gov/award/CONT_AWD_N0018922F3020_9700_N0017821D8936_9700/
- 15A00026CAQA00026 (definitive contract): $180,634, ATF | Acquisitions Management Division. HR Personnel Support Services. https://www.usaspending.gov/award/CONT_AWD_15A00026CAQA00026_1560_-NONE-_-NONE-/
- 15A00020CAQA00202 (definitive contract): $118,534, ATF | Acquisitions Management Division. HR Personnel Support Services. https://www.usaspending.gov/award/CONT_AWD_15A00020CAQA00202_1560_-NONE-_-NONE-/
- 36C10X20N0097 (delivery order): $115,003, Sac Frederick. Fix Typo in Mod P00004. https://www.usaspending.gov/award/CONT_AWD_36C10X20N0097_3600_VA119A17D0154_3600/
- 47QRCA25DH017: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Hubzone Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DH017_4732/
- 47QRCA25DSE30: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSE30_4732/
- 47QRCA25DV117: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DV117_4732/
- HQ085926FE875 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE875_9700_HQ085926DE974_9700/
- GS35F097BA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F097BA_4732/
- HQ085926DE974: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE974_9700/
- N0017821D8936: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D8936_9700/
- VA119A17D0154: -$2,500, Sac Frederick. Vector | Uniform and Update IDIQ Contracts. https://www.usaspending.gov/award/CONT_IDV_VA119A17D0154_3600/
- W9124921C0008 (definitive contract): -$159,015, W6QM Micc-Ft Gordon. Usacys Cyber Basic Technical Core Instru. https://www.usaspending.gov/award/CONT_AWD_W9124921C0008_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/athena-technology-group-inc-cv14dkakffj9.