No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-28 |
|---|---|
| Legal name | ACHUTI LLC |
| Address | 917 NEW BERN AVE, RALEIGH, NC, 27601, USA / district 13 |
| Structure | Sole proprietorship, incorporated in NC / in business since 2016-11-02 |
| NAICS | 236220 (+36 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA480926C0002 | $3.0M | definitive contract | Department of the Air Force | Construction materials | Repair roofs bldgs 4537, 4535, with option for b3729 (chapel) | May 19, 2026 |
| W9124725CA094 | $2.0M | definitive contract | Department of the Army | New construction | Prepare coco sites | Sep 29, 2025 |
| W9124C24C0004 | $1.8M | definitive contract | Department of the Army | Equipment maintenance, other | Cep planned maintenance: provide a comprehensive planned maintenance and minor repair program for central energy plant equipment for the u.s. ARMY garrison fort jackson, sc. | Aug 13, 2025 |
| W9127824C0039 | $1.4M | definitive contract | Department of the Army | New construction | Buford dam foot bridge, buford georgia | Jul 11, 2025 |
| FA480324C0027 | $1.4M | definitive contract | Department of the Air Force | Real property maintenance and repair | The contractor shall replace the 456 existing metal halide luminaires with 5000k, 70,000 lumen output luminaires such as the lsi model # znf-70l-unv-50-blk-gs or approved equal. iaw sow dated 25 july 2024. | Jun 27, 2025 |
| FA480924C0003 | $953K | definitive contract | Department of the Air Force | Real property maintenance and repair | Repair fuel station dispensing facility, building 3703 | Feb 19, 2025 |
| W9124725CA093 | $691K | definitive contract | Department of the Army | Real property maintenance and repair | Turn dayroom into kitchen for 8th pog | Mar 20, 2026 |
| N4008525F1085 | $679K | delivery order | Department of the Navy | Real property maintenance and repair | Fc356 replace rooftop units | Sep 16, 2025 |
| N4008525F1176 | $647K | delivery order | Department of the Navy | Real property maintenance and repair | Crac system for rr134 | Jan 22, 2026 |
| FA480325C0013 | $472K | definitive contract | Department of the Air Force | Equipment maintenance, other | B825 chiller and boiler | Jan 15, 2026 |
| W9124724C0080 | $469K | definitive contract | Department of the Army | Real property maintenance and repair | Repair discolored hot and cold water | Aug 26, 2025 |
| W9124724C0079 | $375K | definitive contract | Department of the Army | Real property maintenance and repair | Repair hot water tank a-2658 | Aug 26, 2025 |
| W50S8725FA006 | $349K | delivery order | Department of the Army | New construction | Repair vault suppression system, repair cable storage system, repair flightline personnel access gate, repair osha at various bldgs., install doors, and repair hangar washdown system. | Sep 24, 2025 |
| FA480326C0010 | $338K | definitive contract | Department of the Air Force | Equipment maintenance, other | This is a construction requirement for the design, demolition and installation of hvac equipment in building 611 in accordance with the statement of work. the existing chiller and chilled water pump shall remain and be used in the design. | May 18, 2026 |
| FA480324C0037 | $291K | definitive contract | Department of the Air Force | Installation of equipment | B806 chillers replacement | Mar 26, 2025 |
| W91QV124C0088 | $228K | definitive contract | Department of the Army | Real property maintenance and repair | Ft. detrick bldg. 190fuel station repair | Feb 6, 2026 |
| W9124725CA023 | $224K | definitive contract | Department of the Army | Real property maintenance and repair | T2-00004-25 install carpet and flooring tiles a-4148 and a-4251 | Jul 21, 2025 |
| W9124725CA062 | $196K | definitive contract | Department of the Army | Real property maintenance and repair | For construction services of - install electrical outlets and sign for m5530 3esc dfac. | Sep 15, 2025 |
| FA445225P0034 | $189K | purchase order | Department of the Air Force | Real property maintenance and repair | Fy25 43 amog glycol de-icing tank repair | Dec 22, 2025 |
| N4008525F4348 | $181K | delivery order | Department of the Navy | Real property maintenance and repair | Acqr6109124 as4400 doas repairs | Aug 5, 2025 |
| FA480325P0006 | $174K | purchase order | Department of the Air Force | Real property maintenance and repair | Repair boilers for b1947 | Feb 6, 2025 |
| N4008526F0217 | $136K | delivery order | Department of the Navy | Real property maintenance and repair | Project 26-0002 replace eru wheel at m440 | Jan 6, 2026 |
| W9124724C0054 | $135K | definitive contract | Department of the Army | Real property maintenance and repair | Pt-00005-24 install power connections | Oct 9, 2024 |
| FA480324P0049 | $122K | purchase order | Department of the Air Force | Equipment maintenance, other | B1605 chiller replacement iaw sow | Aug 22, 2024 |
| W50S8724C0001 | $118K | definitive contract | Department of the Army | New construction | Repair osha fall protection | Sep 30, 2024 |
| W9124724C0026 | $114K | definitive contract | Department of the Army | Real property maintenance and repair | Construction fb-00001-24, repair boilers | May 14, 2025 |
| W9124725CA066 | $99K | definitive contract | Department of the Army | Real property maintenance and repair | Fa1160419 remove and replace concrete cantilever roof structure at bldg. 4 2843 | Nov 18, 2025 |
| W9124724C0019 | $99K | definitive contract | Department of the Army | Real property maintenance and repair | Fz-30062-22 repair/replace guardrl | Jun 4, 2024 |
| W9124724C0043 | $98K | definitive contract | Department of the Army | Real property maintenance and repair | Fz-20003-24 repair rotten floors | Jul 31, 2024 |
| W9124725CA039 | $95K | definitive contract | Department of the Army | Real property maintenance and repair | Fz-30055-25 repair water damage, d-3624 | Jul 21, 2025 |
| W9124724C0032 | $94K | definitive contract | Department of the Army | Real property maintenance and repair | Fz-20017-23 repair clog/sagging main drain | Aug 7, 2024 |
| W9124724C0010 | $91K | definitive contract | Department of the Army | Real property maintenance and repair | Da-0002-23 install armag at bldg d3947 | Oct 31, 2024 |
| N4008526F0111 | $88K | delivery order | Department of the Navy | Real property maintenance and repair | Project 25-0064 acqr6139213 replace building 2015 split system | Dec 8, 2025 |
| N4008525F0207 | $84K | delivery order | Department of the Navy | Real property maintenance and repair | 1688 replace split system | Jul 7, 2025 |
| N4008525F0549 | $81K | delivery order | Department of the Navy | Real property maintenance and repair | As545 replace split system | Oct 9, 2025 |
| N4008526F0737 | $78K | delivery order | Department of the Navy | Real property maintenance and repair | Proj 25-0065 replace wall mount heat pump 219e | Apr 8, 2026 |
| N4008525F0218 | $67K | delivery order | Department of the Navy | Real property maintenance and repair | Hp117 replace eru wheel | Aug 27, 2025 |
| W9124725CA048 | $58K | definitive contract | Department of the Army | Real property maintenance and repair | The mission and installation contracting command - fort bragg (micc-fl) has received a requirement from the directorate of public works (dpw) fz-20017-24- repair/replace/clean dirty vents bldg h-6432 fort bragg, north carolina. | Dec 2, 2025 |
| W9124725CA057 | $45K | definitive contract | Department of the Army | Real property maintenance and repair | Fz-20026-24 repair floors and paint walls bldg. c-2927 | Dec 1, 2025 |
| W9124724C0025 | $44K | definitive contract | Department of the Army | Real property maintenance and repair | Fz-20031-24 install and repair main entr | May 7, 2024 |
| W9124725CA070 | $44K | definitive contract | Department of the Army | Real property maintenance and repair | Repair replace carpet in blackjack gym office area | Aug 29, 2025 |
| N4008525F0507 | $44K | delivery order | Department of the Navy | Real property maintenance and repair | 1046 repair ductless ac system | Oct 9, 2025 |
| FA445225P0049 | $28K | purchase order | Department of the Air Force | Real property maintenance and repair | Fy25 43 amog fm9 bldg 289, 347,and 753 door repairs | May 15, 2026 |
| N4008525F4956 | $24K | delivery order | Department of the Navy | Real property maintenance and repair | 10dss replacement | Apr 3, 2025 |
| N4008525F0212 | $22K | delivery order | Department of the Navy | Real property maintenance and repair | As5019 replace hvac blower | Jul 10, 2025 |
| W9124724C0055 | $20K | definitive contract | Department of the Army | Real property maintenance and repair | Construction_ff-01123-24, construct conc | Feb 24, 2025 |
| N4008524F6479 | $5K | delivery order | Department of the Navy | Real property maintenance and repair | Roofing macc - minimum guarantee | Sep 12, 2024 |
| W50S9525FA004 | $2K | delivery order | Department of the Army | Real property maintenance and repair | Draft safety plan | Jul 22, 2025 |
| FA480325A0007 | $0 | blanket purchase agreement | Department of the Air Force | Equipment maintenance, other | Piping and fuel tank corrosion repair bpa | Sep 15, 2025 |
| N4008524D0100 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | Roofing macc - base year | Jun 1, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4008525D2522 | 12 | $2.1M | $679K | - | Project 26-0002 replace eru wheel at m440 | Apr 8, 2026 |
| 2 | W50S9525DA001 | 2 | $351K | $349K | - | Repair vault suppression system, repair cable storage system, repair flightline personnel access gate, repair osha at various bldgs., install doors, and repair hangar washdown system. | Sep 24, 2025 |
| 3 | N4008524D0100 | 1 | $5K | $5K | - | Roofing macc - minimum guarantee | Sep 12, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 33 | $8.9M | 49% |
| 2 | Department of the Air Force | 11 | $7.1M | 39% |
| 3 | Department of the Navy | 15 | $2.1M | 12% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 46 | $8.1M | 45% |
| 2 | New construction | 6 | $3.9M | 22% |
| 3 | Construction materials | 1 | $3.0M | 17% |
| 4 | Equipment maintenance, other | 5 | $2.7M | 15% |
| 5 | Installation of equipment | 1 | $291K | 1.6% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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