No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-03 |
|---|---|
| Legal name | AHTNA INFRASTRUCTURE & TECHNOLOGIES, LLC |
| Address | 91-1010 SHANGRILA ST STE 200, KAPOLEI, HI, 96707, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in AK / in business since 2019-03-18 |
| NAICS | 236220 (+19 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6247826F0089 | $749K | delivery order | Department of the Navy | Equipment maintenance, other | Task order to incorporate funding for the recurring work portion of the contract identified in contract line item 0007, period three - recurring work. | Apr 28, 2026 |
| N6247824F4107 | $727K | delivery order | Department of the Navy | Equipment maintenance, other | Funds for option year 1 hangar 19 & 21 maintenance service recurr | Apr 9, 2024 |
| N6247825F4063 | $712K | delivery order | Department of the Navy | Equipment maintenance, other | Funding for recurring work - opt. pd.2 hangar maint. | Apr 25, 2025 |
| N6247825F0108 | $161K | delivery order | Department of the Navy | Equipment maintenance, other | This task order is to remove and replace bi-parting buss bar systems at hickam airfield hangar 21. | Aug 7, 2025 |
| N6247825F0092 | $69K | delivery order | Department of the Navy | Equipment maintenance, other | This task order is to replace the west mullion hoist drive. | Jul 28, 2025 |
| N6247825F0114 | $66K | delivery order | Department of the Navy | Equipment maintenance, other | This task order is to remove and replace so cord at hickam airfield hangar 19. | Aug 19, 2025 |
| N6247825F0130 | $40K | delivery order | Department of the Navy | Equipment maintenance, other | This task order is to remove and replace with new filter door control module systems at hangar 21. | Sep 3, 2025 |
| N6247825F0098 | $10K | delivery order | Department of the Navy | Equipment maintenance, other | This task order is to replace the duct hoses at hangar 19. | Jul 31, 2025 |
| N6247823D2401 | $0 | IDIQ contract | Department of the Navy | Equipment maintenance, other | Preventive maintenance and repair, hangars 19 & 21, joint base pearl harbor-hickam, oahu, hawaii | Apr 24, 2026 |
| N6426722C0016 | $0 | definitive contract | Department of the Navy | New construction | The design and construction of a grenade observation tower | Apr 11, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6247823D2401 | 8 | $2.5M | $749K | - | This task order is to replace the west mullion hoist drive. | Apr 28, 2026 |
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 Navy | 10 | $2.5M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 9 | $2.5M | 100% |
| 2 | New construction | 1 | $0 | 0.0% |
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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