No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-30 |
|---|---|
| Legal name | AHTNA SOLUTIONS, LLC |
| Address | 110 W 38TH AVE STE 200L, ANCHORAGE, AK, 99503, USA / district 00 |
| Structure | Corporate entity (not tax exempt), incorporated in AK / in business since 2018-12-17 |
| NAICS | 541620 (+47 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA890323C0012 | $5.1M | definitive contract | Department of the Air Force | Environmental and natural resources services | 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, alaska | Sep 2, 2025 |
| W9123823C0028 | $4.8M | definitive contract | Department of the Army | Environmental and natural resources services | Environmental remediation of riverbank site | Apr 29, 2026 |
| W912PL24C0031 | $1.9M | definitive contract | Department of the Army | Environmental and natural resources services | Well #4 upgrades | Sep 30, 2024 |
| W91RUS25CA048 | $1.5M | definitive contract | Department of the Army | Real property maintenance and repair | Repair of water well #5 building 90860 at fort huachuca, arizona | May 21, 2026 |
| W912PL22P0007 | $1.2M | purchase order | Department of the Army | Housekeeping and base services | Dod recruiting southern california janitorial service base year 2022-2023 | Oct 20, 2025 |
| W912PL25C0006 | $1.1M | definitive contract | Department of the Army | Environmental and natural resources services | Task 1.6 ccr | Mar 11, 2025 |
| W912PL24F0043 | $1.0M | delivery order | Department of the Army | Environmental and natural resources services | Task 4: site inspection | Aug 12, 2025 |
| FA890324C0036 | $990K | definitive contract | Department of the Air Force | Engineering and technical services | Conduct remedial design/remedial action (rd/ra) activities at jber-elmendorf, and landfill survey and cap inspection activities at eielson air force base, alaska | Apr 1, 2025 |
| W912PL25F0103 | $930K | delivery order | Department of the Army | Environmental and natural resources services | Wells 1 and 2 inspection and testing, fort huachuca, cochise county, az | Sep 29, 2025 |
| W9124P26FA036 | $667K | delivery order | Department of the Army | Housekeeping and base services | 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. | May 15, 2026 |
| W9124P24F0017 | $632K | delivery order | Department of the Army | Housekeeping and base services | Front load | Sep 26, 2024 |
| W911KB25FA053 | $620K | delivery order | Department of the Army | Environmental and natural resources services | 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. | May 20, 2026 |
| W9123824F0091 | $605K | delivery order | Department of the Army | Environmental and natural resources services | Nepa, hazardous waste and hazardous materials compliance support us ARMY presidio of monterey, california | Sep 22, 2025 |
| W912PL25F0051 | $556K | delivery order | Department of the Army | Environmental and natural resources services | Fs rod kingman g-to-g gunnery range | Dec 23, 2025 |
| W911KB25FA075 | $488K | delivery order | Department of the Army | Architect-engineering services | Wc1juw52531934 | Sep 11, 2025 |
| W911KB24F0128 | $437K | delivery order | Department of the Army | Architect-engineering services | U.s. ARMY garrison hawaii pfas site inspections | Sep 27, 2024 |
| W912PL25F0021 | $429K | delivery order | Department of the Army | Environmental and natural resources services | Ee-ca barker mill and penn mine, san bernardino ca | Sep 30, 2025 |
| FA890324C0026 | $393K | definitive contract | Department of the Air Force | Environmental and natural resources services | 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. | Mar 17, 2026 |
| W9124P25F0417 | $390K | delivery order | Department of the Army | Housekeeping and base services | Refuse removal services (1 may-30 jun) | May 29, 2026 |
| W9123824F0066 | $331K | delivery order | Department of the Army | Environmental and natural resources services | Storm water municipal/trash amendment compliance, presidio of monterey (pom), monterey, california | May 27, 2025 |
| W9124P25F0026 | $323K | delivery order | Department of the Army | Housekeeping and base services | Funding clins: 1001, 1002, 1003, 1004, 1005, and 1006. | Apr 16, 2025 |
| W912PL23C0027 | $236K | definitive contract | Department of the Army | Environmental and natural resources services | Gw treatment plan pilot study at morris | Feb 12, 2026 |
| W912PL23F0102 | $226K | delivery order | Department of the Army | Environmental and natural resources services | Ft hunter liggett landfill #1 replacemet | Aug 14, 2025 |
| W911KB26CA015 | $198K | definitive contract | Department of the Army | Environmental and natural resources services | 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. | May 7, 2026 |
| W9123824P0037 | $172K | purchase order | Department of the Army | Environmental and natural resources services | Low threat closure (ltc) | Jul 23, 2025 |
| FA890324C0022 | $153K | definitive contract | Department of the Air Force | Professional services, other | 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, ... | Feb 2, 2026 |
| W9124P25F0356 | $93K | delivery order | Department of the Army | Housekeeping and base services | Refuse removal services, 15 mar 25 to 30 apr 25 | Apr 29, 2025 |
| W912PL25PA005 | $66K | purchase order | Department of the Army | Housekeeping and base services | Janitorial services department of veterans affairs long beach resident office in long beach, california | Aug 25, 2025 |
| W912PL23F0068 | $18K | delivery order | Department of the Army | Environmental and natural resources services | Camp parks landfill fy23-base items | Aug 22, 2025 |
| FA890322C0016 | $0 | definitive contract | Department of the Air Force | Engineering and technical services | Environmental remediation services to conduct five year review for various sites and to update hydrologic groundwater model at eielson air force base (afb), alaska | Jul 12, 2024 |
| W911KB23D0005 | $0 | IDIQ contract | Department of the Army | Architect-engineering services | Matoc indefinite delivery architect-engineer services contract for investigation, planning and design for cleanup of htrw, debris, military munitions response, and other environmental contaminants at various locations, primarily alaska. | Jun 11, 2025 |
| W9124P23D0007 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Front load | Nov 7, 2025 |
| W911KB23F0087 | -$10K | delivery order | Department of the Army | Architect-engineering services | Ida-e htrw minimum guarantee | Sep 27, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912PL23D0036 | 8 | $4.1M | $2.2M | - | Wells 1 and 2 inspection and testing, fort huachuca, cochise county, az | Dec 23, 2025 |
| 2 | W9124P23D0007 | 5 | $2.1M | $782K | - | Refuse removal services, 15 mar 25 to 30 apr 25 | May 29, 2026 |
| 3 | W911KB23D0005 | 4 | $1.5M | $1.1M | - | Wc1juw52531934 | May 20, 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 Army | 28 | $18.9M | 74% |
| 2 | Department of the Air Force | 5 | $6.6M | 26% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Environmental and natural resources services | 17 | $18.6M | 73% |
| 2 | Housekeeping and base services | 8 | $3.3M | 13% |
| 3 | Real property maintenance and repair | 1 | $1.5M | 5.9% |
| 4 | Engineering and technical services | 2 | $990K | 3.9% |
| 5 | Architect-engineering services | 4 | $915K | 3.6% |
| 6 | Professional services, other | 1 | $153K | 0.6% |
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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