Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#10,945 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-19 |
|---|---|
| Legal name | ATHENA CONSTRUCTION GROUP, INC. (DBA ATHENA CONSTRUCTION GROUP INC) |
| Address | 401 HANOVER ST, FREDERICKSBURG, VA, 22401, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2003-08-05 |
| NAICS | 236220 (+40 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders31 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HQ003423F0283 | $1.0M | delivery order | Washington Headquarters Services | Real property maintenance and repair | Design-bid-build construction for south secure parking | Apr 25, 2025 |
| FA309924F0008 | $787K | delivery order | Department of the Air Force | Real property maintenance and repair | 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. | Sep 23, 2024 |
| FA309924F0006 | $524K | delivery order | Department of the Air Force | Real property maintenance and repair | The purpose of this project is to renovate restrooms 1191, 1192, 1186, and 1187 in building 320 (b320). | Jun 3, 2025 |
| FA309925F0007 | $470K | delivery order | Department of the Air Force | Real property maintenance and repair | 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 ... | Sep 26, 2025 |
| FA309925F0010 | $301K | delivery order | Department of the Air Force | Real property maintenance and repair | Services are required to repaint the losano fitness gym, building 362 (b362). | Nov 12, 2025 |
| HQ003423F0650 | $290K | delivery order | Washington Headquarters Services | Real property maintenance and repair | Bid-build construction of north rotary road secure fence and bollards | Apr 30, 2026 |
| W912DR23C0001 | $201K | definitive contract | Department of the Army | New construction | Building 3639 renovation and repair at joint base andrews, maryland | Sep 26, 2025 |
| FA309925F0011 | $64K | delivery order | Department of the Air Force | Real property maintenance and repair | This task order is to modify the flight planning room, room 115, in building 308 from one single space into two functional spaces. | Aug 1, 2025 |
| HQC00424F0535 | $24K | delivery order | Defense Commissary Agency | Furniture | Steel desks various locations(conus) | Jun 10, 2024 |
| HQC00424F0585 | $17K | delivery order | Defense Commissary Agency | Furniture | Steel desks various commissary locations | Jul 8, 2024 |
| HQC00425FE026 | $12K | delivery order | Defense Commissary Agency | Furniture | Steel desks for various locations | Jan 13, 2025 |
| HQC00425FE133 | $11K | delivery order | Defense Commissary Agency | Furniture | Steel receiving desks for various conus commissary locations. | Feb 21, 2025 |
| HQ003422F0543 | $10K | delivery order | Washington Headquarters Services | Real property maintenance and repair | Total maximum daily load and paving indefinite-delivery indefinite-quantity construction contract minimum guarantee | Dec 22, 2025 |
| HQC00424F0548 | $10K | delivery order | Defense Commissary Agency | Furniture | Steel right hand pedestal desks for deli department - various commissary locations | Aug 7, 2024 |
| W912DR21C0006 | $8K | definitive contract | Department of the Army | New construction | Repairs interior and exterior, aps facility, building 3623 - joint base andrews, maryland | Sep 27, 2024 |
| HQC00424F0718 | $7K | delivery order | Defense Commissary Agency | Furniture | Ced 2r08-c receiving desk for multiple conus locations. | Sep 30, 2024 |
| HQC00425FE025 | $7K | delivery order | Defense Commissary Agency | Furniture | Steel desks | Dec 19, 2024 |
| HQC00425FE126 | $3K | delivery order | Defense Commissary Agency | Furniture | Steel desk project for kaneohe bay, hi. | Feb 12, 2025 |
| HQC00425FE222 | $2K | delivery order | Defense Commissary Agency | Furniture | Ced 2a01 desk, small, right-hand pedestal for deli dept. | May 9, 2025 |
| HQC00425FE183 | $1K | delivery order | Defense Commissary Agency | Furniture | Small steel desk for pearl harbor. | Apr 7, 2025 |
| HQC00425FE143 | $1K | delivery order | Defense Commissary Agency | Furniture | Steel desks for atsugi | Mar 4, 2025 |
| HQC00424F0594 | $1K | delivery order | Defense Commissary Agency | Furniture | Steel desk - daegu | Jul 8, 2024 |
| HQC00424F0547 | $1K | delivery order | Defense Commissary Agency | Furniture | Steel desks (hawaii) | Jun 10, 2024 |
| HQC00424F0646 | $971 | delivery order | Defense Commissary Agency | Furniture | Ced 2r08-c receiving desk for kunsan ab | Aug 26, 2024 |
| FA286021D0004 | $0 | IDIQ contract | Department of the Air Force | Architect-engineering services | 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). | May 2, 2024 |
| FA309922C0012 | $0 | definitive contract | Department of the Air Force | Real property maintenance and repair | Repair flooring and lighting, b320 | Nov 9, 2023 |
| HDEC0420D0011 | $0 | IDIQ contract | Defense Commissary Agency | Furniture | Ceds 2a09 d-desk p, 2a01 s-desk, 2r08-c, 2r08 m - steel desks | Dec 19, 2024 |
| HQ003421D0022 | $0 | IDIQ contract | Washington Headquarters Services | New construction | Design-build and design-bid-build construction services. | Jun 29, 2026 |
| HQ003422D0021 | $0 | IDIQ contract | Washington Headquarters Services | Real property maintenance and repair | Total maximum daily load and paving indefinite-delivery indefinite-quantity construction contract | Jul 14, 2025 |
| N0017821D4404 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | Macc ordering period | May 19, 2025 |
| HQ003421F1006 | -$10K | delivery order | Washington Headquarters Services | New construction | Construction services at the pentagon | Jun 18, 2026 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA309923D0001 | 5 | $2.1M | $787K | - | This task order is to modify the flight planning room, room 115, in building 308 from one single space into two functional spaces. | Nov 12, 2025 |
| 2 | HQ003422D0021 | 3 | $1.3M | $12.2M | - | Total maximum daily load and paving indefinite-delivery indefinite-quantity construction contract minimum guarantee | Apr 30, 2026 |
| 3 | HDEC0420D0011 | 14 | $100K | $24K | - | Steel right hand pedestal desks for deli department - various commissary locations | May 9, 2025 |
| 4 | HQ003421D0022 | 1 | -$10K | $0 | $10K | Construction services at the pentagon | Jun 18, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 7 | $2.1M | 57% |
| 2 | Washington Headquarters Services | 6 | $1.3M | 35% |
| 3 | Department of the Army | 2 | $210K | 5.5% |
| 4 | Defense Commissary Agency | 15 | $100K | 2.6% |
| 5 | Department of the Navy | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 11 | $3.5M | 92% |
| 2 | New construction | 4 | $200K | 5.3% |
| 3 | Furniture | 15 | $100K | 2.6% |
| 4 | Architect-engineering services | 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.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/athena-construction-group. Schema, sample and price or start with free sample calls.