ATHENA SCIENCES CORP
FAIRMONT, WV, 26554
Prime contracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | IABIS | 47QTCA21D008KUSAspending | $6,474,757 | Sep 8, 2025 | Sep 27, 2022 – Apr 21, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 18-SEP-24 AND 19-SEP-25 IN SUPPORT OF CONTRACT SOW. P010321906-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: BEC 1 TO AWARD - BASE PERIOD View parent award on USAspending | W15P7T19D0174USAspending | $345,000 | Sep 13, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. P010284492-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: BEC 1 TO AWARD - BASE PERIOD View parent award on USAspending | W15P7T19D0174USAspending | $499,500 | Feb 24, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010268414-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: IGF::OT::IGF THIS TASK ORDER IS ISSUE ON A COST PLUS INCENTIVE FEE (CPIF), COST PLUS FIXED FEE (CPFF), AND COST REIMBURSABLE (CR)TERM BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE GSA ALLIANT CONTRACT GS00Q09BGD0039. THE SOLICITATION NUMBER ASSOCIATED WITH THIS TASK ORDER IS W909MY-17-R-F001. THE PERFORMANCE WORK STATEMENT (PWS) TITLED "DEPARTMENT OF DEFENSE AUTOMATED BIOMETRIC IDENTIFICATION SYSTEM (DOD ABIS) SUSTAINMENT SERVICES AND SERVICE LIFE EXTENSION" APPLIES TO THIS TASK ORDER. View parent award on USAspending | GS00Q09BGD0039USAspending | $310,500 | Feb 23, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.