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AN41-AAK JV LLC
HANFORD, CA, 93230
UnclaimedClaim this profile (free)
Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned
Prime contracting experience
10 records 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 Navy | WR#171686 R1-2302 B566 RENOVATION FOR NFH FEAD, KANEOHE BAY, OAHU, HI | N6247822D4012USAspending | $1,052,608 | Jul 22, 2026 | Dec 20, 2023 – Apr 7, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACT N62478-22-D-4012, TASK ORDER N6247823F4041, BUILDING 394 1ST & 2ND FLOOR RESTROOM RENOVATION, PEARL HARBOR, JBPHH, HI. NEW PROJECT TO RENOVATE RESTROOMS IN BUILDING 394. | N6247822D4012USAspending | $1,105,965 | Mar 17, 2026 | Dec 5, 2022 – Aug 16, 2024 |
| Prime | Department of Defense Department of the Navy | UTILITIES MANAGEMENT WASTEWATER (UM - WW) REPLACE WASTEWATER TREATMENT PLANT (WWTP) SUBNATANT PIPING, JOINT BASE PEARL HARBOR-HICKAM (JBPHH), HAWAII | N6247822D4012USAspending | $1,371,834 | Mar 5, 2026 | Mar 5, 2026 – Jul 20, 2026 |
| Prime | Department of Defense Department of the Navy | MULTIPLE LOX COMPOUND REPAIRS B420 & 422 | N6247323D2602USAspending | $1,447,307 | Jan 8, 2026 | Apr 18, 2025 – Feb 19, 2026 |
| Prime | Department of Defense Department of the Navy | WR 172400 B6112 REPLACE FIRE ALARM SYSTEM, MCBH | N6247822D4012USAspending | $1,272,852 | Dec 30, 2025 | Dec 30, 2025 – Dec 29, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR SEWER LIFT STATIONS 2339 AND 2348 | N6247323D2602USAspending | $1,202,829 | Nov 19, 2025 | Mar 18, 2025 – Mar 19, 2026 |
| Prime | Department of Defense Department of the Navy | B645 DIVIDE OFFICES AND REPLACE CHILLER | N6247323D2602USAspending | $2,589,838 | Apr 17, 2025 | Jul 10, 2024 – Nov 3, 2025 |
| Prime | Department of Defense Department of the Navy | WON 1756520 B259 REPAIR SECOND DECK FLOOR, COMPACFLT | N6247822D4012USAspending | $2,926,345 | Dec 5, 2024 | Jan 24, 2024 – May 2, 2025 |
| Prime | Department of Defense Department of the Navy | B1 COMPLEX PAINT THE FRONT AND SIDE, CAMP SMITH | N6247822D4012USAspending | $2,743,342 | Jul 24, 2024 | Dec 29, 2022 – Jul 25, 2024 |
| Prime | Department of Defense Department of the Navy | WON 1736937 X003 B2060 HANGAR 2 EMERGENCY ROOF REPAIR | N6247822D4012USAspending | $2,591,532 | Nov 28, 2023 | Nov 28, 2023 – Jun 4, 2025 |
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.