← Back to search
AHTNA GLOBAL LLC
ANCHORAGE, AK, 99503
UnclaimedClaim this profile (free)
8(a)Minority Owned
Prime contracting experience
Showing the 50 most recent of 120 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior National Park Service | KATM 312344 REPLACE WATER FILTRATION SYSTEM AT KING SALMON, KATMAI NATIONAL PARK & PRESERVE, ALASKA | 140F0822D0008USAspending | $7,500,252 | Sep 24, 2026 | Dec 16, 2024 – Jan 31, 2027 |
| Prime | Department of State Department of State | STAGE 1 REC PROJECT, BANGKOK, THAILAND | — | $8,791,785 | Sep 18, 2026 | Jul 24, 2023 – Sep 30, 2026 |
| Prime | Department of the Interior National Park Service | NERI 326119 DEMO EXCESS STRUCTURES AND ABANDONED BUILDINGS NEW RIVER GORGE NATIONAL PARK, WEST VIRGINIA | 140A1621D0013USAspending | $748,234 | Sep 2, 2026 | Sep 2, 2026 – Jun 30, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | IGF::OT::IGF CONSOLIDATED JANITORIAL SERVICES AT VARIOUS FAA FACILITIES IN SOUTHERN ALASKA | — | $379,580 | Aug 22, 2026 | Oct 1, 2017 – Jan 18, 2022 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | THE SCOPE OF WORK (SOW) REQUESTS THE INSTALLATION OF PERIMETER FENCING AND GATES TO MEET SITE SECURITY REQUIREMENTS TO SUPPORT THE CONTINUED CONSTRUCTION OF THE KLAMATH FALLS CONSTRUCTION PROJECT. | 140F0822D0008USAspending | $808,489 | Aug 11, 2026 | Aug 11, 2026 – Sep 30, 2026 |
| Prime | Department of the Interior National Park Service | PINN 250983 - REHABILITATE OLD PINNACLES | 140F0822D0008USAspending | $1,925,600 | Aug 6, 2026 | Aug 6, 2026 – Dec 31, 2028 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | HANALEI RIVER STREAMBANK STABILIZATION PROJECT, HANALEI NWR, HI | 140FGA23D0079USAspending | $1,533,025 | Jul 20, 2026 | Sep 24, 2024 – Nov 1, 2026 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | WA WILLARD NFH WEIR & PIPELINE REPLACE | 140FGA23D0079USAspending | $8,765,212 | Jul 9, 2026 | Jul 9, 2026 – Dec 31, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | JANITORIAL SERVICES AT VARIOUS FAA FACILITIES IN SOUTHERN ALASKA IN THE ANC DISTRICT.LEVEL 2 SOW CLEANING MAY OR MAY NOT BE EXERCISED BY THE GOVERNMENT, | — | $1,609,964 | Jul 8, 2026 | Feb 22, 2021 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | TELECOM SUPPORT SERVICES. THE CONTRACTOR SHALL PROVIDE IT SUPPORT SERVICES AS DEFINED IN THE PERFORMANCE WORK STATEMENT (PWS) AND CONTRACTOR PROPOSAL. | — | $2,152,406 | Jul 8, 2026 | Aug 18, 2023 – Aug 19, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | JANITORIAL SERVICES AT VARIOUS FAA FACILITIES IN NORTHERN ALASKA IN THE ANC DISTRICT. LEVEL 2 SOW CLEANING MAY OR MAY NOT BE EXERCISED BY THE GOVERNMENT. | — | $2,228,059 | Jul 8, 2026 | Jan 21, 2021 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | GROUNDWATER MONITORING AND REP | — | $9,271,705 | Jun 29, 2026 | Jun 1, 2021 – Sep 29, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | FACILITY AND GROUNDS MAINTENANCE FOR FEMA REGION 10 FEDERAL RESPONSE CENTER (FRC)/REGIONAL RESPONSE COMMUNICATION CENTER | — | $2,455,719 | Jun 25, 2026 | May 15, 2022 – Mar 14, 2027 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | GAOA KENAI NWR HQ RENOVATION | 140F0822D0008USAspending | $1,661,224 | Jun 24, 2026 | Dec 16, 2022 – Sep 3, 2026 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | OR BASKETT SLOUGH NWR, CACKLER MARSH BRIDGE | 140FGA23D0079USAspending | $1,089,446 | Jun 22, 2026 | Jun 22, 2026 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | PHASE 1, RI PFAS FOR MORRIS ANGB, TUCSON | — | $3,780,015 | Jun 18, 2026 | Sep 24, 2021 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL REMEDIATION SERVICES FOR BASE REALIGNMENT AND CLOSURE (BRAC) - FY24 PFAS PLANNING FORMER ORD, MARINA CALIFORNIA. | — | $396,414 | Jun 10, 2026 | Jun 20, 2024 – Dec 19, 2026 |
| Prime | Department of Defense Defense Threat Reduction Agency | OBSERVATION OF MULTIPLE PROJECTS RELATED TO QUALITY ASSURANCE OF CONSTRUCTION, RENOVATION, AND ENGINEERING SERVICES IN ETHIOPIA. | HDTRA124D0014USAspending | $3,321,245 | Jun 3, 2026 | Sep 26, 2024 – Sep 26, 2028 |
| Prime | Department of Defense Department of the Navy | WON 1710415 -- REPAIR RESTROOM AND STORAGE SPACE AT ANTENNA | N4019224D2902USAspending | $299,253 | May 13, 2026 | Sep 13, 2024 – Oct 17, 2025 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | AK-DIV OF ENGINEERING-FLOAT PLANE DOCK | 140F0822D0008USAspending | $553,781 | May 4, 2026 | Sep 15, 2025 – Jun 1, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | NWFSC MONTLAKE LABORATORY FACILITIES OPERATIONS AND MAINTENANCE | — | $3,299,987 | Apr 20, 2026 | Mar 28, 2022 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Army | RIFS FOR TS929B FAIRCHILD AIR FORCE BASE, WASHINGTON | W9128F20D0048USAspending | $832,443 | Apr 10, 2026 | Sep 27, 2021 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | THIS PROJECT IS TO DEMOLISH THE DLA OFFICE AND TO RESTORE THE AREA BACK AS A WAREHOUSE SPACE OF BAY 2 AT BLDG. 3180 AT NAVAL BASE GUAM APRA HARBOR. THE WORK ALSO INCLUDES REMOVING THE EXISTING STORAGE RACKS WITHIN THE DLA PORTION OF THE WAREHOUSE. | N4019224D2902USAspending | $385,985 | Apr 9, 2026 | Aug 21, 2025 – Mar 19, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FACILITY IMPROVEMENT PROJECTS AT MANCHESTER, POINT ADAMS, NEWPORT, AND MONTLAKE | 1305M320DNFFR0063USAspending | $1,869,271 | Mar 31, 2026 | Sep 13, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1673906 REMOVE AND REPLACE METAL ROOF PANELS AT BUILDING 642, NAVAL BASE GUAM APRA HARBOR | N4019224D2902USAspending | $1,844,662 | Mar 17, 2026 | Jul 30, 2024 – Jun 5, 2026 |
| Prime | Department of Defense Department of the Army | HAZARDOUS AND TOXIC WASTE (HTW) #1 | W9123824D0003USAspending | $3,352,279 | Jan 27, 2026 | Aug 3, 2024 – Apr 3, 2026 |
| Prime | Department of Defense Department of the Army | FORT ORD WELL EXTRACTION AND INSTALLATION | — | $2,041,763 | Jan 26, 2026 | Aug 28, 2023 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Navy | THIS IS AN 8(A)MACC PROJECT INTENDED TO REPLACE A PORTION OF THE EXISTING CHAIN LINK FENCE AND RE-PAINT THE EXTERIOR CONCRETE FENCE THAT ENCOMPASSES THE NIMITZ HILL FACILITIES. | N4019224D2902USAspending | $655,171 | Jan 20, 2026 | Jan 20, 2026 – Aug 18, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS DESIGN BUILD PROJECT IS TO CONSTRUCT SCIF IN BUILDING B11550 3WG HQ ON JOINT BASE ELMENDORF-RICHARDSON (JBER), ALASKA IAW THE SOW AND SPECIFICATIONS. | FA500022D0001USAspending | $1,524,856 | Oct 29, 2025 | Jul 29, 2025 – Apr 15, 2027 |
| Prime | Department of Defense Department of the Army | AN INVESTIGATION INTO OFFSITE CONTAMINATION IN ADDITION TO ANNUAL MONITORING OF GROUNDWATER AND SOIL GAS AND MAINTENANCE OF THE LANDFILL CAP. | — | $2,309,772 | Oct 16, 2025 | Sep 14, 2020 – Sep 15, 2025 |
| Prime | Department of Defense Department of the Army | FY21 SCORPION MINE- EE/CA | W912PL21D0028USAspending | $1,016,268 | Sep 28, 2025 | Sep 30, 2021 – Sep 30, 2026 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | HI-KILAUEA POINT NWR-ROAD REHAB | 140FGA23D0079USAspending | $3,331,617 | Sep 15, 2025 | Sep 12, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | THIS IS A 8(A) MACC PROJECT TO UPGRADE EXISTING DRAINAGE SYSTEM INFRASTRUCTURE WITH A NEW AND IMPROVED SYSTEM TO PREVENT MAJOR FLOODING DURING HEAVY RAIN. | N4019224D2902USAspending | $409,132 | Sep 15, 2025 | Sep 15, 2025 – Jun 12, 2026 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | OR-WARM SPRINGS NFH-FIRE ALARM REPLCEMENT | 140F0822D0008USAspending | $507,195 | Sep 11, 2025 | Sep 23, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Missile Defense Agency | LABOR - RANGE SUPPORT | HQ014719D0014USAspending | $1,650,928 | Sep 10, 2025 | Aug 16, 2022 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | FTG205B REPAIR TANK #420 AND CONSTRUCT PUMPHOUSE UPGRADES AND FILLSTAND. | — | $3,176,861 | Sep 4, 2025 | Jul 19, 2021 – Oct 30, 2022 |
| Prime | Department of Defense Department of the Army | FY21 CREECH AFB, PFAS PHASE RI | — | $5,316,878 | Sep 3, 2025 | Sep 28, 2021 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL LONG-TERM MONITORING | W912PL18D0044USAspending | $621,933 | Sep 2, 2025 | Jun 28, 2021 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | THIS PROJECT IS INTENDED TO REPLACE THE EXISTING AIR CONDITIONING SYSTEM FOR EACH 60 HOUSING UNITS, PHASE 1 AT LOCKWOOD HOUSING AREA | N4019224D2902USAspending | $2,270,187 | Aug 25, 2025 | Aug 25, 2025 – Feb 16, 2027 |
| Prime | Department of Defense Department of the Navy | WON 1808937 INSTALL UNGULATE FENCE #6, EV, NBGNM | N4019224D2902USAspending | $703,536 | Aug 22, 2025 | Sep 25, 2024 – Jan 21, 2026 |
| Prime | Department of Defense Department of the Navy | THIS IS A DESIGN-BID-BUILD (DBB) PROJECT UNDER THE 8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT (8A-MACC) TO REPLACE EXISTING LOAD BANK EQUIPMENT AT BUILDING 52, NBGTS, RADIO BARRIGADA, NAVAL BASE GUAM (NBGBR). | N4019224D2902USAspending | $439,027 | Jul 31, 2025 | Jul 31, 2025 – Feb 21, 2027 |
| Prime | Department of Defense Department of the Army | FORT ORD GROUNDWATER AND LANDFILL OPERATIONS AND MAINTENANCE | W9123824D0003USAspending | $3,331,118 | Jul 29, 2025 | Aug 1, 2025 – Feb 1, 2027 |
| Prime | Department of Defense Department of the Army | SOIL EXCAVATION, CONFIRMATION SAMPLINGS | W9128F20D0048USAspending | $1,277,484 | Jul 22, 2025 | Mar 31, 2021 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Army | VAULT DESIGN/CONSTRUCTION | — | $2,776,224 | Jul 21, 2025 | Jul 14, 2023 – Jul 21, 2025 |
| Prime | Department of Defense Department of the Air Force | FXSB 24-0486 REPAIR ELECTRICAL FEEDER 31 IAW THE STATEMENT OF WORK. | FA500022D0001USAspending | $7,424,581 | Jul 16, 2025 | Jul 25, 2025 – Mar 29, 2027 |
| Prime | Department of Defense Department of the Air Force | FXSB 25-0253 REPAIR ELECTRICAL FEEDER 22 | FA500022D0001USAspending | $2,958,874 | Jul 3, 2025 | Jul 14, 2025 – Jul 14, 2028 |
| Prime | Department of Defense Department of the Army | FY21 AEC HQAES PROGRAMMATIC SUPPORT | W9128F20D0048USAspending | $1,340,350 | Jun 30, 2025 | Jun 25, 2021 – Sep 25, 2022 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | HI-KILAUEA POINT-SLOPE STABILIZATION | 140FGA23D0079USAspending | $2,682,981 | Jun 24, 2025 | Feb 15, 2024 – Jun 27, 2025 |
| Prime | Department of Defense Missile Defense Agency | LABOR - RANGE SUPPORT | HQ014719D0014USAspending | $10,648,917 | Jun 18, 2025 | May 19, 2022 – Dec 24, 2024 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | GAOA - KENAI NWR RUSSIAN RIVER STAIRS | 140F0822D0008USAspending | $2,297,072 | Jun 5, 2025 | Sep 18, 2024 – Sep 15, 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
2 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 | AHTNA GLOBAL, LLC 1415834 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4566483270!SMD MAPPING SOFTWARE SERVICES SUPPORT PA View parent award on USAspending | SPE8EJ21D0020USAspending | $1,621,207 | Nov 20, 2024 | — – — |
| Subcontractor | Department of Defense | UXO TECHNICIAN SERVICES 4139-10 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237110 Parent award performance state: AK Parent award description: EAR068 REPAIR WATER SYSTEMS, EARECKSON AIR STATION ALASKA View parent award on USAspending | — | $66,500 | Aug 2, 2024 | — – — |
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 CommerceGov-sourced
- Department of the InteriorGov-sourced
- Department of StateGov-sourced
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of AgricultureGov-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.