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AHNTECH INC
Doing business as AHNTECH INC
LOS ALTOS, CA, 94022
UnclaimedClaim this profile (free)
Small BusinessMinority OwnedSmall Disadvantaged
Prime contracting experience
27 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 | MFSS ORLANDO: BASE YEAR FUNDING TASK ORDER FOR CLIN 0001 RECURRING SERVICES | N6945026D0006USAspending | $1,030,129 | Jul 23, 2026 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8505929702!OCONUS GOCO STORAGE SERVICES | — | $15,264,221 | Jul 22, 2026 | Nov 1, 2018 – Oct 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8505697141!OCONUS AF GOCO STORAGE SERVIC | — | $3,595,980 | Jul 17, 2026 | Jul 26, 2018 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Navy | NON - RECURRING MULTI-FUNCTION SUPPORT SERVICES IAW THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS. ACTUAL WORK SHALL BE ADDED VIA MODIFICATIONS TO THIS TASK ORDER. ALL ACTIONS UNDER THIS TASK ORDER SHALL NOT EXCEED $120,000.00. | N6945026D0006USAspending | $270,243 | Jun 30, 2026 | Jan 13, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE REPAIRS TO BOILERS, HVAC, COOLERS, AND FREEZERS AT VARIOUS DODEA SCHOOLS IN FT BENNING, GA. REPAIRS ARE NECESSARY TO MAINTAIN SCHOOL OPERATIONS. | W9123624D4000USAspending | $437,939 | May 22, 2026 | May 22, 2026 – Nov 18, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DEMAND MAINTENANCE REPAIR AND REPLACEMENT SERVICES FOR A CHILLER AT LOYD ELEMENTARY SCHOOL LOCATED AT FORT MOORE, GA. | W9123624D4000USAspending | $509,392 | Apr 17, 2026 | Jul 23, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | FUNDING PROVIDED FOR DEPARTMENT OF DEFENSE EDUCATION ACTIVITY PREVENTATIVE MAINTENANCE/DEMAND MAINTENANCE SCHOOLS AT QUANTICO AND DAHLGREN, VA - BASE (6 MONTHS) RECURRING SERVICES. | W9123623D4000USAspending | $3,299,827 | Mar 26, 2026 | Sep 20, 2023 – Mar 29, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8505697147!OCONUS AF GOCO STORAGE SERVIC | — | $3,163,855 | Mar 16, 2026 | Jul 26, 2018 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Army | FUNDING PROVIDED FOR DODEA PM/DM IDIQ SERVICES - BASE (6 MONTHS) RECURRING SERVICES. | W9123622D5001USAspending | $2,230,720 | Mar 13, 2026 | Sep 29, 2022 – Mar 29, 2027 |
| Prime | Department of Defense Department of the Navy | FUNDS FOR FOURTH OPTION EXTENSION | N4008521D0011USAspending | $393,368 | Dec 31, 2025 | Dec 30, 2025 – Dec 3, 2026 |
| Prime | Department of Defense Department of the Navy | DESIGN BUILD RENOVATION OF THREE SCHOOLS BULGARIA | — | $1,103,893 | Dec 23, 2025 | Feb 12, 2025 – Jan 13, 2027 |
| Prime | Department of Defense Department of the Army | DEPARTMENT OF DEFENSE EDUCATION ACTIVITY (DODEA) BASE (6 MONTHS) RECURRING SERVICES FOR PREVENTIVE MAINTENANCE SEED TASK ORDER FOR DODEA SCHOOLS LOCATED IN GEORGIA AND ALABAMA. | W9123624D4000USAspending | $3,375,784 | Dec 21, 2025 | Mar 22, 2024 – Dec 21, 2026 |
| Prime | Department of Defense Department of the Air Force | FURNISHING MANAGEMENT SERVICE | — | $521,480 | Nov 17, 2025 | Sep 19, 2022 – Mar 18, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511618544!TURBINE FUEL,AVIATION | SPE60520D8508USAspending | $451,950 | Sep 4, 2025 | Sep 4, 2025 – Sep 4, 2025 |
| Prime | Department of Defense Department of the Navy | FOURTH OPTION FUNDING | N4008521D0011USAspending | $328,352 | Dec 23, 2024 | Dec 4, 2024 – Dec 3, 2025 |
| Prime | Department of Defense Department of the Army | PM/DM LOL SEP 22 2019-MARCH 21 2020 | W9123619D0026USAspending | $4,630,904 | Aug 20, 2024 | Sep 22, 2019 – Oct 8, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510730848!TURBINE FUEL, AVIATION | — | $265,772 | Jul 2, 2024 | Jul 2, 2024 – Jul 12, 2024 |
| Prime | Department of Defense Department of the Navy | 3RD OPTION FUND PERIOD OF PERFORMANCE 04 DEC 23 - 02 FEB 24 | N4008521D0011USAspending | $329,353 | Mar 26, 2024 | Dec 4, 2023 – Dec 3, 2024 |
| Prime | Department of Defense Department of the Navy | RENOVATE TWO SCHOOLS | — | $1,140,549 | Aug 22, 2023 | Aug 22, 2023 – Jul 22, 2025 |
| Prime | Department of Defense Department of the Army | BASE PERIOD LOGISTICS MAINTENANCE SUPPORT | — | $1,118,915 | Aug 11, 2023 | Sep 30, 2019 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Navy | RENOVATE FOUR SCHOOLS, BULGARIA | — | $900,471 | Aug 3, 2023 | Jul 19, 2022 – Jun 19, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510035873!TURBINE FUEL, AVIATION | SPE60519D9413USAspending | $280,231 | Jul 26, 2023 | Jul 26, 2023 – Aug 3, 2023 |
| Prime | Department of Defense Department of the Navy | FUNDS ONLY: FOR 2ND OPTION PERIOD OF PERFORMANCE 04 DEC 2022 - 03 | N4008521D0011USAspending | $321,509 | Dec 29, 2022 | Dec 4, 2022 – Dec 3, 2023 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8503300660!OCONUS GOCO STOR | — | $2,116,800 | Sep 14, 2022 | Jun 6, 2016 – Jun 1, 2020 |
| Prime | Department of Defense Department of the Navy | FUNDS ONLY 1ST OPTION: PERIOD OF PERFORMANCE 04 DEC 2021 - 03 DEC | N4008521D0011USAspending | $314,895 | Sep 12, 2022 | Dec 4, 2021 – Dec 3, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508952045!TURBINE FUEL, AVIATION | — | $316,800 | Mar 17, 2022 | Mar 17, 2022 – Mar 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508859322!TURBINE FUEL, AVIATION | — | $301,600 | Feb 8, 2022 | Feb 8, 2022 – Feb 14, 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.