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ATHENA CONSTRUCTION GROUP, INC.
Doing business as ATHENA CONSTRUCTION GROUP INC
FREDERICKSBURG, VA, 22401
UnclaimedClaim this profile (free)
EDWOSBWOSB8(a)· expiredSDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
25 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 Army | BUILDING 3639 RENOVATION AND REPAIR AT JOINT BASE ANDREWS, MARYLAND | — | $4,505,617 | Jun 16, 2026 | Dec 1, 2022 – Jun 10, 2026 |
| Prime | Department of Defense Washington Headquarters Services | BID-BUILD CONSTRUCTION OF NORTH ROTARY ROAD SECURE FENCE AND BOLLARDS | HQ003422D0021USAspending | $12,187,628 | Apr 30, 2026 | Sep 25, 2023 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | SERVICES ARE REQUIRED TO REPAINT THE LOSANO FITNESS GYM, BUILDING 362 (B362). | FA309923D0001USAspending | $300,555 | Nov 12, 2025 | Aug 11, 2025 – Dec 26, 2025 |
| Prime | Department of Defense Department of the Air Force | 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 B307. | FA309923D0001USAspending | $470,260 | Sep 26, 2025 | Jul 10, 2025 – Nov 28, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS PROJECT IS TO RENOVATE RESTROOMS 1191, 1192, 1186, AND 1187 IN BUILDING 320 (B320). | FA309923D0001USAspending | $523,777 | Jun 3, 2025 | Aug 15, 2024 – Aug 1, 2025 |
| Prime | Department of Defense Washington Headquarters Services | DESIGN-BID-BUILD CONSTRUCTION FOR SOUTH SECURE PARKING | HQ003422D0021USAspending | $10,043,480 | Apr 25, 2025 | Sep 21, 2023 – Jul 31, 2025 |
| Prime | General Services Administration Public Buildings Service | PROJECT: GARMATZ PLAZA IMPROVEMENTS LOCATION: EDWARD A GARMATZ U.S. COURTHOUSE 101 WEST LOMBARD STREET BALTIMORE MARYLAND 21244 | — | $1,348,853 | Mar 27, 2025 | Feb 6, 2023 – May 30, 2025 |
| Prime | General Services Administration Public Buildings Service | DESIGN/BUILD POTAX SA-04 STORM WATER REMEDIATION, HARRY S. TRUMAN BUILDING, 2300 E ST., NW, WASHINGTON, DC 20372. | 47PM0420D0003USAspending | $1,792,003 | Feb 13, 2025 | Nov 19, 2021 – Mar 7, 2025 |
| Prime | Department of Defense Department of the Army | REPAIRS INTERIOR AND EXTERIOR, APS FACILITY, BUILDING 3623 - JOINT BASE ANDREWS, MARYLAND | — | $3,234,647 | Sep 27, 2024 | Dec 8, 2020 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Air Force | 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. | FA309923D0001USAspending | $786,729 | Sep 23, 2024 | Sep 20, 2024 – Jan 18, 2025 |
| Prime | General Services Administration Public Buildings Service | PROJECT: GARMATZ PLAZA IMPROVEMENTS LOCATION: EDWARD A GARMATZ U.S. COURTHOUSE 101 WEST LOMBARD STREET BALTIMORE MARYLAND 21244 | — | $265,039 | Sep 18, 2024 | Apr 26, 2023 – Oct 31, 2024 |
| Prime | General Services Administration Public Buildings Service | RWA #N2276560 -TO PROVIDE ALL THE LABOR, EQUIPMENT, MATERIALS AND SUPERVISION TO RENOVATION HST 3428 AT THE HARRY TRUMAN BUILDING LOCATED IN WASHINGTON, DC. | 47PM0420D0003USAspending | $783,809 | Apr 18, 2024 | Jun 13, 2022 – Jun 10, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR FLOORING AND LIGHTING, B320 | — | $2,953,218 | Nov 9, 2023 | Jul 27, 2022 – Dec 15, 2023 |
| Prime | Department of Defense Department of the Air Force | B414 RESTROOMS | FA309923D0001USAspending | $385,626 | Sep 30, 2023 | Oct 11, 2023 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF REPAIRS/CARPET CLEANING/TRANSFER SERVICE | — | $2,838,889 | Sep 13, 2023 | Mar 20, 2017 – Sep 12, 2023 |
| Prime | Department of the Interior U.S. Geological Survey | IP WAREHOUSE CONSTRUCTION | 140G0118D0003USAspending | $1,666,354 | Aug 25, 2023 | Nov 15, 2020 – Nov 14, 2021 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | IGF::OT::IGF OBTAIN SERVICES TO SUPPORT ASSET/MANAGEMENT/EQUIPMENT DISPOSAL IN OCIO FOR 12 MONTHS. | — | $312,249 | Apr 20, 2023 | Sep 26, 2016 – Mar 25, 2018 |
| Prime | Department of Defense Washington Headquarters Services | BID-BUILD CONSTRUCTION SERVICES FOR THE PERMANENT REPAIR OF BEAM 9E IN THE PENTAGON ATHLETIC CENTER AND ASSOCIATED OVERBURDEN REMEDIATION | — | $2,404,172 | Feb 16, 2023 | Oct 9, 2020 – Feb 17, 2023 |
| Prime | Department of Defense Department of the Air Force | WEST GATE CONSTRUCTION, LAUGHLIN AFB TX. | — | $4,531,512 | Aug 2, 2022 | Sep 30, 2020 – Mar 1, 2022 |
| Prime | General Services Administration Public Buildings Service | GARMATZ EXTERIOR FACADE PROJECT-CONSTRUCTION, EDWARD A. GARMATZ FEDERAL BUILDING, BALTIMORE, MD. THE IS TO AWARD THE GARMATZ EXTERIOR FACADE CLEANING AND SEALING PROJECT--CONSTRUCTION SERVICES. | — | $1,224,514 | Jul 29, 2022 | Jun 17, 2021 – Feb 14, 2022 |
| Prime | Department of Defense Department of the Navy | X002 NMIC-1 REFURBISH RESTROOMS AND REPLACE KITCHEN CEILING TILES | N4008021D0039USAspending | $539,478 | Jun 14, 2022 | Sep 30, 2021 – Sep 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RECONFIGURE 2J BASEMENT FOR IT AND ADMINISTRATION SPACE, DALLAS VA MEDICAL CENTER (VAMC) | — | $1,714,019 | Mar 4, 2022 | Sep 25, 2020 – May 13, 2022 |
| Prime | Department of Defense Department of the Navy | X003 NMIC-1 AUDITORIUM SEATING AREA REFURBISHMENT - SEED | N4008021D0039USAspending | $544,669 | Dec 16, 2021 | Sep 30, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Washington Headquarters Services | CORRIDOR 8/9 CONCRETE LIMESTONE REPAIR IGF::OT::IGF | HQ003414D0005USAspending | $1,807,221 | Dec 6, 2021 | Sep 28, 2016 – Aug 30, 2019 |
| Prime | General Services Administration Public Buildings Service | EO14042: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE COVID-19 SAFETY PROTOCOLS INTO THE CONTRACT. | 47PM0420D0003USAspending | $396,532 | Oct 12, 2021 | Mar 12, 2021 – Nov 5, 2021 |
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 Homeland Security | DRYWALL 09-290-0100 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 236220 Parent award performance state: VA Parent award description: CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES FOR THE BUILDING 618/VEHICLE MAINTENANCE BUILDING AT MT. WEATHER EMERGENCY OPERATIONS CENTER View parent award on USAspending | — | $1,305,800 | Mar 3, 2023 | — – — |
| Subcontractor | Department of Defense | FENCING AND GATES 32-310-0100 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: MD Parent award description: BASE - ACF-VC1 View parent award on USAspending | — | $1,125,000 | Mar 1, 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
- General Services AdministrationGov-sourced
- Department of the InteriorGov-sourced
- Department of LaborGov-sourced
- Department of Veterans AffairsGov-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.