Contractor · based in California
Ahntech Inc: federal contracts won
UEI ZNEQDU96DD97
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$44,461
The middle of 79 priced awards, FY2021–FY2025. Half were between $14.3k and $74.1k.
Typical bids faced
–
Too few awards report bids (1 of 1) to show a typical number.
Won as a small business
100%
Share of the 79 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Ahntech Inc was $44.5k (FY2021-FY2025, 79 priced awards).
- That is 16% lower than the median for all construction & facilities work nationwide ($52.8k).
- In FY2025 the middle award was $26.7k, down 40% from FY2024 ($44.9k).
- Its most frequent buyer was GSA PBS Region 8 Acquisition Management Division (34 priced awards in FY2021-FY2025).
- 0% of its priced awards were within 100 miles of its home base.
- Tip 99% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 80% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
FedComps Pro · coming soon · free waitlist
Get alerts for new facilities support work near you
Includes competitor tracking: follow Ahntech Inc and the other companies you bid against.
- Alerts that say if a bid is worth it
- Deadline and amendment alerts
- Recompete radar
- Plain-English bid summaries
- Competitor tracking
- Unlimited saved searches
Planned price: $15/month or $119/year (save 34%), with a 14-day free trial. No card needed to start. Cancel anytime. See pricing
Awards per year
- FY2025, the latest full year: 22 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 3 | – |
| FY2017 | 3 | – |
| FY2018 | 3 | – |
| FY2019 | 4 | – |
| FY2020 | 6 | $62,228 |
| FY2021 | 8 | $53,177 |
| FY2022 | 14 | $41,033 |
| FY2023 | 15 | $47,276 |
| FY2024 | 20 | $44,907 |
| FY2025 | 22 | $26,745 |
| FY2026 (provisional) | 7 | $219,374 |
Award sizes
- Holds the median award, $44,461
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| May 22, 2026 | 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. W9123626FA041 on USAspending (opens in a new tab) Offers from IDIQ | $437,939 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| May 1, 2026 | Rappel Tower Repairs N4008526F0620 on USAspending (opens in a new tab) Offers from IDIQ | $75,000 | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 29, 2026 | The Project Goal Is to Remove an Old, Broken Benches, and Related Equipment, Then Establish a Lawn Matching the Surrounding Area, Maxwell AFB, AL. W9123626FA037 on USAspending (opens in a new tab) Offers from IDIQ | $9,737 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 12, 2026 | This Task Order Is to Provide for the Repair of Two Chillers and the Installation of a Surge Protection System, Maxwell AFB, AL, in Accordance with the Attached Performance Work Statement. W9123626FA029 on USAspending (opens in a new tab) Offers from IDIQ | $219,374 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 7, 2026 | 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. N6945026F0084 on USAspending (opens in a new tab) Offers from IDIQ | $120,000 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 31, 2025 | Funds for Fourth Option Extension N4008526F0152 on USAspending (opens in a new tab) Offers from IDIQ | $393,368 | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 16, 2025 | Base Year Funding Task Order for Clin 0001 Recurring Services N6945026F0047 on USAspending (opens in a new tab) Offers from IDIQ | $421,532 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 23, 2025 | Portal LPOE Pedestal Outlet Repair US HWY 52 at Canadian Border, Portal, ND 58772 47PJ0025F0250 on USAspending (opens in a new tab) Cancelled / $0 Offers from IDIQ | $5,165 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 19, 2025 | Chiller Repairs at White Elementary School at Ft. Benning, GA W9123625FA059 on USAspending (opens in a new tab) Offers from IDIQ | $11,619 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 11, 2025 | The Requirement for This Task Order Is to Install a Universal Playground at the Department of Defense Education Activity (DODEA Elementary School Des) in Dahlgren VA. W9123625FA054 on USAspending (opens in a new tab) Offers from IDIQ | $155,821 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 28, 2025 | White Es Repair AHU 3 the Contractor Shall Provide All Services Required to Fully Restore the Operation of AHU 3 and Associated Components at White Es, Fort Benning, Ga in Accordance with Attached Performance Work Statement. W9123625FA050 on USAspending (opens in a new tab) Offers from IDIQ | $27,741 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 20, 2025 | The Purpose of This Task Order Is to Construct Partition at the Main Admin Area of the CSO and Improvements to the Gang Restrooms of the Build. W9123625FA047 on USAspending (opens in a new tab) Offers from IDIQ | $104,046 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 21, 2025 | The Purpose of This Task Order Is to Provide Demand Maintenance Repair and Replacement Services for a Chiller Elementary School Located at Fort Moore, GA. W9123625FA034 on USAspending (opens in a new tab) Offers from IDIQ | $290,684 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 3, 2025 | Portal Fire Watch and Dry Pipe Repair US HWY 52 at Canadian Border, Portal, ND 58772 47PJ0025F0189 on USAspending (opens in a new tab) Offers from IDIQ | $6,139 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| May 8, 2025 | Task Order for the Fire Watch Overtime Hours That Were Needed Until the Fire Alarm Systems Could Be Repaired. US HWY 52 at Canadian Border, Portal, ND 58772 47PJ0025F0138 on USAspending (opens in a new tab) Offers from IDIQ | $2,718 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| May 8, 2025 | Playground Repairs at DODEA Facility at Fort Benning, GA, and Maxwell AFB, AL. W9123625F0050 on USAspending (opens in a new tab) Offers from IDIQ | $151,037 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 10, 2025 | Repair RR-211 Rappel Tower N4008525F4178 on USAspending (opens in a new tab) Offers from IDIQ | $19,863 | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 8, 2025 | DODEA Fencing W9123625FA022 on USAspending (opens in a new tab) Offers from IDIQ | $18,674 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 31, 2025 | The Purpose of This Task Order Is to Provide a Repair Service to the Uninterruptible Power Supply System at White Elementary School Located Ft Moore, GA. W9123625FA018 on USAspending (opens in a new tab) Offers from IDIQ | $25,308 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 27, 2025 | The Purpose of This Task Order Is to Provide Repairs Services for DODEA Facilities Located in Quantico, VA. W9123625FA019 on USAspending (opens in a new tab) Offers from IDIQ | $119,649 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 7, 2025 | The Purpose of This Project Is to Restore Functionality to the Walk-in Freezer at DODEA Crossroads Elementary School in Quantico, VA. W9123625FA015 on USAspending (opens in a new tab) Offers from IDIQ | $6,259 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 27, 2025 | The Purpose of This Project Is to Replace a Dishwasher Located at Maxwell AFB, Alabama. W9123625FA013 on USAspending (opens in a new tab) Offers from IDIQ | $66,567 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 24, 2025 | Custodial Services (Daily, Monthly, Quarterly, Annually) for the Indoor Firing Range at the US/Canadian Border in Pembina, ND 47PJ0025F0080 on USAspending (opens in a new tab) Offers from IDIQ | $51,755 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 24, 2025 | Custodial Services (Daily, Monthly, Quarterly, Annually) for the Indoor Firing Range at the US/Canadian Border in Portal, ND 47PJ0025F0081 on USAspending (opens in a new tab) Offers from IDIQ | $61,902 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 24, 2025 | ACQR6093123 Seeding Mac 1&2 Vegetation N4008525F4728 on USAspending (opens in a new tab) Offers from IDIQ | $25,750 | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 78 (99%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 1 (1%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 63 (80%)
Only small businesses could bid.
- Open to all 16 (20%)
No set-aside: any size of business could bid.
Left out of the numbers above: 3 overseas, 1 cancelled or $0 award. Why?
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 47PJ0021D0001 | Single-award The IDIQ drew 8 offers | 33 | Dec 31, 2025 |
| N4008521D0011 | Single-award The IDIQ drew 6 offers | 16 | Dec 3, 2026 |
| W9123623D4000 | Single-award The IDIQ drew 5 offers | 9 | Sep 28, 2028 |
| W9123624D4000 | Single-award The IDIQ drew 5 offers | 9 | Sep 21, 2029 |
| W9123619D0026 | Single-award The IDIQ drew 3 offers | 7 | Sep 21, 2024 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Sep 29, 2027
Funding Provided for DODEA PM/DM IDIQ Services - Base (6 Months) Recurring Services.
Incumbent: Ahntech Inc Buyer: USACE Norfolk District Value at award: $385,996
W9123622F0060 on USAspending (opens in a new tab)
Similar contractors
- Enviremedial Services, Inc.
- Pride Industries
- Acco Engineered Systems, Inc.
- Pundir Group, Inc
- Delta Building Services, Inc.
- Zero Waste Solutions, Inc
- Acepex Management Corporation
- Per-Geesh Construction Corporation
- Landmark Services, Inc
- Calidad Industries, Inc.
- Technical Safety Services, LLC
- Shred Works, Inc
Report an error on this page
Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.