Ahntech Inc dba Ahntech
- View government funding actions
- San Diego, CA 921083808
- Phone: 619-516-5900
- Estimated Number of Employees: 457
- Estimated Annual Receipts: $30,374,904
- Business Start Date: 1984
- Contact Person: Eugene Ahn
- Contact Phone: 650-861-3987
- Contact Email: eahn@ahntech.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Asian-Pacific American Owned
- Industries Served: Oil and Gas Pipeline and Related Structures Construction, Highway, Street, and Bridge Construction, Petroleum Refineries, Prefabricated Metal Building and Component Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Other Electronic Parts and Equipment Merchant Wholesalers, Petroleum Bulk Stations and Terminals, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), Specialized Freight (except Used Goods) Trucking, Local, Other Airport Operations, Other Warehousing and Storage, All Other Telecommunications, Engineering Services, Custom Computer Programming Services, Computer Facilities Management Services, Facilities Support Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: HOUSEKEEPING- OTHER, OTHER HOUSEKEEPING SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $872,141 - Monday the 14th of May 2012
Department Of Air Force
FA3002 338 SCONS CC
ACTS SERVICES FOR LUKE AFB&GILA BEND - $872,141 - Monday the 14th of May 2012
Department Of Air Force
FA3002 338 SCONS CC
ACTS SERVICES FOR LUKE AFB&GILA BEND - $872,141 - Tuesday the 12th of June 2012
Department Of Air Force
FA3002 338 SCONS CC
ACTS SERVICES FOR LUKE AFB&GILA BEND - $84 - Tuesday the 8th of January 2013
Department Of Navy
SUPPLY OFFICER DSN 431-2453
CONSTRUCTION SUPPLIES - $818 - Tuesday the 25th of September 2012
Department Of Air Force
FA3002 338 SCONS CC
ACTS SERVICES FOR LUKE AFB&GILA BEND - $80,000 - Wednesday the 19th of October 2011
Veterans Affairs Department
531-BOISE
DIESEL FUEL FOR EMERGENCY GENERATORS AT HOSPITAL - $79,772 - Monday the 2nd of July 2012
Department Of Air Force
FA3002 338 SCONS CC
FY12 CBA ADJUSTMENT FOR LUKE AFB&GILA BEND - $5,383 - Monday the 14th of May 2012
Department Of Navy
COMMANDER
COMBINED ARMS MOUT - COMS - $5,343,706 - Monday the 30th of April 2012
Department Of Air Force
FA4890 ACC AMIC
INCREMENTAL FUNDING FOR O&MS FOR ACC PTR CONTRACT - $5,287,206 - Wednesday the 21st of December 2011
Department Of Navy
COMMANDER
COMBINED ARMS MOUT - COMS
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