01 / Contract Profile
W900KK17C0015 Federal Contract Award
Agency code 2100
DE-OBLIGATION OF FUNDS FROM SLIN 303201 AND 303301
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W900KK17C0015 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$6.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $1.85M | 7 | — |
| FY 2018 | $1.92M | 9 | +3.9% |
| FY 2019 | $2.36M | 6 | +22.8% |
| FY 2020 | $2.93M | 7 | +24.3% |
| FY 2021 | $2.50M | 3 | −14.4% |
| FY 2022 | $49.2K | 3 | −98.0% |
| FY 2024 | -$2.5K | 1 | −105.1% |
| FY 2025 | -$6.6K | 1 | −161.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-APG-ORLANDO |
05 / Contractor
Who holds this federal contract?
AHTNA SUPPORT AND TRAINING SERVICES, LLC
UEI TB9KZSRLKSB9 · CAGE 4A3E3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $11.59M | 37 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J069 | MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $11.59M | 37 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ORLANDO, ORANGE, FLORIDA, UNITED STATES
ZIP 328263224
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00036 | -$6.6K | W6QK ACC-APG-ORLANDOOffice code W900KK | 541330 | J069 |
| Jan 4, 2024 | P00035 | -$2.5K | W6QK ACC-ORLANDOOffice code W900KK | 541330 | J069 |
| Sep 22, 2022 | P00034 | -$172.4K | W6QK ACC-ORLANDOOffice code W900KK | 541330 | J069 |
| Jun 22, 2022 | P00033 | -$193.2K | W6QK ACC-ORLANDOOffice code W900KK | 541330 | J069 |
| Jan 18, 2022 | P00032 | $414.8K | W6QK ACC-APG-ORLANDOOffice code W900KK | 541330 | J069 |
| Feb 11, 2021 | P00031 | $97.1K | W6QK ACC-ORLANDOOffice code W900KK | 541330 | J069 |
| Feb 1, 2021 | P00030 | $33.4K | W6QK ACC-ORLANDOOffice code W900KK | 541330 | J069 |
| Jan 25, 2021 | P00029 | $2.37M | W6QK ACC-ORLANDOOffice code W900KK | 541330 | J069 |
| Dec 18, 2020 | P00028 | $0 | W6QK ACC-APG-ORLANDOOffice code W900KK | 541330 | J069 |
| Dec 10, 2020 | P00027 | $529.4K | W6QK ACC-ORLANDOOffice code W900KK | 541330 | J069 |
| Sep 25, 2020 | P00026 | $0 | W6QK ACC-ORLANDOOffice code W900KK | 541330 | J069 |
| Apr 20, 2020 | P00025 | $8.1K | W6QK ACC-ORLANDOOffice code W900KK | 541330 | J069 |
| Mar 3, 2020 | P00024 | $45.8K | W6QK ACC-ORLANDOOffice code W900KK | 541330 | J069 |
| Feb 7, 2020 | P00023 | $19.2K | W6QK ACC-ORLANDOOffice code W900KK | 541330 | J069 |
| Jan 30, 2020 | P00022 | $2.32M | W6QK ACC-ORLANDOOffice code W900KK | 541330 | J069 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.