0
0
0
Department of Energy Awarded a Contract to AANTILIA LLC for $10,714.35
Signed on
9/23/2025, 12:00 AM
AANTILIA LLC Government Contract #89503425PWA002143
AANTILIA LLC was awarded a contract with the United States Government for $10,714.35. The contract was awarded by the agency office WESTERN-UPPER GREAT PLAINS REGION, which is a division with the Department of Energy within the Department of Energy.
Summary of Award
The recipient of the federal contract is AANTILIA LLC, a small business based in Austin, Texas. The contract is a purchase order from the Department of Energy's Western Area Power Administration for a hydrogen gas detector worth $10,714.35. The contract was awarded as part of a small business set-aside program.
Contract Details
Contract ID89503425PWA002143
Contract TypeB
Total Obligation$10,714.35
Exercised Options$10,714.35
Base Amount + Options$10,714.35
Date Signed2025-09-23
Contract DescriptionMACURCO GD-6 HYDROGEN GAS DETECTOR WITH PS-24-H
Start Date2025-09-23
End Date2025-10-24
Agency Details
Awarding AgencyDepartment of Energy
Awarding Sub AgencyDepartment of Energy
Awarding OfficeWESTERN-UPPER GREAT PLAINS REGION
Funding AgencyDepartment of Energy
Funding Sub AgencyDepartment of Energy
Funding OfficeWESTERN AREA POWER ADMINISTRATION
Recipient Details
RecipientAANTILIA LLC
Recipient Location1414 SHORE DISTRICT DR APT 3316 AUSTIN TEXAS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Minority Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Indian (Subcontinent) American Owned Business, U.S.-Owned Business
Comments
Award Transactions
Transaction #0 | $10,714.35September 23, 2025
Department of Energy, a sub agency of Department of Energy, issued a payment of $10,714.35 to AANTILIA LLC. The payment included a Subsidy Cost of $0.00.
Latest Gov Contract Payments
KAIVA STRATEGIES, LLC
Payment Sent$15,505,779.00
September 30, 2025
LOOPER CONSULTING LLC
Payment Sent$9,896.00
September 30, 2025
KPMG LLP
Payment Sent$299,673.00
September 30, 2025
OBAN CORPORATION
Payment Sent$8,984,548.00
September 30, 2025
OBAN CORPORATION
Payment Sent$973,074.00
September 30, 2025
CREATIVE INFORMATION TECHNOLOGY, INC.
Payment Sent$15,798,250.00
September 30, 2025
LABSTAT INTERNATIONAL INC
Payment Sent$355,400.00
September 30, 2025
MINNESOTA DEPARTMENT OF HUMAN SERVICES
Payment Sent$1,335,738.00
September 30, 2025
IMPRES TECHNOLOGY SOLUTIONS, INC
Payment Sent$1,284,528.00
September 29, 2025
REGENCY CONSULTING INC
Payment Sent$29,900.00
September 29, 2025
Latest Bills
National Defense Authorization Act for Fiscal Year 2026
Bill S 2296December 5, 2025
PROTECT Our Kids Act
Bill HR 1069December 5, 2025
Transparency in Reporting of Adversarial Contributions to Education Act
Bill HR 1049December 5, 2025
Combating the Lies of Authoritarians in School Systems Act
Bill HR 1005December 5, 2025
Made in America Manufacturing Finance Act
Bill HR 3174December 5, 2025
Small Business Regulatory Reduction Act of 2025
Bill HR 2965December 5, 2025
DUMP Red Tape Act
Bill HR 4305December 5, 2025
Improving Access to Workers’ Compensation for Injured Federal Workers Act of 2025
Bill HR 3170December 5, 2025
Make the District of Columbia Safe and Beautiful Act
Bill HR 5103December 5, 2025
SPEED Act
Bill HR 4776December 5, 2025