Federal Contractor Profile
Tactical Infrastructure Maintenance Solutions LLC
$96M obligated·13 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 1–45 of 45 funded award actions, most recent first.
- Contracts with positive obligations
- 13
- Funded award actions shown
- 45
- Obligations shown
- $96M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000659 | 238990 | FUNDED TASK ORDER FOR UNSCHEDULED MAINTENANCE FOR IDIQ CONTRACT 70B01C21D00000023. | $783K |
| Aug 19, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B01C21F00000884 | 237990 | TASK ORDER FUNDING FOR IDIQ. | $900K |
| Aug 13, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000659 | 238990 | FUNDED TASK ORDER FOR UNSCHEDULED MAINTENANCE FOR IDIQ CONTRACT 70B01C21D00000023. | $100K |
| Jul 7, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B01C21F00000884 | 237990 | TASK ORDER FUNDING FOR IDIQ. | $899K |
| Jun 1, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000884 | 237990 | TASK ORDER FUNDING FOR IDIQ. | $400K |
| May 19, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000659 | 238990 | FUNDED TASK ORDER FOR UNSCHEDULED MAINTENANCE FOR IDIQ CONTRACT 70B01C21D00000023. | $50K |
| Nov 20, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000884 | 237990 | TASK ORDER FUNDING FOR IDIQ. | $255K |
| Sep 29, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000884 | 237990 | TASK ORDER FUNDING FOR IDIQ. | $103K |
| Sep 29, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000957 | 237990 | TASK ORDER TO FUND IDIQ CONTRACT. | $65K |
| Sep 19, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000884 | 237990 | TASK ORDER FUNDING FOR IDIQ. | $4.7M |
| Sep 12, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000957 | 237990 | TASK ORDER TO FUND IDIQ CONTRACT. | $99K |
| Sep 11, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000884 | 237990 | TASK ORDER FUNDING FOR IDIQ. | $99K |
| Sep 2, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000659 | 238990 | FUNDED TASK ORDER FOR UNSCHEDULED MAINTENANCE FOR IDIQ CONTRACT 70B01C21D00000023. | $9.1M |
| Aug 19, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000656 | 238990 | OPTION 3 FUNDING FOR SCHEDULED MAINTENANCE. | $1.5M |
| Aug 19, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000659 | 238990 | FUNDED TASK ORDER FOR UNSCHEDULED MAINTENANCE FOR IDIQ CONTRACT 70B01C21D00000023. | $891K |
| Aug 15, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000656 | 238990 | OPTION 3 FUNDING FOR SCHEDULED MAINTENANCE. | $99K |
| Aug 15, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000659 | 238990 | FUNDED TASK ORDER FOR UNSCHEDULED MAINTENANCE FOR IDIQ CONTRACT 70B01C21D00000023. | $99K |
| Aug 14, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000884 | 237990 | TASK ORDER FUNDING FOR IDIQ. | $587K |
| Aug 14, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000957 | 237990 | TASK ORDER TO FUND IDIQ CONTRACT. | $1.2M |
| Sep 28, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000659 | 238990 | FUNDED TASK ORDER FOR UNSCHEDULED MAINTENANCE FOR IDIQ CONTRACT 70B01C21D00000023. | $1.1M |
| Sep 26, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000884 | 237990 | TASK ORDER FUNDING FOR IDIQ. | $908K |
| Aug 12, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000659 | 238990 | FUNDED TASK ORDER FOR UNSCHEDULED MAINTENANCE FOR IDIQ CONTRACT 70B01C21D00000023. | $9.2M |
| Aug 12, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000656 | 238990 | OPTION 3 FUNDING FOR SCHEDULED MAINTENANCE. | $1.6M |
| Aug 7, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000957 | 237990 | TASK ORDER TO FUND IDIQ CONTRACT. | $1.2M |
| Aug 7, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000884 | 237990 | TASK ORDER FUNDING FOR IDIQ. | $5.0M |
| Jul 11, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000885 | 238990 | FFP TASK ORDER TO FUND OPTION PERIOD TWO, CTIMR TUCSON. | $425K |
| Sep 28, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000885 | 238990 | FFP TASK ORDER TO FUND OPTION PERIOD TWO, CTIMR TUCSON. | $667K |
| Aug 15, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000957 | 237990 | TASK ORDER TO FUND IDIQ CONTRACT. | $1.1M |
| Aug 15, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000885 | 238990 | FFP TASK ORDER TO FUND OPTION PERIOD TWO, CTIMR TUCSON. | $9.2M |
| Aug 15, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000888 | 238990 | FFP TASK ORDER TO FUND SCHEDULED MAINTENANCE. | $1.5M |
| Aug 14, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000884 | 237990 | TASK ORDER FUNDING FOR IDIQ. | $5.2M |
| Aug 10, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000957 | 237990 | TASK ORDER TO FUND IDIQ CONTRACT. | $1.1M |
| Sep 28, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000914 | 238990 | IDIQ TASK ORDER TO FUND UNSCHEDULED MAINTENANCE. | $2.1M |
| Sep 22, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000884 | 237990 | TASK ORDER FUNDING FOR IDIQ. | $1.0M |
| Aug 15, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000914 | 238990 | IDIQ TASK ORDER TO FUND UNSCHEDULED MAINTENANCE. | $8.4M |
| Aug 15, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000916 | 238990 | TASK ORDER TO FUND SCHEDULED MAINTENANCE. | $1.2M |
| Aug 10, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000884 | 237990 | TASK ORDER FUNDING FOR IDIQ. | $4.9M |
| Aug 10, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000957 | 237990 | TASK ORDER TO FUND IDIQ CONTRACT. | $953K |
| Sep 8, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000884 | 237990 | TASK ORDER FUNDING FOR IDIQ. | $300K |
| Aug 11, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000690 | 238990 | IDIQ TASK ORDER TO FUND SCHEDULED MAINTENANCE. | $93K |
| Aug 10, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000884 | 237990 | TASK ORDER FUNDING FOR IDIQ. | $5.7M |
| Aug 10, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000957 | 237990 | TASK ORDER TO FUND IDIQ CONTRACT. | $925K |
| Jul 12, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000688 | 238990 | IDIQ TASK ORDER TO FUND UNSCHEDULED MAINTENANCE. | $10M |
| Jul 7, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000689 | 238990 | IDIQ TASK ORDER TO FUND PROGRAM MANAGEMENT. | $939K |
| Jul 7, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000690 | 238990 | IDIQ TASK ORDER TO FUND SCHEDULED MAINTENANCE. | $142K |
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