Federal Contractor Profile
Tanaq Government Services, LLC
$90M obligated·142 awards·3 agencies·12 NAICS
Federal Contracts
Showing contracts 1–50 of 244 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C13085 | 541511 | MMWR TECHNICAL SUPPORT SERVICES | $1.6M |
| Mar 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0123 | 561210 | REPLACE FAILED CONTROL TRANSFORMER FOR CHILLER 2 WEST PLANT | $6K |
| Mar 17, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0096 | 561210 | MORRISON TUBE CRACK REPAIR IN THE EAST CHILLER PLANT COR: WENDELL SEAWRIGHT. INTERAGENCY CONTRACT AUTHORITY: FEDERAL BUILDINGS FUND: 40 U.S.C. 592(B)(2) | $16K |
| Mar 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0099 | 561210 | Y26 ELECTRICIAN LABOR HOURS CONTRACT FOR BOWIE CC MD0325AA SUITLAND FC MD0778AG | $40K |
| Feb 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0011 | 561210 | FY26 SNOW & ICE REMOVAL SERVICES AT BOWIE CC | $25K |
| Jan 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0011 | 561210 | FY26 SNOW & ICE REMOVAL SERVICES AT BOWIE CC | $10K |
| Dec 15, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0016 | 561210 | 47PC5426F0016 - REPLACE 4 FAILED BOILER TUBES AND REPAIR CRACKED TUBE SHEET AT BOWIE COMPUTER CENTER MD0325ZZ - REPLACE BOILER TUBES/REPAIR CRACKED TUBE SHEET. POP: 12/15/25-5/14/26. LOCATED: BOWIE CC BUILDING - 17101 MELFORD BLVD, BOWIE, MD 20715. | $7K |
| Dec 2, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0011 | 561210 | FY26 SNOW & ICE REMOVAL SERVICES AT BOWIE CC | $24K |
| Oct 24, 2025 | Department of DefenseFA4452 763 ESS | FA445225F0012 | 488190 | TRANSIENT ALERT SERVICES 2 FOR PAAF | $846K |
| Oct 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0526F0003 | 561210 | EXERCISE OPTION PERIOD 1 UNDER AWARD NUMBER 47PM0625D0001 | $1.7M |
| Sep 24, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0114 | 561210 | REPLACE MCC #3 BREAKER 30A SWITCH FOR HOT WATER PUMP #4 IN WEST GENERATOR ROOM AT BOWIE CC | $715 |
| Sep 10, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625D0001 | 561210 | BRIDGE CONTACT FOR CFM SERVICES AT BOWIE COMPUTER CENTER | $287K |
| Sep 3, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625D0001 | 561210 | BRIDGE CONTACT FOR CFM SERVICES AT BOWIE COMPUTER CENTER | $2.9M |
| Aug 11, 2025 | Department of DefenseFA4814 6 CONS PK | FA481424C0006 | 484210 | PKB - COMPREHENSIVE FURNISHING MANAGEMENT SERVICES - SOCOM | $31K |
| Jul 24, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0156 | 561210 | REPLACE LIQUID INJECTION SOLENOID VALVE-CHILLER #4 BOWIE CC | $10K |
| Jul 17, 2025 | Department of DefenseFA5215 766 ESS PKP | FA521524F0044 | 488190 | TRANSIENT ALERT SERVICES | $1.3M |
| Jul 16, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0148 | 561210 | REPLACE EMERGENCY GENERATORS BACKUP BATTERIES -BOWIE | $20K |
| Jul 15, 2025 | Department of DefenseFA4814 6 CONS PK | FA481424C0006 | 484210 | PKB - COMPREHENSIVE FURNISHING MANAGEMENT SERVICES - SOCOM | $676K |
| Jul 8, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0144 | 561210 | REPLACE 17 FAILED BOILER TUBES AND REPAIR CRACKED TUBE SHEET | $17K |
| Jun 30, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0124 | 561210 | REPAIR COOLING TOWER 3A, 4A & 5A AT BOWIE COMPUTER CENTER | $18K |
| Jun 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423C0010 | 561910 | NSF WAREHOUSE SUPPORT SERVICES | $238K |
| May 30, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0114 | 561210 | REPLACE MCC #3 BREAKER 30A SWITCH FOR HOT WATER PUMP #4 IN WEST GENERATOR ROOM AT BOWIE CC | $9K |
| May 15, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0006 | 561210 | BOWIE COMPUTER CENTER BRIDGE CONTRACT MAY 1 2022 THROUGH APRIL 30 2023 WITH TWO 6-MONTH OPTION PERIODS | $120K |
| May 2, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C13085 | 541511 | MMWR TECHNICAL SUPPORT SERVICES | $2.8M |
| May 1, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0103 | 561210 | TASK ORDER-REPAIR FAILED CONDENSER WATER PUMP #2 AT MD0325ZZ | $4K |
| Apr 28, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0092 | 561210 | REPLACE TWO FAILED VAV BLOWER MOTORS | $5K |
| Apr 25, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0091 | 561210 | REPLACE TWO FAILED PIPING BOOTS FOR TWO 15K GALLON UST | $7K |
| Apr 24, 2025 | Department of DefenseFA4417 1 SOCONS | FA441723C0002 | 488190 | TRANSIENT ALERT/WASH RACK SERVICES AWARD | $1.5M |
| Mar 13, 2025 | Department of DefenseFA4814 6 CONS PK | FA481424C0006 | 484210 | PKB - COMPREHENSIVE FURNISHING MANAGEMENT SERVICES - SOCOM | $38K |
| Feb 26, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0059 | 561210 | CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING EIGHT HOURS OF AFTER HOURS O&M SUPPORT, WITH 3 INDIVIDUALS FOR THE EXISTING CONDITIONS SURVEY (ECS) FOR THE BUILDING A FIRE ALARM SYSTEM FRONT END REPLACEMENT PROJECT AT THE IRS NC FB, PER SCOPE OF WORK. | $4K |
| Feb 11, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0023 | 561210 | FY 2025 SNOW AND ICE REMOVAL FOR THE BOWIE COMPUTER CENTER | $20K |
| Feb 11, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0022 | 561210 | FY2025 - SNOW AND ICE REMOVAL FOR THE IRS NCFB | $50K |
| Jan 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0023 | 561210 | FY 2025 SNOW AND ICE REMOVAL FOR THE BOWIE COMPUTER CENTER | $4K |
| Jan 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0022 | 561210 | FY2025 - SNOW AND ICE REMOVAL FOR THE IRS NCFB | $11K |
| Jan 15, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0038 | 561210 | EAST AND WEST SWITCHGEAR BREAKER REPAIRS AND MDMD 4 BREAKER REPLACEMENT | $28K |
| Dec 20, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724D0003 | 561210 | CONTRACTOR SHALL PROVIDE COMPLETE CFM SERVICES AT THE IRS NEW CARROLLTON FEDERAL BLDG. IN LANHAM MD PER THE SCOPE OF WORK. | $485K |
| Dec 20, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0016 | 561210 | INSTALL TWO NEW ABAAS DOOR OPERATORS FOR WOMENS BPL RESTROOM. | $20K |
| Dec 16, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0020 | 561210 | TASK ORDER-BOWIE COMPUTER CENTER FOR ADMINISTRATION AREA HOT WATER PIPE REPAIR | $23K |
| Dec 9, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0056 | 561210 | FY 2024 - 2025 ELECTRICIAN LABOR HOURS FOR BOWIE COMPUTER CENTER | $38K |
| Nov 18, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724D0003 | 561210 | CONTRACTOR SHALL PROVIDE COMPLETE CFM SERVICES AT THE IRS NEW CARROLLTON FEDERAL BLDG. IN LANHAM MD PER THE SCOPE OF WORK. | $1.4M |
| Nov 18, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0006 | 561210 | BOWIE COMPUTER CENTER BRIDGE CONTRACT MAY 1 2022 THROUGH APRIL 30 2023 WITH TWO 6-MONTH OPTION PERIODS | $1.3M |
| Nov 8, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0023 | 561210 | FY 2025 SNOW AND ICE REMOVAL FOR THE BOWIE COMPUTER CENTER | $24K |
| Nov 8, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0022 | 561210 | FY2025 - SNOW AND ICE REMOVAL FOR THE IRS NCFB | $73K |
| Nov 7, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0009 | 561210 | CONTRACTOR SHALL PERFORM VARIOUS REPAIRS TO THE SECURITY FENCE LINE AT IRS NC BUILDING, PER SCOPE OF WORK. | $21K |
| Oct 30, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625D0001 | 561210 | BRIDGE CONTACT FOR CFM SERVICES AT BOWIE COMPUTER CENTER | $287K |
| Oct 10, 2024 | Department of DefenseFA4452 763 ESS | FA445225F0012 | 488190 | TRANSIENT ALERT SERVICES 2 FOR PAAF | $865K |
| Sep 27, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0187 | 561210 | VARIOUS REPAIRS FOR THE CHILDCARE CENTER AT IRS NC | $25K |
| Sep 26, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0180 | 561210 | IRS NCFB-RENOVATE OFFICE A1-500 | $26K |
| Sep 23, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724D0003 | 561210 | CONTRACTOR SHALL PROVIDE COMPLETE CFM SERVICES AT THE IRS NEW CARROLLTON FEDERAL BLDG. IN LANHAM MD PER THE SCOPE OF WORK. | $485K |
| Sep 18, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0165 | 561210 | TASK ORDER FOR IRS SMART CONFERENCE ROOM POWER INSTALLATION FOR FOUR CONFERENCE ROOMS A4-190 B4-190 C4-190 C9 C900 190 AT IRS NC | $7K |
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