Federal Contractor Profile
The Tatitlek Corporation
$1.7B obligated·673 awards·13 agencies·39 NAICS
Federal Contracts
Showing contracts 651–700 of 3,201 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0889 | 541611 | TTI-041 JR. PROGRAM OFFICER - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | $2K |
| Mar 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0022 | 561210 | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING | $100K |
| Mar 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1330 | 541690 | ESTABLISH NEW TASK ORDERS AGAINST IDIQ 19AQMM18D0015 FOR 12 MONTHS. | $394K |
| Mar 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3243 | 541611 | TRAVEL SPECIALIST SUPPORT SERVICES | $69K |
| Mar 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0981 | 541611 | TTI-043 TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 (JR. PROGRAM OFFICER) | $16K |
| Mar 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1332 | 541690 | NEW TASK ORDER AND 12 MONTH EXTENSION FOR IDIQ CONTRACT 19AQMM18D0015. | $12K |
| Mar 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1325 | 541690 | NEW TASK ORDERS AND 12 MONTH EXTENSION FOR IDIQ CONTRACT 19AQMM18D0015 | $20K |
| Mar 1, 2024 | Department of DefenseNSWC DAHLGREN | N0017823C2400 | 561110 | SECRETARIAL SUPPORT | $27K |
| Feb 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1331 | 541690 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING FROM LINE ITEM 3008 ODC AS FOLLOWS: A) ACCT. LINE 3 BY TOTAL OF $17,127.87 TO LINE ITEM 4008 B) ACCT. LINE 4 BY TOTAL OF $1,000.00 TO LINE ITEM 4008 C) ACCT. LINE 5 BY TOTAL OF $5,000.00 TO LINE | $10K |
| Feb 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922CZ017 | 541330 | BASE - EPR PORTAL SUPPORT | $30K |
| Feb 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0806 | 541611 | CORNELIUS SLAYTON, SLAYTONCE@STATE.GOV, 202-632-6397 | $24K |
| Feb 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0008 | 541611 | TTI-087 JR. PROGRAM ANALYST - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | $25K |
| Feb 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0953 | 541690 | NEW TASK ORDER AND 12 MONTH EXTENSION ON IDIQ CONTRACT 19AQMM18D0015 | $65K |
| Feb 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1329 | 541690 | NEW TASK ORDER AND 12 MONTH EXTENSION FOR IDIQ CONTRACT 19AQMM18D0015 | $196K |
| Feb 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0312 | 541611 | THIS REQUEST IS TO SET UP THE TIA TASK ORDER # 19AQMM23F0312 AGAINST IDIQ 19AQMM22D0086. | $312K |
| Feb 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0889 | 541611 | TTI-041 JR. PROGRAM OFFICER - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | $46K |
| Feb 26, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3706 | 541330 | J3 ANALYTICAL AND ADMINISTRATIVE ANALYSIS SERVICES BASE YEAR | $1.6M |
| Feb 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1329 | 541690 | NEW TASK ORDER AND 12 MONTH EXTENSION FOR IDIQ CONTRACT 19AQMM18D0015 | $6K |
| Feb 22, 2024 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04420C20001200 | 811213 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, SUPERVISION, ENGINEERING SERVICES, PERSONNEL, LABOR, MATERIALS, AND EQUIPMENT (EXCEPT FOR GOVERNMENT FURNISHED ITEMS) REQUIRED TO SUSTAIN THE RESCUE 21 SYSTEM. | $2.9M |
| Feb 21, 2024 | Department of DefenseNSWC DAHLGREN | N0017821F3014 | 541330 | STRATEGIC PLANNING, ENGINEERING AND ACTIVATION FOR LAND BASED DEVELOPMENT, TESTING AND TRAINING SITES | $1.4M |
| Feb 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0783 | 561210 | O&M SERVICES | $434K |
| Feb 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0725 | 541611 | TTI-036 SR PROGRAM OFFICER - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | $44K |
| Feb 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0887 | 541611 | TTI-040 JR. PROGRAM OFFICER - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | $42K |
| Feb 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1332 | 541690 | NEW TASK ORDER AND 12 MONTH EXTENSION FOR IDIQ CONTRACT 19AQMM18D0015. | $2K |
| Feb 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0071 | 541611 | JUNIOR PROGRAM OFFICER SUPPORT | $32K |
| Feb 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0151 | 561210 | COMPLETE FACILITIES MAINTENANCE SERVICES FOR THE US DEPARTMENT OF STATE'S INTERNATIONAL CHANCERY CENTER (SA-33) | $11K |
| Feb 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0783 | 561210 | O&M SERVICES | $14K |
| Feb 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0561 | 541611 | QTY. 1 JUNIOR PROGRAM OFFICER PROVIDING STAFF AUGMENTATION SUPPORT SERVICES TO ECA. | $24K |
| Feb 9, 2024 | Department of DefenseNSWC DAHLGREN | N0017819F3009 | 541330 | NSWC REQUIRES NON-PERSONAL SERVICES OF DAY TO DAY OPERATIONS SUPPORT FOR SECURITY ADMINISTRATION, ACCESS CONTROL, AND ESCORTING SERVICES. | $349K |
| Feb 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0031 | 561210 | POTOMAC ANNEX OPERATIONS AND MAINTENANCE SERVICES PERTAINING TO FACILITIES MANAGEMENT. | $66K |
| Feb 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4461 | 541611 | SI IDIQ TASK ORDER FOR SECURITY ANALYST POSITIONS | $131K |
| Feb 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2015 | 541611 | SI IDIQ TASK ORDER FOR SECURITY ANALYST POSITIONS | $873K |
| Feb 9, 2024 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC24F00006 | 541611 | EMPLOYEE RELATIONS SPECIALIST-LAWYER - 6 MONTH CONTRACT | $34K |
| Feb 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2042 | 541611 | ON BASE YEAR FOR LABOR FUNDING FOR SECURITY SPECIALIST II (2 POSITIONS) , SECURITY ADMINISTRATOR III (7 POSITIONS), SECURITY ADMINISTRATOR III (7 POSITIONS) , SECURITY ADMINISTRATOR IV (2 POSITIONS) AND OTHER DIRECT COST (ODC) TRAINING AND TRAVEL | $727K |
| Feb 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0022 | 561210 | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING | $100K |
| Feb 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4459 | 541611 | SI IDIQ TASK ORDER FOR INSIDER THREAT COMMUNICATIONS SPECIALIST POSITIONS | $133K |
| Feb 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4403 | 541611 | SI IDIQ TASK ORDER FOR MANAGEMENT ANALYST POSITIONS | $25K |
| Feb 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4458 | 541611 | SI IDIQ TASK ORDER FOR DATA MANAGER AND SECURITY ADMIN POSITIONS | $65K |
| Feb 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1331 | 541690 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING FROM LINE ITEM 3008 ODC AS FOLLOWS: A) ACCT. LINE 3 BY TOTAL OF $17,127.87 TO LINE ITEM 4008 B) ACCT. LINE 4 BY TOTAL OF $1,000.00 TO LINE ITEM 4008 C) ACCT. LINE 5 BY TOTAL OF $5,000.00 TO LINE | $31K |
| Feb 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0560 | 541611 | QTY. 1 JUNIOR PROGRAM ANALYST PROVIDING STAFF AUGMENTATION SUPPORT SERVICES TO ECA. | $6K |
| Feb 7, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823C4012 | 541611 | PROVIDES ADMIN SERVICES TO CODE 50 | $25K |
| Feb 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4454 | 541611 | SI IDIQ TASK ORDER FOR MANAGEMENT ANALYST POSITIONS | $25K |
| Feb 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4460 | 541611 | SI IDIQ TASK ORDER FOR SECURITY PROCESSOR POSITIONS | $128K |
| Feb 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1331 | 541690 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING FROM LINE ITEM 3008 ODC AS FOLLOWS: A) ACCT. LINE 3 BY TOTAL OF $17,127.87 TO LINE ITEM 4008 B) ACCT. LINE 4 BY TOTAL OF $1,000.00 TO LINE ITEM 4008 C) ACCT. LINE 5 BY TOTAL OF $5,000.00 TO LINE | $285K |
| Feb 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0724 | 541611 | TTI-035 SR PROGRAM OFFICER - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | $44K |
| Feb 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1325 | 541690 | NEW TASK ORDERS AND 12 MONTH EXTENSION FOR IDIQ CONTRACT 19AQMM18D0015 | $20K |
| Feb 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1325 | 541690 | NEW TASK ORDERS AND 12 MONTH EXTENSION FOR IDIQ CONTRACT 19AQMM18D0015 | $1K |
| Feb 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1332 | 541690 | NEW TASK ORDER AND 12 MONTH EXTENSION FOR IDIQ CONTRACT 19AQMM18D0015. | $19K |
| Feb 2, 2024 | Department of DefenseW6QK ACC-APG | W91CRB23F0336 | 541715 | YEAR ONE GENERAL SERVICES TO FOR RDSS II | $500K |
| Feb 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1330 | 541690 | ESTABLISH NEW TASK ORDERS AGAINST IDIQ 19AQMM18D0015 FOR 12 MONTHS. | $639K |
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