Federal Contractor Profile
The Tatitlek Corporation
$1.7B obligated·673 awards·13 agencies·39 NAICS
Federal Contracts
Showing contracts 901–950 of 3,201 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0030 | 561210 | COMPLETE FACILITIES MAINTENANCE SERVICES FOR THE US DEPARTMENT OF STATE'S INTERNATIONAL CHANCERY CENTER (SA-33) | $7K |
| Aug 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0241 | 541690 | PROFESSIONAL STAFFING SERVICES | $137 |
| Aug 4, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1495 | 541611 | QTY. 1 JUNIOR PROGRAM OFFICER PROVIDING STAFF AUGMENTATION SUPPORT SERVICES TO ECA. | $100K |
| Aug 2, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2499 | 541611 | SENIOR ANALYST AND PROGRAM OFFICER SUPPORT TO THE BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS OFFICE. | $251K |
| Aug 1, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0953 | 541690 | NEW TASK ORDER AND 12 MONTH EXTENSION ON IDIQ CONTRACT 19AQMM18D0015 | $20K |
| Jul 28, 2023 | Department of DefenseNSWC DAHLGREN | N0017819F3015 | 541330 | ADMINISTRATIVE AND CLERICAL SUPPORT SERVICES | $82K |
| Jul 28, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823C4012 | 541611 | PROVIDES ADMIN SERVICES TO CODE 50 | $80K |
| Jul 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922CZ017 | 541330 | BASE - EPR PORTAL SUPPORT | $111K |
| Jul 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1780 | 541611 | TASK ORDER TTI-002 (SEVIS) FOR STAFF AUGMENTATION SERVICES ISSUED AGAINST 19AQMM18D0085 | $40K |
| Jul 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1774 | 541611 | TASK ORDER (TTI-003) FOR STAFF AUGMENTATION SERVICES ISSUED AGAINST 19AQMM18D0085 | $75K |
| Jul 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1805 | 541611 | TTI-005 TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 (IT SPECIALIST SERVICES) | $14K |
| Jul 26, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23C00000002 | 561612 | JUSTIFICATION: CONTRACT PROTECTIVE SECURITY OFFICER SERVICES TO THE DRUG ENFORCEMENT ADMINISTRATION. DXD: 16.3% | $2.7M |
| Jul 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0022 | 561210 | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING | $60K |
| Jul 25, 2023 | Department of DefenseNSWC DAHLGREN | N0017821F3000 | 541330 | V DEPARTMENT LABORATORY OPERATIONS SUPPORT | $268K |
| Jul 24, 2023 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70123F30019 | 518210 | TO DEVELOP A WEB-BASED MANAGEMENT APPLICATION AND DATABASE FACILITIES PROJECT MANAGEMENT APPLICATION (FPMA) TO INCLUDE PROJECT MANAGEMENT TOOLS AND REPORTS TO SUPPORT OUR MISSION. EACH MODULE WILL HAVE AN APPLICATION TO TRACK PROJECTS. | $281K |
| Jul 24, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2132 | 541611 | JUNIOR PROGRAM OFFICER FOR ECA BUREAU FRONT OFFICE - TTI-009 (OIV - DC) TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | $27K |
| Jul 24, 2023 | Department of DefenseNSWC DAHLGREN | N0017821F3005 | 541330 | AMENDMENT 0001 PROVIDES CHANGES BASED ON THE Q&A. CHANGES ARE IDENTIFIED IN THE GENERAL INFORMATION SECTION. | $1.0M |
| Jul 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2070 | 541611 | TTI-007 (OIV - DC) TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | $9K |
| Jul 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2069 | 541611 | TTI-006 (OIV - NYC) TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | $10K |
| Jul 20, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0071 | 541611 | JUNIOR PROGRAM OFFICER SUPPORT | $17K |
| Jul 20, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1036 | 541611 | TTI-062 SR. PROGRAM OFFICER - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | $7K |
| Jul 19, 2023 | Department of DefenseNSWC DAHLGREN | N0017821F3003 | 541330 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE SYSTEM ADMINISTRATION, INTEGRATE LOGISTICS SUPPORT (ILS) INFRASTRUCTURE AND SUPPORT SERVICES TO THE NSWCDD STRATEGIC SYSTEMS ENVIRONMENT. | $185K |
| Jul 18, 2023 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ20C0007 | 518210 | AGC IMAGERY OFFICE DATA ACQUISITION V020C10 | $400K |
| Jul 13, 2023 | Department of DefenseNSWC DAHLGREN | N0017821F3014 | 541330 | STRATEGIC PLANNING, ENGINEERING AND ACTIVATION FOR LAND BASED DEVELOPMENT, TESTING AND TRAINING SITES | $25K |
| Jul 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2317 | 541611 | STAFF AUGMENTATION SERVICES - ECA LANGUAGE SERVICES OFFICE | $38K |
| Jul 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0561 | 541611 | QTY. 1 JUNIOR PROGRAM OFFICER PROVIDING STAFF AUGMENTATION SUPPORT SERVICES TO ECA. | $34K |
| Jul 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0560 | 541611 | QTY. 1 JUNIOR PROGRAM ANALYST PROVIDING STAFF AUGMENTATION SUPPORT SERVICES TO ECA. | $32K |
| Jul 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0144 | 541611 | TTI-088 PROGRAM ANALYST - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085. | $93K |
| Jul 11, 2023 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 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. | $51K |
| Jul 10, 2023 | Department of DefenseFA8137 AFSC PZIOC | FA813723F0036 | 236220 | REPLACING THE FIRE WATER LINE AT B1083 TINKER AFB, OKLAHOMA | $397K |
| Jul 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1332 | 541690 | NEW TASK ORDER AND 12 MONTH EXTENSION FOR IDIQ CONTRACT 19AQMM18D0015. | $7K |
| Jul 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1325 | 541690 | NEW TASK ORDERS AND 12 MONTH EXTENSION FOR IDIQ CONTRACT 19AQMM18D0015 | $503K |
| Jul 6, 2023 | 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 | $64K |
| Jul 6, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0783 | 561210 | O&M SERVICES | $1.2M |
| Jul 6, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0312 | 541611 | THIS REQUEST IS TO SET UP THE TIA TASK ORDER # 19AQMM23F0312 AGAINST IDIQ 19AQMM22D0086. | $1.2M |
| Jul 5, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4461 | 541611 | SI IDIQ TASK ORDER FOR SECURITY ANALYST POSITIONS | $130K |
| Jun 30, 2023 | 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 | $1.3M |
| Jun 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0953 | 541690 | NEW TASK ORDER AND 12 MONTH EXTENSION ON IDIQ CONTRACT 19AQMM18D0015 | $1.0M |
| Jun 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1333 | 541690 | NEW TASK ORDER AND 12 MONTH EXTENSION FOR IDIQ CONTRACT 19AQMM18D0015 | $245K |
| Jun 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1329 | 541690 | NEW TASK ORDER AND 12 MONTH EXTENSION FOR IDIQ CONTRACT 19AQMM18D0015 | $683K |
| Jun 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1325 | 541690 | NEW TASK ORDERS AND 12 MONTH EXTENSION FOR IDIQ CONTRACT 19AQMM18D0015 | $516K |
| Jun 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1332 | 541690 | NEW TASK ORDER AND 12 MONTH EXTENSION FOR IDIQ CONTRACT 19AQMM18D0015. | $486K |
| Jun 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1330 | 541690 | ESTABLISH NEW TASK ORDERS AGAINST IDIQ 19AQMM18D0015 FOR 12 MONTHS. | $3.1M |
| Jun 30, 2023 | 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 | $2.8M |
| Jun 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0091 | 541611 | QTY. 2 SENIOR ANALYSTS AND QTY.1 JUNIOR ANALYST PROVIDING STAFF AUGMENTATION SUPPORT SERVICES TO ECA | $229K |
| Jun 28, 2023 | Department of DefenseNSWC DAHLGREN | N0017821F3000 | 541330 | V DEPARTMENT LABORATORY OPERATIONS SUPPORT | $1.8M |
| Jun 28, 2023 | Department of DefenseNSWC DAHLGREN | N0017819F3019 | 541330 | AWARD | $150K |
| Jun 28, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422C0038 | 541611 | COUNTERINTELLIGENCE / INSIDER THREAT PROGRAM | $2.8M |
| Jun 27, 2023 | Department of JusticeHEADQUATERS | 15DDHQ18C00000009 | 561612 | IGF::OT::IGF JUSTIFICATION: REQUEST FOR FUNDING FOR NEW AWARD OF CONTRACT FOR GUARD SERVICES AT AVIATION, EPIC AND QUANTICO LOCATIONS. | $687K |
| Jun 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0359 | 541611 | QTY. 1 LABOR SUPPORT SERVICES SPECIALIST PROVIDING STAFF AUGMENTATION SUPPORT SERVICES TO ECA. | $43K |
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