Federal Contractor Profile
Ti Verbatim Consulting INC.
$48M obligated·132 awards·12 agencies·14 NAICS
Federal Contracts
Showing award actions 1–50 of 338 funded award actions, most recent first.
- Contracts with positive obligations
- 132
- Funded award actions shown
- 338
- Obligations shown
- $48M
- Awarding agencies
- 12
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 August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400630 | 611430 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE NON-PERSONAL ADMINISTRATIVE SERVICES TO THE PANTEX FIELD OFFICE LOCATED IN AMARILLO, TX. | $35K |
| Jul 30, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400630 | 611430 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE NON-PERSONAL ADMINISTRATIVE SERVICES TO THE PANTEX FIELD OFFICE LOCATED IN AMARILLO, TX. | $7K |
| May 12, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400630 | 611430 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE NON-PERSONAL ADMINISTRATIVE SERVICES TO THE PANTEX FIELD OFFICE LOCATED IN AMARILLO, TX. | $26K |
| Apr 27, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400390 | 611430 | ADMINISTRATIVE SUPPORTIVE SERVICES FOR NPO | $37K |
| Feb 19, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400390 | 611430 | ADMINISTRATIVE SUPPORTIVE SERVICES FOR NPO | $194K |
| Feb 19, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400630 | 611430 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE NON-PERSONAL ADMINISTRATIVE SERVICES TO THE PANTEX FIELD OFFICE LOCATED IN AMARILLO, TX. | $119K |
| Jan 22, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400630 | 611430 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE NON-PERSONAL ADMINISTRATIVE SERVICES TO THE PANTEX FIELD OFFICE LOCATED IN AMARILLO, TX. | $12K |
| Dec 18, 2025 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470226F0003 | 611430 | COACHING | $322K |
| Nov 20, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400630 | 611430 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE NON-PERSONAL ADMINISTRATIVE SERVICES TO THE PANTEX FIELD OFFICE LOCATED IN AMARILLO, TX. | $64K |
| Nov 19, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400390 | 611430 | ADMINISTRATIVE SUPPORTIVE SERVICES FOR NPO | $78K |
| Aug 12, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400630 | 611430 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE NON-PERSONAL ADMINISTRATIVE SERVICES TO THE PANTEX FIELD OFFICE LOCATED IN AMARILLO, TX. | $30K |
| Jul 31, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400390 | 611430 | ADMINISTRATIVE SUPPORTIVE SERVICES FOR NPO | $23K |
| Jul 16, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324FLM400012 | 541618 | TASK ORDER FOR ADMINISTRATIVE SERVICES | $350K |
| Jul 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PR088 | 541330 | AFLOAT DFSP FUEL ACCOUNT SUPPORT | $342K |
| Jul 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ270 | 541611 | STRATEGIC COMM SUPPORT | $175K |
| Jun 25, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400630 | 611430 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE NON-PERSONAL ADMINISTRATIVE SERVICES TO THE PANTEX FIELD OFFICE LOCATED IN AMARILLO, TX. | $32K |
| May 20, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400630 | 611430 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE NON-PERSONAL ADMINISTRATIVE SERVICES TO THE PANTEX FIELD OFFICE LOCATED IN AMARILLO, TX. | $3K |
| May 20, 2025 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470225F0039 | 611710 | LEADING TEAMS AND PROJECTS | $24K |
| Mar 31, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400630 | 611430 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE NON-PERSONAL ADMINISTRATIVE SERVICES TO THE PANTEX FIELD OFFICE LOCATED IN AMARILLO, TX. | $51K |
| Mar 26, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400390 | 611430 | ADMINISTRATIVE SUPPORTIVE SERVICES FOR NPO | $123K |
| Mar 26, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400630 | 611430 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE NON-PERSONAL ADMINISTRATIVE SERVICES TO THE PANTEX FIELD OFFICE LOCATED IN AMARILLO, TX. | $30K |
| Mar 12, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324FLM400012 | 541618 | TASK ORDER FOR ADMINISTRATIVE SERVICES | $500K |
| Feb 19, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400390 | 611430 | ADMINISTRATIVE SUPPORTIVE SERVICES FOR NPO | $30K |
| Feb 19, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400630 | 611430 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE NON-PERSONAL ADMINISTRATIVE SERVICES TO THE PANTEX FIELD OFFICE LOCATED IN AMARILLO, TX. | $30K |
| Jan 14, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400630 | 611430 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE NON-PERSONAL ADMINISTRATIVE SERVICES TO THE PANTEX FIELD OFFICE LOCATED IN AMARILLO, TX. | $30K |
| Jan 13, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400390 | 611430 | ADMINISTRATIVE SUPPORTIVE SERVICES FOR NPO | $30K |
| Jan 7, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324FLM400012 | 541618 | TASK ORDER FOR ADMINISTRATIVE SERVICES | $325K |
| Dec 30, 2024 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470225F0012 | 611430 | EXECUTIVE COACHING | $323K |
| Dec 20, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400630 | 611430 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE NON-PERSONAL ADMINISTRATIVE SERVICES TO THE PANTEX FIELD OFFICE LOCATED IN AMARILLO, TX. | $23K |
| Dec 18, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400390 | 611430 | ADMINISTRATIVE SUPPORTIVE SERVICES FOR NPO | $27K |
| Oct 29, 2024 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470225F0004 | 611430 | 8510986614!EDUCATIONAL SERVICES | $176 |
| Oct 25, 2024 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470224F0008 | 611430 | ELDP COACHING | $11K |
| Sep 12, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400630 | 611430 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE NON-PERSONAL ADMINISTRATIVE SERVICES TO THE PANTEX FIELD OFFICE LOCATED IN AMARILLO, TX. | $57K |
| Sep 12, 2024 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324FLM400013 | 541618 | TIVC TECHNICAL SUPPORT SERVICES | $150K |
| Sep 10, 2024 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303323FLM400010 | 541618 | TECHNICAL AND BUSINESS MANAGEMENT SUPPORT SERVICES | $688K |
| Sep 10, 2024 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324FLM400012 | 541618 | TASK ORDER FOR ADMINISTRATIVE SERVICES | $410K |
| Sep 3, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400390 | 611430 | ADMINISTRATIVE SUPPORTIVE SERVICES FOR NPO | $2K |
| Aug 27, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400390 | 611430 | ADMINISTRATIVE SUPPORTIVE SERVICES FOR NPO | $90K |
| Aug 22, 2024 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00052 | 541930 | ORDER NO. ONE UNDER THE PROFESSIONAL LANGUAGE ASSISTANCE SERVICES IDIQ FOR THE CIVIL RIGHTS CENTER | $24K |
| Aug 13, 2024 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470224F0044 | 611710 | LEADING TEAMS AND PROJECTS | $24K |
| Aug 12, 2024 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470224F0038 | 611710 | LEADING TEAMS AND PROJECTS | $14K |
| Aug 1, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324P70000001 | 611430 | DIVERSITY AND INCLUSION SPEAKER SERIES AWARENESS TRAINING TO PROMOTE A CREATIVE AND SUSTAINABLE WORKPLACE CULTURE THAT ENCOURAGES THE TOTAL WORKFORCE TO FEEL UNIQUELY VALUED THROUGH EXECUTION OF THE 2019 THROUGH 2023 DIAP | $22K |
| Jul 25, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400630 | 611430 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE NON-PERSONAL ADMINISTRATIVE SERVICES TO THE PANTEX FIELD OFFICE LOCATED IN AMARILLO, TX. | $90K |
| Jul 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PR088 | 541330 | AFLOAT DFSP FUEL ACCOUNT SUPPORT | $333K |
| Jun 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ270 | 541611 | STRATEGIC COMM SUPPORT | $170K |
| May 31, 2024 | Federal Communications CommissionFCC | 273FCC23F0125 | 611430 | CLIMATE ASSESSMENTS | $39K |
| May 30, 2024 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00052 | 541930 | ORDER NO. ONE UNDER THE PROFESSIONAL LANGUAGE ASSISTANCE SERVICES IDIQ FOR THE CIVIL RIGHTS CENTER | $5K |
| May 30, 2024 | Department of DefenseFA4877 355 CONS PK | FA487723C0015 | 541611 | THE ACQUISITION IS TO PROVIDE SUBJECT MATTER EXPERTISE TO THE US AIR FORCE COUNTERNARCOTIC PROGRAM PERFORM COUNTERNARCOTIC OPERATIONS PROGRAM AND FINANCIAL SUPPORT SERVICES FOR THE TWELFTH AIR FORCE (12AF)AT DAVIS-MONTHAN AFB. | $1K |
| May 22, 2024 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470224F0030 | 611430 | ELDP COACHING TASK ORDER FOR INFO SESSIONS | $440 |
| May 15, 2024 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324FLM400012 | 541618 | TASK ORDER FOR ADMINISTRATIVE SERVICES | $673K |
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