Federal Contractor Profile
Titan Associates Group INC.
$14M obligated·42 awards·2 agencies·3 NAICS
Federal Contracts
Showing contracts 1–50 of 52 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 30, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG26FA016 | 561710 | AG SAN / AG WASH SERVICES FOR 1ABCT | $876K |
| May 1, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA025 | 561710 | THE CONTRACTOR SHALL AGRICULTURAL SANITATION OF 94 VARIOUS PIECES OF EQUIPMENT TO INCLUDE PRIMARILY HMMWVS, M1102 TRAILERS, MTVS, MATVS, ETC. PLACE OF PERFORMANCE IS FORT CAVAZOS, TEXASPERIOD OF PERFORMANCE IS 8-9 MAY 2025 | $108K |
| Mar 21, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA012 | 561710 | 3ABCT 1CD AGRICULTURE SANITATION SUPPORT SERVICES | $71K |
| Feb 27, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725FA024 | 561710 | THIS REQUIREMENT IS FOR THE AGRICULTURAL WASH FOR 66 VEHICLES FROM THE 82ND AIRBORNE DIVISION IN ORDER TO DEPLOY FOR A TRAINING ROTATION TO EUROPE. | $67K |
| Nov 20, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125F0010 | 561710 | AGRICULURE SANITATION SERVICES | $50K |
| Nov 15, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125F0010 | 561710 | AGRICULURE SANITATION SERVICES | $179K |
| Sep 27, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24P0029 | 238910 | D5 FY24 FT STEWART/HAAF MULTIPLE FACILIT | $239K |
| Sep 20, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0215 | 561710 | EQUIPMENT AGRICULTURAL DISINFECTING WASH | $1.9M |
| Sep 4, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124F0252 | 561710 | AGRICULTURAL SANITATION SERVICES | $64K |
| Aug 12, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24P0021 | 238910 | IGF OT IGF SURVEYS FOR LOCATIONS AT KIRTLAND AFB | $108K |
| Jul 31, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0163 | 561710 | EQUIPMENT AGRICULTURAL WASH | $50K |
| Jun 3, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24P0008 | 238910 | IGF OT IGF FY24 HAAF HANGAR 811 SURVEY BASE | $148K |
| Apr 10, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0047 | 561710 | 3 BRIGADE COMBAT TEAM AGRICULTURAL WASH | $787K |
| Feb 15, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124F0042 | 561710 | AGRICULTURAL SANITIZATION SERVICES | $44K |
| Feb 14, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124F0051 | 561710 | AGRICULTURAL SANITIZATION SERVICES | $1.8M |
| Jan 25, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124F0042 | 561710 | AGRICULTURAL SANITIZATION SERVICES | $502K |
| Dec 8, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0025 | 561710 | 8TH OD AG WASH | $5K |
| Dec 6, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0025 | 561710 | 8TH OD AG WASH | $48K |
| Dec 1, 2023 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124F0003 | 561710 | AGRICULTURAL SANITIZATION SERVICES | $53K |
| Nov 17, 2023 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124F0003 | 561710 | AGRICULTURAL SANITIZATION SERVICES | $285K |
| Nov 2, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0013 | 561710 | 82ND AIRBORN DIVISION AGWASH | $33K |
| Sep 24, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23P0046 | 238910 | IGF OT IGF FY23 MCB QUANTICO SURVEYS | $285K |
| Sep 22, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723P0075 | 561710 | UNAUTHORIZED COMMITTMENT 18TH FAB FY23 | $28K |
| Sep 21, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23P0043 | 238910 | IGF OT IGF FY23 WSMR LIQUID PROPELLENT SURVEY | $155K |
| Aug 22, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23P0022 | 238910 | IGF OT IGF FY23 USARC PUERTO RICO SURVEYS | $109K |
| Aug 21, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F2012 | 561710 | 3BCT AG WASH | $1.7M |
| Jul 27, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23P0015 | 238910 | FY23 MINOT SURVEY | $97K |
| Mar 28, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23P0007 | 238910 | IGF OT IGF FY23 RADFORD MEC PA SURVEY BASE | $683K |
| Jan 26, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823P0001 | 561710 | AGRICULTURAL WASH - 1BCT / 101ST ABN DIV | $75K |
| Jan 13, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823P0001 | 561710 | AGRICULTURAL WASH - 1BCT / 101ST ABN DIV | $42K |
| Jan 10, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823P0001 | 561710 | AGRICULTURAL WASH - 1BCT / 101ST ABN DIV | $455K |
| Aug 12, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22P0021 | 238910 | IGF OT IGF RADFORD MEC PA SURVEY BASE | $751K |
| Jul 27, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822P0013 | 561710 | AGRICULTURAL WASH - DIV. SUSTAINMENT BDE | $24K |
| Jun 29, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822P0013 | 561710 | AGRICULTURAL WASH - DIV. SUSTAINMENT BDE | $57K |
| Jun 24, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822P0013 | 561710 | AGRICULTURAL WASH - DIV. SUSTAINMENT BDE | $102K |
| May 13, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822P0009 | 561710 | AG WASH 2BCT/HHBN | $1.4M |
| May 2, 2022 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722P0031 | 561710 | 3BCT FY21 AG WASH | $8K |
| Apr 22, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822P0005 | 561710 | AGRICULTURAL WASH SERVICE - HHBN / 101ST | $38K |
| Apr 18, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822P0004 | 561710 | AGRICULTURAL WASH SERVICE - 584TH SMC | $10K |
| Mar 31, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822P0004 | 561710 | AGRICULTURAL WASH SERVICE - 584TH SMC | $85K |
| Mar 15, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22P0006 | 238910 | IGF OT IGF FY22 HOLSTON MEC PA SURVEY BASE | $81K |
| Mar 1, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22P0004 | 238910 | IGF OT IGF FY22 LCAAP P3 MEC PA BASE | $119K |
| Feb 3, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822P0003 | 561710 | AGRICULTURAL WASH SERVICE - 101ST ABN PTDO | $27K |
| Nov 26, 2021 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | 140F0622P0027 | 541620 | EXPLOSIVE MATERIALS DETECTION SERVICES - CRAB ORCHARD NWR - IL | $36K |
| Apr 28, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821P0013 | 561710 | AGRICULTURAL DISINFECTION SERVICE | $25K |
| Apr 19, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721P9052 | 561710 | AGWASH FOR SWIFT RESPONSE 21 | $13K |
| Apr 13, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721P9052 | 561710 | AGWASH FOR SWIFT RESPONSE 21 | $19K |
| Mar 16, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21P0013 | 238910 | IGF OT IGF FY21 LCAAP MEC PA CONTRACT AWARD | $11K |
| Mar 4, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21P0030 | 561710 | AG CONTAINER AND ROLLING STOCK SANITIZATION FOR 19TH EN BN, FORT KNOX, KY | $19K |
| Feb 19, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21P0013 | 238910 | IGF OT IGF FY21 LCAAP MEC PA CONTRACT AWARD | $46K |
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