Federal Contractor Profile
Togiak Management Services, LLC
$118M obligated·117 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 1–50 of 158 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 21, 2026 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833526F0459 | 561320 | TASK ORDER - ORDERING YEAR THREE | $8.7M |
| Jan 21, 2026 | Department of DefenseFA9301 AFTC PZIO | FA930126F0042 | 238320 | MAINTAIN FLOOR BUILDING 1207 | $1.7M |
| Jan 13, 2026 | Department of DefenseFA9301 AFTC PZIO | FA930126F0040 | 238320 | MNT EPOXY FLOORS RMS 511,523, AND PAINT SAFETY LINES B1600 | $288K |
| Nov 25, 2025 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470324C0003 | 561110 | PROGRAM MANAGEMENT, ADMINISTRATIVE AND TECHNICAL SERVICES SUPPORT FOR DSPO | $698K |
| Nov 24, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833526F0434 | 561320 | TASK ORDER - ORDERING YEAR THREE | $2.0M |
| Sep 30, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0259 | 238320 | MAINTAIN WWTP CLARIFIER COATINGS B698 | $572K |
| Sep 30, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA339 | 237130 | TASK ORDER ON CONCRETE AND GRAVEL IDIQ - INSTALL SIDEWALKS AND CULVERTS AT BUILDINGS 1873 AND 2472 | $30K |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU25CA035 | 237130 | TOWER 22 EBOM | $814K |
| Sep 29, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA305 | 237130 | IDIQ, INSTALL MOW STRIPS HWY 21 WEST (WO 4125) AND X RD NORTH TO GATES 20 AND 152 (WO 4126) | $690K |
| Sep 26, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225P00221 | 517410 | SATELLITE INTERNET FOR 19 LOCATIONS | $239K |
| Sep 25, 2025 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470324C0003 | 561110 | PROGRAM MANAGEMENT, ADMINISTRATIVE AND TECHNICAL SERVICES SUPPORT FOR DSPO | $567 |
| Sep 24, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0231 | 238320 | MAINTAIN EPOXY FLOOR B8523 | $95K |
| Sep 16, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0213 | 238320 | EPOXY FLOOR BAY 1 AND 2 B4906A | $757K |
| Sep 11, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0208 | 238320 | FLOOR TEST MEASUREMENT FACILITY B1870A | $896K |
| Aug 19, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0059 | 561320 | DO 0002 | $64K |
| Aug 13, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0184 | 238320 | PAINT EXTERIOR BUILDING 1199 | $197K |
| Aug 4, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY25C00027 | 541611 | THE PURPOSE OF THIS AWARD IS TO ACQUIRE OUTSIDE EXPERT SERVICES (MINING FEASIBILITY). TRACS0003545 APPROVAL: 6/26/2025. | $710K |
| Aug 4, 2025 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470324C0003 | 561110 | PROGRAM MANAGEMENT, ADMINISTRATIVE AND TECHNICAL SERVICES SUPPORT FOR DSPO | $3K |
| Jul 25, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0168 | 238320 | PAINT INTERIOR B553 AT PLANT 42 | $80K |
| Jul 14, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0155 | 238320 | FLOORING TEST PILOT SCHOOL B1220 | $40K |
| Jun 27, 2025 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251822F0020 | 811213 | DEPLOYED COMMUNICATION CONTRACT SUPPORT | $21K |
| Jun 4, 2025 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251822F0020 | 811213 | DEPLOYED COMMUNICATION CONTRACT SUPPORT | $865K |
| Jun 2, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0136 | 238320 | MAINTIAN EXTERIOR PAINT B1858 | $86K |
| May 21, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0059 | 561320 | DO 0002 | $8K |
| May 20, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0060 | 561320 | DO 0003 | $655K |
| May 13, 2025 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470324C0010 | 541611 | DLA AVIATION AWARDS ADMINISTRATIVE SUPPORT | $142K |
| Apr 29, 2025 | Department of DefenseW07V ENDIST ST PAUL | W912ES24C0006 | 237990 | LOCK AND DAM 3 AUXILIARY LOCK BULKHEAD SLOT CONSTRUCTION | $395K |
| Apr 24, 2025 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251822F0020 | 811213 | DEPLOYED COMMUNICATION CONTRACT SUPPORT | $17K |
| Mar 26, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0177 | 561320 | DO 0004 | $255K |
| Mar 18, 2025 | Department of DefenseW072 ENDIST DETROIT | W911XK25CA003 | 238910 | ERIE PIER CONFINED DISPOSAL FACILITY (CDF) MATERIALS MANAGEMENT | $2.0M |
| Mar 6, 2025 | Department of DefenseW07V ENDIST ST PAUL | W912ES24C0006 | 237990 | LOCK AND DAM 3 AUXILIARY LOCK BULKHEAD SLOT CONSTRUCTION | $161K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7934 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 |
| Feb 27, 2025 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470324C0010 | 541611 | DLA AVIATION AWARDS ADMINISTRATIVE SUPPORT | $284K |
| Feb 19, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22C0133 | 541611 | WRAIR HQ ADMIN SUPPORT SERVICES | $222K |
| Feb 6, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0059 | 561320 | DO 0002 | $514 |
| Feb 6, 2025 | Department of DefenseW07V ENDIST ST PAUL | W912ES24C0006 | 237990 | LOCK AND DAM 3 AUXILIARY LOCK BULKHEAD SLOT CONSTRUCTION | $25K |
| Feb 6, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0060 | 561320 | DO 0003 | $213K |
| Dec 19, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930125F0064 | 238320 | PAINT HANGAR FLOOR B1630 | $1.0M |
| Dec 2, 2024 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251825F0012 | 811213 | DCCS DEC 24 SEWARD COMEX | $3K |
| Nov 20, 2024 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK23C0012 | 237990 | LD14 MOORING CELL | $392K |
| Nov 20, 2024 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470324C0003 | 561110 | PROGRAM MANAGEMENT, ADMINISTRATIVE AND TECHNICAL SERVICES SUPPORT FOR DSPO | $682K |
| Nov 20, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22C0133 | 541611 | WRAIR HQ ADMIN SUPPORT SERVICES | $310K |
| Nov 19, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0059 | 561320 | DO 0002 | $772K |
| Nov 19, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0060 | 561320 | DO 0003 | $5.0M |
| Nov 18, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930125F0040 | 238320 | PAINT EXTERIOR WAREHOUSE B8411 | $374K |
| Nov 7, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930125F0038 | 238320 | MAINTAIN EPOXY FLOOR BUILDING 3500 | $571K |
| Nov 7, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930125F0039 | 238320 | MAINTAIN EXTERIOR AND INTERIOR PAINT B2415 | $223K |
| Sep 29, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0242 | 238320 | MAINTAIN FLOOR B1830 | $2.6M |
| Sep 29, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0244 | 238320 | PAINT EXTERIOR BUILDING 1830. | $1.2M |
| Sep 26, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0217 | 238320 | MAINTAIN FLOOR B1635 | $1.1M |
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