Federal Contractor Profile
Togiak Management Services, LLC
$117M obligated·117 awards·3 agencies·11 NAICS
Federal Contracts
Showing award actions 51–100 of 165 funded award actions, most recent first.
- Contracts with positive obligations
- 117
- Funded award actions shown
- 165
- Obligations shown
- $117M
- Awarding agencies
- 3
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 September 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 24, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0208 | 238320 | MAINTAIN FLOORING B1411 | $199K |
| Sep 24, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2129 | 237130 | PLACE CONCRETE MOW STRIPS | $771K |
| Sep 24, 2024 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK24C0040 | 237990 | MOORING CELL - L&D 14/15 CONSTRUCTION | $9.1M |
| Sep 20, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0199 | 238320 | PAINT INTERIOR B4785 | $100K |
| Sep 19, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0191 | 238320 | PAINT EXTERIOR B1633 | $217K |
| Sep 18, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0184 | 238320 | MAINTENANCE PAINT INTERIOR B1199 | $289K |
| Sep 18, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0186 | 238320 | FSPM24GR043 MNT EPOXY FLOOR B1599 | $418K |
| Sep 17, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H823C00036 | 541611 | THIS IS A DEFINITIVE CONTRACT FOR THE INTERNAL REVENUE SERVICE (IRS) TO ACQUIRE SERVICES OF AN OUTSIDE EXPERT (CONTRACTOR) TO ASSIST WITH THE VALUATION OF A CONSERVATION EASEMENT. | $197K |
| Sep 17, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0169 | 238320 | 24GR011 MAINTAIN PAINT EXTERIOR B1609 | $196K |
| Sep 17, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0172 | 238320 | PAINT EXTERIOR BUILDING 607 | $90K |
| Sep 17, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0174 | 238320 | PAINT EXTERIOR B5790 | $68K |
| Sep 17, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0178 | 238320 | PAINT EXTERIOR BUILDING 4970 | $186K |
| Sep 16, 2024 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251822F0020 | 811213 | DEPLOYED COMMUNICATION CONTRACT SUPPORT | $86K |
| Sep 16, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0163 | 238320 | PAINT EXTERIOR WAREHOUSE B1411 | $742K |
| Sep 16, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0165 | 238320 | PAINT INTERIOR OFFICE AREA B3800 | $47K |
| Sep 16, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0171 | 238320 | PAINT EXTERIOR B369 | $277K |
| Sep 13, 2024 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470324C0003 | 561110 | PROGRAM MANAGEMENT, ADMINISTRATIVE AND TECHNICAL SERVICES SUPPORT FOR DSPO | $8K |
| Sep 6, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2093 | 237130 | CLIN 0001-B1792 CONCRETE BASKETBALL | $64K |
| Sep 5, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU24C0004 | 237130 | GENERATORS AND ANCILLARY POWER SUPPLIES | $499K |
| Aug 26, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0137 | 238320 | MAINTAIN INTERIOR WATER TANK B9622 | $2.2M |
| Aug 22, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0136 | 238320 | MAINTAIN PAINT EXTERIOR B3760 | $65K |
| Aug 16, 2024 | Department of DefenseW07V ENDIST ST PAUL | W912ES24C0002 | 237990 | LOCK AND DAM 9 AUXILIARY BULKHEAD SLOT CONSTRUCTION | $8K |
| Aug 7, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22C0133 | 541611 | WRAIR HQ ADMIN SUPPORT SERVICES | $310K |
| Jul 31, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22C0133 | 541611 | WRAIR HQ ADMIN SUPPORT SERVICES | $1.7M |
| Jun 27, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0063 | 561320 | TOGIAK CSS SERVICES | $583K |
| May 30, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0097 | 238320 | MAINTAIN INTERIOR AND EXTERIOR TANK B8625 | $3.9M |
| Apr 30, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0089 | 238320 | MAINTAIN FLOOR HAZARDOUS WASTE STORAGE FACILITY B4916 | $298K |
| Apr 29, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22C0133 | 541611 | WRAIR HQ ADMIN SUPPORT SERVICES | $4K |
| Apr 11, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU24C0004 | 237130 | GENERATORS AND ANCILLARY POWER SUPPLIES | $1.4M |
| Mar 8, 2024 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470324C0010 | 541611 | DLA AVIATION AWARDS ADMINISTRATIVE SUPPORT | $281K |
| Mar 6, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0054 | 238320 | PAINT EXTERIOR B4785 | $83K |
| Mar 6, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0055 | 238320 | PAINT EXTERIOR B4795 | $60K |
| Mar 1, 2024 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251822F0020 | 811213 | DEPLOYED COMMUNICATION CONTRACT SUPPORT | $774K |
| Feb 27, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0063 | 561320 | TOGIAK CSS SERVICES | $197K |
| Feb 13, 2024 | Department of DefenseW07V ENDIST ST PAUL | W912ES24C0006 | 237990 | LOCK AND DAM 3 AUXILIARY LOCK BULKHEAD SLOT CONSTRUCTION | $2.3M |
| Feb 6, 2024 | Department of DefenseW07V ENDIST ST PAUL | W912ES24C0002 | 237990 | LOCK AND DAM 9 AUXILIARY BULKHEAD SLOT CONSTRUCTION | $2.3M |
| Jan 31, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22C0133 | 541611 | WRAIR HQ ADMIN SUPPORT SERVICES | $1.3M |
| Dec 15, 2023 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470324C0003 | 561110 | PROGRAM MANAGEMENT, ADMINISTRATIVE AND TECHNICAL SERVICES SUPPORT FOR DSPO | $658K |
| Nov 22, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0063 | 561320 | TOGIAK CSS SERVICES | $4.5M |
| Sep 30, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F2119 | 237130 | CLIN 0001- BASE YEAR CONCRETE/GRAVEL | $54K |
| Sep 29, 2023 | Department of the TreasuryOPERATION SERVICES | 2032H823C00036 | 541611 | THIS IS A DEFINITIVE CONTRACT FOR THE INTERNAL REVENUE SERVICE (IRS) TO ACQUIRE SERVICES OF AN OUTSIDE EXPERT (CONTRACTOR) TO ASSIST WITH THE VALUATION OF A CONSERVATION EASEMENT. | $986K |
| Sep 29, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0291 | 238320 | MAINTAIN FLOOR TIRE SHOP B1600 | $193K |
| Sep 15, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0230 | 238320 | PAINT INTERIOR BLDG 1830A (LOBBY ONLY) | $39K |
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