Federal Contractor Profile
Togiak Management Services, LLC
$117M obligated·117 awards·3 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 13, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0219 | 238320 | PAINT EXTERIOR B4307 | $131K |
| Aug 31, 2023 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251822F0020 | 811213 | DEPLOYED COMMUNICATION CONTRACT SUPPORT | $19K |
| Aug 30, 2023 | Department of the TreasuryOPERATION SERVICES | 2032H821C00042 | 531320 | 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. | $1.0M |
| Aug 16, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0191 | 238320 | PAINT EXTERIOR, PMEL BUILDING 1450 | $158K |
| Aug 15, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0182 | 238320 | PAINT EXTERIOR B3510 | $400K |
| Aug 15, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0187 | 238320 | PAINT EXTERIOR, BOWLING ALLEY B5214 | $221K |
| Aug 15, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0188 | 238320 | PAINT EXTERIOR B3736 | $652K |
| Aug 11, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0185 | 238320 | PAINT EXTERIOR B2500 | $256K |
| Aug 11, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0186 | 238320 | PAINT EXTERIOR B2501 | $197K |
| Aug 9, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0175 | 238320 | PAINT EXTERIOR B1250 | $179K |
| Aug 7, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0170 | 238320 | EXTERIOR PAINT B2800 | $192K |
| Jul 12, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23C0025 | 237130 | FY 23-002 PROJECT ECHO EBOM | $1.6M |
| Jun 2, 2023 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22C0133 | 541611 | WRAIR HQ ADMIN SUPPORT SERVICES | $2.4M |
| May 17, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0113 | 238320 | MAINTAIN RAMP 11 STRIPING | $45K |
| May 5, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0107 | 238320 | MAINTAIN FLOOR B1630 | $99K |
| Apr 28, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0099 | 238320 | MAINTAIN FLOOR B3810 | $1.7M |
| Apr 7, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0091 | 238320 | MAINTAIN FLOOR BUILDING 1717 | $86K |
| Mar 30, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0086 | 238320 | PAINT INTERIOR B1207 | $157K |
| Mar 30, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0089 | 238320 | PAINT INTERIOR B1020 | $274K |
| Mar 29, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0085 | 238320 | PAINT EXTERIOR B1020 | $654K |
| Mar 27, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930122F0266 | 238320 | PAINT HANGAR FLOOR B160 | $41K |
| Mar 27, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0081 | 238320 | B1212 PAINT INTERIOR | $113K |
| Mar 23, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0076 | 238320 | MAINTAIN FLOOR B1442 | $300K |
| Mar 23, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0079 | 238320 | MAINTAIN FLOOR B1435 | $158K |
| Mar 10, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22C0052 | 237130 | FY22-006 ALPHA | $107K |
| Mar 10, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22C0053 | 237130 | FY22-006 BRAVO | $98K |
| Mar 10, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22C0054 | 237130 | FY 22-009 | $42K |
| Mar 10, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22C0055 | 237130 | FY 22-010 | $4K |
| Mar 9, 2023 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251822F0020 | 811213 | DEPLOYED COMMUNICATION CONTRACT SUPPORT | $765K |
| Feb 28, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F2000 | 237130 | CLIN 0001- BASE YEAR CONCRETE/GRAVEL | $1.0M |
| Feb 24, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0056 | 238320 | PAINT EXTERIOR AND INTERIOR PUMPHOUSES | $981K |
| Feb 23, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0063 | 238320 | PAINT EXTERIOR B1408 | $293K |
| Feb 14, 2023 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH22C0133 | 541611 | WRAIR HQ ADMIN SUPPORT SERVICES | $842K |
| Dec 16, 2022 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK23C0012 | 237990 | LD14 MOORING CELL | $2.4M |
| Nov 28, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES23C0002 | 237990 | SINGLE NOTCH WING DAM | $324K |
| Nov 3, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES22C0006 | 237990 | SHEET PILE CONSTRUCTION AT LD6 AND LD10 | $126K |
| Nov 2, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES22C0006 | 237990 | SHEET PILE CONSTRUCTION AT LD6 AND LD10 | $91K |
| Oct 28, 2022 | Department of DefenseFA9301 AFTC PZIO | FA930123F0029 | 238320 | PAINT EXTERIOR BUILDING 1440 | $395K |
| Sep 29, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22C0052 | 237130 | FY22-006 ALPHA | $1.7M |
| Sep 29, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22C0053 | 237130 | FY22-006 BRAVO | $417K |
| Sep 29, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22C0054 | 237130 | FY 22-009 | $624K |
| Sep 29, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22C0055 | 237130 | FY 22-010 | $1.4M |
| Sep 23, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H222C00017 | 541611 | EXPERT WITNESS SERVICES: IRS EXPERT WITNESSES THAT IS CAPABLE OF PROVIDING LITIGATION SUPPORT FOR CASES INVOLVING IRS AUDIT DEFENSE, PERFORM FORENSIC ACCOUNTING SERVICES, AND/OR ASSIST IN TAX ABATEMENT. | $980K |
| Sep 21, 2022 | Department of DefenseFA9301 AFTC PZIO | FA930122F0266 | 238320 | PAINT HANGAR FLOOR B160 | $760K |
| Aug 31, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH22C0133 | 541611 | WRAIR HQ ADMIN SUPPORT SERVICES | $1.6M |
| Aug 22, 2022 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251822F0049 | 811213 | DEPLOYED COMMUNICATION CONTRACT SUPPORT DURING ALCOM DEPLOYMENT IN ALASKA. | $32K |
| Aug 18, 2022 | Department of DefenseFA9301 AFTC PZIO | FA930122F0211 | 238320 | PAINT EXTERIOR BUILDING 181 | $383K |
| Aug 18, 2022 | Department of DefenseFA9301 AFTC PZIO | FA930122F0213 | 238320 | MAINTAIN WAREHOUSE FLOOR B3736 FSPM 051146 | $1.4M |
| Aug 17, 2022 | Department of the TreasuryOPERATION SERVICES | 2032H821C00042 | 531320 | 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. | $980K |
| Aug 17, 2022 | Department of DefenseFA9301 AFTC PZIO | FA930122F0206 | 238320 | MAINTAIN WAREHOUSE FLOOR B3735 FSPM 051341 | $1.0M |
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