Federal Contractor Profile
Totally Joined For Achieving Collaborative Techniques (tjfact), LLC
$281M obligated·222 awards·12 agencies·26 NAICS
Federal Contracts
Showing contracts 51–100 of 798 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 17, 2025 | Department of StateACQUISITIONS - INL | 191NLE21F7035 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A SENIOR CONTRACT SUPPORT SPECIALIST WITH A PERIOD OF PERFORMANCE OF 06-21-2021 THROUGH 06-20-2022 IN THE AMOUNT OF $211,418.60 FOR INL/EX/GAPP LOCATED IN WASHINGTON, D.C. | $233K |
| May 19, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480021P0009 | 611710 | TEST ADMINISTRATOR AND COMPUTER/TECHNICAL SUPPORT SERVICES | $21K |
| May 16, 2025 | Department of StateACQUISITIONS - INL | 191NLE20F7069 | 541611 | NEW BPA CALL FOR THE SERVICES OF A TRAINING&PARTNERSHIP PROGRAM ASSISTANT SUPPORTING INL/KM/CET IN WASHINGTON, DC, EFFECTIVE 05/26/2020 - 05/25/2021 IN THE AMOUNT OF $119,228.80. | $70K |
| May 1, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00088 | 541512 | THE OCC SEEKS TO LEVERAGE PROVEN, INDUSTRY-MANAGED SERVICE STRATEGIES AND TECHNOLOGIES TO OPERATE AND MAINTAIN END USER SUPPORT SERVICES, WITH A GOAL OF ACHIEVING GREATER OPERATIONAL EFFICIENCY AND READINESS. THE OCC SEEKS A SOLUTION THAT PROVIDES T | $6.7M |
| Apr 25, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243120CSC000073 | 541990 | EMERGENCY MANAGEMENT SUPPORT SERVICES | $203K |
| Apr 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3917 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $695K |
| Mar 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3917 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $57K |
| Mar 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3917 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $65K |
| Mar 17, 2025 | Department of DefenseFA4418 628 CONS PK | FA441821C0034 | 541611 | 628 FSS MILITARY & FAMILY READINESS SUPPORT SERVICE | $472K |
| Mar 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3917 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $27K |
| Mar 14, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243120CSC000073 | 541990 | EMERGENCY MANAGEMENT SUPPORT SERVICES | $115K |
| Mar 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3917 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $57K |
| Mar 13, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0023 | 541611 | NATIONAL NANOTECHNOLOGY COORDINATION OFFICE SUPPORT | $1.2M |
| Mar 5, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480021P0009 | 611710 | TEST ADMINISTRATOR AND COMPUTER/TECHNICAL SUPPORT SERVICES | $19K |
| Feb 3, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000210 | 561110 | THIS REQUEST IS TO PROVIDE SUPPORT AND ADMIN STAFFING SERVICES FOR ASYLUM ZAR TO SUPPORT BACKLOG EFFORTS | $429K |
| Dec 18, 2024 | Department of StateACQUISITIONS - INL | 191NLE21F7006 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A PROGRAM ASSISTANT WITH A PERIOD OF PERFORMANCE 02-01-2021 THROUGH 01-31-2022 IN THE AMOUNT OF $116,563.20 FOR INL/AME LOCATED IN WASHINGTON, D.C. | $136K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU485 | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Nov 22, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480021P0009 | 611710 | TEST ADMINISTRATOR AND COMPUTER/TECHNICAL SUPPORT SERVICES | $19K |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3917 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $50K |
| Sep 25, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243120CSC000073 | 541990 | EMERGENCY MANAGEMENT SUPPORT SERVICES | $200K |
| Sep 23, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480021P0009 | 611710 | TEST ADMINISTRATOR AND COMPUTER/TECHNICAL SUPPORT SERVICES | $21K |
| Sep 23, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S021P0032 | 541990 | LABOR BASE JCIDS ANALYST - TSAM | $700K |
| Sep 17, 2024 | Department of StateACQUISITIONS - INL | 191NLE20F7081 | 541611 | NEW BPA CALL FOR THE SERVICES OF A PROGRAM SUPPORT SPECIALIST SUPPORTING INL/KM/TAD IN WASHINGTON, DC, EFFECTIVE 06/22/2020 - 06/21/2021 IN THE AMOUNT OF $102,433.60. | $500 |
| Sep 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2063 | 541512 | DIPLOMATIC TECHNOLOGY INFORMATION TECHNOLOGY DT IT | $11M |
| Sep 13, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3917 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $151K |
| Sep 10, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F00005 | 541990 | MAPSS IDIQ PROFESSIONAL SERVICES | $660K |
| Sep 9, 2024 | Department of StateACQUISITIONS - INL | 191NLE22F7043 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A MINISTRY OF INTERIOR (MOI) ADVISOR IN JERUSALEM FOR THE INL SECTION AT THE US EMBASSY WITH A PERIOD OF PERFORMANCE 30-SEPT-2022 THROUGH 29-SEPT-2023 IN THE AMOUNT OF $332,400.20. | $456K |
| Sep 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3917 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $258K |
| Sep 9, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00088 | 541512 | THE OCC SEEKS TO LEVERAGE PROVEN, INDUSTRY-MANAGED SERVICE STRATEGIES AND TECHNOLOGIES TO OPERATE AND MAINTAIN END USER SUPPORT SERVICES, WITH A GOAL OF ACHIEVING GREATER OPERATIONAL EFFICIENCY AND READINESS. THE OCC SEEKS A SOLUTION THAT PROVIDES T | $574K |
| Sep 4, 2024 | Department of StateACQUISITIONS - INL | 191NLE22F7052 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A JUSTICE ADVISOR IN JERUSALEM AND WEST BANK FOR THE INL SECTION AT THE US EMBASSY WITH A PERIOD OF PERFORMANCE 21-SEPT-2022 THROUGH 20-SEPT-2023 IN THE AMOUNT OF $396,898.60. | $434K |
| Sep 4, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0023 | 541611 | NATIONAL NANOTECHNOLOGY COORDINATION OFFICE SUPPORT | $884K |
| Aug 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3917 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $329K |
| Aug 21, 2024 | Department of StateACQUISITIONS - INL | 191NLE24F7037 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A PUBLIC AFFAIRS PROGRAM ASSISTANT WITH A PERIOD OF PERFORMANCE OF 09-02-2024 THROUGH 09-01-2025 IN THE AMOUNT OF $136,198.00 FOR INL/FO/SCO LOCATED IN WASHINGTON, D.C. | $136K |
| Aug 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3917 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $983K |
| Aug 7, 2024 | Department of DefenseCOMMANDING OFFICER | M0031820P0020 | 541614 | CRYOGENIC FUEL SYSTEM OPERATOR SERVICES | $99K |
| Aug 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3917 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $44K |
| Jul 29, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120P07834 | 541990 | IT SERVICES | $202K |
| Jul 29, 2024 | Department of StateACQUISITIONS - INL | 191NLE20F7139 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A PEACEKEEPING PROGRAM SUPPORT SPECIALIST WITH INL/GPP/TP WITH A PERIOD OF PERFORMANCE 09/22/2020 THROUGH 09/21/2021 IN THE AMOUNT $151,700.80 LOCATED IN WASHINGTON, D.C. | $176K |
| Jul 25, 2024 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1523F00035 | 541611 | THE REQUIREMENT IS TO OBTAIN PROFESSIONAL SUPPORT SERVICES TO ASSIST ASR MEET OUR REQUIREMENTS TO PROVIDE SAFE, EFFECTIVE, AND EFFICIENT WORKPLACES AND RESOURCES FOR ALL OIG EMPLOYEES, GUESTS, AND VISITORS. | $834K |
| Jul 23, 2024 | Department of StateACQUISITIONS - INL | 191NLE22F7030 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A CORRECTIONS ADVISOR IN INL/JERUSALEM FOR THE INL SECTION AT THE US EMBASSY WITH A PERIOD OF PERFORMANCE 25-JULY-2022 THROUGH 24-JULY-2023 IN THE AMOUNT OF $337,137.00 | $435K |
| Jul 23, 2024 | Department of StateACQUISITIONS - INL | 191NLE23F7023 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A COLUMBIA PROGRAM ASSISTANT WITH A PERIOD OF PERFORMANCE OF 07-17-2023 THROUGH 07-16-2024 IN THE AMOUNT OF $131,226.8 FOR INL/WHP LOCATED IN WASHINGTON, D.C. | $136K |
| Jul 22, 2024 | Department of StateACQUISITIONS - INL | 191NLE23F7037 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A DRUG SUPPLY REDUCTION PROGRAM ASSISTANT WITH A PERIOD OF PERFORMANCE OF 09/25/2023 THROUGH 09/24/2024 IN THE AMOUNT OF $116,461.80 FOR INL/GPP/TP LOCATED IN WASHINGTON, D.C. | $120K |
| Jul 17, 2024 | Department of StateACQUISITIONS - INL | 191NLE20F7107 | 541611 | NEW BPA CALL FOR THE SERVICES OF A PROGRAM SUPPORT SPECIALIST SUPPORTING INL/KM/TAD IN WASHINGTON, DC, EFFECTIVE 07/27/2020 THROUGH 07/26/2021 IN THE AMOUNT OF $104,863.60. | $122K |
| Jul 16, 2024 | Department of StateACQUISITIONS - INL | 191NLE22F7033 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A FOREIGN AFFAIRS PROGRAM ASSISTANT WITH A PERIOD OF PERFORMANCE OF 08-25-2022 THROUGH 08-24-2023 IN THE AMOUNT OF $124,464.00 FOR INL/EA LOCATED IN WASHINGTON, D.C. | $134K |
| Jul 16, 2024 | Department of StateACQUISITIONS - INL | 191NLE20F7116 | 541611 | NEW BPA CALL FOR THE SERVICES OF AN ANTICORRUPTION VISA ADVISOR SUPPORTING INL/GPP/MP IN WASHINGTON, DC, EFFECTIVE 09/04/2020 - 09/03/2021 IN THE AMOUNT OF $139,379.60. | $161K |
| Jul 16, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S021P0030 | 541990 | MOUNTED PRECISION FIRES SUPPORT | $411K |
| Jul 9, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S021P0029 | 541990 | DISMOUNTED PRECISION FIRE SUPPORT | $217K |
| Jul 9, 2024 | Department of StateACQUISITIONS - INL | 191NLE20F7103 | 541611 | NEW BPA CALL FOR THE SERVICES OF AN ANTICRIME REWARDS PROGRAM MANAGER SUPPORTING INL/GPP IN WASHINGTON, DC, EFFECTIVE 07/13/2020 - 07/12/2021 IN THE AMOUNT OF $204,471.20. | $237K |
| Jul 9, 2024 | Department of StateACQUISITIONS - INL | 191NLE23F7026 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A FINANCIAL MANAGEMENT ANALYST WITH A PERIOD OF PERFORMANCE OF 06-26-2023 THROUGH 06-25-2024 IN THE AMOUNT OF $171,578.40 FOR INL/EX/BP LOCATED IN WASHINGTON, D.C. | $210K |
| Jul 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3917 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $160K |
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