Federal Contractor Profile
Totally Joined For Achieving Collaborative Techniques (tjfact), LLC
$281M obligated·222 awards·12 agencies·26 NAICS
Federal Contracts
Showing contracts 101–150 of 798 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 3, 2024 | Department of StateACQUISITIONS - INL | 191NLE20F7102 | 541611 | NEW BPA CALL FOR THE SERVICES OF A FINANCIAL MANAGEMENT ANALYST SUPPORTING INL/EX/BE IN WASHINGTON, DC, EFFECTIVE 07/15/2020 - 07/14/2021 IN THE AMOUNT OF $152,527.20. | $47K |
| Jun 25, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480021P0009 | 611710 | TEST ADMINISTRATOR AND COMPUTER/TECHNICAL SUPPORT SERVICES | $21K |
| Jun 17, 2024 | Department of StateACQUISITIONS - INL | 191NLE23F7024 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A MEXICO PROGRAM ASSISTANT WITH A PERIOD OF PERFORMANCE OF 06-19-2023 THROUGH 06-18-2024 IN THE AMOUNT OF $131,226.80 FOR INL/WHP LOCATED IN WASHINGTON, D.C. | $136K |
| May 30, 2024 | Department of StateACQUISITIONS - INL | 191NLE21F7070 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A SENIOR POLICE ADVISOR IN TUNISIA FOR THE INL SECTION AT THE US EMBASSY WITH A PERIOD OF PERFORMANCE 09-05-2021 THROUGH 09-04-2022 IN THE AMOUNT OF $292,721.80. | $5K |
| May 28, 2024 | Department of StateACQUISITIONS - INL | 191NLE22F7029 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A PROGRAM AND PROCUREMENT SUPPORT SPECIALIST WITH A PERIOD OF PERFORMANCE OF 25-JULY-2022 THROUGH 24-JULY-2022 IN THE AMOUNT OF $182,742.80 FOR INL/EX/GAPP LOCATED IN WASHINGTON, D.C. | $197K |
| May 23, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243120CSC000073 | 541990 | EMERGENCY MANAGEMENT SUPPORT SERVICES | $2K |
| May 23, 2024 | Department of StateACQUISITIONS - INL | 191NLE20F7084 | 541611 | NEW BPA CALL FOR THE SERVICES OF A MULTILATERAL AFFAIRS PROGRAM ASSISTANT SUPPORTING INL/GPP/MP IN WASHINGTON, DC, EFFECTIVE 06/15/2020 - 06/14/2021 IN THE AMOUNT OF $161,296.40. | $185K |
| May 10, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4021C00000006 | 561110 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ADMINISTRATIVE SUPPORT SERVICES TO FEMA/OFFICE OF EQUAL RIGHTS (OER). | $287K |
| May 9, 2024 | 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. | $238K |
| May 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 | $5.8M |
| May 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1456 | 541930 | BAGHDAD VETTING ORDER | $1.1M |
| May 1, 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. | $120K |
| Apr 26, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243120CSC000073 | 541990 | EMERGENCY MANAGEMENT SUPPORT SERVICES | $332K |
| Apr 26, 2024 | Department of StateACQUISITIONS - INL | 191NLE24F7025 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A PROGRAM ASSISTANT WITH A PERIOD OF PERFORMANCE OF 05/06/2024 THROUGH 05/05/2025 IN THE AMOUNT OF $164,820.50 FOR INL/EA LOCATED IN WASHINGTON, D.C. | $165K |
| Apr 12, 2024 | 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. | $139K |
| Mar 14, 2024 | Department of DefenseFA4418 628 CONS PK | FA441821C0034 | 541611 | 628 FSS MILITARY & FAMILY READINESS SUPPORT SERVICE | $472K |
| Mar 7, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0023 | 541611 | NATIONAL NANOTECHNOLOGY COORDINATION OFFICE SUPPORT | $1.2M |
| Mar 1, 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 | $13K |
| Mar 1, 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. | $13K |
| Mar 1, 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. | $14K |
| Feb 28, 2024 | Department of StateACQUISITIONS - INL | 191NLE20F7084 | 541611 | NEW BPA CALL FOR THE SERVICES OF A MULTILATERAL AFFAIRS PROGRAM ASSISTANT SUPPORTING INL/GPP/MP IN WASHINGTON, DC, EFFECTIVE 06/15/2020 - 06/14/2021 IN THE AMOUNT OF $161,296.40. | $487 |
| Feb 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1456 | 541930 | BAGHDAD VETTING ORDER | $3.7M |
| Feb 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1459 | 541930 | ERBIL VETTING ORDER | $1.1M |
| Feb 23, 2024 | 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 |
| Feb 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1464 | 541930 | ERBIL VETTING ORDER | $564K |
| Feb 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2955 | 541930 | ISLAMABAD VETTING TASK ORDER | $102K |
| Feb 16, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121C10065 | 541990 | PROJECT COORDINATION SERVICES AND NCD EPIDEMIOLOGY SUPPORT SERVICES | $437K |
| Feb 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3917 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $159K |
| Feb 1, 2024 | Department of DefenseFA8101 AFSC PZIOA | FA813619PA043 | 541820 | PROTOCOL/PUBLIC AFFAIRS SERVICES | $125K |
| Feb 1, 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 | $135K |
| Jan 26, 2024 | Department of StateACQUISITIONS - INL | 191NLE24F7006 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A SENIOR LAW ENFORCMENT ADVISOR IN JORDAN FOR THE INL SECTION AT THE US EMBASSY WITH A PERIOD OF PERFORMANCE 02-05-2024 THROUGH 02-04-2025 IN THE AMOUNT OF $287,434.80. | $287K |
| Jan 25, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243120CSC000073 | 541990 | EMERGENCY MANAGEMENT SUPPORT SERVICES | $263K |
| Jan 22, 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. | $130K |
| Jan 4, 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. | $9K |
| Dec 29, 2023 | Department of StateACQUISITIONS - INL | 191NLE24F7002 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A SENIOR SHAREPOINT DEVELOPER WITH A PERIOD OF PERFORMANCE OF 12/29/2023 THROUGH 12/28/2024 IN THE AMOUNT OF $251,370.80 FOR INL/EX/IM LOCATED IN WASHINGTON, D.C. | $251K |
| Dec 28, 2023 | Department of StateACQUISITIONS - INL | 191NLE21F7051 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A PROGRAM ADVISOR WITH A PERIOD OF PERFORMANCE OF 07-19-2021 THROUGH 01-18-2022 IN THE AMOUNT OF $97,050.00 FOR INL/WHP LOCATED IN WASHINGTON, D.C. | $104K |
| Dec 21, 2023 | 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. | $23K |
| Dec 21, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F3008 | 561210 | MRALS SUPPORT SERVICES | $2.0M |
| Dec 21, 2023 | 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. | $23K |
| Dec 19, 2023 | 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 | $64K |
| Dec 14, 2023 | 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. | $15K |
| Dec 5, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22F3040 | 561210 | ORDERING PERIOD 3 TO | $6K |
| Nov 8, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480021P0009 | 611710 | TEST ADMINISTRATOR AND COMPUTER/TECHNICAL SUPPORT SERVICES | $42K |
| Nov 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1456 | 541930 | BAGHDAD VETTING ORDER | $752K |
| Nov 2, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1459 | 541930 | ERBIL VETTING ORDER | $15K |
| Nov 1, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1464 | 541930 | ERBIL VETTING ORDER | $40K |
| Nov 1, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2955 | 541930 | ISLAMABAD VETTING TASK ORDER | $48K |
| Sep 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3917 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $198K |
| Sep 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3917 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $77K |
| Sep 28, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S021P0030 | 541990 | MOUNTED PRECISION FIRES SUPPORT | $20K |
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