Federal Contractor Profile
Tuknik Government Services LLC
$576M obligated·250 awards·10 agencies·9 NAICS
Federal Contracts
Showing contracts 1–50 of 573 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM400464 | 541519 | TASK ORDER 6 TECHNICAL SUPPORT SERVICES FOR INFORMATION SYSTEMS GENERAL SUPPORT SYSTEM EMCBC AND SUPPORTED SITES YEARS 6 AND 7 | $250K |
| Apr 20, 2026 | Department of EnergyEM-CARLSBAD | 89303225FEM400022 | 541519 | TECHNICAL SUPPORT SERVICES FOR IT OPERATIONS SUPPORT AT THE CARLSBAD FIELD OFFICE | $250K |
| Apr 8, 2026 | Department of JusticeFBI-JEH | 15F06725C0000926 | 541611 | PMO SERVICES | $583K |
| Apr 6, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM400464 | 541519 | TASK ORDER 6 TECHNICAL SUPPORT SERVICES FOR INFORMATION SYSTEMS GENERAL SUPPORT SYSTEM EMCBC AND SUPPORTED SITES YEARS 6 AND 7 | $150K |
| Mar 23, 2026 | Department of JusticeFBI-JEH | 15F06725C0000926 | 541611 | PMO SERVICES | $291K |
| Mar 17, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010189 | 541519 | CALL ORDER AGAINST SOSS BLANKET PURCHASE AGREEMENT (BPA) 28321320A00040018 TO CONTINUE SERVICES DURING PERIOD OF PERFORMANCE 08/19/2025 THROUGH 02/18/2026. | $4.3M |
| Mar 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1881 | 238220 | BAS SUPPORT SERVICES | $50K |
| Feb 27, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010189 | 541519 | CALL ORDER AGAINST SOSS BLANKET PURCHASE AGREEMENT (BPA) 28321320A00040018 TO CONTINUE SERVICES DURING PERIOD OF PERFORMANCE 08/19/2025 THROUGH 02/18/2026. | $2.1M |
| Feb 4, 2026 | Department of JusticeFBI-JEH | 15F06725C0000926 | 541611 | PMO SERVICES | $291K |
| Jan 21, 2026 | Department of EnergyEM-CARLSBAD | 89303225FEM400022 | 541519 | TECHNICAL SUPPORT SERVICES FOR IT OPERATIONS SUPPORT AT THE CARLSBAD FIELD OFFICE | $350K |
| Jan 12, 2026 | Department of EnergyEM-CARLSBAD | 89303225FEM400022 | 541519 | TECHNICAL SUPPORT SERVICES FOR IT OPERATIONS SUPPORT AT THE CARLSBAD FIELD OFFICE | $407K |
| Jan 7, 2026 | Department of JusticeFBI-JEH | 15F06725C0000926 | 541611 | PMO SERVICES | $322K |
| Jan 6, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM400464 | 541519 | TASK ORDER 6 TECHNICAL SUPPORT SERVICES FOR INFORMATION SYSTEMS GENERAL SUPPORT SYSTEM EMCBC AND SUPPORTED SITES YEARS 6 AND 7 | $300K |
| Dec 23, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0363 | 541519 | BLM INFORMATION TECHNOLOGY OPERATIONS SUPPORT SERVICES-ITOSS-II- NTC APPLE MAC SUPPORT | $51K |
| Dec 4, 2025 | Department of JusticeFBI-JEH | 15F06725C0000926 | 541611 | PMO SERVICES | $322K |
| Oct 31, 2025 | Department of EnergyEM-CARLSBAD | 89303225FEM400022 | 541519 | TECHNICAL SUPPORT SERVICES FOR IT OPERATIONS SUPPORT AT THE CARLSBAD FIELD OFFICE | $170K |
| Oct 31, 2025 | Department of EnergyEM-CARLSBAD | 89303225FEM400022 | 541519 | TECHNICAL SUPPORT SERVICES FOR IT OPERATIONS SUPPORT AT THE CARLSBAD FIELD OFFICE | $130K |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010189 | 541519 | CALL ORDER AGAINST SOSS BLANKET PURCHASE AGREEMENT (BPA) 28321320A00040018 TO CONTINUE SERVICES DURING PERIOD OF PERFORMANCE 08/19/2025 THROUGH 02/18/2026. | $13M |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06720F0001775 | 541611 | DATA ANALYST SUPPORT SERVICES FOR CID HTOCU TO BE PERFORMED IAW AWARD TERMS AND CONDITIONS. | $8K |
| Sep 25, 2025 | Department of EnergyEM-CARLSBAD | 89303225FEM400022 | 541519 | TECHNICAL SUPPORT SERVICES FOR IT OPERATIONS SUPPORT AT THE CARLSBAD FIELD OFFICE | $159K |
| Sep 24, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM400464 | 541519 | TASK ORDER 6 TECHNICAL SUPPORT SERVICES FOR INFORMATION SYSTEMS GENERAL SUPPORT SYSTEM EMCBC AND SUPPORTED SITES YEARS 6 AND 7 | $300K |
| Sep 19, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625C0066 | 541990 | TUKNIK - CSO | $2.4M |
| Sep 17, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0366 | 541519 | BLM INFORMATION TECHNOLOGY OPERATIONS SUPPORT SERVICES-ITOSS-II- MOBILITY SUPPORT | $104K |
| Sep 16, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0435 | 541512 | IN THIS CAPACITY, THE OFFICE OF THE DASA(P) PROVIDES POLICY, OVERSIGHT, AND SUPPORT FOR THE ACE WHICH IS COMPRISED OF APPROXIMATELY 8K PERSONNEL. THE ACE PROCURES SUPPLIES, SERVICES, AND SYSTEMS WHEN AND WHERE NEEDED TO ENABLE THE ARMY MISSION. | $1.6M |
| Sep 11, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0349 | 541519 | BLM INFORMATION TECHNOLOGY OPERATIONS SUPPORT SERVICES-ITOSS-II- NATIONAL HELP DESK SUPPORT | $678K |
| Sep 10, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0346 | 541519 | BLM INFORMATION TECHNOLOGY OPERATIONS SUPPORT SERVICES-ITOSS-II- NATIONAL DESKTOP SUPPORT | $1.0M |
| Sep 9, 2025 | Department of JusticeFBI-JEH | 15F06725C0000926 | 541611 | PMO SERVICES | $965K |
| Sep 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1881 | 238220 | BAS SUPPORT SERVICES | $100K |
| Aug 7, 2025 | Department of JusticeFBI-JEH | 15F06724C0001121 | 541611 | PMO SERVICES | $324K |
| Aug 6, 2025 | Department of EnergyEM-CARLSBAD | 89303224FEM400021 | 541519 | TECHNICAL SUPPORT SERVICES FOR IT OPERATIONS SUPPORT AT THE CARLSBAD FIELD OFFICE | $482K |
| Jul 30, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0435 | 541512 | IN THIS CAPACITY, THE OFFICE OF THE DASA(P) PROVIDES POLICY, OVERSIGHT, AND SUPPORT FOR THE ACE WHICH IS COMPRISED OF APPROXIMATELY 8K PERSONNEL. THE ACE PROCURES SUPPLIES, SERVICES, AND SYSTEMS WHEN AND WHERE NEEDED TO ENABLE THE ARMY MISSION. | $2.9M |
| Jul 29, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0432 | 541519 | ITSS-II BLANKET PURCHASE AGREEMENT (BPA) | $1.1M |
| Jul 21, 2025 | Department of JusticeFBI-JEH | 15F06720F0001775 | 541611 | DATA ANALYST SUPPORT SERVICES FOR CID HTOCU TO BE PERFORMED IAW AWARD TERMS AND CONDITIONS. | $106K |
| Jul 10, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20C00150001 | 561422 | INVENTORS ASSISTANT CENTER (IAC) IN SUPPORT OF PATENTS FOR ONE BASE W/FOUR OPTION PERIODS. BASE POP: APRIL 30, 2020 - APRIL 29, 2021 | $75K |
| Jul 8, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM400438 | 541519 | THIS IS A TECHNICAL SUPPORT SERVICES TASK ORDER FOR INFORMATION TECHNOLOGY SERVICES FOR THE SYSTEMS AT THE EM CONSOLIDATED BUSINESS CENTER (EMCBC) AND EM SMALL SITES, SUBJECT TO THE OBJECTIVES AND EXPECTATIONS CONTAINED IN THE PERFORMANCE WORK STATEM | $464K |
| Jul 7, 2025 | Department of EnergyEM-CARLSBAD | 89303224FEM400021 | 541519 | TECHNICAL SUPPORT SERVICES FOR IT OPERATIONS SUPPORT AT THE CARLSBAD FIELD OFFICE | $129K |
| Jul 2, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0346 | 541519 | BLM INFORMATION TECHNOLOGY OPERATIONS SUPPORT SERVICES-ITOSS-II- NATIONAL DESKTOP SUPPORT | $1.0M |
| Jun 27, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0363 | 541519 | BLM INFORMATION TECHNOLOGY OPERATIONS SUPPORT SERVICES-ITOSS-II- NTC APPLE MAC SUPPORT | $51K |
| Jun 27, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0366 | 541519 | BLM INFORMATION TECHNOLOGY OPERATIONS SUPPORT SERVICES-ITOSS-II- MOBILITY SUPPORT | $104K |
| Jun 26, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0349 | 541519 | BLM INFORMATION TECHNOLOGY OPERATIONS SUPPORT SERVICES-ITOSS-II- NATIONAL HELP DESK SUPPORT | $678K |
| Jun 11, 2025 | Department of JusticeFBI-JEH | 15F06724C0001121 | 541611 | PMO SERVICES | $647K |
| Jun 10, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0364 | 541519 | BLM INFORMATION TECHNOLOGY OPERATIONS SUPPORT SERVICES-ITOSS-II- NIFC DESKTOP SUPPORT | $592K |
| May 30, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0432 | 541519 | ITSS-II BLANKET PURCHASE AGREEMENT (BPA) | $223K |
| Apr 29, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20C00150001 | 561422 | INVENTORS ASSISTANT CENTER (IAC) IN SUPPORT OF PATENTS FOR ONE BASE W/FOUR OPTION PERIODS. BASE POP: APRIL 30, 2020 - APRIL 29, 2021 | $100K |
| Apr 16, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010074 | 541519 | 6-MONTH CALL ORDER AGAINST BLANKET PURCHASE AGREEMENT (BPA) # 28321320A00040018 FOR SYSTEMS OPERATIONS SUPPORT SERVICES (SOSS). | $9.2M |
| Apr 15, 2025 | Department of EnergyEM-CARLSBAD | 89303224FEM400021 | 541519 | TECHNICAL SUPPORT SERVICES FOR IT OPERATIONS SUPPORT AT THE CARLSBAD FIELD OFFICE | $310K |
| Apr 14, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM400438 | 541519 | THIS IS A TECHNICAL SUPPORT SERVICES TASK ORDER FOR INFORMATION TECHNOLOGY SERVICES FOR THE SYSTEMS AT THE EM CONSOLIDATED BUSINESS CENTER (EMCBC) AND EM SMALL SITES, SUBJECT TO THE OBJECTIVES AND EXPECTATIONS CONTAINED IN THE PERFORMANCE WORK STATEM | $290K |
| Mar 18, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010074 | 541519 | 6-MONTH CALL ORDER AGAINST BLANKET PURCHASE AGREEMENT (BPA) # 28321320A00040018 FOR SYSTEMS OPERATIONS SUPPORT SERVICES (SOSS). | $2.3M |
| Mar 12, 2025 | Department of JusticeFBI-JEH | 15F06724C0001121 | 541611 | PMO SERVICES | $971K |
| Mar 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2958 | 238220 | THE DEPARTMENT OF STATE, BUREAU OF OVERSEAS BUILDING OPERATIONS (OBO), CFSM/FAC/PS BAS SUPPORT HAS AWARDED THIRTY-ONE (31) TASK ORDERS FOR THE UPGRADE OF POST BUILDING AUTOMATION SYSTEMS (BAS)S FROM NIAGARA AX TO NIAGARA N4. | $484K |
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