Data / Federal awards / NAICS 541360 / TACTICA MANAGEMENT SERVICES LLC
TACTICA MANAGEMENT SERVICES LLC: 12 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
TACTICA MANAGEMENT SERVICES LLC (UEI G73GZJERK4V7), Chattanooga, TN, received 12 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 541360 Geophysical Surveying and Mapping Services.
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- G73GZJERK4V7UEI
- Chattanooga, TNLocation
- Small BusinessBusiness size
- 12Contract awards
- $5.5 millionObligated
- 2024-04-02First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541360 | Geophysical Surveying and Mapping Services | 2 | $5.2 million |
| 541690 | Other Scientific and Technical Consulting Services | 8 | $279,492 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 2 | $3,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $4.2 million |
| Department of Homeland Security | 1 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $386,692 |
| FY2026 | $0 |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA502524PB012 | Department of Defense | Purchase Order | 541360 | TINIAN GEOTECH | $3,904,682 | $3,904,682 | July 31, 2024 | January 31, 2026 | Tinian, MP | usaspending.gov |
| 70B02C24P00000629 | Department of Homeland Security | Purchase Order | 541360 | GEOTECHNICAL AND REMEDIATION SERVICES | $1,275,600 | $1,275,600 | September 27, 2024 | March 31, 2025 | Chattanooga, TN | usaspending.gov |
| W912BV25FA077 | Department of Defense | Delivery Order | 541690 | EPRISMS SUSTAINMENT FORT CAVAZOS/HOOD FY25 | $589,249 | $589,249 | September 26, 2025 | November 4, 2027 | Chattanooga, TN | usaspending.gov |
| FA800324F0020 | Department of Defense | Delivery Order | 541370 | DAF GSS2 KICK-OFF MEETING | $3,000 | $3,000 | July 8, 2024 | July 10, 2024 | San Antonio, TX | usaspending.gov |
| W912BV22F0084 | Department of Defense | Delivery Order | 541690 | FY22 ANDERSEN AIR FORCE BASE INSTALLATION PLANNING SUPPORT | $0 | $1,134,620 | July 13, 2022 | December 31, 2024 | Chattanooga, TN | usaspending.gov |
| FA800324D0007 | Department of Defense | IDC | 541370 | THIS REQUIREMENT SHALL SERVE AS THE AF MECHANISM TO PROVIDE A VARIETY OF GEOSPATIAL TASKS AND SUPPORT FUNCTIONS. | $0 | $220,000,000 | May 29, 2024 | usaspending.gov | ||
| W912BV22D0019 | Department of Defense | IDC | 541690 | INDEFINITE DELIVERY CONTRACT (IDC) FOR REAL PROPERTY PLANNING, AUDIT SERVICES, AND ASSET MANAGEMENT FOR DOD INSTALLATIONS FOR PROJECTS ASSIG | $0 | $9,900,000 | August 4, 2022 | usaspending.gov | ||
| W912BV23F0055 | Department of Defense | Delivery Order | 541690 | FY23 ANDERSEN AIR FORCE BASE INSTALLATION PLANNING SUPPORT | $0 | $605,798 | April 5, 2023 | December 31, 2024 | Yigo, GU | usaspending.gov |
| W912BV23F0129 | Department of Defense | Delivery Order | 541690 | JOINT BASE SAN ANTONIO (JBSA) LACKLAND (LAK), SAN ANTONIO WATER SYSTEM (SAWS) TRANSFER UTILITY SURVEY, SANITARY SEWER ASSESSMENT AND REPAIR | $0 | $909,994 | September 1, 2023 | November 30, 2024 | Lackland Afb, TX | usaspending.gov |
| W912BV22F0096 | Department of Defense | Delivery Order | 541690 | GUARANTEED MINIMUM | $-2,500 | $0 | August 5, 2022 | August 3, 2025 | Chattanooga, TN | usaspending.gov |
| W912BV23F0166 | Department of Defense | Delivery Order | 541690 | FY24 EXISTENCE & COMPLETENESS FACILITY SURVEY, 718TH CES/CEIA, KADENA AIR BASE, JAPAN, MASTER PLANNING SUPPORT | $-44,642 | $939,847 | September 21, 2023 | March 21, 2025 | Chattanooga, TN | usaspending.gov |
| W912BV23F0063 | Department of Defense | Delivery Order | 541690 | FY23 INDOPACOM MASTER PLANNING SUPPORT | $-262,615 | $1,004,025 | April 28, 2023 | October 27, 2024 | Chattanooga, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541360 Geophysical Surveying and Mapping Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541370
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.