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Data / Federal awards / NAICS 541990 / TANAQ SUPPORT SERVICES, LLC

TANAQ SUPPORT SERVICES, LLC: 48 federal contract awards, $60.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TANAQ SUPPORT SERVICES, LLC (UEI UM53UXL5QNF5), Anchorage, AK, received 48 federal prime contract awards with $60.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($60.6 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.

The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • UM53UXL5QNF5UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 48Contract awards
  • $60.6 millionObligated
  • 2023-10-26First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541990All Other Professional, Scientific, and Technical Services22$41.7 million
541519Other Computer Related Services4$8.8 million
541611Administrative Management and General Management Consulting Services4$7.4 million
541511Custom Computer Programming Services4$4.2 million
561990All Other Support Services10$1.3 million
541690Other Scientific and Technical Consulting Services4$-2,735,681

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services47$60.6 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$30.4 million
FY2025$18.1 million
FY2026$12.1 million

Contract awards

All 48 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75D30124C19477Department of Health and Human ServicesDefinitive Contract541990ORR IRO IT SERVICES$9,707,567$9,707,567August 27, 2024July 23, 2027Atlanta, GAusaspending.gov
75D30122F00002Department of Health and Human ServicesDelivery Order541990SUPPORT SERVICES$7,075,489$11,942,401September 8, 2022August 31, 2027Atlanta, GAusaspending.gov
75D30122C15689Department of Health and Human ServicesDefinitive Contract541990PROGRAM SUPPORT FOR PROJECT OFFICERS FOR NATIONAL CENTER FOR HIV,VPSTDTBP$6,836,342$12,457,073September 28, 2022September 28, 2027Anchorage, AKusaspending.gov
75D30122C14614Department of Health and Human ServicesDefinitive Contract541519OVERDOSE RESOURCE EXCHANGE & DATA DASHBOARDS MODERNIZATION SUPPORT$5,112,423$7,423,767September 22, 2022September 25, 2027Anchorage, AKusaspending.gov
75D30123F00006Department of Health and Human ServicesDelivery Order541990DRH SUPPORT SERVICES IDIQ$4,785,193$6,288,098August 14, 2023August 13, 2027Atlanta, GAusaspending.gov
75D30122F00001Department of Health and Human ServicesDelivery Order541990SUPPORT SERVICES$4,690,151$8,287,383September 7, 2022August 31, 2027Atlanta, GAusaspending.gov
75D30122C13369Department of Health and Human ServicesDefinitive Contract541611SUPPORT SERVICES FOR CDC SENIOR EXECUTIVE LEADERSHIP$3,895,948$5,693,542March 1, 2022February 28, 2027Atlanta, GAusaspending.gov
75D30121C12711Department of Health and Human ServicesDefinitive Contract541611OFFICE OF SCIENCE SUPPORT SERVICES$3,408,503$11,889,336September 30, 2021September 19, 2026Atlanta, GAusaspending.gov
75D30121C12292Department of Health and Human ServicesDefinitive Contract541511SHAREPOINT DEVELOPMENT AND MANAGEMENT SERVICES$3,406,201$7,913,727September 24, 2021March 23, 2026Atlanta, GAusaspending.gov
75D30121C11011Department of Health and Human ServicesDefinitive Contract541519DIGITAL COMMUNICATION SERVICES - WEB DESIGN & DEVELOPMENT (CGH)$3,160,522$6,974,453July 7, 2021November 30, 2026Atlanta, GAusaspending.gov
75D30124F00003Department of Health and Human ServicesDelivery Order541990SUPPORT SERVICES$2,468,739$2,468,739February 5, 2024August 31, 2025Atlanta, GAusaspending.gov
75D30121C10868Department of Health and Human ServicesDefinitive Contract541990SCIENTIFIC SUPPORT OF LPRB$2,021,008$7,073,780August 18, 2021January 30, 2027Atlanta, GAusaspending.gov
75D30122C14452Department of Health and Human ServicesDefinitive Contract541990VACCINE CONFIDENCE TECHNICAL ASSISTANCE FOR COVID-19 AND OTHER IMMUNIZATIONS$1,510,801$5,949,118July 7, 2022June 22, 2024Anchorage, AKusaspending.gov
75D30121C10613Department of Health and Human ServicesDefinitive Contract561990SCIENCE INTEGRITY BRANCH SUPPORT SERVICES$1,485,290$3,352,032August 11, 2021September 12, 2026Atlanta, GAusaspending.gov
75D30123F00008Department of Health and Human ServicesDelivery Order541990DRH SUPPORT SERVICES IDIQ$746,575$2,349,991August 28, 2023February 14, 2025Atlanta, GAusaspending.gov
75D30122F00004Department of Health and Human ServicesDelivery Order541990DRH SUPPORT SERVICES IDIQ$736,119$1,971,954August 13, 2022April 22, 2025Atlanta, GAusaspending.gov
75D30124F00009Department of Health and Human ServicesDelivery Order541990DRH SUPPORT SERVICES IDIQ$631,801$631,801July 24, 2024July 9, 2025Atlanta, GAusaspending.gov
75D30124C18397Department of Health and Human ServicesDefinitive Contract541519WEB-BASED COMMUNICATION AND DATA SHARING$611,338$611,338January 11, 2024December 31, 2026Anchorage, AKusaspending.gov
75D30126F21040Department of Health and Human ServicesDelivery Order541511BTS FOUNDRY PIPELINE CONFIG EO 14398$545,291$545,291July 15, 2026November 14, 2026Atlanta, GAusaspending.gov
75D30122F00001Department of Health and Human ServicesDelivery Order541990ADMINISTRATIVE AND SCIENTIFIC STAFFING SERVICES FOR THE MATERNAL AND INFANT HEALTH BRANCH, DRH/NCCDPHP$526,975$1,175,039August 13, 2022April 22, 2025Atlanta, GAusaspending.gov
75D30124F00004Department of Health and Human ServicesDelivery Order561990HIGH IMPACK PROGRAM EVALUTION PROJECTS$262,020$262,020September 10, 2024September 12, 2025Anchorage, AKusaspending.gov
7571TE26F00309Department of Health and Human ServicesDelivery Order541511CPIC EPLC SUPPORT SERVICES$257,598$257,598June 1, 2026May 21, 2027Atlanta, GAusaspending.gov
75D30123F00003Department of Health and Human ServicesDelivery Order561990HIGH IMPACK PROGRAM EVALUTION PROJECTS$226,292$846,972September 28, 2023September 27, 2025Anchorage, AKusaspending.gov
75D30125P00205Department of Health and Human ServicesPurchase Order541990THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LABORATORY, BIOINFORMATIC AND PROGRAMMATIC SUPPORT TO THE DVD NGS CORE LABORATORY.$188,024$188,024March 1, 2025April 30, 2025Atlanta, GAusaspending.gov
75D30123F00007Department of Health and Human ServicesDelivery Order541990DRH SUPPORT SERVICES IDIQ$172,042$386,595August 14, 2023August 13, 2025Atlanta, GAusaspending.gov
75D30122F00003Department of Health and Human ServicesDelivery Order541990DRH SUPPORT SERVICES IDIQ$112,188$326,901August 13, 2022August 12, 2025Atlanta, GAusaspending.gov
75D30122F00002Department of Health and Human ServicesDelivery Order541990DRH SUPPORT SERVICES IDIQ$112,188$326,901August 13, 2022August 12, 2025Atlanta, GAusaspending.gov
75D30120C09453Department of Health and Human ServicesDefinitive Contract541611OCS HEALTH COMMUNICATION SUPPORT$91,000$767,752September 1, 2020February 13, 2025Anchorage, AKusaspending.gov
75D30123F00005Department of Health and Human ServicesDelivery Order541990DRH SUPPORT SERVICES IDIQ$0$184,910August 13, 2023August 12, 2024Atlanta, GAusaspending.gov
75D30122C15289Department of Health and Human ServicesDefinitive Contract541690MANAGEMENT CONTRACT SUPPORT$0$496,855September 9, 2022May 31, 2024Anchorage, AKusaspending.gov
75D30121C11679Department of Health and Human ServicesDefinitive Contract561990HEALTH COMMUNICATION SUPPORT SERVICES$0$17,558,038August 19, 2021August 18, 2022Anchorage, AKusaspending.gov
75D30122F00001Department of Health and Human ServicesDelivery Order561990SYSTEMIC CHALLENGES & STRUCTURAL BARRIERS UNDER NOFO PS20-2010$0$935,224September 28, 2022September 27, 2024Atlanta, GAusaspending.gov
47QTCA24D0030General Services AdministrationFSS541511FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000December 20, 2023usaspending.gov
75D30122C13759Department of Health and Human ServicesDefinitive Contract541690HEALTH SYSTEMS AND WORKER SAFETY PROFESSIONAL SUPPORT SERVICES FOR COVID-19.$0$3,310,127May 25, 2022November 24, 2023Atlanta, GAusaspending.gov
75D30122D13550Department of Health and Human ServicesIDC541990SUPPORT SERVICES$0$25,000,000September 1, 2022usaspending.gov
75D30122D15072Department of Health and Human ServicesIDC561990HIGH IMPACK PROGRAM EVALUTION PROJECTS$0$1,000September 28, 2022usaspending.gov
75D30122F00002Department of Health and Human ServicesDelivery Order561990CHANGING LANDSCAPES II$0$441,103September 28, 2022September 27, 2024Atlanta, GAusaspending.gov
75D30122D13779Department of Health and Human ServicesIDC541990DRH SUPPORT SERVICES IDIQ$0$25,000,000August 13, 2022usaspending.gov
75D30121C11214Department of Health and Human ServicesDefinitive Contract541990COVID-19 SUPPORT SERVICES$-0$4,268,095June 1, 2021May 24, 2022Atlanta, GAusaspending.gov
75D30120C09511Department of Health and Human ServicesDefinitive Contract541690STRATEGIC AND RISK COMMUNICATION SUPPORT$-0$1,499,798August 31, 2020August 30, 2023Anchorage, AKusaspending.gov
75D30122C15032Department of Health and Human ServicesDefinitive Contract561990IFUND MAINTENANCE$-1,103$1,320,011August 17, 2022September 1, 2024Anchorage, AKusaspending.gov
75D30121C12724Department of Health and Human ServicesDefinitive Contract561990CPR NAC QUALITY MANAGEMENT SYSTEM SUPPORT$-12,741$174,840September 27, 2021September 26, 2022Atlanta, GAusaspending.gov
75D30119C06844Department of Health and Human ServicesDefinitive Contract541611SERVICES$-35,324$439,397September 19, 2019September 16, 2021Atlanta, GAusaspending.gov
75D30119C04797Department of Health and Human ServicesDefinitive Contract541519CHILDHOOD CANCER STAR PROJECT$-125,000$18,434,152September 30, 2019September 29, 2024Atlanta, GAusaspending.gov
75D30119C05550Department of Health and Human ServicesDefinitive Contract541990CPR IRO IT SERVICES$-275,176$19,512,889July 19, 2019July 23, 2024Atlanta, GAusaspending.gov
75D30121C12463Department of Health and Human ServicesDefinitive Contract541990TECHNICAL AND PROGRAMMATIC SUPPORT FOR DRUG-FREE COMMUNITIES BRANCH$-332,918$1,397,493September 22, 2021September 28, 2022Atlanta, GAusaspending.gov
75D30121C12565Department of Health and Human ServicesDefinitive Contract561990SUPPORT SERVICES$-624,048$11,418,522September 1, 2021August 31, 2024Atlanta, GAusaspending.gov
75D30121C10947Department of Health and Human ServicesDefinitive Contract541690VACCINE TASK FORCE$-2,735,681$9,080,162May 11, 2021May 10, 2023Atlanta, GAusaspending.gov

Also on SpecStream

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.