Data / Federal awards / NAICS 541611 / TATITLEK FEDERAL SERVICES LLC
TATITLEK FEDERAL SERVICES LLC: 106 federal contract awards, $403.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TATITLEK FEDERAL SERVICES LLC (UEI NWH9FNLK5KK1), Anchorage, AK, received 106 federal prime contract awards with $403.4 million obligated in fiscal years 2024 to 2027, from 12 agencies under 10 NAICS codes. Its largest buyer is Department of State ($207.5 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NWH9FNLK5KK1UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 106Contract awards
- $403.4 millionObligated
- 2023-10-10First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 36 | $218.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $60.2 million |
| 541330 | Engineering Services | 30 | $53.5 million |
| 561612 | Security Guards and Patrol Services | 15 | $42.3 million |
| 561210 | Facilities Support Services | 14 | $7.2 million |
| 621511 | Medical Laboratories | 1 | $5.6 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $5.5 million |
| 541512 | Computer Systems Design Services | 3 | $5.4 million |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $2.9 million |
| 561110 | Office Administrative Services | 1 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 21 | $207.5 million |
| Department of Defense | 12 | $91.2 million |
| Department of Homeland Security | 36 | $76.6 million |
| National Aeronautics and Space Administration | 14 | $7.2 million |
| Department of Health and Human Services | 1 | $5.5 million |
| Department of the Treasury | 1 | $5.4 million |
| Department of Labor | 12 | $4.3 million |
| General Services Administration | 4 | $3.2 million |
| Department of the Interior | 1 | $1.9 million |
| Corporation for National and Community Service | 2 | $417,192 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $220.3 million |
| FY2025 | $93.9 million |
| FY2026 | $89.2 million |
Contract awards
The 50 largest of 106 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM22D0086 | Department of State | IDC | 541611 | PROVIDE ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES IN SUPPORT OF THE BUREAU OF DIPLOMATIC SECURITY (DS), SECURITY INFRASTRUCTURE (SI) | $122,520,922 | $144,421,902 | September 30, 2022 | usaspending.gov | ||
| 19AQMM22F2015 | Department of State | Delivery Order | 541611 | SI IDIQ TASK ORDER FOR SECURITY ANALYST POSITIONS | $34,224,050 | $56,843,889 | September 30, 2022 | September 29, 2027 | Anchorage, AK | usaspending.gov |
| W91CRB24F0368 | Department of Defense | Delivery Order | 541715 | YEAR TWO (2) OF GENERAL DIRECTORATE TEST SUPPORT SERVICES AT RTC | $23,893,000 | $24,605,284 | August 11, 2024 | August 13, 2025 | Huntsville, AL | usaspending.gov |
| W91CRB25FA136 | Department of Defense | Delivery Order | 541715 | REDSTONE DIRECTORATE SUPPORT SERVICES II | $21,100,000 | $25,758,613 | August 11, 2025 | August 10, 2026 | Huntsville, AL | usaspending.gov |
| 70Z08426FDL930014 | Department of Homeland Security | Delivery Order | 561612 | PROVIDE NATIONAL SECURITY GUARD SERVICES AT MULTIPLE USCG LOCATIONS | $19,332,149 | $19,332,149 | April 1, 2026 | March 31, 2027 | Anchorage, AK | usaspending.gov |
| 70Z04425FCMPL0002 | Department of Homeland Security | Delivery Order | 541330 | RESCUE 21 ALASKA SUSTAINMENT AND VESSEL TRAFFIC SERVICE SUPPORT SERVICES | $16,838,302 | $16,838,302 | January 12, 2025 | January 11, 2027 | Anchorage, AK | usaspending.gov |
| W91CRB23F0336 | Department of Defense | Delivery Order | 541715 | YEAR ONE GENERAL SERVICES TO FOR RDSS II | $15,182,501 | $22,596,474 | August 11, 2023 | August 10, 2024 | Huntsville, AL | usaspending.gov |
| N0018922CZ017 | Department of Defense | Definitive Contract | 541330 | BASE - EPR PORTAL SUPPORT | $13,172,577 | $20,390,362 | March 21, 2022 | March 20, 2027 | Anchorage, AK | usaspending.gov |
| 70Z08425FDL930012 | Department of Homeland Security | Delivery Order | 561612 | PROVIDE NATIONAL SECURITY GUARD SERVICES AT MULTIPLE USCG LOCATIONS. | $10,869,692 | $10,871,692 | April 1, 2025 | March 31, 2026 | Anchorage, AK | usaspending.gov |
| 19AQMM25F0460 | Department of State | Delivery Order | 541611 | PROFESSIONAL LABOR SUPPORT SERVICES | $9,722,921 | $14,359,519 | March 10, 2025 | March 9, 2027 | Anchorage, AK | usaspending.gov |
| 19AQMM20F2042 | Department of State | Delivery Order | 541611 | ON BASE YEAR FOR LABOR FUNDING FOR SECURITY SPECIALIST II (2 POSITIONS) , SECURITY ADMINISTRATOR III (7 POSITIONS), SECURITY ADMINISTRATOR I | $7,115,706 | $23,392,585 | July 1, 2020 | June 30, 2025 | Arlington, VA | usaspending.gov |
| 70Z04422CCMPL0001 | Department of Homeland Security | Definitive Contract | 541330 | RESCUE 21 ALASKA SUSTAINMENT TO INCLUDE ALASKA VHF COMMUNICATION SYSTEM, DIGITAL SELECTIVE CALLING SYSTEM, AND VESSEL TRAFFIC SERVICE (VTS) | $6,762,256 | $21,600,476 | June 12, 2022 | January 11, 2025 | Anchorage, AK | usaspending.gov |
| W81K0423C0011 | Department of Defense | Definitive Contract | 621511 | LABORATORY SUPPORT SERVICES TO DEFENSE CENTERS FOR PUBLIC HEALTH | $5,632,979 | $8,387,622 | September 23, 2023 | September 22, 2026 | Anchorage, AK | usaspending.gov |
| 75P00123C00034 | Department of Health and Human Services | Definitive Contract | 518210 | HHS OCIO BUDGET AND ADMINISTRATION PROJECTS | $5,490,930 | $8,645,116 | September 30, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 2031ZB22F00026 | Department of the Treasury | Delivery Order | 541512 | CYBERSECURITY ENGINEERING CONTRACTOR SUPPORT | $5,371,286 | $11,802,973 | May 1, 2022 | September 30, 2025 | Washington, DC | usaspending.gov |
| 19AQMM22F4459 | Department of State | Delivery Order | 541611 | SI IDIQ TASK ORDER FOR INSIDER THREAT COMMUNICATIONS SPECIALIST POSITIONS | $5,344,390 | $17,062,030 | September 30, 2022 | September 29, 2027 | Anchorage, AK | usaspending.gov |
| 70Z08424FDL930015 | Department of Homeland Security | Delivery Order | 561612 | TO PROVIDE NATIONAL SECURITY GUARD SERVICES TO MULTIPLE USCG LOCATIONS. | $5,116,226 | $5,116,614 | April 1, 2024 | March 31, 2025 | Anchorage, AK | usaspending.gov |
| N6449823C4012 | Department of Defense | Definitive Contract | 541611 | PROVIDES ADMIN SERVICES TO CODE 50 | $4,737,751 | $26,085,614 | September 1, 2023 | August 31, 2028 | Philadelphia, PA | usaspending.gov |
| 19AQMM22F4461 | Department of State | Delivery Order | 541611 | SI IDIQ TASK ORDER FOR SECURITY ANALYST POSITIONS | $4,612,786 | $15,732,287 | September 30, 2022 | September 29, 2027 | Anchorage, AK | usaspending.gov |
| 19AQMM23F0312 | Department of State | Delivery Order | 541611 | THIS REQUEST IS TO SET UP THE TIA TASK ORDER # 19AQMM23F0312 AGAINST IDIQ 19AQMM22D0086. | $4,412,958 | $6,621,237 | February 1, 2023 | January 31, 2027 | Anchorage, AK | usaspending.gov |
| 19AQMM22F4460 | Department of State | Delivery Order | 541611 | SI IDIQ TASK ORDER FOR SECURITY PROCESSOR POSITIONS | $3,932,382 | $8,511,154 | September 30, 2022 | September 29, 2027 | Anchorage, AK | usaspending.gov |
| 80HQTR24DA009 | National Aeronautics and Space Administration | IDC | 561210 | HOSS II -SUPPORT SERVICES: MAIL CENTER OPERATIONS FACILITIES HELP DESK FACILITIES SUPPORT SERVICES DRIVING SERVICES AND AUDIOVISUAL SUPPORT | $3,752,478 | $10,792,972 | August 1, 2024 | usaspending.gov | ||
| 19AQMM23D0036 | Department of State | IDC | 541611 | STAFFING IDIQ | $3,600,000 | $18,600,000 | November 2, 2022 | usaspending.gov | ||
| 70Z04424FBOD60026 | Department of Homeland Security | Delivery Order | 541330 | CONTRACTOR SUPPORT TO BOD-FCDS REGARDING COMMUNICATIONS SYSTEMS SERVICES INCLUDING LONG RANGE COMMUNICATIONS, SHORT RANGE COMMUNICATIONS, AN | $3,411,237 | $3,411,237 | August 30, 2024 | August 29, 2027 | Anchorage, AK | usaspending.gov |
| W9133L22F3706 | Department of Defense | Delivery Order | 541330 | J3 ANALYTICAL AND ADMINISTRATIVE ANALYSIS SERVICES BASE YEAR | $3,292,609 | $6,370,285 | March 2, 2022 | March 2, 2026 | Arlington, VA | usaspending.gov |
| 47QFWA25F0002 | General Services Administration | Delivery Order | 541330 | CCM, WHITE SANDS MISSILE RANGE | $3,191,161 | $20,503,890 | November 1, 2024 | October 31, 2026 | White Sands Missile Range, NM | usaspending.gov |
| 19AQMM24F0304 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $3,153,337 | $5,258,334 | March 30, 2024 | March 29, 2027 | Washington, DC | usaspending.gov |
| 70Z04420C20001200 | Department of Homeland Security | Definitive Contract | 811213 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, SUPERVISION, ENGINEERING SERVICES, PERSONNEL, LABOR, MATERIALS, AND EQUIPMENT (EXCEPT FOR GOVER | $2,897,484 | $13,874,499 | March 22, 2020 | March 21, 2025 | Anchorage, AK | usaspending.gov |
| 70Z04425FCMPL0005 | Department of Homeland Security | Delivery Order | 541330 | THE R21 WR SYSTEM IS A MISSION CRITICAL SYSTEM THAT PROVIDES DUAL MODE VHF,UHF AND DSC COMMS. 2(D)THIS CONTRACT ALIGNS WITH ONE OF THE DESIG | $2,560,509 | $4,779,660 | March 20, 2025 | March 21, 2027 | Anchorage, AK | usaspending.gov |
| 70Z08424FDL930030 | Department of Homeland Security | Delivery Order | 561612 | QUANTUM MERUIT 01 APRIL - 30 JUNE 2024 FUNDING | $2,556,299 | $2,556,299 | April 1, 2024 | June 30, 2024 | Anchorage, AK | usaspending.gov |
| N0017823C2400 | Department of Defense | Definitive Contract | 561110 | SECRETARIAL SUPPORT | $2,423,184 | $2,997,418 | April 9, 2023 | April 8, 2027 | Dahlgren, VA | usaspending.gov |
| 19AQMM22F4458 | Department of State | Delivery Order | 541611 | SI IDIQ TASK ORDER FOR DATA MANAGER AND SECURITY ADMIN POSITIONS | $2,256,119 | $3,887,847 | September 30, 2022 | September 29, 2027 | Anchorage, AK | usaspending.gov |
| 70Z04424FBOD60027 | Department of Homeland Security | Delivery Order | 541330 | CONTRACTOR SUPPORT FOR NAVY TYPE, NAVY OWNED (NTNO) TECHNICAL AND LOGISTICAL SUSTAINMENT, EQUIPMENT CONTROLLED PARTS EXCHANGE (CPE) COORDINA | $2,116,525 | $2,116,525 | September 13, 2024 | September 12, 2027 | Anchorage, AK | usaspending.gov |
| 140D0422C0038 | Department of the Interior | Definitive Contract | 541611 | COUNTERINTELLIGENCE / INSIDER THREAT PROGRAM | $1,891,784 | $12,177,269 | August 1, 2022 | July 31, 2024 | Gainesville, VA | usaspending.gov |
| FA700024F0119 | Department of Defense | Delivery Order | 541330 | PROVIDE SUBJECT MATTER EXPERTISE, ADVISE, AND ASSISTANCE IN ALL ASPECTS OF HUMAN-CENTERED DESIGN EFFORTS FOR AF CYBERWORX | $1,733,979 | $2,884,491 | September 16, 2024 | September 15, 2026 | Anchorage, AK | usaspending.gov |
| 70Z08424FDL950101 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER TO PROVIDE SECURITY GUARD SERVICES FOR MULTIPLE USCG LOCATIONS - BASE ALAMEDA, | $1,668,833 | $1,668,833 | April 1, 2024 | March 31, 2025 | Anchorage, AK | usaspending.gov |
| 19AQMM23F1197 | Department of State | Delivery Order | 541611 | A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE PROFESSIONAL SERVICES SUPPORT. | $1,665,134 | $2,992,912 | May 22, 2023 | August 21, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F0422 | Department of State | Delivery Order | 541611 | CA/EX OVERSEAS SUPPORT SERVICES | $1,612,156 | $1,727,823 | April 16, 2024 | April 15, 2027 | Washington, DC | usaspending.gov |
| 1604DC26F00008 | Department of Labor | Delivery Order | 541611 | NETWORK IT ADMINISTRATION SERVICES FOR DOL OFFICE OF THE INSPECTOR GENERAL | $987,648 | $987,648 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F4454 | Department of State | Delivery Order | 541611 | SI IDIQ TASK ORDER FOR MANAGEMENT ANALYST POSITIONS | $959,979 | $1,318,628 | September 30, 2022 | September 29, 2027 | Anchorage, AK | usaspending.gov |
| 1604DC24F00011 | Department of Labor | Delivery Order | 541611 | NUTANIX/RED HAT LINUX ADMINISTRATOR BASE POP 6/21/2024 TO 6/20/2025 BASE YEAR $132.35 $254,304.00 OPTIONS (BASE AWARD) OPTION ONE $138.11 $2 | $781,974 | $781,974 | June 18, 2024 | June 20, 2026 | Washington, DC | usaspending.gov |
| 70Z08424FDL930016 | Department of Homeland Security | Delivery Order | 561612 | PROVIDE NATIONAL SECURITY GUARD SERVICES AT MULTIPLE USCG LOCATIONS - BASE PORTSMOUTH, SECTOR DELAWARE BAY, SECTOR HUMBOLDT BAY AND AIRSTA S | $696,736 | $696,736 | April 1, 2024 | March 31, 2025 | Anchorage, AK | usaspending.gov |
| 80HQTR24FA052 | National Aeronautics and Space Administration | Delivery Order | 561210 | HOSS II - AUDIOVISUAL SERVICES | $653,813 | $653,813 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 70Z08423FDL930018 | Department of Homeland Security | Delivery Order | 561612 | TO PROVIDE SECURITY GUARD SERVICES AT MULTIPLE USCG LOCATIONS | $652,476 | $6,434,205 | April 1, 2023 | March 31, 2024 | Yorktown, VA | usaspending.gov |
| 1604DC24F00012 | Department of Labor | Delivery Order | 541611 | BYA $105.19 $201,964.80 7/27/2024 - 7/26/2025 OY1 $109.68 $210,585.60 7/27/2025 - 7/26/2026 OY2 $114.37 $219,590.40 7/27/2026 - 7/26/2027 OY | $632,117 | $632,117 | July 17, 2024 | July 26, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F0877 | Department of State | Delivery Order | 541611 | OPERATIONAL PYSCHOLOGIST SUPPORT SERVICES | $629,200 | $823,976 | September 1, 2026 | August 31, 2027 | Anchorage, AK | usaspending.gov |
| 80HQTR26FA064 | National Aeronautics and Space Administration | Delivery Order | 561210 | HEADQUARTERS OPERATIONAL SUPPORT SERVICES (HOSS) II - AUDIOVISUAL SERVICES AND TECHNICAL SUPPORT FOR NASA HQ SUPPORT SERVICES DIVISION CONFE | $609,733 | $609,733 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 80HQTR25FA039 | National Aeronautics and Space Administration | Delivery Order | 561210 | HEADQUARTERS OPERATION SUPPORT SERVICES (HOSS) II - AUDIOVISUAL SERVICES AND TECHNICAL SUPPORT FOR NASA HQ SUPPORT SERVICES DIVISION CONFERE | $584,770 | $584,770 | August 1, 2025 | July 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F2136 | Department of State | Delivery Order | 541611 | TORP 24-006, INR/OPN PROFESSIONAL SUPPORT SERVICES(1 POSITION) | $549,025 | $653,279 | September 30, 2024 | August 15, 2027 | Washington, DC | usaspending.gov |
| 1604DC23F00008 | Department of Labor | Delivery Order | 541611 | THIS TASK ORDER WILL PROVIDE FOR HR SPECIALIST SUPPORT SERVICES RENDERED TO OMAP/DHRM, THE SOURCED INDIVIDUAL WILL BE A GOV-SITE EMPLOYEE WI | $529,494 | $696,876 | May 19, 2023 | May 29, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
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.