Data / Federal awards / NAICS 541512 / TATITLEK GOVERNMENT SERVICES, LLC
TATITLEK GOVERNMENT SERVICES, LLC: 18 federal contract awards, $69.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TATITLEK GOVERNMENT SERVICES, LLC (UEI MTERNXL8H5S7), Anchorage, AK, received 18 federal prime contract awards with $69.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of State ($31.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, 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.
- MTERNXL8H5S7UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 18Contract awards
- $69.7 millionObligated
- 2023-11-15First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 4 | $33.9 million |
| 541690 | Other Scientific and Technical Consulting Services | 6 | $30.3 million |
| 561110 | Office Administrative Services | 2 | $2.9 million |
| 561612 | Security Guards and Patrol Services | 1 | $1.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $962,484 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 9 | $31.3 million |
| Department of the Treasury | 2 | $29.2 million |
| Department of Homeland Security | 1 | $4.6 million |
| Department of Defense | 3 | $4.6 million |
| General Services Administration | 3 | $4,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.4 million |
| FY2025 | $33.2 million |
| FY2026 | $21.1 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZB25F00084 | Department of the Treasury | Delivery Order | 541512 | BEP MAC: INFORMATION TECHNOLOGY (IT) OPERATIONS & MAINTENANCE SUPPORT AUTOMATION: CONTRACTOR SHALL MANAGE THE AGENCY'S IT NETWORK INFRASTRUC | $16,300,467 | $16,300,467 | September 30, 2025 | March 29, 2027 | Washington, DC | usaspending.gov |
| 2031ZB24F00051 | Department of the Treasury | Delivery Order | 541512 | INFORMATION TECHNOLOGY OPERATIONS & MAINTENANCE SUPPORT FOR THE CHIEF INFORMATION OFFICER: TWENTY-FOUR HOUR, SEVEN DAYS A WEEK, THREE-HUNDRE | $12,941,144 | $12,941,144 | July 14, 2024 | October 13, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F1116 | Department of State | Delivery Order | 541690 | DS/EX LABOR SUPPORT SERVICES | $11,309,835 | $12,352,498 | July 1, 2024 | June 30, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM24F1114 | Department of State | Delivery Order | 541690 | DS PROFESSIONAL AND SECURITY LABOR SUPPORT SERVICES | $6,419,810 | $26,169,853 | July 1, 2024 | June 30, 2026 | Anchorage, AK | usaspending.gov |
| 19AQMM24F1115 | Department of State | Delivery Order | 541690 | DS/OSAC LABOR SUPPORT SERVICES | $6,087,708 | $9,065,924 | July 1, 2024 | June 30, 2027 | Anchorage, AK | usaspending.gov |
| 19AQMM24F1110 | Department of State | Delivery Order | 541690 | DIPLOMATIC SECURITY LABOR SUPPORT SERVICES FOR (DSS) DS/FO, DS/PA | $5,904,639 | $8,438,912 | July 1, 2024 | June 30, 2029 | Arlington, VA | usaspending.gov |
| 70Z07924FWFD00002 | Department of Homeland Security | Delivery Order | 541512 | DATA SUPPORT SERVICES | $4,635,637 | $4,635,637 | May 17, 2024 | May 16, 2027 | Kearneysville, WV | usaspending.gov |
| N0017826C2202 | Department of Defense | Definitive Contract | 561110 | ADMIN AND LIBRARY SUPPORT - SCSTC | $2,684,962 | $4,571,682 | March 2, 2026 | March 1, 2027 | Dahlgren, VA | usaspending.gov |
| W911SG22P0059 | Department of Defense | Purchase Order | 561612 | TOBIN WELLS SITE MONITORS | $1,674,675 | $2,678,894 | June 30, 2022 | June 30, 2027 | Fort Bliss, TX | usaspending.gov |
| 19AQMM22F3799 | Department of State | Delivery Order | 541990 | TRAINING MANAGEMENT SYSTEM | $678,922 | $7,980,542 | September 29, 2022 | September 28, 2025 | Dunn Loring, VA | usaspending.gov |
| 19AQMM24F1117 | Department of State | Delivery Order | 541690 | DIPLOMATIC SECURITY CYBER AND TECHNOLOGY SECURITY (CTS) DIRECTORATE LABOR SUPPORT SERVICES | $589,801 | $2,972,963 | July 1, 2024 | June 30, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM22F3793 | Department of State | Delivery Order | 541990 | TRAINING MANAGEMENT SYSTEM | $283,562 | $7,612,894 | September 29, 2022 | September 28, 2025 | Farmville, VA | usaspending.gov |
| N0018925CZ109 | Department of Defense | Definitive Contract | 561110 | LOGISTICS SUPPORT FOR NMLPDC | $226,012 | $226,012 | September 24, 2025 | September 23, 2026 | Bethesda, MD | usaspending.gov |
| 47QRCA26DA026 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | January 8, 2026 | usaspending.gov | ||
| 47QRCA25DSB06 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 19AQMM24D0014 | Department of State | IDC | 541690 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE A BROAD RANGE OF PROFESSIONAL, MANAGEMENT, SECURITY, AND LOGISTICAL SERVICES IN SUPPORT OF THE U. | $0 | $126,435,366 | July 1, 2024 | usaspending.gov | ||
| 19AQMM22D0099 | Department of State | IDC | 541990 | TMS | $0 | $25,000,000 | September 30, 2022 | usaspending.gov | ||
| 47QTCB22D0658 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | June 28, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 561110
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.