Data / Federal awards / NAICS 541330 / TATITLEK TECHNOLOGIES, LLC
TATITLEK TECHNOLOGIES, LLC: 117 federal contract awards, $259.9 million obligated (FY2024 to FY2027)
TATITLEK TECHNOLOGIES, LLC (UEI Y6EBGJ91P6R5), Anchorage, AK, received 117 federal prime contract awards with $259.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of State ($129.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- Y6EBGJ91P6R5
- Parent organization
- TATITLEK CORPORATION
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 117
- Obligated
- $259.9 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $130.6 million |
| 561210 | Facilities Support Services | 20 | $127.4 million |
| 541690 | Other Scientific and Technical Consulting Services | 11 | $3.2 million |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $245,752 |
| 238990 | All Other Specialty Trade Contractors | 1 | $19,735 |
| 561990 | All Other Support Services | 1 | $6,277 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 561612 | Security Guards and Patrol Services | 1 | $-73,327 |
| 541611 | Administrative Management and General Management Consulting Services | 71 | $-1,427,268 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 105 | $129.4 million |
| Department of Defense | 8 | $80 million |
| General Services Administration | 3 | $50.6 million |
| Department of Justice | 1 | $-73,327 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $125.2 million |
| FY2025 | $97.9 million |
| FY2026 | $36.8 million |
Contract awards
The 50 largest of 117 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM19F0022 | Department of State | Delivery Order | 561210 | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING | $65,677,228 | $159,918,028 | November 1, 2018 | February 28, 2027 | Washington, DC | usaspending.gov |
| 47QFCA22F0043 | General Services Administration | Delivery Order | 541330 | NSIN PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT | $50,588,346 | $175,812,069 | August 15, 2022 | August 14, 2026 | Alexandria, VA | usaspending.gov |
| N0017821F3000 | Department of Defense | Delivery Order | 541330 | V DEPARTMENT LABORATORY OPERATIONS SUPPORT | $31,650,031 | $71,543,247 | January 27, 2021 | January 27, 2027 | Anchorage, AK | usaspending.gov |
| 19AQMM19F0839 | Department of State | Delivery Order | 561210 | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 INCREMENTAL FUNDING | $25,830,380 | $118,603,321 | March 1, 2019 | February 28, 2027 | Arlington, VA | usaspending.gov |
| N0017821F3014 | Department of Defense | Delivery Order | 541330 | STRATEGIC PLANNING, ENGINEERING AND ACTIVATION FOR LAND BASED DEVELOPMENT, TESTING AND TRAINING SITES | $21,823,057 | $59,569,299 | August 30, 2021 | August 29, 2026 | Dahlgren, VA | usaspending.gov |
| 19AQMM19F0024 | Department of State | Delivery Order | 561210 | FACILITIES MAINTENANCE FOR STATE ANNEX 1 | $12,685,282 | $48,942,436 | November 1, 2018 | February 28, 2027 | Washington, DC | usaspending.gov |
| N0017819F3015 | Department of Defense | Delivery Order | 541330 | ADMINISTRATIVE AND CLERICAL SUPPORT SERVICES | $8,214,589 | $49,084,691 | June 12, 2020 | February 14, 2026 | Anchorage, AK | usaspending.gov |
| 19AQMM19F0028 | Department of State | Delivery Order | 561210 | COMPLETE FACILITIES MAINTENANCE STATE ANNEX 20 | $7,981,399 | $50,863,133 | November 1, 2018 | February 28, 2027 | Arlington, VA | usaspending.gov |
| N0017821F3003 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE SYSTEM ADMINISTRATION, INTEGRATE LOGISTICS SUPPORT (ILS) INFRASTRUCTURE AND SUPPORT SERVICES T | $7,476,614 | $24,697,026 | June 1, 2021 | May 31, 2027 | Anchorage, AK | usaspending.gov |
| N0017819F3019 | Department of Defense | Delivery Order | 541330 | AWARD | $5,905,820 | $21,300,498 | September 30, 2019 | March 1, 2026 | Anchorage, AK | usaspending.gov |
| 19AQMM18F3683 | Department of State | Delivery Order | 561210 | TRANSITION SERVICES AND PROGRAM MANAGEMENT OFFICE SERVICES TO SUPPORT MULTIPLE, FACILITIES MANAGEMENT SUPPORT ACROSS THE WASHINGTON DC METRO | $4,970,084 | $16,930,654 | September 16, 2018 | February 28, 2027 | Washington, DC | usaspending.gov |
| N0017821F3005 | Department of Defense | Delivery Order | 541330 | AMENDMENT 0001 PROVIDES CHANGES BASED ON THE Q&A. CHANGES ARE IDENTIFIED IN THE GENERAL INFORMATION SECTION. | $4,663,402 | $11,318,110 | August 1, 2021 | July 31, 2026 | Dahlgren, VA | usaspending.gov |
| 19AQMM25F0369 | Department of State | Delivery Order | 561210 | NEW TASK ORDER FOR CFM SERVICES | $3,292,220 | $4,145,320 | March 1, 2025 | February 28, 2027 | Sterling, VA | usaspending.gov |
| 19AQMM19F0030 | Department of State | Delivery Order | 561210 | COMPLETE FACILITIES MAINTENANCE SERVICES FOR THE US DEPARTMENT OF STATE'S INTERNATIONAL CHANCERY CENTER (SA-33) | $3,153,289 | $16,793,747 | November 1, 2018 | February 28, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F1330 | Department of State | Delivery Order | 541690 | ESTABLISH NEW TASK ORDERS AGAINST IDIQ 19AQMM18D0015 FOR 12 MONTHS. | $1,858,723 | $4,873,217 | July 1, 2023 | June 30, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM20F0783 | Department of State | Delivery Order | 561210 | O&M SERVICES | $1,416,533 | $8,238,769 | February 21, 2020 | February 28, 2025 | Sterling, VA | usaspending.gov |
| 19AQMM19F0032 | Department of State | Delivery Order | 561210 | POTOMAC ANNEX JANITORIAL/CLEANING SERVICES | $1,020,610 | $3,523,981 | November 1, 2018 | February 28, 2027 | Washington, DC | usaspending.gov |
| 19AQMM19F0151 | Department of State | Delivery Order | 561210 | COMPLETE FACILITIES MAINTENANCE SERVICES FOR THE US DEPARTMENT OF STATE'S INTERNATIONAL CHANCERY CENTER (SA-33) | $766,617 | $1,673,020 | December 1, 2018 | February 28, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F0953 | Department of State | Delivery Order | 541690 | NEW TASK ORDER AND 12 MONTH EXTENSION ON IDIQ CONTRACT 19AQMM18D0015 | $754,621 | $1,852,416 | July 1, 2023 | June 30, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM23F1329 | Department of State | Delivery Order | 541690 | NEW TASK ORDER AND 12 MONTH EXTENSION FOR IDIQ CONTRACT 19AQMM18D0015 | $729,254 | $1,595,561 | July 1, 2023 | June 30, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM23F1331 | Department of State | Delivery Order | 541690 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING FROM LINE ITEM 3008 ODC AS FOLLOWS: A) ACCT. LINE 3 BY TOTAL OF $17,127.87 TO LINE IT | $683,129 | $3,648,503 | July 1, 2023 | June 30, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM21F0046 | Department of State | Delivery Order | 541611 | JUNIOR PROGRAM OFFICER SUPPORT TO THE BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS | $480,493 | $460,708 | November 18, 2020 | November 17, 2024 | Washington, DC | usaspending.gov |
| 19AQMM19F0029 | Department of State | Delivery Order | 561210 | COMPLETE FACILITIES MAINTENANCE BLAIR HOUSE US DEPARTMENT OF STATE | $398,331 | $5,916,631 | November 1, 2018 | February 28, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F2424 | Department of State | Delivery Order | 561210 | CHILLER 2 OVERHAUL | $388,537 | $388,537 | September 27, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM23F1332 | Department of State | Delivery Order | 541690 | NEW TASK ORDER AND 12 MONTH EXTENSION FOR IDIQ CONTRACT 19AQMM18D0015. | $304,712 | $816,068 | July 1, 2023 | June 30, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM26P0241 | Department of State | Purchase Order | 811490 | SA-33 ROOM UPDATES | $245,752 | $245,752 | February 4, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| N0017819F3009 | Department of Defense | Delivery Order | 541330 | NSWC REQUIRES NON-PERSONAL SERVICES OF DAY TO DAY OPERATIONS SUPPORT FOR SECURITY ADMINISTRATION, ACCESS CONTROL, AND ESCORTING SERVICES. | $235,128 | $17,298,837 | February 4, 2019 | March 25, 2024 | Anchorage, AK | usaspending.gov |
| 19AQMM22F0091 | Department of State | Delivery Order | 541611 | QTY. 2 SENIOR ANALYSTS AND QTY.1 JUNIOR ANALYST PROVIDING STAFF AUGMENTATION SUPPORT SERVICES TO ECA | $230,893 | $1,483,784 | January 2, 2022 | July 1, 2024 | Washington, DC | usaspending.gov |
| 19AQMM21F3243 | Department of State | Delivery Order | 541611 | TRAVEL SPECIALIST SUPPORT SERVICES | $203,602 | $923,240 | September 20, 2021 | September 19, 2024 | Washington, DC | usaspending.gov |
| 19AQMM23F0144 | Department of State | Delivery Order | 541611 | TTI-088 PROGRAM ANALYST - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085. | $156,137 | $329,571 | December 19, 2022 | November 30, 2024 | Washington, DC | usaspending.gov |
| 19AQMM21F0101 | Department of State | Delivery Order | 541611 | TTI-059 SENIOR PROGRAM OFFICER - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | $151,831 | $503,445 | December 1, 2020 | November 30, 2024 | Washington, DC | usaspending.gov |
| 19AQMM20F0074 | Department of State | Delivery Order | 541611 | COMMUNICATIONS&OUTREACH MANAGER SUPPORT | $146,493 | $694,062 | November 4, 2019 | November 17, 2024 | Washington, DC | usaspending.gov |
| 19AQMM18F4092 | Department of State | Delivery Order | 561210 | PROJECTS WITH CONSTELLATION ENERGY FOR: R-22 EQUIPMENT REPLACEMENT, AND DESIGN/STUDY OF BUILDING COOLING SYSTEM | $134,768 | $3,855,338 | September 20, 2018 | June 28, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM21F2499 | Department of State | Delivery Order | 541611 | SENIOR ANALYST AND PROGRAM OFFICER SUPPORT TO THE BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS OFFICE. | $101,210 | $1,298,362 | August 9, 2021 | August 8, 2024 | Washington, DC | usaspending.gov |
| 19AQMM20F0066 | Department of State | Delivery Order | 541611 | SENIOR PROGRAM OFFICER SUPPORT | $100,862 | $597,181 | November 4, 2019 | November 29, 2024 | Washington, DC | usaspending.gov |
| 19AQMM23F1325 | Department of State | Delivery Order | 541690 | NEW TASK ORDERS AND 12 MONTH EXTENSION FOR IDIQ CONTRACT 19AQMM18D0015 | $96,285 | $1,471,442 | July 1, 2023 | June 30, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM22F0359 | Department of State | Delivery Order | 541611 | QTY. 1 LABOR SUPPORT SERVICES SPECIALIST PROVIDING STAFF AUGMENTATION SUPPORT SERVICES TO ECA. | $91,791 | $251,576 | January 24, 2022 | July 23, 2024 | Washington, DC | usaspending.gov |
| 19AQMM20F1405 | Department of State | Delivery Order | 541611 | MODIFICATION - UPDATED SUPPORT LEVEL | $89,519 | $896,515 | April 9, 2020 | September 9, 2024 | Washington, DC | usaspending.gov |
| 19AQMM23F0008 | Department of State | Delivery Order | 541611 | TTI-087 JR. PROGRAM ANALYST - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | $77,184 | $171,456 | November 14, 2022 | November 13, 2024 | Washington, DC | usaspending.gov |
| 19AQMM19F0815 | Department of State | Delivery Order | 541611 | TTI-039 SR. ANALYST - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | $75,542 | $1,024,653 | March 15, 2019 | July 18, 2024 | Washington, DC | usaspending.gov |
| 19AQMM22F0561 | Department of State | Delivery Order | 541611 | QTY. 1 JUNIOR PROGRAM OFFICER PROVIDING STAFF AUGMENTATION SUPPORT SERVICES TO ECA. | $69,193 | $268,053 | February 14, 2022 | July 29, 2024 | Washington, DC | usaspending.gov |
| 19AQMM21F3256 | Department of State | Delivery Order | 541611 | ASSET INVENTORY SPECIALIST - STAFF AUGMENTATION SUPPORT | $60,648 | $308,813 | September 1, 2021 | September 7, 2024 | Washington, DC | usaspending.gov |
| 19AQMM22F2569 | Department of State | Delivery Order | 541611 | QTY. 1 PROGRAM OFFICER PROVIDING STAFF AUGMENTATION SUPPORT SERVICES TO ECA. | $51,033 | $344,582 | September 30, 2022 | September 29, 2024 | Washington, DC | usaspending.gov |
| 19AQMM22F1657 | Department of State | Delivery Order | 541611 | QTY. 1 PROGRAM OFFICER PROVIDING STAFF AUGMENTATION SUPPORT SERVICES TO ECA. | $48,934 | $340,061 | May 9, 2022 | September 29, 2024 | Washington, DC | usaspending.gov |
| 19AQMM25F0094 | Department of State | Delivery Order | 561210 | PAINT AND PATCH REPAIRS | $46,837 | $46,837 | December 23, 2024 | December 22, 2025 | Washington, DC | usaspending.gov |
| 19AQMM19F0981 | Department of State | Delivery Order | 541611 | TTI-043 TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 (JR. PROGRAM OFFICER) | $41,184 | $532,003 | March 8, 2019 | August 24, 2024 | Washington, DC | usaspending.gov |
| 19AQMM22F0240 | Department of State | Delivery Order | 541611 | QTY. 1 SUPPORT SERVICES SPECIALIST PROVIDING STAFF AUGMENTATION SUPPORT SERVICES TO ECA. | $40,852 | $316,676 | December 16, 2021 | February 14, 2024 | Washington, DC | usaspending.gov |
| 19AQMM20F0071 | Department of State | Delivery Order | 541611 | JUNIOR PROGRAM OFFICER SUPPORT | $39,926 | $430,425 | November 18, 2019 | November 17, 2024 | Washington, DC | usaspending.gov |
| 19AQMM20F0806 | Department of State | Delivery Order | 541611 | CORNELIUS SLAYTON, [email protected], 202-632-6397 | $30,622 | $492,614 | February 25, 2020 | May 16, 2024 | Washington, DC | usaspending.gov |
| 19AQMM21F3236 | Department of State | Delivery Order | 541611 | JUNIOR PROGRAM ANALYST SUPPORT | $30,137 | $297,762 | September 1, 2021 | August 31, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541690
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.