Data / Federal awards / NAICS 488190 / TATRA SOLUTIONS, INC.
TATRA SOLUTIONS, INC.: 51 federal contract awards, $22.9 million obligated (FY2024 to FY2027)
TATRA SOLUTIONS, INC. (UEI CAH4PRJ87X97), Burlington, NC, received 51 federal prime contract awards with $22.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($12.7 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- UEI
- CAH4PRJ87X97
- Parent organization
- TATRA SOLUTIONS INC
- Location
- Burlington, NC
- Business size
- Small Business
- Contract awards
- 51
- Obligated
- $22.9 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 3 | $5.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 9 | $4.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $2.8 million |
| 611519 | Other Technical and Trade Schools | 1 | $1.8 million |
| 561320 | Temporary Help Services | 3 | $1.7 million |
| 541513 | Computer Facilities Management Services | 1 | $1.5 million |
| 541519 | Other Computer Related Services | 1 | $1.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 10 | $737,964 |
| 561210 | Facilities Support Services | 2 | $720,095 |
| 488119 | Other Airport Operations | 1 | $719,712 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $12.7 million |
| Department of Homeland Security | 6 | $7.3 million |
| Department of the Treasury | 6 | $1.5 million |
| Department of the Interior | 4 | $979,356 |
| Department of Justice | 4 | $330,029 |
| Environmental Protection Agency | 1 | $80,016 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $6.5 million |
| FY2026 | $11.4 million |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826FK0000010 | Department of Homeland Security | Delivery Order | 488190 | WIRING HARNESS SUPPORT SERVICES BASE PERIOD FUNDING POP 08/06/2026-08/05/2027. | $3,925,884 | $3,925,884 | August 6, 2026 | August 5, 2027 | Elizabeth City, NC | usaspending.gov |
| N6883626C0006 | Department of Defense | Definitive Contract | 611519 | INSTRUCTOR SUPPORT SERVICES NCTC GULFPORT, MS | $1,780,056 | $1,780,056 | June 4, 2026 | June 3, 2027 | Gulfport, MS | usaspending.gov |
| FA521524C0028 | Department of Defense | Definitive Contract | 488190 | WASH RACK SERVICES | $1,593,600 | $1,593,600 | September 29, 2024 | September 28, 2026 | Pearl Harbor, HI | usaspending.gov |
| FA301625C0015 | Department of Defense | Definitive Contract | 541513 | INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES IAW PWS DATED 16 JAN 25 BASE YEAR, POP; 29 MAR 25 - 28 MAR 26 | $1,499,788 | $1,499,788 | March 29, 2025 | March 28, 2027 | Jbsa Lackland, TX | usaspending.gov |
| W911S225FA206 | Department of Defense | Delivery Order | 811310 | DSB LOG SPT - YEAR 2 TO | $1,434,632 | $1,434,632 | September 23, 2025 | September 22, 2026 | Fort Drum, NY | usaspending.gov |
| 70Z03826FK0000009 | Department of Homeland Security | Delivery Order | 541611 | TOOL ROOM SUPPORT SERVICES OPTION PERIOD TWO (2) FUNDING. | $1,415,377 | $1,415,377 | June 19, 2026 | June 18, 2027 | Elizabeth City, NC | usaspending.gov |
| W911S224F6079 | Department of Defense | Delivery Order | 811310 | DSB LOGISTICS SUPPORT - TO YR1 | $1,355,440 | $1,355,440 | September 23, 2024 | September 22, 2025 | Fort Drum, NY | usaspending.gov |
| W912CN23C0012 | Department of Defense | Definitive Contract | 541519 | IT TECHNOLOGY AUTOMATION MANAGEMENT SUPPORT SERVICES | $1,146,545 | $2,269,042 | August 29, 2023 | November 27, 2026 | Schofield Barracks, HI | usaspending.gov |
| 70Z03825FK0000022 | Department of Homeland Security | Delivery Order | 541611 | TOOL ROOM SUPPORT SERVICES OPTION ONE (1) PERIOD FUNDING. | $1,103,132 | $1,103,132 | June 19, 2025 | June 18, 2026 | Burlington, NC | usaspending.gov |
| 70Z03824FK0000013 | Department of Homeland Security | Delivery Order | 541611 | TOOL ROOM SUPPORT SERVICES BASE PERIOD FUNDING. | $889,192 | $920,200 | June 19, 2024 | June 18, 2025 | Burlington, NC | usaspending.gov |
| 140D0426C0055 | Department of the Interior | Definitive Contract | 561320 | EFFECTIVE 03/11/2026, CONTRACT NUMBER WAS ASSIGNED TO 140D0426C0055 THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQ | $860,047 | $860,047 | March 11, 2026 | March 10, 2027 | Burlington, NC | usaspending.gov |
| 140D0426C8006 | Department of the Treasury | Definitive Contract | 561320 | HEALTHCARE STAFFING MEDICAL SERVICES | $807,768 | $807,768 | March 11, 2025 | March 10, 2026 | Gulfport, MS | usaspending.gov |
| W911SA25P3040 | Department of Defense | Purchase Order | 488119 | 0001 AIRFIELD SERVICES SUPPORT BASE YR | $719,712 | $719,712 | February 16, 2025 | February 15, 2027 | Fort Mccoy, WI | usaspending.gov |
| FA800324C0005 | Department of Defense | Definitive Contract | 561210 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE FT BLISS WITH AN EQUIPMENT FACILITATOR FOR CSTR. THE CONTRACTOR SHALL PROVIDE PERSONNEL, EQUIP | $488,627 | $488,627 | September 27, 2024 | November 30, 2026 | Fort Bliss, TX | usaspending.gov |
| FA286023C0015 | Department of Defense | Definitive Contract | 541690 | READINESS EXERCISE PLANNERS | $437,647 | $650,018 | August 1, 2023 | July 31, 2026 | Jb Andrews, MD | usaspending.gov |
| 15PADB26F00000001 | Department of Justice | Delivery Order | 541990 | BRD-LOGISTICS MANAGEMENT AND SUPPORT SERVICES | $325,927 | $353,567 | May 12, 2026 | May 11, 2027 | Burlington, NC | usaspending.gov |
| 2031ZA26F00241 | Department of the Treasury | BPA Call | 541611 | BPA CALL FOR LABORATORY OPERATIONS SUPPORT | $264,056 | $264,056 | April 1, 2026 | November 29, 2026 | Washington, DC | usaspending.gov |
| W91QF025PA007 | Department of Defense | Purchase Order | 611310 | INTERNATIONAL FELLOWS ACADEMIC PREP COURSE INSTRUCTORS | $262,500 | $262,500 | March 2, 2025 | March 1, 2027 | Carlisle, PA | usaspending.gov |
| FA857125P0028 | Department of Defense | Purchase Order | 561110 | THREE (3) BUSINESS SYSTEMS ANALYSTS FOR BUSINESS PLAN MATERIAL CONTROL AND REDUCTION SUPPORT SERVICES. | $252,439 | $252,439 | February 8, 2025 | February 7, 2026 | Warner Robins, GA | usaspending.gov |
| M6700123P1129 | Department of Defense | Purchase Order | 561210 | INFORMATION AND PERSONNEL SECURITY MANAGEMENT. | $231,468 | $309,948 | September 19, 2023 | September 18, 2026 | Camp Lejeune, NC | usaspending.gov |
| W50S8X25PA017 | Department of Defense | Purchase Order | 561990 | TACTICAL VEHICLE PROGRAM MANAGER (TVPM) SERVICES FOR THE 131ST RESCUE SQUADRON (131 RQS) | $179,796 | $179,796 | September 2, 2025 | September 1, 2026 | Moffett Field, CA | usaspending.gov |
| 2031ZA24F00079 | Department of the Treasury | BPA Call | 541611 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES NECESSARY TO PERFORM LABORATORY OPERATIONS SUPPORT SERVICES IN MANAGING OPERATIONS, FOR A | $174,762 | $174,762 | November 16, 2023 | September 28, 2024 | Washington, DC | usaspending.gov |
| W50S8X24PA012 | Department of Defense | Purchase Order | 541614 | TACTICAL VEHICLE PROGRAM MANAGER SERVICES - BASE PERIOD | $166,644 | $166,644 | April 1, 2024 | March 31, 2025 | Mountain View, CA | usaspending.gov |
| W50S8X24PA013 | Department of Defense | Purchase Order | 541618 | 131 RQS UNIT PROGRAM MANAGER SERVICES AT MOFFETT ANGB. | $166,356 | $166,356 | April 1, 2024 | March 31, 2025 | Mountain View, CA | usaspending.gov |
| W50S8X25PA016 | Department of Defense | Purchase Order | 561990 | UNIT PROGRAM MANAGER (UPM) SERVICES FOR THE 131ST RESCUE SQUADRON (131 RQS) | $166,356 | $166,356 | September 2, 2025 | September 1, 2026 | Moffett Field, CA | usaspending.gov |
| 2031ZA23C00270 | Department of the Treasury | Definitive Contract | 541611 | MUTILATED CURRENCY EXAMINATION AND REDEMPTION SERVICES | $166,172 | $276,953 | September 6, 2023 | March 5, 2026 | Washington, DC | usaspending.gov |
| FA301626P0100 | Department of Defense | Purchase Order | 541690 | MEDICAL COUNTER - CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR(MC-CBRN) SUPPORT FOR HQ AETC/SG COMMAND SURGEON | $156,780 | $156,780 | June 1, 2026 | May 31, 2027 | Randolph Afb, TX | usaspending.gov |
| W912HP26FA139 | Department of Defense | Delivery Order | 541990 | USACE CHARLESTON DISTRICT PROJECT SCHEDULER | $144,720 | $144,720 | May 28, 2026 | May 27, 2027 | Charleston, SC | usaspending.gov |
| W50S8Z24PA013 | Department of Defense | Purchase Order | 541620 | ENVIRONMENTAL SERVICES | $125,174 | $125,174 | September 30, 2024 | June 30, 2026 | Klamath Falls, OR | usaspending.gov |
| 140F0S26F0011 | Department of the Interior | Delivery Order | 541990 | VA-DIV-MGMT ATHRTY-PERMITS ADMIN CONTRAC | $119,309 | $119,309 | March 16, 2026 | March 19, 2027 | Burlington, NC | usaspending.gov |
| W912L926FA036 | Department of Defense | Delivery Order | 541990 | THE OBJECTIVE OF THIS CONTRACT IS TO OBTAIN STRATEGIC INITIATIVE SUPPORT SERVICES TO ASSIST THE HQINNG J4 WITH PROJECTS AND PROGRAMS THAT FA | $89,755 | $89,755 | June 8, 2026 | June 7, 2027 | Indianapolis, IN | usaspending.gov |
| 2031ZA25F00342 | Department of the Treasury | BPA Call | 541611 | BPA CALL | $84,633 | $84,633 | May 6, 2025 | May 31, 2025 | Washington, DC | usaspending.gov |
| 68HE0B24P0045 | Environmental Protection Agency | Purchase Order | 561990 | LABORATORY/GLASSWARE AND LAB COAT SUPPORT SERVICES | $80,016 | $80,016 | October 23, 2023 | October 31, 2024 | Narragansett, RI | usaspending.gov |
| M6700123P1096 | Department of Defense | Purchase Order | 561621 | ADMINISTRATIVE SUPPORT SERVICES | $77,940 | $233,820 | September 1, 2023 | August 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| N6470925P0007 | Department of Defense | Purchase Order | 561110 | EMERGENCY MANGEMENT GENERAL CLERK III | $72,000 | $72,000 | January 16, 2025 | February 2, 2026 | Kings Bay, GA | usaspending.gov |
| N6470926P0020 | Department of Defense | Purchase Order | 561110 | EMERGENCY MANGEMENT SPECIALIST | $72,000 | $72,000 | February 26, 2026 | February 25, 2027 | Kings Bay, GA | usaspending.gov |
| W9124926FA022 | Department of Defense | Delivery Order | 541990 | FAP GENERAL CLERK III | $54,151 | $54,151 | March 4, 2026 | March 3, 2027 | Augusta, GA | usaspending.gov |
| FA480922P0098 | Department of Defense | Purchase Order | 611620 | FITNESS INSTRUCTORS | $32,902 | $140,348 | September 23, 2022 | September 25, 2026 | Goldsboro, NC | usaspending.gov |
| 15B50924F00000045 | Department of Justice | Delivery Order | 541990 | OCTOBER BIOMED EQUIPMENT TECH FY24 | $5,200 | $5,200 | October 1, 2023 | March 20, 2024 | Burlington, NC | usaspending.gov |
| 15B50924F00000046 | Department of Justice | Delivery Order | 541990 | NOVEMBER BIOMED EQUIPMENT TECH FY24 | $1,879 | $1,879 | November 1, 2023 | March 27, 2024 | Burlington, NC | usaspending.gov |
| N0017825F7881 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Burlington, NC | usaspending.gov |
| 140D0426C8006 | Department of the Interior | Definitive Contract | 561320 | HEALTHCARE STAFFING MEDICAL SERVICES | $0 | $807,768 | March 11, 2025 | March 10, 2026 | Gulfport, MS | usaspending.gov |
| 140G0120D0004 | Department of the Interior | IDC | 541612 | EO14041 HUMAN RESOURCES SUPPORT SERVICES INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT | $0 | $2,900,000 | May 1, 2020 | usaspending.gov | ||
| 2031ZA23A00013 | Department of the Treasury | BPA | 541611 | BPA FOR LABORATORY OPERATIONS SUPPORT SERVICES | $0 | $3,620,000 | September 29, 2023 | usaspending.gov | ||
| 70Z03824DK0000006 | Department of Homeland Security | IDC | 541611 | TOOL ROOM SUPPORT SERVICES | $0 | $6,187,012 | June 19, 2024 | usaspending.gov | ||
| N0017825D7881 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 47QRAA25D002R | General Services Administration | FSS | 541990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | December 10, 2024 | usaspending.gov | ||
| W911S224D6012 | Department of Defense | IDC | 811310 | DSB - LOGISTICS SUPPORT | $0 | $10,990,312 | September 9, 2024 | usaspending.gov | ||
| 70Z03826DK0000002 | Department of Homeland Security | IDC | 488190 | WIRING HARNESS SUPPORT SERVICES. | $0 | $11,777,651 | August 6, 2026 | usaspending.gov | ||
| FA703726F0032 | Department of Defense | Delivery Order | 541990 | ADMINISTRATIVE SERVICES - MANAGEMENT AND MANPOWER ANALYSIS | $0 | $87,180 | May 1, 2026 | April 30, 2027 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 811310
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.