Data / Federal awards / NAICS 561710 / TITAN ASSOCIATES GROUP INC.
TITAN ASSOCIATES GROUP INC.: 21 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TITAN ASSOCIATES GROUP INC. (UEI DVJKJW4M8G43), Athens, TN, received 21 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($7.4 million) and its largest code is NAICS 561710 Exterminating and Pest Control Services.
The request: Every federal contract awarded under NAICS 561710, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DVJKJW4M8G43UEI
- Athens, TNLocation
- Small BusinessBusiness size
- 21Contract awards
- $7.4 millionObligated
- 2023-10-30First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561710 | Exterminating and Pest Control Services | 15 | $6.9 million |
| 238910 | Site Preparation Contractors | 5 | $495,098 |
| 561720 | Janitorial Services | 1 | $28,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $7.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $476,378 |
| FY2026 | $904,767 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124M24F0215 | Department of Defense | BPA Call | 561710 | EQUIPMENT AGRICULTURAL DISINFECTING WASH | $1,896,101 | $1,896,101 | September 23, 2024 | November 1, 2024 | Fort Stewart, GA | usaspending.gov |
| W9115124F0051 | Department of Defense | BPA Call | 561710 | AGRICULTURAL SANITIZATION SERVICES | $1,787,040 | $1,787,040 | February 20, 2024 | March 26, 2024 | Fort Cavazos, TX | usaspending.gov |
| W911SG26FA016 | Department of Defense | BPA Call | 561710 | AG SAN / AG WASH SERVICES FOR 1ABCT | $876,268 | $876,268 | January 5, 2026 | January 22, 2026 | Fort Bliss, TX | usaspending.gov |
| W9124E24F0047 | Department of Defense | BPA Call | 561710 | 3 BRIGADE COMBAT TEAM AGRICULTURAL WASH | $787,310 | $787,310 | April 15, 2024 | April 26, 2024 | Fort Polk, LA | usaspending.gov |
| W9115124F0042 | Department of Defense | BPA Call | 561710 | AGRICULTURAL SANITIZATION SERVICES | $546,148 | $546,148 | January 29, 2024 | February 24, 2024 | Fort Cavazos, TX | usaspending.gov |
| W9115124F0003 | Department of Defense | BPA Call | 561710 | AGRICULTURAL SANITIZATION SERVICES | $338,147 | $338,147 | November 26, 2023 | December 4, 2023 | Fort Cavazos, TX | usaspending.gov |
| W912DY24P0029 | Department of Defense | Purchase Order | 238910 | D5 FY24 FT STEWART/HAAF MULTIPLE FACILIT | $239,195 | $239,195 | September 26, 2024 | March 11, 2025 | Fort Stewart, GA | usaspending.gov |
| W9115125F0010 | Department of Defense | BPA Call | 561710 | AGRICULURE SANITATION SERVICES | $229,450 | $229,450 | November 18, 2024 | February 24, 2025 | Fort Cavazos, TX | usaspending.gov |
| W912DY24P0008 | Department of Defense | Purchase Order | 238910 | IGF OT IGF FY24 HAAF HANGAR 811 SURVEY BASE | $147,594 | $147,594 | May 31, 2024 | October 16, 2024 | Savannah, GA | usaspending.gov |
| W9115125FA025 | Department of Defense | BPA Call | 561710 | THE CONTRACTOR SHALL AGRICULTURAL SANITATION OF 94 VARIOUS PIECES OF EQUIPMENT TO INCLUDE PRIMARILY HMMWVS, M1102 TRAILERS, MTVS, MATVS, ETC | $108,396 | $108,396 | May 8, 2025 | May 9, 2025 | Fort Hood, TX | usaspending.gov |
| W912DY24P0021 | Department of Defense | Purchase Order | 238910 | IGF OT IGF SURVEYS FOR LOCATIONS AT KIRTLAND AFB | $108,309 | $108,309 | August 20, 2024 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| W9115125FA012 | Department of Defense | BPA Call | 561710 | 3ABCT 1CD AGRICULTURE SANITATION SUPPORT SERVICES | $71,250 | $71,250 | March 26, 2025 | March 28, 2025 | Fort Hood, TX | usaspending.gov |
| W9124725FA024 | Department of Defense | BPA Call | 561710 | THIS REQUIREMENT IS FOR THE AGRICULTURAL WASH FOR 66 VEHICLES FROM THE 82ND AIRBORNE DIVISION IN ORDER TO DEPLOY FOR A TRAINING ROTATION TO | $67,282 | $67,282 | March 3, 2025 | April 15, 2025 | Fort Bragg, NC | usaspending.gov |
| W9115124F0252 | Department of Defense | BPA Call | 561710 | AGRICULTURAL SANITATION SERVICES | $64,450 | $64,450 | August 28, 2024 | August 30, 2024 | Fort Cavazos, TX | usaspending.gov |
| W9124724F0025 | Department of Defense | BPA Call | 561710 | 8TH OD AG WASH | $52,930 | $52,930 | December 7, 2023 | December 8, 2023 | Fort Bragg, NC | usaspending.gov |
| W9124M24F0163 | Department of Defense | BPA Call | 561710 | EQUIPMENT AGRICULTURAL WASH | $49,548 | $49,548 | July 29, 2024 | August 7, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124724F0013 | Department of Defense | BPA Call | 561710 | 82ND AIRBORN DIVISION AGWASH | $33,390 | $33,390 | November 7, 2023 | November 9, 2023 | Fort Bragg, NC | usaspending.gov |
| W912L726PA022 | Department of Defense | Purchase Order | 561720 | 777TH AG WASH SMYRNA TN 2-4JUNE2026 | $28,500 | $28,500 | June 2, 2026 | June 4, 2026 | Smyrna, TN | usaspending.gov |
| W912DY23P0007 | Department of Defense | Purchase Order | 238910 | IGF OT IGF FY23 RADFORD MEC PA SURVEY BASE | $0 | $682,506 | April 3, 2023 | March 30, 2024 | Radford, VA | usaspending.gov |
| W912DY23P0022 | Department of Defense | Purchase Order | 238910 | IGF OT IGF FY23 USARC PUERTO RICO SURVEYS | $0 | $109,353 | August 21, 2023 | September 16, 2024 | San Juan, PR | usaspending.gov |
| W9124823A2001 | Department of Defense | BPA | 561710 | AGRICULTURAL WASH SERVICES | $0 | $14,750,000 | June 19, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561710
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 561720
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.