Data / Federal awards / NAICS 541512 / TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC
TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC: 103 federal contract awards, $72.9 million obligated (FY2024 to FY2027)
TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC (UEI VU7VVBY1S6Y8), Atlanta, GA, received 103 federal prime contract awards with $72.9 million obligated in fiscal years 2024 to 2027, from 11 agencies under 14 NAICS codes. Its largest buyer is Department of State ($32.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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Get contracts in this nicheWatch TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC
- VU7VVBY1S6Y8UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 103Contract awards
- $72.9 millionObligated
- 2023-10-02First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 5 | $46.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 60 | $22.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 10 | $4.6 million |
| 561210 | Facilities Support Services | 4 | $2.2 million |
| 561110 | Office Administrative Services | 5 | $1.2 million |
| 611710 | Educational Support Services | 1 | $163,910 |
| 541820 | Public Relations Agencies | 1 | $125,256 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $2,100 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541519 | Other Computer Related Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 59 | $32.9 million |
| Department of the Treasury | 1 | $19.3 million |
| National Science Foundation | 1 | $9.3 million |
| Department of Defense | 16 | $6.2 million |
| Department of Homeland Security | 5 | $3.8 million |
| Department of Energy | 1 | $1.1 million |
| Department of Health and Human Services | 11 | $796,332 |
| General Services Administration | 5 | $2,500 |
| National Endowment for the Arts | 1 | $-49,998 |
| Department of Justice | 1 | $-155,049 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.4 million |
| FY2025 | $19.8 million |
| FY2026 | $17.7 million |
Contract awards
The 50 largest of 103 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F2063 | Department of State | Delivery Order | 541512 | DIPLOMATIC TECHNOLOGY INFORMATION TECHNOLOGY DT IT | $26,890,925 | $27,079,962 | September 28, 2024 | September 27, 2029 | Iraq | usaspending.gov |
| 2031JW22F00088 | Department of the Treasury | Delivery Order | 541512 | THE OCC SEEKS TO LEVERAGE PROVEN, INDUSTRY-MANAGED SERVICE STRATEGIES AND TECHNOLOGIES TO OPERATE AND MAINTAIN END USER SUPPORT SERVICES, WI | $19,255,952 | $29,284,187 | May 13, 2022 | May 12, 2027 | Atlanta, GA | usaspending.gov |
| 49100423F0023 | National Science Foundation | Delivery Order | 541611 | NATIONAL NANOTECHNOLOGY COORDINATION OFFICE SUPPORT | $9,303,630 | $14,189,197 | April 1, 2023 | March 31, 2028 | Alexandria, VA | usaspending.gov |
| 19AQMM22F3917 | Department of State | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $4,771,689 | $23,229,299 | September 23, 2022 | September 19, 2027 | Atlanta, GA | usaspending.gov |
| 70VT1523F00035 | Department of Homeland Security | Delivery Order | 541611 | THE REQUIREMENT IS TO OBTAIN PROFESSIONAL SUPPORT SERVICES TO ASSIST ASR MEET OUR REQUIREMENTS TO PROVIDE SAFE, EFFECTIVE, AND EFFICIENT WOR | $2,638,808 | $4,951,155 | September 29, 2023 | September 28, 2027 | Washington, DC | usaspending.gov |
| W911SA24F3008 | Department of Defense | Delivery Order | 561210 | MRALS SUPPORT SERVICES | $2,041,342 | $2,191,342 | December 21, 2023 | March 31, 2024 | Columbia, SC | usaspending.gov |
| 191NLE22F7052 | Department of State | BPA Call | 541611 | BPA CALL AWARD FOR THE SERVICES OF A JUSTICE ADVISOR IN JERUSALEM AND WEST BANK FOR THE INL SECTION AT THE US EMBASSY WITH A PERIOD OF PERFO | $1,492,631 | $4,029,394 | September 21, 2022 | September 20, 2027 | Israel | usaspending.gov |
| W911S021P0032 | Department of Defense | Purchase Order | 541990 | LABOR BASE JCIDS ANALYST - TSAM | $1,170,095 | $3,571,636 | September 28, 2021 | September 27, 2026 | Fort Eustis, VA | usaspending.gov |
| FA441821C0034 | Department of Defense | Definitive Contract | 541611 | 628 FSS MILITARY & FAMILY READINESS SUPPORT SERVICE | $1,140,310 | $2,355,674 | September 1, 2021 | March 3, 2027 | Charleston Afb, SC | usaspending.gov |
| 89243120CSC000073 | Department of Energy | Definitive Contract | 541990 | EMERGENCY MANAGEMENT SUPPORT SERVICES | $1,114,670 | $3,478,255 | May 1, 2020 | September 30, 2025 | Oak Ridge, TN | usaspending.gov |
| 70SBUR22F00000210 | Department of Homeland Security | Delivery Order | 561110 | THIS REQUEST IS TO PROVIDE SUPPORT AND ADMIN STAFFING SERVICES FOR ASYLUM ZAR TO SUPPORT BACKLOG EFFORTS | $858,958 | $1,288,437 | March 1, 2023 | February 28, 2026 | Springfield, DC | usaspending.gov |
| W911S021P0030 | Department of Defense | Purchase Order | 541990 | MOUNTED PRECISION FIRES SUPPORT | $838,563 | $1,984,880 | September 24, 2021 | September 23, 2026 | Lawton, OK | usaspending.gov |
| 19AQMM19F1456 | Department of State | Delivery Order | 541930 | BAGHDAD VETTING ORDER | $660,664 | $33,465,720 | April 29, 2019 | August 31, 2024 | Iraq | usaspending.gov |
| 75D30120F00005 | Department of Health and Human Services | Delivery Order | 541990 | MAPSS IDIQ PROFESSIONAL SERVICES | $659,589 | $3,056,375 | September 30, 2020 | September 29, 2025 | Atlanta, GA | usaspending.gov |
| 191NLE23F7026 | Department of State | BPA Call | 541611 | BPA CALL AWARD FOR THE SERVICES OF A FINANCIAL MANAGEMENT ANALYST WITH A PERIOD OF PERFORMANCE OF 06-26-2023 THROUGH 06-25-2024 IN THE AMOUN | $589,046 | $857,227 | June 26, 2023 | August 6, 2027 | Washington, DC | usaspending.gov |
| W911S021P0029 | Department of Defense | Purchase Order | 541990 | DISMOUNTED PRECISION FIRE SUPPORT | $442,024 | $1,048,924 | September 24, 2021 | September 23, 2026 | Lawton, OK | usaspending.gov |
| 75D30121C10065 | Department of Health and Human Services | Definitive Contract | 541990 | PROJECT COORDINATION SERVICES AND NCD EPIDEMIOLOGY SUPPORT SERVICES | $436,619 | $1,601,095 | January 13, 2021 | January 27, 2025 | Atlanta, GA | usaspending.gov |
| 191NLE22F7033 | Department of State | BPA Call | 541611 | BPA CALL AWARD FOR THE SERVICES OF A FOREIGN AFFAIRS PROGRAM ASSISTANT WITH A PERIOD OF PERFORMANCE OF 08-25-2022 THROUGH 08-24-2023 IN THE | $343,240 | $683,831 | August 22, 2022 | August 24, 2027 | Washington, DC | usaspending.gov |
| 191NLE20F7103 | Department of State | BPA Call | 541611 | NEW BPA CALL FOR THE SERVICES OF AN ANTICRIME REWARDS PROGRAM MANAGER SUPPORTING INL/GPP IN WASHINGTON, DC, EFFECTIVE 07/13/2020 - 07/12/202 | $308,819 | $1,222,407 | July 13, 2020 | March 12, 2026 | Washington, DC | usaspending.gov |
| 191NLE23F7037 | Department of State | BPA Call | 541611 | BPA CALL AWARD FOR THE SERVICES OF A DRUG SUPPLY REDUCTION PROGRAM ASSISTANT WITH A PERIOD OF PERFORMANCE OF 09/25/2023 THROUGH 09/24/2024 I | $306,866 | $489,605 | September 25, 2023 | September 24, 2027 | Washington, DC | usaspending.gov |
| 191NLE25F7011 | Department of State | BPA Call | 541611 | BPA CALL MODIFICATION TO ADMINISTRATIVELY UPDATE CLIN 003 POP END DATE FOR THE SERVICES OF A LEAHY VETTING ADVISOR (WHA/PPC/CEN) SUPPORTING | $306,618 | $306,618 | September 19, 2025 | March 18, 2027 | Washington, DC | usaspending.gov |
| 191NLE25F7016 | Department of State | BPA Call | 541611 | BPA CALL AWARD FOR THE SERVICES OF A DETERRENCE TOOLS ADVISOR WITH A PERIOD OF PERFORMANCE OF 09/19/2025 THROUGH 09/18/2026 IN THE AMOUNT OF | $299,556 | $299,556 | September 19, 2025 | March 18, 2027 | Washington, DC | usaspending.gov |
| 70FA4021C00000006 | Department of Homeland Security | Definitive Contract | 561110 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ADMINISTRATIVE SUPPORT SERVICES TO FEMA/OFFICE OF EQUAL RIGHTS (OER). | $286,506 | $1,089,499 | September 6, 2021 | September 5, 2025 | Atlanta, GA | usaspending.gov |
| 191NLE24F7002 | Department of State | BPA Call | 541611 | BPA CALL AWARD FOR THE SERVICES OF A SENIOR SHAREPOINT DEVELOPER WITH A PERIOD OF PERFORMANCE OF 12/29/2023 THROUGH 12/28/2024 IN THE AMOUNT | $245,176 | $251,371 | December 29, 2023 | December 28, 2024 | Washington, DC | usaspending.gov |
| 191NLE26F7014 | Department of State | BPA Call | 541611 | BPA CALL AWARD FOR THE SERVICES OF A DME PROGRAM ADVISOR WITH A PERIOD OF PERFORMANCE OF 02-FEB-2026 THROUGH 01-FEB-2027 IN THE AMOUNT OF $2 | $238,887 | $239,964 | February 4, 2026 | February 3, 2027 | Washington, DC | usaspending.gov |
| 75D30120P07834 | Department of Health and Human Services | Purchase Order | 541990 | IT SERVICES | $201,825 | $945,206 | July 20, 2020 | February 14, 2025 | Atlanta, GA | usaspending.gov |
| 191NLE25F7019 | Department of State | BPA Call | 541611 | BPA CALL AWARD FOR THE SERVICES OF A LEAHY VETTING ADVISOR (WHA/PPC/CEN) WITH A PERIOD OF PERFORMANCE OF 09/19/2025 THROUGH 09/18/2026 IN TH | $196,423 | $196,423 | September 19, 2025 | March 18, 2027 | Washington, DC | usaspending.gov |
| 191NLE26F7030 | Department of State | BPA Call | 541611 | BPA CALL AWARD FOR THE SERVICES OF A PROGRAM & PROCUREMENT SUPPORT SPECIALIST WITH A POP OF 30-MARCH-2026 THROUGH 29-MARCH-2027 FUNDING ONLY | $181,334 | $186,128 | March 30, 2026 | March 29, 2027 | Washington, DC | usaspending.gov |
| 191NLE26F7011 | Department of State | BPA Call | 541611 | BPA CALL AWARD FOR THE SERVICES OF A PROGRAM ADVISOR WITH A PERIOD OF PERFORMANCE OF 22-JAN-2026 THROUGH 21-JAN-2027 AND INCREMENTALLY FUND | $166,756 | $323,513 | January 22, 2026 | January 21, 2027 | Washington, DC | usaspending.gov |
| FA480021P0009 | Department of Defense | Purchase Order | 611710 | TEST ADMINISTRATOR AND COMPUTER/TECHNICAL SUPPORT SERVICES | $163,910 | $418,362 | November 30, 2020 | November 30, 2025 | Hampton, VA | usaspending.gov |
| 191NLE22F7030 | Department of State | BPA Call | 541611 | BPA CALL AWARD FOR THE SERVICES OF A CORRECTIONS ADVISOR IN INL/JERUSALEM FOR THE INL SECTION AT THE US EMBASSY WITH A PERIOD OF PERFORMANCE | $163,190 | $199,819,208 | July 25, 2022 | August 24, 2025 | Israel | usaspending.gov |
| 191NLE20F7139 | Department of State | BPA Call | 541611 | BPA CALL AWARD FOR THE SERVICES OF A PEACEKEEPING PROGRAM SUPPORT SPECIALIST WITH INL/GPP/TP WITH A PERIOD OF PERFORMANCE 09/22/2020 THROUGH | $162,017 | $805,089 | September 22, 2020 | March 21, 2026 | Washington, DC | usaspending.gov |
| M0031820P0020 | Department of Defense | Purchase Order | 541614 | CRYOGENIC FUEL SYSTEM OPERATOR SERVICES | $148,447 | $544,307 | September 21, 2020 | March 28, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| 191NLE26F7016 | Department of State | BPA Call | 541611 | BPA CALL AWARD FOR THE SERVICES OF A PROGRAM ASSISTANT WITH A PERIOD OF PERFORMANCE OF 04-FEB-2026 THROUGH 03-FEB-2027 IN THE AMOUNT OF $145 | $145,642 | $145,642 | February 4, 2026 | February 3, 2027 | Washington, DC | usaspending.gov |
| 191NLE21F7035 | Department of State | BPA Call | 541611 | BPA CALL AWARD FOR THE SERVICES OF A SENIOR CONTRACT SUPPORT SPECIALIST WITH A PERIOD OF PERFORMANCE OF 06-21-2021 THROUGH 06-20-2022 IN THE | $145,393 | $1,254,822 | June 21, 2021 | June 20, 2026 | Washington, DC | usaspending.gov |
| 191NLE26F7028 | Department of State | BPA Call | 541611 | BPA CALL AWARD FOR THE SERVICES OF AN NATURAL RESOURCES PROGRAM ASSISTANT WITH A POP OF 03/22/2026 - 03/21/2027 IAW FAR 52.232-22 LIMITATION | $141,171 | $166,726 | March 22, 2026 | March 21, 2027 | Washington, DC | usaspending.gov |
| 191NLE26F7026 | Department of State | BPA Call | 541611 | BPA CALL AWARD FOR THE SERVICES OF A MANAGEMENT ANALYST WITH A POP OF 14-MARCH-2026 THROUGH 13-MARCH-2027 IN THE AMOUNT OF $138,973.20 SUPPO | $138,973 | $138,973 | March 17, 2026 | March 16, 2027 | Washington, DC | usaspending.gov |
| 191NLE26F7052 | Department of State | BPA Call | 541611 | BPA CALL AWARD FOR THE SERVICES OF A IN PROGRAM ASSISTANT WITH A WITH A PERIOD OF PERFORMANCE OF 14-SEPT-2026 THROUGH 13-SEPT-2027 IN THE AM | $137,033 | $137,033 | September 16, 2026 | September 15, 2027 | Washington, DC | usaspending.gov |
| 191NLE26F7013 | Department of State | BPA Call | 541611 | BPA CALL AWARD FOR THE SERVICES OF AN OFFICE ADMINISTRATOR WITH A POP OF 02/19/026 - 02/18/2027 IN THE AMOUNT OF $135,771.32 SUPPORTING INL/ | $135,771 | $135,771 | February 19, 2026 | February 18, 2027 | Washington, DC | usaspending.gov |
| 191NLE26F7029 | Department of State | BPA Call | 541611 | BPA CALL AWARD FOR THE SERVICES OF A PART-TIME SENIOR PROGRAM ADVISOR WITH A POP OF 26-MARCH-2026 THROUGH 25-MARCH-2027 IN THE AMOUNT OF $13 | $135,619 | $135,619 | March 26, 2026 | March 27, 2027 | Washington, DC | usaspending.gov |
| 191NLE21F7006 | Department of State | BPA Call | 541611 | BPA CALL AWARD FOR THE SERVICES OF A PROGRAM ASSISTANT WITH A PERIOD OF PERFORMANCE 02-01-2021 THROUGH 01-31-2022 IN THE AMOUNT OF $116,563. | $131,172 | $518,691 | February 1, 2021 | February 28, 2026 | Washington, DC | usaspending.gov |
| 191NLE24F7006 | Department of State | BPA Call | 541611 | BPA CALL AWARD FOR THE SERVICES OF A SENIOR LAW ENFORCMENT ADVISOR IN JORDAN FOR THE INL SECTION AT THE US EMBASSY WITH A PERIOD OF PERFORMA | $125,882 | $125,882 | February 5, 2024 | February 4, 2025 | Jordan | usaspending.gov |
| FA813619PA043 | Department of Defense | Purchase Order | 541820 | PROTOCOL/PUBLIC AFFAIRS SERVICES | $125,256 | $774,712 | July 19, 2019 | July 18, 2024 | Tinker Afb, OK | usaspending.gov |
| 191NLE24F7025 | Department of State | BPA Call | 541611 | BPA CALL AWARD FOR THE SERVICES OF A PROGRAM ASSISTANT WITH A PERIOD OF PERFORMANCE OF 05/06/2024 THROUGH 05/05/2025 IN THE AMOUNT OF $164,8 | $120,914 | $120,914 | May 6, 2024 | May 5, 2025 | Washington, DC | usaspending.gov |
| 191NLE26F7034 | Department of State | BPA Call | 541611 | BPA CALL AWARD FOR THE SERVICES OF A OFFICE ADMINISTRATOR WITH A PERIOD OF PERFORMANCE OF 30-MAR-2026 THROUGH 29-MAR-2027 IN THE AMOUNT OF $ | $119,182 | $136,652 | March 30, 2026 | March 29, 2027 | Washington, DC | usaspending.gov |
| 191NLE20F7107 | Department of State | BPA Call | 541611 | NEW BPA CALL FOR THE SERVICES OF A PROGRAM SUPPORT SPECIALIST SUPPORTING INL/KM/TAD IN WASHINGTON, DC, EFFECTIVE 07/27/2020 THROUGH 07/26/20 | $116,508 | $588,601 | July 27, 2020 | January 26, 2026 | Washington, DC | usaspending.gov |
| M0031826P0009 | Department of Defense | Purchase Order | 561210 | THIS IS A NON-PERSONAL SERVICES REQUIREMENT TO PROVIDE ASSISTANCE WITH CRYOGENIC FUELS SYSTEMS OPERATIONS AND MAINTENANCE FUNCTIONS FOR MISS | $103,884 | $103,891 | March 17, 2026 | March 29, 2027 | M C B H Kaneohe Bay, HI | usaspending.gov |
| 191NLE22F7029 | Department of State | BPA Call | 541611 | BPA CALL AWARD FOR THE SERVICES OF A PROGRAM AND PROCUREMENT SUPPORT SPECIALIST WITH A PERIOD OF PERFORMANCE OF 25-JULY-2022 THROUGH 24-JULY | $72,403 | $759,648 | July 25, 2022 | July 24, 2026 | Washington, DC | usaspending.gov |
| 19AQMM19F2955 | Department of State | Delivery Order | 541930 | ISLAMABAD VETTING TASK ORDER | $60,466 | $1,030,577 | October 14, 2019 | August 31, 2024 | Pakistan | usaspending.gov |
| 191NLE23F7024 | Department of State | BPA Call | 541611 | BPA CALL AWARD FOR THE SERVICES OF A MEXICO PROGRAM ASSISTANT WITH A PERIOD OF PERFORMANCE OF 06-19-2023 THROUGH 06-18-2024 IN THE AMOUNT OF | $59,850 | $267,296 | June 19, 2023 | June 18, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.