Data / Federal awards / NAICS 541330 / TTL ASSOCIATES INC
TTL ASSOCIATES INC: 22 federal contract awards, $144,953 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TTL ASSOCIATES INC (UEI GFUMJUGHUSZ7), Toledo, OH, received 22 federal prime contract awards with $144,953 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($189,329) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GFUMJUGHUSZ7UEI
- Toledo, OHLocation
- Small BusinessBusiness size
- 22Contract awards
- $144,953Obligated
- 2023-10-19First action in window
- 2025-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $193,842 |
| 541310 | Architectural Services | 1 | $0 |
| 541380 | Testing Laboratories and Services | 2 | $-4,513 |
| 541620 | Environmental Consulting Services | 13 | $-44,376 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $189,329 |
| Department of Homeland Security | 1 | $18,311 |
| Department of Commerce | 1 | $13,967 |
| Department of Veterans Affairs | 9 | $9,818 |
| General Services Administration | 3 | $-86,471 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $144,953 |
| FY2025 | $0 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P623F0042 | Department of Defense | Delivery Order | 541330 | RESERVIOR STAGE 1 INSTRUMENT REPAIR | $157,211 | $428,708 | September 29, 2023 | June 15, 2025 | Willow Springs, IL | usaspending.gov |
| W911XK24F0040 | Department of Defense | Delivery Order | 541330 | LAKE SUPERIOR COMPENSATING WORKS PARAPET, MATERIALS TESTING INVESTIGATION OF SOO LOCKS COMPENSATING WORKS CONCRETE PIERS | $64,480 | $64,480 | July 11, 2024 | February 1, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| 36C25022P1206 | Department of Veterans Affairs | Purchase Order | 541620 | RESPIRATORY FIT TESTING AND TRAINING FOR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM (FORT WAYNE & MARION CAMPUSES). | $50,040 | $147,120 | August 1, 2022 | July 31, 2025 | Toledo, OH | usaspending.gov |
| 36C25020F1191 | Department of Veterans Affairs | Delivery Order | 541620 | INDUSTRIAL HYGIENE SERVICES | $36,235 | $224,407 | September 16, 2020 | September 15, 2024 | Chillicothe, OH | usaspending.gov |
| 70FBR624F00000059 | Department of Homeland Security | Delivery Order | 541620 | FEMA HAS REQUESTED AN ASSESSMENT OF INDOOR AIR QUALITY (IAQ) FOR THE LIRO. IAQ IS STRONGLY CONNECTED TO HEALTH AND WELL-BEING OF LIRO STAFF | $18,311 | $18,311 | June 3, 2024 | July 2, 2024 | Baton Rouge, LA | usaspending.gov |
| 1331L520F13OS0414 | Department of Commerce | Delivery Order | 541620 | FIBER IN-AIR MONITORING | $13,967 | $67,147 | June 8, 2020 | July 31, 2025 | Washington, DC | usaspending.gov |
| N0017819F8757 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Toledo, OH | usaspending.gov |
| 36C24422A0018 | Department of Veterans Affairs | BPA | 541620 | AIR MONITORING FOR ASBESTOS, LEAD, AND MOLD IAW THE STATEMENT OF WORK | $0 | $276,806 | March 15, 2022 | usaspending.gov | ||
| 36C24518N3803 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF DESIGN CORRECT SLIP AND DRAINAGE ISSUES | $0 | $331,111 | September 25, 2018 | June 1, 2024 | Beckley, WV | usaspending.gov |
| 36C10F21F0014 | Department of Veterans Affairs | Delivery Order | 541620 | ENVIRONMENTAL CONSULTING | $0 | $286,438 | March 23, 2021 | September 30, 2024 | Dallas, TX | usaspending.gov |
| GS10F0255U | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,420,770 | June 6, 2008 | usaspending.gov | ||
| N0017819D8757 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W911XK20D0003 | Department of Defense | IDC | 541330 | BASE PERIOD AE GEOTECHNICAL SERVICES - TTL ASSOCIATES | $0 | $2,000,000 | January 13, 2020 | usaspending.gov | ||
| W9123722A0012 | Department of Defense | BPA | 541380 | QA TESTING BPA- TTL ASSOCIATES | $0 | $150,000 | July 13, 2022 | usaspending.gov | ||
| 36C25222P0782 | Department of Veterans Affairs | Purchase Order | 541620 | CERTIFIED INDUSTRIAL HYGIENIST-1YR FIT TESTER | $-990 | $181,845 | July 1, 2022 | June 30, 2023 | Danville, IL | usaspending.gov |
| W912P422F0010 | Department of Defense | Delivery Order | 541380 | TESTING AND DRILLING | $-4,513 | $24,833 | March 22, 2022 | September 19, 2022 | Swanton, OH | usaspending.gov |
| 36C24423N1031 | Department of Veterans Affairs | BPA Call | 541620 | AIR MONITORING FOR ASBESTOS, LEAD, AND MOLD IAW THE STATEMENT OF WORK | $-19,036 | $29,000 | July 31, 2023 | October 20, 2023 | Lebanon, PA | usaspending.gov |
| 36C24918C0136 | Department of Veterans Affairs | Definitive Contract | 541620 | BIANNUAL ASBESTOS PERIODIC SURVEILLANCE AT VA MEDICAL CENTER MEMPHIS, TN. | $-21,144 | $118,442 | May 9, 2018 | September 30, 2018 | Memphis, TN | usaspending.gov |
| W912P623F0002 | Department of Defense | Delivery Order | 541330 | LRE IDC FOR GEOTECHNICAL SERVICES | $-27,849 | $56,495 | October 6, 2022 | June 8, 2024 | East Chicago, IN | usaspending.gov |
| 47PA0323F0003 | General Services Administration | Delivery Order | 541620 | ENVIRONMENTAL SERVICES ROSEBURG MEDICAL CENTER | $-28,372 | $549,709 | November 16, 2022 | September 30, 2025 | Roseburg, OR | usaspending.gov |
| 36C24522F0543 | Department of Veterans Affairs | Delivery Order | 541620 | OVERSIGHT ABATEMENT OF ASBESTOS | $-35,287 | $4,691 | September 21, 2022 | September 20, 2023 | Washington, DC | usaspending.gov |
| 47PA0323F0002 | General Services Administration | Delivery Order | 541620 | ENVIRONMENTAL SERVICE FT HARRIOSN MEDICAL CENTER | $-58,099 | $468,372 | November 16, 2022 | June 30, 2024 | Fort Harrison, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541380
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.