TATITLEK TECHNOLOGIES, LLC
ANCHORAGE, AK, 99503
Prime contracting experience
Showing the 50 most recent of 126 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | COMPLETE FACILITIES MAINTENANCE SERVICES FOR THE US DEPARTMENT OF STATE'S INTERNATIONAL CHANCERY CENTER (SA-33) | 19AQMM18D0118USAspending | $8,602,873 | Sep 29, 2026 | Nov 1, 2018 – Feb 28, 2027 |
| Prime | Department of State Department of State | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 INCREMENTAL FUNDING | 19AQMM18D0118USAspending | $58,219,760 | Sep 28, 2026 | Mar 1, 2019 – Feb 28, 2027 |
| Prime | Department of State Department of State | POTOMAC ANNEX OPERATIONS AND MAINTENANCE SERVICES PERTAINING TO FACILITIES MANAGEMENT. | 19AQMM18D0118USAspending | $6,753,041 | Sep 28, 2026 | Nov 1, 2018 – Feb 28, 2027 |
| Prime | Department of State Department of State | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING | 19AQMM18D0118USAspending | $159,859,326 | Sep 22, 2026 | Nov 1, 2018 – Feb 28, 2027 |
| Prime | Department of State Department of State | COMPLETE FACILITIES MAINTENANCE STATE ANNEX 20 | 19AQMM18D0118USAspending | $24,697,824 | Sep 16, 2026 | Nov 1, 2018 – Feb 28, 2027 |
| Prime | Department of State Department of State | NEW TASK ORDER FOR CFM SERVICES | 19AQMM18D0118USAspending | $3,292,220 | Sep 9, 2026 | Mar 1, 2025 – Feb 28, 2027 |
| Prime | Department of State Department of State | POTOMAC ANNEX JANITORIAL/CLEANING SERVICES | 19AQMM18D0118USAspending | $3,082,537 | Aug 31, 2026 | Nov 1, 2018 – Feb 28, 2027 |
| Prime | Department of State Department of State | FACILITIES MAINTENANCE FOR STATE ANNEX 1 | 19AQMM18D0118USAspending | $38,472,691 | Aug 31, 2026 | Nov 1, 2018 – Feb 28, 2027 |
| Prime | Department of State Department of State | COMPLETE FACILITIES MAINTENANCE SERVICES FOR THE US DEPARTMENT OF STATE'S INTERNATIONAL CHANCERY CENTER (SA-33) | 19AQMM18D0118USAspending | $1,636,629 | Aug 31, 2026 | Dec 1, 2018 – Feb 28, 2027 |
| Prime | Department of State Department of State | TRANSITION SERVICES AND PROGRAM MANAGEMENT OFFICE SERVICES TO SUPPORT MULTIPLE, FACILITIES MANAGEMENT SUPPORT ACROSS THE WASHINGTON DC METRO AREA. | 19AQMM18D0118USAspending | $15,848,112 | Aug 31, 2026 | Sep 16, 2018 – Feb 28, 2027 |
| Prime | Department of State Department of State | COMPLETE FACILITIES MAINTENANCE BLAIR HOUSE US DEPARTMENT OF STATE | 19AQMM18D0118USAspending | $5,916,631 | Aug 31, 2026 | Nov 1, 2018 – Feb 28, 2027 |
| Prime | General Services Administration Federal Acquisition Service | NSIN PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT | 47QRAD20D1122USAspending | $111,401,334 | Aug 5, 2026 | Aug 15, 2022 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Navy | STRATEGIC PLANNING, ENGINEERING AND ACTIVATION FOR LAND BASED DEVELOPMENT, TESTING AND TRAINING SITES | N0017819D8647USAspending | $42,443,509 | Jul 16, 2026 | Aug 30, 2021 – Aug 29, 2026 |
| Prime | Department of Defense Department of the Navy | V DEPARTMENT LABORATORY OPERATIONS SUPPORT | N0017819D8647USAspending | $57,104,247 | Jun 16, 2026 | Jan 27, 2021 – Jan 27, 2027 |
| Prime | Department of Defense Department of the Navy | AMENDMENT 0001 PROVIDES CHANGES BASED ON THE Q&A. CHANGES ARE IDENTIFIED IN THE GENERAL INFORMATION SECTION. | N0017819D8647USAspending | $9,233,305 | May 26, 2026 | Aug 1, 2021 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE SYSTEM ADMINISTRATION, INTEGRATE LOGISTICS SUPPORT (ILS) INFRASTRUCTURE AND SUPPORT SERVICES TO THE NSWCDD STRATEGIC SYSTEMS ENVIRONMENT. | N0017819D8647USAspending | $14,203,508 | May 21, 2026 | Jun 1, 2021 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | AWARD | N0017816D9063USAspending | $17,455,188 | May 15, 2026 | Sep 30, 2019 – Mar 1, 2026 |
| Prime | Department of State Department of State | O&M SERVICES | 19AQMM18D0118USAspending | $8,238,769 | Apr 23, 2026 | Feb 21, 2020 – Feb 28, 2025 |
| Prime | Department of State Department of State | NEW TASK ORDERS AND 12 MONTH EXTENSION FOR IDIQ CONTRACT 19AQMM18D0015 | 19AQMM18D0015USAspending | $1,169,392 | Feb 19, 2026 | Jul 1, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | ADMINISTRATIVE AND CLERICAL SUPPORT SERVICES | N0017816D9063USAspending | $24,255,074 | Jan 28, 2026 | Jun 12, 2020 – Feb 14, 2026 |
| Prime | Department of State Department of State | QTY. 1 PROGRAM OFFICER PROVIDING STAFF AUGMENTATION SUPPORT SERVICES TO ECA. | 19AQMM18D0085USAspending | $342,835 | Nov 25, 2025 | Sep 30, 2022 – Sep 29, 2024 |
| Prime | Department of State Department of State | TTI-037 2 JR. PROGRAM OFFICERS - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | 19AQMM18D0085USAspending | $981,697 | Nov 20, 2025 | Mar 5, 2019 – Mar 4, 2024 |
| Prime | Department of State Department of State | TTI-60 SR PROGRAM OFFICER - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | 19AQMM18D0085USAspending | $341,826 | Nov 14, 2025 | Feb 15, 2021 – Mar 4, 2024 |
| Prime | Department of State Department of State | CHILLER 2 OVERHAUL | 19AQMM18D0118USAspending | $388,537 | Sep 30, 2025 | Sep 27, 2024 – Oct 31, 2025 |
| Prime | Department of State Department of State | TASK ORDER (TTI-001) FOR STAFF AUGMENTATION SERVICES ISSUED AGAINST 19AQMM18D0085 | 19AQMM18D0085USAspending | $1,547,841 | Sep 15, 2025 | May 31, 2018 – Jul 30, 2023 |
| Prime | Department of State Department of State | TTI-088 PROGRAM ANALYST - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085. | 19AQMM18D0085USAspending | $329,571 | Jun 25, 2025 | Dec 19, 2022 – Nov 30, 2024 |
| Prime | Department of State Department of State | SENIOR PROGRAM OFFICER SUPPORT TO THE BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS OFFICE. | 19AQMM18D0085USAspending | $374,562 | Jun 25, 2025 | Jun 2, 2021 – Jul 20, 2024 |
| Prime | Department of State Department of State | SENIOR ANALYST AND PROGRAM OFFICER SUPPORT TO THE BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS OFFICE. | 19AQMM18D0085USAspending | $1,283,932 | Jun 25, 2025 | Aug 9, 2021 – Aug 8, 2024 |
| Prime | Department of State Department of State | TTI-047 PROGRAM OFFICER - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | 19AQMM18D0085USAspending | $519,590 | Jun 20, 2025 | Sep 12, 2019 – Sep 22, 2024 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES | 19AQMM18D0085USAspending | $679,978 | Jun 20, 2025 | Sep 21, 2020 – Sep 20, 2023 |
| Prime | Department of State Department of State | TTI-062 SR. PROGRAM OFFICER - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | 19AQMM18D0085USAspending | $353,864 | May 29, 2025 | Mar 12, 2021 – Sep 22, 2024 |
| Prime | Department of State Department of State | TTI-013 INFORMATION SPECIALIST - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | 19AQMM18D0085USAspending | $619,444 | May 22, 2025 | Aug 22, 2018 – Sep 21, 2023 |
| Prime | Department of State Department of State | TTI-036 SR PROGRAM OFFICER - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | 19AQMM18D0085USAspending | $604,731 | May 8, 2025 | Mar 4, 2019 – Jul 20, 2024 |
| Prime | Department of State Department of State | QTY. 1 PROGRAM OFFICER PROVIDING STAFF AUGMENTATION SUPPORT SERVICES TO ECA. | 19AQMM18D0085USAspending | $332,198 | May 7, 2025 | May 9, 2022 – Sep 29, 2024 |
| Prime | Department of State Department of State | TTI-059 SENIOR PROGRAM OFFICER - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | 19AQMM18D0085USAspending | $485,137 | May 4, 2025 | Dec 1, 2020 – Nov 30, 2024 |
| Prime | Department of State Department of State | NINI FORINO, FORINONJ@STATE.GOV, 202-632-6183 | 19AQMM18D0085USAspending | $483,902 | Apr 24, 2025 | Feb 25, 2020 – Mar 4, 2024 |
| Prime | Department of State Department of State | TTI-032 JR. PROGRAM OFFICER - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | 19AQMM18D0085USAspending | $460,049 | Mar 12, 2025 | Jan 7, 2019 – Jun 25, 2024 |
| Prime | Department of State Department of State | TTI-029 SR PROGRAM OFFICER - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | 19AQMM18D0085USAspending | $640,432 | Mar 11, 2025 | Nov 7, 2018 – Mar 4, 2024 |
| Prime | Department of State Department of State | TTI-063 SR. PROGRAM OFFICER - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | 19AQMM18D0085USAspending | $506,726 | Mar 11, 2025 | Apr 26, 2021 – Jun 25, 2024 |
| Prime | Department of Defense Department of the Navy | NSWC REQUIRES NON-PERSONAL SERVICES OF DAY TO DAY OPERATIONS SUPPORT FOR SECURITY ADMINISTRATION, ACCESS CONTROL, AND ESCORTING SERVICES. | N0017816D9063USAspending | $14,327,883 | Mar 11, 2025 | Feb 4, 2019 – Mar 25, 2024 |
| Prime | Department of State Department of State | TTI-030 SR. PROGRAM OFFICER - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | 19AQMM18D0085USAspending | $728,532 | Mar 10, 2025 | Dec 16, 2018 – Dec 15, 2023 |
| Prime | Department of State Department of State | TTI-038 WRITER/EDITOR - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | 19AQMM18D0085USAspending | $800,154 | Mar 10, 2025 | Sep 30, 2019 – Sep 29, 2022 |
| Prime | Department of State Department of State | QTY. 1 JUNIOR PROGRAM OFFICER PROVIDING STAFF AUGMENTATION SUPPORT SERVICES TO ECA. | 19AQMM18D0085USAspending | $268,053 | Mar 10, 2025 | Feb 14, 2022 – Jul 29, 2024 |
| Prime | Department of State Department of State | TTI-041 JR. PROGRAM OFFICER - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | 19AQMM18D0085USAspending | $609,954 | Feb 24, 2025 | Mar 5, 2019 – Jul 20, 2024 |
| Prime | Department of State Department of State | TTI-040 JR. PROGRAM OFFICER - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | 19AQMM18D0085USAspending | $489,089 | Feb 24, 2025 | Mar 5, 2019 – Jul 20, 2024 |
| Prime | Department of State Department of State | TTI-046 TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 (PROGRAM OFFICER) | 19AQMM18D0085USAspending | $731,417 | Feb 6, 2025 | Sep 23, 2019 – Sep 22, 2024 |
| Prime | Department of State Department of State | TTI-035 SR PROGRAM OFFICER - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | 19AQMM18D0085USAspending | $599,738 | Feb 6, 2025 | Feb 5, 2019 – Jul 20, 2024 |
| Prime | Department of State Department of State | TASK ORDER (TTI-085) FOR STAFF AUGMENTATION SERVICES ISSUED AGAINST 19AQMM18D0085 | 19AQMM18D0085USAspending | $311,051 | Feb 3, 2025 | Sep 30, 2022 – Sep 29, 2024 |
| Prime | Department of State Department of State | SENIOR PROGRAM OFFICER SUPPORT | 19AQMM18D0085USAspending | $597,181 | Jan 24, 2025 | Nov 4, 2019 – Nov 29, 2024 |
| Prime | Department of State Department of State | QTY. 1 JUNIOR PROGRAM OFFICER PROVIDING STAFF AUGMENTATION SUPPORT SERVICES TO ECA. | 19AQMM18D0085USAspending | $260,924 | Jan 10, 2025 | Apr 25, 2022 – Sep 29, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | SUBCONTRACTOR - SERVICES / LABOR P000178531 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: NC Parent award description: SPECIAL OPERATIONS FORCES EMERGING THREATS OPERATIONS AND PLANNING SUPPORT View parent award on USAspending | GS00Q14OADU121USAspending | $229,458 | Mar 4, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of StateGov-sourced
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.