TACTICA MANAGEMENT SERVICES LLC
CHATTANOOGA, TN, 37402
Prime contracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | TINIAN GEOTECH | — | $3,904,682 | Jun 30, 2026 | Jul 31, 2024 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | EPRISMS SUSTAINMENT FORT CAVAZOS/HOOD FY25 | W912BV22D0019USAspending | $589,249 | Sep 25, 2025 | Sep 26, 2025 – Nov 4, 2027 |
| Prime | Department of Defense Department of the Army | FY24 EXISTENCE & COMPLETENESS FACILITY SURVEY, 718TH CES/CEIA, KADENA AIR BASE, JAPAN, MASTER PLANNING SUPPORT | W912BV22D0019USAspending | $939,847 | Aug 12, 2025 | Sep 21, 2023 – Mar 21, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | GEOTECHNICAL AND REMEDIATION SERVICES | — | $1,275,600 | Mar 25, 2025 | Sep 27, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | FY23 INDOPACOM MASTER PLANNING SUPPORT | W912BV22D0019USAspending | $1,004,025 | Feb 7, 2025 | Apr 28, 2023 – Oct 27, 2024 |
| Prime | Department of Defense Department of the Army | JOINT BASE SAN ANTONIO (JBSA) LACKLAND (LAK), SAN ANTONIO WATER SYSTEM (SAWS) TRANSFER UTILITY SURVEY, SANITARY SEWER ASSESSMENT AND REPAIR IMPLEMENTATION PLAN | W912BV22D0019USAspending | $909,994 | May 21, 2024 | Sep 1, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | FY22 ANDERSEN AIR FORCE BASE INSTALLATION PLANNING SUPPORT | W912BV21D0002USAspending | $1,134,620 | Apr 9, 2024 | Jul 13, 2022 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | FY23 ANDERSEN AIR FORCE BASE INSTALLATION PLANNING SUPPORT | W912BV21D0002USAspending | $605,798 | Apr 2, 2024 | Apr 5, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | 2021 US ARMY GARRISON HAWAII MASTER PLANNING SUPPORT | W912BV21D0002USAspending | $585,953 | Sep 11, 2023 | Sep 29, 2021 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Army | JOINT BASE SAN ANTONIO (JBSA) TRANSPORTATION MANAGEMENT PLANS AND POTABLE WELL STUDY | W912BV21D0002USAspending | $1,601,188 | Sep 1, 2023 | Sep 26, 2021 – Mar 25, 2024 |
| Prime | Department of Defense Department of the Army | 2022 US ARMY GARRISON HAWAII IMAGERY ACQUISITION, UTILITY LOCATION, AND REAL PROPERTY UPDATE | W912BV21D0002USAspending | $1,538,031 | Jul 25, 2023 | Aug 15, 2022 – Aug 14, 2024 |
| Prime | Department of Defense Department of the Army | ENTERPRISE PROACTIVE REAL-PROPERTY INTERACTIVE SPACE MANAGEMENT SYSTEM (EPRISMS) AND REAL PROPERTY DATA ACCOUNTABILITY U.S. ARMY GARRISON, HAWAII | W912BV22D0019USAspending | $861,934 | May 10, 2023 | Sep 16, 2022 – Sep 15, 2024 |
| Prime | Department of Defense Department of the Army | FY23 EXISTENCE & COMPLETENESS FACILITY SURVEY, 718 CES/CEIA KADENA AB, JAPAN | W912BV22D0019USAspending | $386,771 | Jan 11, 2023 | Jan 11, 2023 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | 2022 US ARMY GARRISON OKINAWA MASTER PLANNING SUPPORT | W912BV22D0019USAspending | $1,029,356 | Sep 19, 2022 | Sep 19, 2022 – Sep 18, 2023 |
| Prime | Department of Defense Department of the Army | FY21 MCAS IWAKUNI REAL PROPERTY SUPPORT | W912BV21D0002USAspending | $1,552,060 | Jun 6, 2022 | Aug 31, 2021 – Mar 30, 2023 |
| Prime | Department of Defense Department of the Army | JOINT BASE SAN ANTONIO (JBSA) SAN ANTONIO WATER SYSTEM (SAWS) 54" LACKLAND SANITARY SEWER LINE CONDITION STUDY | W912BV21D0002USAspending | $293,958 | May 9, 2022 | May 9, 2022 – Nov 9, 2022 |
| Prime | Department of Defense Department of the Army | 2022 US ARMY GARRISON KWAJALEIN, MASTER PLANNING SUPPORT | W912BV21D0002USAspending | $566,592 | Feb 11, 2022 | Feb 11, 2022 – Feb 10, 2023 |
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
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SITE VISIT AND VARIOUS ENGINEERING TASKS. 1000100064097 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CO Parent award description: IEP DEVELOPMENT AT 8 INSTALLATIONS (RE-AWARD DUE TO SYSTEM ISSUE) View parent award on USAspending | W9127821D0049USAspending | $115,609 | Sep 15, 2026 | — – — |
| Subcontractor | Department of Defense | TMS PHASE V IEP 1000100080050 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MS Parent award description: TASK ORDER FOR PHASE V DEV OF INSTALLATION ENERGY PLANS WITH INSTALLATION CLIMATE RESILIENCY PLAN ANNEX UNDER CONTRACT W9127820D0045 View parent award on USAspending | W9127820D0045USAspending | $38,661 | Jun 17, 2026 | — – — |
| Subcontractor | Department of Defense | TMS WILL SUPPORT THE SPECIFIC REQUIREMENTS ASSOCIATED WITH THE BELOW TASKS IN PREPARATION OF THE FUTURE LANDFILL CLOSURE BY COMPLETE REMOVAL.
TASK 1: MILESTONE 1 KICK-OFF MEETING
SPECIFIC REQUIREMENTS: ONE (1) SME, AT A MINIMUM, WILL ATTEND THE KICK-OFF MEETING WHICH IS ANTICIPATED TO OCCUR WITHIN TEN (10) DAYS AFTER SUBCONTRACT AWARD. THE MEETING WILL BE HELD VIRTUALLY FOR PERSONNEL NOT LOCATED WITHIN THE HUNTSVILLE, AL AREA. TMS WILL REVIEW PRESENTATION MATERIAL FOR TECHNICAL ACCURACY AND WILL PROVIDE INPUT IN A TEMPLATE TO BE DETERMINED BY KFS NLT SEVEN (7) DAYS AFTER RECEIPT OF INCREMENTAL FUNDING.
TASK 2: PROJECT SCHEDULE
SPECIFIC REQUIREMENTS: TMS WILL REVIEW THE INITIAL PROJECT SCHEDULE, AND REVISIONS THROUGHOUT THE POP, FOR IDENTIFICATION OF ANY TECHNICAL ERRORS AND/OR RECOMMENDED CORRECTIONS.
TASK 3: DRAFT PLANS
SPECIFIC REQUIREMENTS: TMS'S SME(S) WILL DEVELOP AND SUBMIT THE FOLLOWING PLANS AS SDRLS IN DRAFT FORM FOR REVIEW WITHIN TWENTY (20) DAYS AFTER RECEIPT OF INCREMENTAL FUNDING:
A) PROJECT MANAGEMENT PLAN AND WORK PLAN
B) SAMPLING AND ANALYSIS PLAN
C) UNIFORM FEDERAL POLICY-QUALITY ASSURANCE PROGRAM PLAN
D) QUALITY ASSURANCE (CONTROL) PLAN
E) SHORELINE PROTECTION PLAN
F) WATER QUALITY MANAGEMENT PLAN
G) SOIL TREATMENT PLAN
H) WASTE MANAGEMENT PLAN
I) HEALTH AND SAFETY PLAN
TASK 4: USAG-KA SITE VISIT
SPECIFIC REQUIREMENTS: ONE (1) SME MAY BE REQUIRED TO TRAVEL TO USAG-KA WITHIN THIRTY (30) DAYS AFTER SUBCONTRACT AWARD TO PARTICIPATE IN AN INITIAL SITE VISIT. WITHIN THREE (3) DAYS AFTER RETURNING TO CONUS, A TRIP REPORT WILL BE SUBMITTED AS A SDRL IN A TEMPLATE TO BE DETERMINED BY KFS.
NOTE: FOR PRICING CONSIDERATIONS, ONE (1) TRIP FOR ONE (1) SME IS EXPECTED TO TRAVEL TO KWAJALEIN DURING THE PERIOD OF PERFORMANCE (EITHER TASK 4 OR TASK 5). IT MAY BE MORE ADVANTAGEOUS FOR TMS'S SME TO TRAVEL TO USAG-KA FOR THE SOIL CHARACTERIZATION STUDY IN LIEU OF THE INITIAL SITE VISIT. TMS WILL PROVIDE ITS TRAVEL RECOMMENDATION TO KFS.
TASK 5: SOIL CHARACTERIZATION STUDY
SPECIFIC REQUIREMENTS: TMS WILL LEAD THE SOIL CHARACTERIZATION STUDY AND WILL DELIVER THE FINAL FINDINGS REPORT WITHIN THIRTY (30) DAYS UPON COMPLETION OF FIELD WORK. THE STUDY WILL, AT A MINIMUM, DETERMINE GRAINSIZE, DENSITIES, AND CHEMISTRY OF LANDFILL CONTAMINATED SOILS PRIOR TO FULL SCALE REMOVAL.
TASK 6: TDS DESIGN SUPPORT
SPECIFIC REQUIREMENTS: ONE (1) SME WILL REVIEW THE TDS BUILDING DESIGN TO DETERMINE COMPLIANCE WITH RMI-L-28-SOP INSTALLATION DESIGN STANDARDS AND IDENTIFY ANY TECHNICAL DISCREPANCIES.
TASK 7: BATHOMETRIC SURVEY
SPECIFIC REQUIREMENTS: TMS WILL ASSIST KFS IN THE COORDINATION AND EXECUTION OF A BARGE SLIP RAMP (BSR) BATHOMETRIC SURVEY WHICH WILL PROVIDE WATER DEPTH MEASUREMENTS TO ENSURE IT IS DEEP ENOUGH TO ACCOMMODATE BARGES OR DETERMINE IF DREDGING IS REQUIRED.
TASK 8: BI-WEEKLY MEETINGS
SPECIFIC REQUIREMENTS: ONE (1) SME WILL ATTEND AND PARTICIPATE IN SCHEDULED BI-WEEKLY MEETINGS. REQUIRED PRESENTATION MATERIAL WILL BE SUBMITTED TO KFS NLT THREE (3) DAYS PRIOR TO EACH MEETING IN A TEMPLATE TO BE DETERMINED BY KFS.
TASK 9: SUBCONTRACTOR MANAGEMENT
SPECIFIC REQUIREMENTS: TMS WILL SUBMIT A LIST OF SUBCONTRACTORS/VENDORS IT INTENDS TO USE FOR APPROVAL DURING THE PERFORMANCE OF THIS STATEMENT OF WORK. TMS WILL EFFECTIVELY MANAGE ITS SUBCONTRACTORS/VENDORS COST, SCHEDULE AND PERFORMANCE AND WILL IMMEDIATELY REPORT ANY ISSUES THAT ARISE. SUBCONTRACTOR/VENDOR COSTS (ACTUAL AND FORECASTED) WILL BE INCLUDED IN TMS'S MONTHLY SPEND PLAN SUBMISSION. 23-KFS-TMS-17D0009-0073 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: AL Parent award description: KWAJALEIN REMEDIATION PLAN View parent award on USAspending | W9113M17D0009USAspending | $1,676,594 | Oct 24, 2023 | — – — |
| Subcontractor | Department of Defense | MILITARY PLANNER WITH AICP CREDENTIALS 1000100085734 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: THE PURPOSE OF THIS TASK ORDER IS TO AWARD A FORCE DESIGN OPTIMIZATION PLAN AND INSTALLATION MASTER PLAN FOR MCAS IWAKUNI, CAMP BUTLER, MCAS PENDLETON, MCAS MIRAMAR, MCB 29 PALMS, MCAS YUMA & CAMP LEJEUNE. View parent award on USAspending | W9127820D0045USAspending | $107,562 | Apr 5, 2023 | — – — |
| Subcontractor | Department of Defense | TMS DLA ENERGY 1000100079967 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: AL Parent award description: ARCHITECT-ENGINEERING (A-E) SERVICES TO SUPPORT ENERGY RESOURCES MANAGEMENT PROGRAM SUPPORT FOR DEFENSE LOGISTICS AGENCY DISTRIBUTION WORLDWIDE View parent award on USAspending | FA890321D0007USAspending | $172,773 | Oct 21, 2022 | — – — |
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 DefenseGov-sourced
- Department of Homeland SecurityGov-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.