# Tanaq Support Services, LLC

Canonical: https://abierto.us/vendors/tanaq-support-services-llc-um53uxl5qnf5

- UEI: UM53UXL5QNF5
- CAGE: 816Z3
- Location: Anchorage, AK
- Awards in window: 23 (39 transactions), $14,970,127 obligated, January 2, 2026 to September 9, 2026

## Awarding agencies

- Centers for Disease Control and Prevention: 20 awards, $12,742,361
- Office of the Assistant Secretary for Financial Resources: 2 awards, $2,227,765
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541990 All Other Professional, Scientific, and Technical Services: $11,946,169
- 541519 Other Computer Related Services: $2,049,375
- 541511 Custom Computer Programming Services: $599,020
- 541611 Administrative Management and General Management Consulting Services: $323,173
- 561990 All Other Support Services: $52,390

## Competition

- Not Available for Competition: 13 awards
- Full and Open Competition: 8 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- 75D30124C19477 (definitive contract): $3,830,906, CDC Office of Acquisition Services. Orr Iro IT Services. https://www.usaspending.gov/award/CONT_AWD_75D30124C19477_7523_-NONE-_-NONE-/
- 75D30122F00002 (delivery order): $2,434,431, CDC Office of Acquisition Services. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30122F00002_7523_75D30122D13550_7523/
- 75D30122F00001 (delivery order): $2,037,228, CDC Office of Acquisition Services. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30122F00001_7523_75D30122D13550_7523/
- 75D30122C15689 (definitive contract): $1,970,168, Omas Strategic Buying Center - Professional Services. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30122C15689_7523_-NONE-_-NONE-/
- 75D30122C14614 (definitive contract): $1,740,502, CDC Office of Acquisition Services. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30122C14614_7523_-NONE-_-NONE-/
- 75D30123F00006 (delivery order): $1,637,576, CDC Office of Acquisition Services. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30123F00006_7523_75D30122D13779_7523/
- 75D30126F21040 (delivery order): $545,291, CDC Office of Acquisition Services. BTS Foundry Pipeline Config Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126F21040_7523_47QTCA24D0030_4732/
- 75D30121C11011 (definitive contract): $433,873, CDC Office of Acquisition Services. Partial Termination for Convenience of the Government. https://www.usaspending.gov/award/CONT_AWD_75D30121C11011_7523_-NONE-_-NONE-/
- 75D30121C10868 (definitive contract): $396,529, CDC Office of Acquisition Services. Scientific Support of LPRB. https://www.usaspending.gov/award/CONT_AWD_75D30121C10868_7523_-NONE-_-NONE-/
- 75D30122C13369 (definitive contract): $323,173, CDC Office of Acquisition Services. Support Services for CDC Senior Executive Leadership "eo 14398". https://www.usaspending.gov/award/CONT_AWD_75D30122C13369_7523_-NONE-_-NONE-/
- 7571TE26F00309 (delivery order): $257,598, Omas Strategic Buying Center - Information Technology. Cpic Eplc Support Services. https://www.usaspending.gov/award/CONT_AWD_7571TE26F00309_7571_47QTCA24D0030_4732/
- 75D30121C10613 (definitive contract): $53,493, CDC Office of Acquisition Services. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30121C10613_7523_-NONE-_-NONE-/
- 75D30122F00002 (delivery order): $0, CDC Office of Acquisition Services. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30122F00002_7523_75D30122D13779_7523/
- 75D30124C18397 (definitive contract): $0, CDC Office of Acquisition Services. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30124C18397_7523_-NONE-_-NONE-/
- 75D30124F00009 (delivery order): $0, CDC Office of Acquisition Services. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30124F00009_7523_75D30122D13779_7523/
- 47QTCA24D0030: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D0030_4732/
- 75D30122D13550: $0, CDC Office of Acquisition Services. Eo 14398. https://www.usaspending.gov/award/CONT_IDV_75D30122D13550_7523/
- 75D30122D13779: $0, CDC Office of Acquisition Services. Eo 14398. https://www.usaspending.gov/award/CONT_IDV_75D30122D13779_7523/
- 75D30122C15032 (definitive contract): -$1,103, CDC Office of Acquisition Services. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30122C15032_7523_-NONE-_-NONE-/
- 75D30123F00008 (delivery order): -$55,133, CDC Office of Acquisition Services. DRH Support Services IDIQ. https://www.usaspending.gov/award/CONT_AWD_75D30123F00008_7523_75D30122D13779_7523/
- 75D30119C04797 (definitive contract): -$125,000, CDC Office of Acquisition Services. Childhood Cancer Star Project. https://www.usaspending.gov/award/CONT_AWD_75D30119C04797_7523_-NONE-_-NONE-/
- 75D30121C12292 (definitive contract): -$203,869, CDC Office of Acquisition Services. Sharepoint Development and Management Services. https://www.usaspending.gov/award/CONT_AWD_75D30121C12292_7523_-NONE-_-NONE-/
- 75D30119C05550 (definitive contract): -$305,536, CDC Office of Acquisition Services. CPR Iro IT Services. https://www.usaspending.gov/award/CONT_AWD_75D30119C05550_7523_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tanaq-support-services-llc-um53uxl5qnf5.