# Tatitlek Federal Services LLC

Canonical: https://abierto.us/vendors/tatitlek-federal-services-llc-nwh9fnlk5kk1

- UEI: NWH9FNLK5KK1
- CAGE: 6S4M0
- Location: Anchorage, AK
- Awards in window: 104 (667 transactions), $380,701,567 obligated, January 1, 2024 to September 11, 2026

## Awarding agencies

- Department of State: 21 awards, $201,715,653
- U.S. Coast Guard: 34 awards, $69,136,907
- Department of the Army: 6 awards, $62,882,268
- Department of the Navy: 5 awards, $19,703,719
- Office of the Assistant Secretary for Administration: 1 awards, $5,490,930
- National Aeronautics and Space Administration: 14 awards, $5,433,278
- Bureau of Engraving and Printing: 1 awards, $5,371,286
- Office of Inspector General: 12 awards, $4,192,094
- Federal Acquisition Service: 4 awards, $2,284,761
- Departmental Offices: 1 awards, $2,256,489
- Department of the Air Force: 1 awards, $1,718,979
- Drug Enforcement Administration: 1 awards, $231,496
- Corporation for National and Community Service: 2 awards, $226,025
- Office of the Secretary: 1 awards, $57,681

## Industries

- 541611 Administrative Management and General Management Consulting Services: $212,273,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $53,925,501
- 541330 Engineering Services: $44,936,584
- 561612 Security Guards and Patrol Services: $42,276,701
- 621511 Medical Laboratories: $5,664,158
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $5,490,930
- 561210 Facilities Support Services: $5,433,278
- 541512 Computer Systems Design Services: $5,428,967
- 811213 Other Services (except Public Administration): $2,897,484
- 561110 Office Administrative Services: $2,374,464

## Competition

- Full and Open Competition After Exclusion of Sources: 46 awards
- Not Available for Competition: 28 awards
- Not Competed: 25 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Installation and Logistics Management Services, 2nd Generation (ILMS II) (70Z04424DBOD60007), $233,300,000. https://abierto.us/opportunities/70z04424dbod60007
- Headquarters Operational Support Services II (HOSS II) (80HQTR23R0001), $11,440,810. https://abierto.us/opportunities/80hqtr23r0001

## Largest awards

- 19AQMM22D0086: $122,520,922, Acquisitions - Aqm Momentum. To Update the Position Description for Information Systems Security - Senior Data Analyst in Attachment A.. https://www.usaspending.gov/award/CONT_IDV_19AQMM22D0086_1900/
- 19AQMM22F2015 (delivery order): $30,851,547, Acquisitions - Aqm Momentum. Add an Additional Position and to Deobligate Funds. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F2015_1900_19AQMM22D0086_1900/
- W91CRB24F0368 (delivery order): $23,893,000, W6QK ACC-APG. Year Two (2) of General Directorate Test Support Services at RTC. https://www.usaspending.gov/award/CONT_AWD_W91CRB24F0368_9700_W91CRB23D0022_9700/
- 70Z08426FDL930014 (delivery order): $19,332,149, LOG-9. Provide National Security Guard Services at Multiple USCG Locations. https://www.usaspending.gov/award/CONT_AWD_70Z08426FDL930014_7008_70Z02322D34100001_7008/
- W91CRB25FA136 (delivery order): $19,300,000, W6QK ACC-APG. Redstone Directorate Support Services II. https://www.usaspending.gov/award/CONT_AWD_W91CRB25FA136_9700_W91CRB23D0022_9700/
- 70Z04425FCMPL0002 (delivery order): $16,838,302, C5I Division 3 Portsmouth. Rescue 21 Alaska Sustainment and Vessel Traffic Service Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z04425FCMPL0002_7008_70Z04424DBOD60007_7008/
- N0018922CZ017 (definitive contract): $13,172,577, NAVSUP FLT Log CTR Norfolk. Opt I - Epr Portal Support. https://www.usaspending.gov/award/CONT_AWD_N0018922CZ017_9700_-NONE-_-NONE-/
- 70Z08425FDL930012 (delivery order): $10,869,692, LOG-9. Provide National Security Guard Services at Multiple USCG Locations.. https://www.usaspending.gov/award/CONT_AWD_70Z08425FDL930012_7008_70Z02322D34100001_7008/
- W91CRB23F0336 (delivery order): $10,732,501, W6QK ACC-APG. Incremental Funding for Labor. https://www.usaspending.gov/award/CONT_AWD_W91CRB23F0336_9700_W91CRB23D0022_9700/
- 19AQMM25F0460 (delivery order): $8,723,467, Acquisitions - Aqm Momentum. Professional Labor Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0460_1900_19AQMM22D0086_1900/
- 19AQMM20F2042 (delivery order): $7,063,088, Acquisitions - Aqm Momentum. Deobligation of Funds from Option Year Two. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F2042_1900_19AQMM20D0079_1900/
- W81K0423C0011 (definitive contract): $5,664,158, W40M USA Hca. Laboratory Support Services to Defense Centers for Public Health. https://www.usaspending.gov/award/CONT_AWD_W81K0423C0011_9700_-NONE-_-NONE-/
- 75P00123C00034 (definitive contract): $5,490,930, Program Support Center Acq MGMT SVC. HHS Ocio Budget and Administration Projects. https://www.usaspending.gov/award/CONT_AWD_75P00123C00034_7570_-NONE-_-NONE-/
- 2031ZB22F00026 (delivery order): $5,371,286, IRS Bep IT Acquisition. Cybersecurity Engineering Contractor Support. https://www.usaspending.gov/award/CONT_AWD_2031ZB22F00026_2041_47QTCB22D0425_4732/
- 70Z08424FDL930015 (delivery order): $5,116,226, LOG-9. To Provide National Security Guard Services to Multiple USCG Locations.. https://www.usaspending.gov/award/CONT_AWD_70Z08424FDL930015_7008_70Z02322D34100001_7008/
- 19AQMM22F4459 (delivery order): $4,801,490, Acquisitions - Aqm Momentum. Descope Positions, Realign Funds, and Add Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F4459_1900_19AQMM22D0086_1900/
- 19AQMM23F0312 (delivery order): $4,377,033, Acquisitions - Aqm Momentum. Exercising Option Year One (OY1). https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0312_1900_19AQMM22D0086_1900/
- 19AQMM22F4461 (delivery order): $4,352,071, Acquisitions - Aqm Momentum. Deobligating Funds from Base Year. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F4461_1900_19AQMM22D0086_1900/
- N6449823C4012 (definitive contract): $4,156,678, NSWC Philadelphia Div. Holding Slin. https://www.usaspending.gov/award/CONT_AWD_N6449823C4012_9700_-NONE-_-NONE-/
- 19AQMM22F4460 (delivery order): $3,618,742, Acquisitions - Aqm Momentum. Ref 106924A3440 the Purpose of This Modification Is To: 1) De-Obligate by Funds in the Amount $60,998.66 (Via 106924A3446) From: A. Decrease Line Item 001 by 227 Hours for a Total of ($14,680.26) from Accounting Line 3 B. Decrease Line Item 002 by. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F4460_1900_19AQMM22D0086_1900/
- 19AQMM23D0036: $3,600,000, Acquisitions - Aqm Momentum. Staffing IDIQ. https://www.usaspending.gov/award/CONT_IDV_19AQMM23D0036_1900/
- 70Z04424FBOD60026 (delivery order): $3,411,237, C5I Division 3 Portsmouth. Contractor Support to BOD-FCDS Regarding Communications Systems Services Including Long Range Communications, Short Range Communications, and Ancillary Communications Systems Services.. https://www.usaspending.gov/award/CONT_AWD_70Z04424FBOD60026_7008_70Z04424DBOD60007_7008/
- W9133L22F3706 (delivery order): $3,292,609, W39L USA NG Readiness Center. A&a Services Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W9133L22F3706_9700_47QRAD20D8190_4732/
- 47QFWA25F0002 (delivery order): $3,191,161, GSA FAS Aas Region 7. Ccm, White Sands Missile Range. https://www.usaspending.gov/award/CONT_AWD_47QFWA25F0002_4732_47QRAD20D8411_4732/
- 19AQMM24F0304 (delivery order): $3,153,337, Acquisitions - Aqm Momentum. Staffing Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0304_1900_19AQMM23D0036_1900/
- 70Z04420C20001200 (definitive contract): $2,897,484, C5I Division 3 Portsmouth. Western Rivers R21 Sustainment. https://www.usaspending.gov/award/CONT_AWD_70Z04420C20001200_7008_-NONE-_-NONE-/
- 80HQTR24DA009: $2,794,620, NASA Headquarters. Hoss II -Support Services: Mail Center Operations Facilities Help Desk Facilities Support Services Driving Services and Audiovisual Support Services. in Addition, Overall Program Management and Quality Control.. https://www.usaspending.gov/award/CONT_IDV_80HQTR24DA009_8000/
- 70Z04425FCMPL0005 (delivery order): $2,560,509, C5I Division 3 Portsmouth. The R21 WR System Is a Mission Critical System That Provides Dual Mode Vhf,uhf and DSC Comms. 2(D)this Contract Aligns with One of the Designated Categories: Immigration Enforcement, Law Enforcement, Military, Public Safety,... https://www.usaspending.gov/award/CONT_AWD_70Z04425FCMPL0005_7008_70Z04424DBOD60007_7008/
- 70Z08424FDL930030 (delivery order): $2,556,299, LOG-9. Quantum Meruit 01 April - 30 June 2024 Funding. https://www.usaspending.gov/award/CONT_AWD_70Z08424FDL930030_7008_70Z02322D34100001_7008/
- N0017823C2400 (definitive contract): $2,374,464, NSWC Dahlgren. Holding Slin for Clin 0001. https://www.usaspending.gov/award/CONT_AWD_N0017823C2400_9700_-NONE-_-NONE-/
- 140D0422C0038 (definitive contract): $2,256,489, Ibc Acq SVCS Directorate. Counterintelligence / Insider Threat Program. https://www.usaspending.gov/award/CONT_AWD_140D0422C0038_1406_-NONE-_-NONE-/
- 70Z04424FBOD60027 (delivery order): $2,116,525, C5I Division 3 Portsmouth. Contractor Support for Navy Type, Navy Owned (Ntno) Technical and Logistical Sustainment, Equipment Controlled Parts Exchange (Cpe) Coordination, Closed Circuit Television (Cctv) Engineering Support, and Other Engineering Support.. https://www.usaspending.gov/award/CONT_AWD_70Z04424FBOD60027_7008_70Z04424DBOD60007_7008/
- 19AQMM22F4458 (delivery order): $2,115,844, Acquisitions - Aqm Momentum. Deobligate Base Year Funds and Add Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F4458_1900_19AQMM22D0086_1900/
- FA700024F0119 (delivery order): $1,718,979, FA7000 10 Cons LGC. Provide Subject Matter Expertise, Advise, and Assistance in All Aspects of Human-Centered Design Efforts for Af Cyberworx. https://www.usaspending.gov/award/CONT_AWD_FA700024F0119_9700_47QRAD20D8190_4732/
- 70Z08424FDL950101 (delivery order): $1,668,833, LOG-9. Task Order to Provide Security Guard Services for Multiple USCG Locations - Base Alameda,. https://www.usaspending.gov/award/CONT_AWD_70Z08424FDL950101_7008_70Z02322D34100001_7008/
- 19AQMM23F1197 (delivery order): $1,665,134, Acquisitions - Aqm Momentum. A Non-Personal Services Task Order to Provide Professional Services Support.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1197_1900_19AQMM23D0036_1900/
- 19AQMM24F0422 (delivery order): $1,612,156, Acquisitions - Aqm Momentum. Ca/Ex Overseas Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0422_1900_19AQMM23D0036_1900/
- 1604DC26F00008 (delivery order): $987,648, Department of Labor Oig - Procurement Ofc. Network IT Administration Services for Dol Office of the Inspector General. https://www.usaspending.gov/award/CONT_AWD_1604DC26F00008_1604_1604DC23D0001_1604/
- 19AQMM22F4454 (delivery order): $899,917, Acquisitions - Aqm Momentum. Deobligate Base Year Funds and Add Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F4454_1900_19AQMM22D0086_1900/
- 1604DC24F00011 (delivery order): $781,974, Department of Labor Oig - Procurement Ofc. Nutanix/Red Hat Linux Administrator Base Pop 6/21/2024 to 6/20/2025 Base Year $132.35 $254,304.00 Options (Base Award) Option One $138.11 $265,171.20 Option Two $144.01 $276,499.20 Option Three $150.15 $288,288.00 Option Four $156.56. https://www.usaspending.gov/award/CONT_AWD_1604DC24F00011_1604_1604DC23D0001_1604/
- 70Z08424FDL930016 (delivery order): $696,736, LOG-9. Provide National Security Guard Services at Multiple USCG Locations - Base Portsmouth, Sector Delaware Bay, Sector Humboldt Bay and Airsta Sacramento. https://www.usaspending.gov/award/CONT_AWD_70Z08424FDL930016_7008_70Z02322D34100001_7008/
- 80HQTR24FA052 (delivery order): $653,813, NASA Headquarters. Hoss II - Audiovisual Services. https://www.usaspending.gov/award/CONT_AWD_80HQTR24FA052_8000_80HQTR24DA009_8000/
- 70Z08423FDL930018 (delivery order): $652,476, LOG-9. Update Issuing, Administrative Office and Point of Contact. to Provide Security Guard Services at Multiple USCG Locations.. https://www.usaspending.gov/award/CONT_AWD_70Z08423FDL930018_7008_70Z02322D34100001_7008/
- 1604DC24F00012 (delivery order): $632,117, Department of Labor Oig - Procurement Ofc. Bya $105.19 $201,964.80 7/27/2024 - 7/26/2025 OY1 $109.68 $210,585.60 7/27/2025 - 7/26/2026 OY2 $114.37 $219,590.40 7/27/2026 - 7/26/2027 OY3 $119.24 $228,940.80 7/27/2027 - 7/26/2028 OY4 $124.33 $238,713.60 7/27/2028 - 7/26/2029. https://www.usaspending.gov/award/CONT_AWD_1604DC24F00012_1604_1604DC23D0001_1604/
- 19AQMM26F0877 (delivery order): $629,200, Acquisitions - Aqm Momentum. Operational Pyschologist Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0877_1900_19AQMM22D0086_1900/
- 80HQTR25FA039 (delivery order): $584,770, NASA Headquarters. Headquarters Operation Support Services (Hoss) II - Audiovisual Services and Technical Support for NASA HQ Support Services Division Conference Rooms, Meeting Spaces, and the James E. Webb Auditorium.. https://www.usaspending.gov/award/CONT_AWD_80HQTR25FA039_8000_80HQTR24DA009_8000/
- 19AQMM24F2136 (delivery order): $549,025, Acquisitions - Aqm Momentum. Torp 24-006, Inr/Opn Professional Support Services(1 Position). https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2136_1900_19AQMM23D0036_1900/
- 1604DC23F00008 (delivery order): $529,494, Department of Labor Oig - Procurement Ofc. Correct Contract Type to T&M. https://www.usaspending.gov/award/CONT_AWD_1604DC23F00008_1604_1604DC23D0001_1604/
- 70Z08424FDL950100 (delivery order): $508,150, LOG-9. Task Order to Provide Security Guard Services for Multiple USCG Locations - Alc Elizabeth City. https://www.usaspending.gov/award/CONT_AWD_70Z08424FDL950100_7008_70Z02322D34100001_7008/
- 70Z08424FDL950088 (delivery order): $492,141, LOG-9. National Security Guard Contract for Multiple USCG Locations. https://www.usaspending.gov/award/CONT_AWD_70Z08424FDL950088_7008_70Z02322D34100001_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tatitlek-federal-services-llc-nwh9fnlk5kk1.