# Tatitlek Technologies, LLC Canonical: https://abierto.us/vendors/tatitlek-technologies-llc-y6ebgj91p6r5 - UEI: Y6EBGJ91P6R5 - CAGE: 4WZG2 - Parent: Tatitlek Corporation - Location: Anchorage, AK - Awards in window: 107 (730 transactions), $239,586,312 obligated, January 4, 2024 to September 10, 2026 ## Awarding agencies - Department of State: 95 awards, $126,157,096 - Department of the Navy: 8 awards, $76,659,791 - Federal Acquisition Service: 3 awards, $36,842,751 - Drug Enforcement Administration: 1 awards, -$73,327 ## Industries - 561210 Facilities Support Services: $125,245,511 - 541330 Engineering Services: $113,500,042 - 541690 Other Scientific and Technical Consulting Services: $2,564,913 - 811490 Other Personal and Household Goods Repair and Maintenance: $245,752 - 238990 All Other Specialty Trade Contractors: $19,735 - 561990 All Other Support Services: $6,277 - 541350 Building Inspection Services: $2,500 - 561612 Security Guards and Patrol Services: -$73,327 - 541611 Administrative Management and General Management Consulting Services: -$1,925,091 ## Competition - Not Available for Competition: 92 awards - Full and Open Competition: 9 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Not Competed: 2 awards - Not Competed Under SAP: 1 awards - Competed Under SAP: 1 awards ## Largest awards - 19AQMM19F0022 (delivery order): $65,547,073, Acquisitions - Aqm Momentum. De-Obligate Expired Funds and Add Funds to Ongoing Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F0022_1900_19AQMM18D0118_1900/ - 47QFCA22F0043 (delivery order): $36,840,251, GSA FAS Aas Fedsim. The Purpose of This Modification Is to Make Administrative Changes to the Task Order.. https://www.usaspending.gov/award/CONT_AWD_47QFCA22F0043_4732_47QRAD20D1122_4732/ - N0017821F3000 (delivery order): $30,333,648, NSWC Dahlgren. V Department Laboratory Operations Support. https://www.usaspending.gov/award/CONT_AWD_N0017821F3000_9700_N0017819D8647_9700/ - 19AQMM19F0839 (delivery order): $24,157,664, Acquisitions - Aqm Momentum. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F0839_1900_19AQMM18D0118_1900/ - N0017821F3014 (delivery order): $20,316,193, NSWC Dahlgren. Strategic Planning, Engineering and Activation for Land Based Development, Testing and Training Sites. https://www.usaspending.gov/award/CONT_AWD_N0017821F3014_9700_N0017819D8647_9700/ - 19AQMM19F0024 (delivery order): $12,685,205, Acquisitions - Aqm Momentum. Funding for Future Projects.. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F0024_1900_19AQMM18D0118_1900/ - 19AQMM19F0028 (delivery order): $8,017,049, Acquisitions - Aqm Momentum. Duct Canvas Repair and Cleaning.. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F0028_1900_19AQMM18D0118_1900/ - N0017819F3015 (delivery order): $7,707,085, NSWC Dahlgren. Administrative and Clerical Support Services as Nswcdd Continues to Provide the Military with Testing and Certification by Utilizing Its Potomac River Test Range in Dahlgren, VA and Provides Fleet Support at Combat Direction Systems Activity in Dam Neck Which Is Located in Virginia Beach, Va.. https://www.usaspending.gov/award/CONT_AWD_N0017819F3015_9700_N0017816D9063_9700/ - N0017821F3003 (delivery order): $7,498,515, NSWC Dahlgren. The Purpose of This Acquisition Is to Provide System Administration, Integrate Logistics Support (Ils) Infrastructure and Support Services to the Nswcdd Strategic Systems Environment.. https://www.usaspending.gov/award/CONT_AWD_N0017821F3003_9700_N0017819D8647_9700/ - N0017819F3019 (delivery order): $5,905,820, NSWC Dahlgren. The Naval Surface Warfare Center, Dahlgren Division (Nswcdd) Has a Requirement to Support the Mission of the Surface Combat Systems Training Command (Scstc) Dahlgren, Va.. https://www.usaspending.gov/award/CONT_AWD_N0017819F3019_9700_N0017816D9063_9700/ - 19AQMM18F3683 (delivery order): $4,970,084, Acquisitions - Aqm Momentum. EOY6 Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F3683_1900_19AQMM18D0118_1900/ - N0017821F3005 (delivery order): $4,663,402, NSWC Dahlgren. Calibration Laboratory Repair and Support Follow-On.. https://www.usaspending.gov/award/CONT_AWD_N0017821F3005_9700_N0017819D8647_9700/ - 19AQMM19F0030 (delivery order): $3,148,289, Acquisitions - Aqm Momentum. Funding and Project Repair.. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F0030_1900_19AQMM18D0118_1900/ - 19AQMM25F0369 (delivery order): $2,942,209, Acquisitions - Aqm Momentum. New Task Order for CFM Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0369_1900_19AQMM18D0118_1900/ - 19AQMM20F0783 (delivery order): $1,402,290, Acquisitions - Aqm Momentum. Equitable Adjustment. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F0783_1900_19AQMM18D0118_1900/ - 19AQMM23F1330 (delivery order): $1,125,578, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Add Incremental Funding: 1. Item Line 001 - Fleet Management Specialist 3 by Total of $42,654.72 2. Item Line 002 - Mail Clerk 2 by Total of $32,786.88 3. Item Line 004 - Management Analyst 3 by Total of $38,34. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1330_1900_19AQMM18D0015_1900/ - 19AQMM19F0032 (delivery order): $1,020,610, Acquisitions - Aqm Momentum. Exercise Option Year. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F0032_1900_19AQMM18D0118_1900/ - 19AQMM19F0151 (delivery order): $726,636, Acquisitions - Aqm Momentum. FMC Repair Project. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F0151_1900_19AQMM18D0118_1900/ - 19AQMM23F1329 (delivery order): $579,260, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Add $320,220.80 in Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1329_1900_19AQMM18D0015_1900/ - 19AQMM23F0953 (delivery order): $558,062, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Add $413,942.40 in Incremental Funding as Follows: 1) $21,619.20 to Clin 001 Administrative Assistant 2 2) $207,244.80 to Clin 002 Management Analyst 1 3) $101,158.40 to Clin 003 Management Analyst 2 4) $. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0953_1900_19AQMM18D0015_1900/ - 19AQMM21F0046 (delivery order): $441,493, Acquisitions - Aqm Momentum. Junior Program Support to the Bureau of Educational and Cultural Affairs. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F0046_1900_19AQMM18D0085_1900/ - 19AQMM19F0029 (delivery order): $413,687, Acquisitions - Aqm Momentum. Funding Action. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F0029_1900_19AQMM18D0118_1900/ - 19AQMM23F1331 (delivery order): $392,216, Acquisitions - Aqm Momentum. Reference 106924A1823-M002, 106924A1824-M001, 106924A1826-M001, 106924A1828-M001 the Purpose of the Modification Is to Add Incremental Funding: 1. Line Item 002 - Program Analyst 2 by Total of $16,181.91 2. Line Item 006 - Management Analyst 3 by T. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1331_1900_19AQMM18D0015_1900/ - 19AQMM24F2424 (delivery order): $388,537, Acquisitions - Aqm Momentum. Chiller 2 Overhaul. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2424_1900_19AQMM18D0118_1900/ - 19AQMM26P0241 (purchase order): $245,752, Acquisitions - Aqm Momentum. SA-33 Room Updates. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0241_1900_-NONE-_-NONE-/ - N0017819F3009 (delivery order): $235,128, NSWC Dahlgren. NSWC Requires Non-Personal Services of Day to Day Operations Support for Security Administration, Access Control, and Escorting Services.. https://www.usaspending.gov/award/CONT_AWD_N0017819F3009_9700_N0017816D9063_9700/ - 19AQMM21F3243 (delivery order): $203,602, Acquisitions - Aqm Momentum. Travel Specialist Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F3243_1900_19AQMM18D0085_1900/ - 19AQMM23F1332 (delivery order): $135,208, Acquisitions - Aqm Momentum. The Purpose of the Modification Is To: 1) Realign $95,865.60 from Clin 007 Management Analyst 4, Accounting Line 2 to Clin 002 Management Analyst 4 2) Add $29,958.00 to Clin 007 Management Analyst 4 3) Add $21,619.20 to Clin 001 Administrative as. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1332_1900_19AQMM18D0015_1900/ - 19AQMM18F4092 (delivery order): $134,768, Acquisitions - Aqm Momentum. Pop Extension and Update Ipp Approval Code. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F4092_1900_19AQMM18D0118_1900/ - 19AQMM23F0144 (delivery order): $106,150, Acquisitions - Aqm Momentum. TTI-088 Program Analyst - Task Order Against Tatitlek Technologies 19aqmm18d0085.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0144_1900_19AQMM18D0085_1900/ - 19AQMM21F2499 (delivery order): $101,210, Acquisitions - Aqm Momentum. Senior Analyst and Program Officer Support to the Bureau of Educational and Cultural Affairs Office.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F2499_1900_19AQMM18D0085_1900/ - 19AQMM22F0359 (delivery order): $91,791, Acquisitions - Aqm Momentum. Qty. 1 Labor Support Services Specialist Providing Staff Augmentation Support Services to Eca.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F0359_1900_19AQMM18D0085_1900/ - 19AQMM20F1405 (delivery order): $89,519, Acquisitions - Aqm Momentum. Senior Analyst Support to the Bureau of Educational and Cultural Affairs Office.. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F1405_1900_19AQMM18D0085_1900/ - 19AQMM19F0815 (delivery order): $75,542, Acquisitions - Aqm Momentum. TTI-039 Sr. Analyst - Task Order Against Tatitlek Technologies 19aqmm18d0085. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F0815_1900_19AQMM18D0085_1900/ - 19AQMM23F0008 (delivery order): $52,473, Acquisitions - Aqm Momentum. TTI-087 Jr. Program Analyst - Task Order Against Tatitlek Technologies 19aqmm18d0085. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0008_1900_19AQMM18D0085_1900/ - 19AQMM22F1657 (delivery order): $48,934, Acquisitions - Aqm Momentum. Qty. 1 Program Officer Providing Staff Augmentation Support Services to Eca.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F1657_1900_19AQMM18D0085_1900/ - 19AQMM25F0094 (delivery order): $46,837, Acquisitions - Aqm Momentum. Paint and Patch Repairs. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0094_1900_19AQMM18D0118_1900/ - 19AQMM22F2569 (delivery order): $45,033, Acquisitions - Aqm Momentum. Senior Program Analyst - Tti Staffing Vehicle. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F2569_1900_19AQMM18D0085_1900/ - 19AQMM19F0981 (delivery order): $41,184, Acquisitions - Aqm Momentum. TTI-043 Task Order Against Tatitlek Technologies 19aqmm18d0085. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F0981_1900_19AQMM18D0085_1900/ - 19AQMM22F0561 (delivery order): $36,658, Acquisitions - Aqm Momentum. Qty. 1 Junior Program Support Positoin Providing Staff Augmentation Support Services to Eca.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F0561_1900_19AQMM18D0085_1900/ - 19AQMM20F0806 (delivery order): $30,622, Acquisitions - Aqm Momentum. Junior Program Officer Support to the Bureau of Educational and Cultural Affairs Office.. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F0806_1900_19AQMM18D0085_1900/ - 19AQMM21F3236 (delivery order): $30,137, Acquisitions - Aqm Momentum. Junior Program Analyst Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F3236_1900_19AQMM18D0085_1900/ - 19AQMM22F3416 (delivery order): $26,952, Acquisitions - Aqm Momentum. Qty. 1 Junior Program Analyst Providing Staff Augmentation Support Services to Eca.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3416_1900_19AQMM18D0085_1900/ - 19AQMM26P0350 (purchase order): $19,735, Acquisitions - Aqm Momentum. USAID Memorial Wall Install in D ST Lobby. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0350_1900_-NONE-_-NONE-/ - 19AQMM19F0307 (delivery order): $18,739, Acquisitions - Aqm Momentum. TTI-032 Jr. Program Officer - Task Order Against Tatitlek Technologies 19aqmm18d0085. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F0307_1900_19AQMM18D0085_1900/ - 19AQMM21F3256 (delivery order): $18,624, Acquisitions - Aqm Momentum. Asset Inventory Specialist. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F3256_1900_19AQMM18D0085_1900/ - 19AQMM22F1495 (delivery order): $11,953, Acquisitions - Aqm Momentum. Qty. 1 Junior Program Officer Providing Staff Augmentation Support Services to Eca.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F1495_1900_19AQMM18D0085_1900/ - 19AQMM20F0071 (delivery order): $10,017, Acquisitions - Aqm Momentum. Junior Program Officer Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F0071_1900_19AQMM18D0085_1900/ - 19AQMM22F0240 (delivery order): $9,936, Acquisitions - Aqm Momentum. Qty. 1 Support Services Specialist Providing Staff Augmentation Support Services to Eca.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F0240_1900_19AQMM18D0085_1900/ - 19AQMM26P0208 (purchase order): $6,277, Acquisitions - Aqm Momentum. O&m Minor Repairs. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0208_1900_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tatitlek-technologies-llc-y6ebgj91p6r5.