# Tatra Solutions, Inc.

Canonical: https://abierto.us/vendors/tatra-solutions-inc-cah4prj87x97

- UEI: CAH4PRJ87X97
- CAGE: 81E59
- Parent: Tatra Solutions Inc.
- Location: Burlington, NC
- Awards in window: 27 (45 transactions), $10,996,329 obligated, January 12, 2026 to August 31, 2026

## Awarding agencies

- U.S. Coast Guard: 5 awards, $5,438,603
- Department of the Navy: 3 awards, $1,852,056
- Department of the Army: 8 awards, $1,229,658
- Department of the Air Force: 4 awards, $906,674
- Departmental Offices: 2 awards, $860,047
- Office of Justice Programs: 1 awards, $325,927
- Bureau of Engraving and Printing: 2 awards, $264,056
- U.S. Fish and Wildlife Service: 1 awards, $119,309
- Federal Acquisition Service: 1 awards, $0

## Industries

- 488190 Other Support Activities for Air Transportation: $3,925,884
- 611519 Other Technical and Trade Schools: $1,780,056
- 541611 Administrative Management and General Management Consulting Services: $1,776,775
- 561320 Temporary Help Services: $860,047
- 541513 Computer Facilities Management Services: $749,894
- 541990 All Other Professional, Scientific, and Technical Services: $733,861
- 541519 Other Computer Related Services: $382,304
- 488119 Other Airport Operations: $359,856
- 541690 Other Scientific and Technical Consulting Services: $156,780
- 611310 Colleges, Universities, and Professional Schools: $133,200
- 561110 Office Administrative Services: $72,000
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $65,672
- 541330 Engineering Services: $0
- 561210 Facilities Support Services: $0

## Competition

- Competed Under SAP: 12 awards
- Full and Open Competition: 8 awards
- Not Competed Under SAP: 3 awards
- Not Available for Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Wiring Harness Support Services (70Z03826DK0000002), $11,777,651. https://abierto.us/opportunities/70z03826dk0000002
- MC-CBRN Medical Emergency Manager (FA301626Q7062). https://abierto.us/opportunities/fa301626q7062
- VA-DIV-MGMT ATHRTY-PERMITS ADMIN CONTRAC (RFQ1795527), $596,544. https://abierto.us/opportunities/rfq1795527
- Wiring Harness Support Services (70Z03826RK0000002). https://abierto.us/opportunities/70z03826rk0000002

## Largest awards

- 70Z03826FK0000010 (delivery order): $3,925,884, Aviation Logistics Center (Alc). Wiring Harness Support Services Base Period Funding Pop 08/06/2026-08/05/2027.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FK0000010_7008_70Z03826DK0000002_7008/
- N6883626C0006 (definitive contract): $1,780,056, NAVSUP FLC Jacksonville Erp. Instructor Support Services NCTC Gulfport, MS. https://www.usaspending.gov/award/CONT_AWD_N6883626C0006_9700_-NONE-_-NONE-/
- 70Z03826FK0000009 (delivery order): $1,415,377, Aviation Logistics Center (Alc). Tool Room Support Services Option Period Two (2) Funding.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FK0000009_7008_70Z03824DK0000006_7008/
- 140D0426C0055 (definitive contract): $860,047, Ibc Acq SVCS Directorate. Effective 03/11/2026, Contract Number Was Assigned to 140D0426C0055 the Interior Business Center (Ibc), Acquisition Services Directorate (Aqd) for Administration. the Original Piid for This Award Is 20342325C00006.. https://www.usaspending.gov/award/CONT_AWD_140D0426C0055_1406_-NONE-_-NONE-/
- FA301625C0015 (definitive contract): $749,894, FA3016 502 Cons CL. Information Technology (It) Support Services Iaw PWS Dated 16 Jan 25 Base Year, Pop; 29 Mar 25 - 28 Mar 26. https://www.usaspending.gov/award/CONT_AWD_FA301625C0015_9700_-NONE-_-NONE-/
- W912CN23C0012 (definitive contract): $382,304, 0413 Aq HQ RCO-HI. Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W912CN23C0012_9700_-NONE-_-NONE-/
- W911SA25P3040 (purchase order): $359,856, W6QM MICC FT Mccoy (Rc). See Description of Modification. https://www.usaspending.gov/award/CONT_AWD_W911SA25P3040_9700_-NONE-_-NONE-/
- 15PADB26F00000001 (delivery order): $325,927, OJP Oa Business Resources. Brd-Logistics Management and Support Services. https://www.usaspending.gov/award/CONT_AWD_15PADB26F00000001_1550_47QRAA25D002R_4732/
- 2031ZA26F00241 (bpa call): $264,056, Office of the Chief Procurement Officer. BPA Call for Laboratory Operations Support. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00241_2041_2031ZA23A00013_2041/
- FA301626P0100 (purchase order): $156,780, FA3016 502 Cons CL. Medical Counter - Chemical, Biological, Radiological, and Nuclear(Mc-Cbrn) Support for HQ Aetc/Sg Command Surgeon. https://www.usaspending.gov/award/CONT_AWD_FA301626P0100_9700_-NONE-_-NONE-/
- W912HP26FA139 (delivery order): $144,720, W074 Endist Charleston. USACE Charleston District Project Scheduler. https://www.usaspending.gov/award/CONT_AWD_W912HP26FA139_9700_47QRAA25D002R_4732/
- W91QF025PA007 (purchase order): $133,200, W6QM Micc-Carlisle Barracks. G9 If Academic Prep Course AY25-29 OY1 Mod. https://www.usaspending.gov/award/CONT_AWD_W91QF025PA007_9700_-NONE-_-NONE-/
- 140F0S26F0011 (delivery order): $119,309, Fws, Over Sat G/S. VA-DIV-MGMT Athrty-Permits Admin Contrac. https://www.usaspending.gov/award/CONT_AWD_140F0S26F0011_1448_47QRAA25D002R_4732/
- 70Z03825FK0000022 (delivery order): $97,342, Aviation Logistics Center (Alc). Modification to Fund Line Item Sixteen, Tool and Part Attendant First Shift Overtime (Mrs, Clin 1016).. https://www.usaspending.gov/award/CONT_AWD_70Z03825FK0000022_7008_70Z03824DK0000006_7008/
- W912L926FA036 (delivery order): $89,755, W7M7 Uspfo Activity in Arng. The Objective of This Contract Is to Obtain Strategic Initiative Support Services to Assist the Hqinng J4 with Projects and Programs That Fall Outside of the Organizations DAY-TO-DAY Operational Activities.. https://www.usaspending.gov/award/CONT_AWD_W912L926FA036_9700_47QRAA25D002R_4732/
- N6470926P0020 (purchase order): $72,000, Strategic Weapons Fac Lant Financia. Emergency Mangement Specialist. https://www.usaspending.gov/award/CONT_AWD_N6470926P0020_9700_-NONE-_-NONE-/
- W911S225FA206 (delivery order): $65,672, W6QM Micc-Ft Drum. DSB Log SPT - Year 2 to. https://www.usaspending.gov/award/CONT_AWD_W911S225FA206_9700_W911S224D6012_9700/
- W9124926FA022 (delivery order): $54,151, W6QM Micc-Ft Gordon. Fap General Clerk III. https://www.usaspending.gov/award/CONT_AWD_W9124926FA022_9700_47QRAA25D002R_4732/
- 140D0426C8006 (definitive contract): $0, Ibc Acq SVCS Directorate. Healthcare Staffing Medical Services. https://www.usaspending.gov/award/CONT_AWD_140D0426C8006_1406_-NONE-_-NONE-/
- FA703726F0032 (delivery order): $0, FA7037 Amic Det 2 Jbsa. Administrative Services - Management and Manpower Analysis. https://www.usaspending.gov/award/CONT_AWD_FA703726F0032_9700_47QRAA25D002R_4732/
- FA800324C0005 (definitive contract): $0, FA8003 771 Enterprise Sourcing SQ. The Purpose of This Requirement Is to Provide FT Bliss with an Equipment Facilitator for Cstr. the Contractor Shall Provide Personnel, Equipment, Materials, Tools, and Assets to Perform the Responsibilities Outlined in the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA800324C0005_9700_-NONE-_-NONE-/
- 2031ZA23A00013: $0, Office of the Chief Procurement Officer. BPA for Laboratory Operations Support Services. Mod P00002 - the Purpose of This Modification Is to Incorporate Clause 52.222-90.. https://www.usaspending.gov/award/CONT_IDV_2031ZA23A00013_2041/
- 47QRAA25D002R: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA25D002R_4732/
- 70Z03824DK0000006: $0, Aviation Logistics Center (Alc). Establish Clins 1016, 2016, 3016, and 4016 (Tool and Part Attendant First Shift Overtime Mrs).. https://www.usaspending.gov/award/CONT_IDV_70Z03824DK0000006_7008/
- 70Z03826DK0000002: $0, Aviation Logistics Center (Alc). Wiring Harness Support Services.. https://www.usaspending.gov/award/CONT_IDV_70Z03826DK0000002_7008/
- N0017825D7881: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7881_9700/
- W911S224D6012: $0, W6QM Micc-Ft Drum. DSB Log. https://www.usaspending.gov/award/CONT_IDV_W911S224D6012_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tatra-solutions-inc-cah4prj87x97.
