# TTL Associates Inc.

Canonical: https://abierto.us/vendors/ttl-associates-inc-gfumjughusz7

- UEI: GFUMJUGHUSZ7
- CAGE: 3UCZ4
- Location: Toledo, OH
- Awards in window: 18 (34 transactions), $119,033 obligated, January 4, 2024 to August 20, 2026

## Awarding agencies

- Department of the Army: 5 awards, $190,462
- Federal Emergency Management Agency: 1 awards, $18,311
- Department of Veterans Affairs: 6 awards, $3,578
- Department of the Navy: 2 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Office of the Secretary: 1 awards, -$6,846
- Public Buildings Service: 2 awards, -$86,471

## Industries

- 541330 Engineering Services: $194,974
- 541380 Testing Laboratories and Services: -$4,513
- 541620 Environmental Consulting Services: -$71,429

## Competition

- Full and Open Competition: 10 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Competed Under SAP: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- W912P623F0042 (delivery order): $157,211, W072 Endist Chicago. Reservior Stage 1 Instrument Repair. https://www.usaspending.gov/award/CONT_AWD_W912P623F0042_9700_W911XK20D0003_9700/
- W911XK24F0040 (delivery order): $64,480, W072 Endist Detroit. Lake Superior Compensating Works Parapet, Materials Testing Investigation of Soo Locks Compensating Works Concrete Piers. https://www.usaspending.gov/award/CONT_AWD_W911XK24F0040_9700_W911XK20D0003_9700/
- 36C25022P1206 (purchase order): $50,040, 250-Network Contract Office 10. Respiratory Fit Testing and Training for the VA Northern Indiana Healthcare System (Fort Wayne & Marion Campuses)- Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_36C25022P1206_3600_-NONE-_-NONE-/
- 70FBR624F00000059 (delivery order): $18,311, Region 6 : Emergency Preparedness a. FEMA Has Requested an Assessment of Indoor Air Quality (Iaq) for the Liro. Iaq Is Strongly Connected to Health and Well-Being of Liro Staff and Contractors. IT Is Important That the Iaq at the Liro Is Meeting Ashrae and Osha Guidelines. the Iaq Asses. https://www.usaspending.gov/award/CONT_AWD_70FBR624F00000059_7022_GS10F0255U_4730/
- N0017819F8757 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8757_9700_N0017819D8757_9700/
- 36C24422A0018: $0, 244-Network Contract Office 4. Air Monitoring for Asbestos, Lead, and Mold Iaw the Statement of Work. https://www.usaspending.gov/award/CONT_IDV_36C24422A0018_3600/
- GS10F0255U: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0255U_4730/
- N0017819D8757: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8757_9700/
- W9123722A0012: $0, W072 Endist Huntington. Executive Order Modification E.O. 14173 and E.O. 14148 LRH USACE Huntington District. https://www.usaspending.gov/award/CONT_IDV_W9123722A0012_9700/
- 36C25222P0782 (purchase order): -$990, 252-Network Contract Office 12. Certified Industrial Hygienist-1yr Fit Tester. https://www.usaspending.gov/award/CONT_AWD_36C25222P0782_3600_-NONE-_-NONE-/
- W912P422F0010 (delivery order): -$4,513, W072 Endist Buffalo. Testing and Drilling. https://www.usaspending.gov/award/CONT_AWD_W912P422F0010_9700_W912P421D0001_9700/
- 36C25020F1191 (delivery order): -$5,958, 250-Network Contract Office 10. Exercise Option Year Four (OY4) | Industrial Hygiene for Chillicothe VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C25020F1191_3600_GS10F0255U_4730/
- 1331L520F13OS0414 (delivery order): -$6,846, Department of Commerce Sspo. Exercise Option Year Four (4).. https://www.usaspending.gov/award/CONT_AWD_1331L520F13OS0414_1301_GS10F0255U_4730/
- 36C10F21F0014 (delivery order): -$18,369, Office of Construction & Facilities MGMT. Mod P00005 Is for a No Cost Time Extension from 7/28/24 to 9/30/24.. https://www.usaspending.gov/award/CONT_AWD_36C10F21F0014_3600_GS10F0255U_4730/
- 36C24918C0136 (definitive contract): -$21,144, 249-Network Contract Office 9. Deob Funding for End of Contract for Asbestos Inspection. https://www.usaspending.gov/award/CONT_AWD_36C24918C0136_3600_-NONE-_-NONE-/
- W912P623F0002 (delivery order): -$26,717, W072 Endist Chicago. Lre Idc for Geotechnical Services. https://www.usaspending.gov/award/CONT_AWD_W912P623F0002_9700_W911XK20D0003_9700/
- 47PA0323F0003 (delivery order): -$28,372, PBS R00 Special Programs Division. Modification to Deobligate Clins 0013 and 0015 for Services No Longer Needed.. https://www.usaspending.gov/award/CONT_AWD_47PA0323F0003_4740_GS10F0255U_4730/
- 47PA0323F0002 (delivery order): -$58,099, PBS R00 Special Programs Division. Modification PS0002 to Exend the Pop Date to 30 June 2024.. https://www.usaspending.gov/award/CONT_AWD_47PA0323F0002_4740_GS10F0255U_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ttl-associates-inc-gfumjughusz7.