Vendor, Yerevan, ARM
TTL Group
UEI U4L6G95NKH65, CAGE SQUT6
6 awards and $2,560,000 obligated between April 16, 2024 and December 18, 2025, 0% under full and open competition, against 6.2 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $2,210,000 |
| Department of the Army | $350,000 |
Industries
NAICS on the awards, by dollars.
| Nonscheduled Chartered Passenger Air TransportationNAICS 481211 | $2,560,000 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 6 |
| Purchase Order | 5 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Air Charter and Bus Transportation Services
Department of the Air Force, FA5685 39 Cons LGC
Combined synopsis and solicitationNAICS 481211FA568525QC003Awarded to TTL Group
Posted May 6, 20252 publications - Air Charter and Ground Transportation Services
Department of the Air Force, FA5685 39 Cons LGC
Combined synopsis and solicitationNAICS 481211FA568525QC001Awarded to TTL Group
Posted Dec 10, 20243 publications - Air Charter Services
Department of the Air Force, FA5685 39 Cons LGC
Combined synopsis and solicitationNAICS 481211FA568524Q0737Awarded to TTL Group
Posted Aug 19, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA568525P0002Purchase Order, December 31, 2024, Competed Under SAP, 10 offersSolicitation | FA5685 39 Cons LGCDepartment of the Air Force | Air Charter and Ground Transportation Services Services for Kfor and Exercise Combined Resolve 2025-1 Missions in Accordance with the AttachNAICS 481211, PSC V121 | $848,000 |
| FA310324P0022Purchase Order, April 16, 2024, Competed Under SAP, 1 offers | FA3103 Aficc KuoDepartment of the Air Force | Air Charter Services for Exercise Vigorous Warrior 24NAICS 481211, PSC V121 | $450,000 |
| W912SR24C0003Definitive Contract, June 26, 2024, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Charter Air Transfer from Armenia to Kosovo (Round Trip)NAICS 481211, PSC V121 | $350,000 |
| FA568524P0024Purchase Order, September 18, 2024, Competed Under SAP, 6 offersSolicitation | FA5685 39 Cons LGCDepartment of the Air Force | Air Charter Services.NAICS 481211, PSC V121 | $344,000 |
| FA568525P0009Purchase Order, May 20, 2025, Competed Under SAP, 18 offersSolicitation | FA5685 39 Cons LGCDepartment of the Air Force | Logistic Support, Supplies and Services to the Armenia Ministry of Defense to Support the Nato-Led Kosovo Force (Kfor). This Economy Act OrdNAICS 481211, PSC V221 | $288,000 |
| FA310326P0003Purchase Order, December 18, 2025, Competed Under SAP, 1 offers | FA3103 Aficc KuoDepartment of the Air Force | The United States Air Force Is Procuring the Services Identified Below on Behalf of the United States Department of State in Support of the NAICS 481211, PSC V225 | $280,000 |
- Product and service codes
- V121 Air Charter for ThingsV221 Passenger Air Charter ServiceV225 Ambulance Service
- Transactions
- 10 across 6 awards