# TTL Group

Canonical: https://abierto.us/vendors/ttl-group-u4l6g95nkh65

- UEI: U4L6G95NKH65
- CAGE: SQUT6
- Location: Yerevan, ARM
- Awards in window: 6 (10 transactions), $2,560,000 obligated, April 16, 2024 to December 18, 2025

## Awarding agencies

- Department of the Air Force: 5 awards, $2,210,000
- Department of the Army: 1 awards, $350,000

## Industries

- 481211 Nonscheduled Chartered Passenger Air Transportation: $2,560,000

## Competition

- Competed Under SAP: 6 awards

## Solicitations won

- Air Charter and Bus Transportation Services (FA568525QC003). https://abierto.us/opportunities/fa568525qc003
- Air Charter and Ground Transportation Services (FA568525QC001). https://abierto.us/opportunities/fa568525qc001
- Air Charter Services (FA568524Q0737). https://abierto.us/opportunities/fa568524q0737

## Largest awards

- FA568525P0002 (purchase order): $848,000, FA5685 39 Cons LGC. Air Charter and Ground Transportation Services Services for Kfor and Exercise Combined Resolve 2025-1 Missions in Accordance with the Attached Purchase Description.. https://www.usaspending.gov/award/CONT_AWD_FA568525P0002_9700_-NONE-_-NONE-/
- FA310324P0022 (purchase order): $450,000, FA3103 Aficc Kuo. Air Charter Services for Exercise Vigorous Warrior 24. https://www.usaspending.gov/award/CONT_AWD_FA310324P0022_9700_-NONE-_-NONE-/
- W912SR24C0003 (definitive contract): $350,000, 0409 Aq HQ Contract. Charter Air Transfer from Armenia to Kosovo (Round Trip). https://www.usaspending.gov/award/CONT_AWD_W912SR24C0003_9700_-NONE-_-NONE-/
- FA568524P0024 (purchase order): $344,000, FA5685 39 Cons LGC. Air Charter Services.. https://www.usaspending.gov/award/CONT_AWD_FA568524P0024_9700_-NONE-_-NONE-/
- FA568525P0009 (purchase order): $288,000, FA5685 39 Cons LGC. Logistic Support, Supplies and Services to the Armenia Ministry of Defense to Support the Nato-Led Kosovo Force (Kfor). This Economy Act Order Is Issued Iaw the Provisions of DOD Instruction 7000.14-R U.S.C. 31, 1535.. https://www.usaspending.gov/award/CONT_AWD_FA568525P0009_9700_-NONE-_-NONE-/
- FA310326P0003 (purchase order): $280,000, FA3103 Aficc Kuo. The United States Air Force Is Procuring the Services Identified Below on Behalf of the United States Department of State in Support of the Armenian Ministry of Defense.. https://www.usaspending.gov/award/CONT_AWD_FA310326P0003_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ttl-group-u4l6g95nkh65.