Togiak Management Services, LLC
UEI GQNPLL9NKHA5 · AK · SAM.gov record ↗
$33.9M
FY2025 obligations
46
Contract awards
Sep 29, 2021
First action
Mar 26, 2026
Latest action
Obligations by agency
- Department Of Defense$32.9M
- Department Of The Treasury$710K
- Department Of Health And Human Services$239K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Contracts ending within 18 months (recompete watch)
- 75H71225P00221 ↗$239K
SATELLITE INTERNET FOR 19 LOCATIONS
- Ends
- Sep 24, 2026
- Started
- Sep 25, 2025
- Agency
- Indian Health Service
- NAICS
- 517410
- N6833526F0459 ↗$8.7M
TASK ORDER - ORDERING YEAR THREE
- Ends
- Sep 29, 2026
- Started
- Jan 22, 2026
- Agency
- Department Of The Navy
- NAICS
- 561320
- FA930126F0062 ↗$231K
PAINT INTERIOR HALLWAYS B1440
- Ends
- Oct 3, 2026
- Started
- Feb 19, 2026
- Agency
- Department Of The Air Force
- NAICS
- 238320
- SP470324C0003 ↗$1.4M
DSPO PROGRAM MANAGEMENT, ADMINISTRATIVE AND TECHNICAL SERVICES SUPPORT
- Ends
- Jan 4, 2027
- Started
- Jan 5, 2024
- Agency
- Defense Logistics Agency
- NAICS
- 561110
- W911SA25FA305 ↗$690K
IDIQ, INSTALL MOW STRIPS HWY 21 WEST (WO 4125) AND X RD NORTH TO GATES 20 AND 152 (WO 4126)
- Ends
- Mar 26, 2027
- Started
- Sep 28, 2025
- Agency
- Department Of The Army
- NAICS
- 237130
- W911SA25FA339 ↗$30K
TASK ORDER ON CONCRETE AND GRAVEL IDIQ - INSTALL SIDEWALKS AND CULVERTS AT BUILDINGS 1873 AND 2472
- Ends
- Mar 26, 2027
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 237130
- SP470324C0010 ↗$847K
DLA AVIATION AWARDS ADMINISTRATIVE SUPPORT
- Ends
- May 14, 2027
- Started
- May 15, 2024
- Agency
- Defense Logistics Agency
- NAICS
- 541611
EXPERT WITNESS -TOGIAK
- Ends
- Sep 21, 2027
- Started
- Sep 22, 2022
- Agency
- Internal Revenue Service
- NAICS
- 541611
MOORING CELL - L&D 15 - UPDATE CONTRACT COMPLETION DATE
- Ends
- Oct 25, 2027
- Started
- Sep 23, 2024
- Agency
- Department Of The Army
- NAICS
- 237990
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75H71225P00221 ↗ | SATELLITE INTERNET FOR 19 LOCATIONS | Indian Health Service | 517410 | $239K | Sep 25, 2025 | Sep 24, 2026 |
| N6833526F0459 ↗ | TASK ORDER - ORDERING YEAR THREE | Department Of The Navy | 561320 | $8.7M | Jan 22, 2026 | Sep 29, 2026 |
| FA930126F0062 ↗ | PAINT INTERIOR HALLWAYS B1440 | Department Of The Air Force | 238320 | $231K | Feb 19, 2026 | Oct 3, 2026 |
| SP470324C0003 ↗ | DSPO PROGRAM MANAGEMENT, ADMINISTRATIVE AND TECHNICAL SERVICES SUPPORT | Defense Logistics Agency | 561110 | $1.4M | Jan 5, 2024 | Jan 4, 2027 |
| W911SA25FA305 ↗ | IDIQ, INSTALL MOW STRIPS HWY 21 WEST (WO 4125) AND X RD NORTH TO GATES 20 AND 152 (WO 4126) | Department Of The Army | 237130 | $690K | Sep 28, 2025 | Mar 26, 2027 |
| W911SA25FA339 ↗ | TASK ORDER ON CONCRETE AND GRAVEL IDIQ - INSTALL SIDEWALKS AND CULVERTS AT BUILDINGS 1873 AND 2472 | Department Of The Army | 237130 | $30K | Sep 29, 2025 | Mar 26, 2027 |
| SP470324C0010 ↗ | DLA AVIATION AWARDS ADMINISTRATIVE SUPPORT | Defense Logistics Agency | 541611 | $847K | May 15, 2024 | May 14, 2027 |
| 2023H222C00017 ↗ | EXPERT WITNESS -TOGIAK | Internal Revenue Service | 541611 | $0 | Sep 22, 2022 | Sep 21, 2027 |
| W912EK24C0040 ↗ | MOORING CELL - L&D 15 - UPDATE CONTRACT COMPLETION DATE | Department Of The Army | 237990 | $0 | Sep 23, 2024 | Oct 25, 2027 |
Largest awards
- N6833526F0459 ↗$8.7M
TASK ORDER - ORDERING YEAR THREE
- Ends
- Sep 29, 2026
- Started
- Jan 22, 2026
- Agency
- Department Of The Navy
- NAICS
- 561320
- N6833525F0060 ↗$5.8M
DO 0003
- Ends
- Nov 21, 2025
- Started
- Nov 22, 2024
- Agency
- Department Of The Navy
- NAICS
- 561320
- N6833526F0434 ↗$2.0M
TASK ORDER - ORDERING YEAR THREE
- Ends
- Jan 21, 2026
- Started
- Nov 23, 2025
- Agency
- Department Of The Navy
- NAICS
- 561320
- W911XK25CA003 ↗$2.0M
ERIE PIER CONFINED DISPOSAL FACILITY (CDF) MATERIALS MANAGEMENT
- Ends
- Mar 14, 2026
- Started
- Mar 17, 2025
- Agency
- Department Of The Army
- NAICS
- 238910
- FA930126F0042 ↗$1.7M
MAINTAIN FLOOR BUILDING 1207
- Ends
- Sep 2, 2026
- Started
- Jan 20, 2026
- Agency
- Department Of The Air Force
- NAICS
- 238320
- SP470324C0003 ↗$1.4M
DSPO PROGRAM MANAGEMENT, ADMINISTRATIVE AND TECHNICAL SERVICES SUPPORT
- Ends
- Jan 4, 2027
- Started
- Jan 5, 2024
- Agency
- Defense Logistics Agency
- NAICS
- 561110
- FA930125F0064 ↗$1.0M
PAINT HANGAR FLOOR B1630
- Ends
- Jul 30, 2025
- Started
- Dec 18, 2024
- Agency
- Department Of The Air Force
- NAICS
- 238320
- FA251822F0020 ↗$903K
THIS REQUIREMENT IS FOR PREVENTIVE MAINTENANCE, READINESS AND DEPLOYMENT SERVICES AND PROVIDE RELIABLE SECURE COMMUNICATIONS FOR AGENCY AUTONOMOUS DAY-TO-DAY OPERATIONS. THIS CONTRACT WILL ALSO INCORPORATE COMMUNICATIONS FIRST RESPONDERS ESPECIALLY D
- Ends
- Jul 23, 2026
- Started
- May 17, 2022
- Agency
- Department Of The Air Force
- NAICS
- 811213
- FA930125F0208 ↗$896K
FLOOR TEST MEASUREMENT FACILITY B1870A
- Ends
- Apr 24, 2026
- Started
- Sep 10, 2025
- Agency
- Department Of The Air Force
- NAICS
- 238320
- SP470324C0010 ↗$847K
DLA AVIATION AWARDS ADMINISTRATIVE SUPPORT
- Ends
- May 14, 2027
- Started
- May 15, 2024
- Agency
- Defense Logistics Agency
- NAICS
- 541611
- N6833525F0059 ↗$845K
DO 0002
- Ends
- Nov 21, 2025
- Started
- Nov 22, 2024
- Agency
- Department Of The Navy
- NAICS
- 561320
- W912BU25CA035 ↗$814K
TOWER 22 EBOM
- Ends
- Jan 7, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 237130
- FA930125F0213 ↗$757K
EPOXY FLOOR BAY 1 AND 2 B4906A
- Ends
- Apr 25, 2026
- Started
- Sep 15, 2025
- Agency
- Department Of The Air Force
- NAICS
- 238320
- 2043FY25C00027 ↗$710K
THE PURPOSE OF THIS AWARD IS TO ACQUIRE OUTSIDE EXPERT SERVICES (MINING FEASIBILITY). TRACS0003545 APPROVAL: 6/26/2025.
- Ends
- Aug 2, 2030
- Started
- Aug 3, 2025
- Agency
- Internal Revenue Service
- NAICS
- 541611
- W911SA25FA305 ↗$690K
IDIQ, INSTALL MOW STRIPS HWY 21 WEST (WO 4125) AND X RD NORTH TO GATES 20 AND 152 (WO 4126)
- Ends
- Mar 26, 2027
- Started
- Sep 28, 2025
- Agency
- Department Of The Army
- NAICS
- 237130
- FA930125F0259 ↗$572K
MAINTAIN WWTP CLARIFIER COATINGS B698
- Ends
- May 12, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Air Force
- NAICS
- 238320
- FA930125F0038 ↗$571K
MAINTAIN EPOXY FLOOR BUILDING 3500
- Ends
- Jun 22, 2025
- Started
- Nov 6, 2024
- Agency
- Department Of The Air Force
- NAICS
- 238320
- W912ES24C0006 ↗$566K
DEMOLITION
- Ends
- Aug 21, 2025
- Started
- Feb 22, 2024
- Agency
- Department Of The Army
- NAICS
- 237990
- W81XWH22C0133 ↗$531K
WALTER REED ARMY INSTITUTE OF RESEARCH ADMINISTRATIVE SUPPORT SERVICES
- Ends
- Jun 29, 2025
- Started
- Aug 30, 2022
- Agency
- Defense Health Agency
- NAICS
- 541611
- FA930125F0040 ↗$374K
PAINT EXTERIOR WAREHOUSE B8411
- Ends
- Jun 30, 2025
- Started
- Nov 17, 2024
- Agency
- Department Of The Air Force
- NAICS
- 238320
- W912EK23C0012 ↗$334K
LD14 MOORING CELL
- Ends
- Nov 19, 2024
- Started
- Dec 15, 2022
- Agency
- Department Of The Army
- NAICS
- 237990
- FA930126F0040 ↗$288K
MNT EPOXY FLOORS RMS 511,523, AND PAINT SAFETY LINES B1600
- Ends
- Aug 25, 2026
- Started
- Jan 13, 2026
- Agency
- Department Of The Air Force
- NAICS
- 238320
- N6833525F0177 ↗$255K
DO 0004
- Ends
- Nov 21, 2025
- Started
- Feb 18, 2025
- Agency
- Department Of The Navy
- NAICS
- 561320
- 75H71225P00221 ↗$239K
SATELLITE INTERNET FOR 19 LOCATIONS
- Ends
- Sep 24, 2026
- Started
- Sep 25, 2025
- Agency
- Indian Health Service
- NAICS
- 517410
- FA930126F0062 ↗$231K
PAINT INTERIOR HALLWAYS B1440
- Ends
- Oct 3, 2026
- Started
- Feb 19, 2026
- Agency
- Department Of The Air Force
- NAICS
- 238320
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6833526F0459 ↗ | TASK ORDER - ORDERING YEAR THREE | Department Of The Navy | 561320 | $8.7M | Jan 22, 2026 | Sep 29, 2026 |
| N6833525F0060 ↗ | DO 0003 | Department Of The Navy | 561320 | $5.8M | Nov 22, 2024 | Nov 21, 2025 |
| N6833526F0434 ↗ | TASK ORDER - ORDERING YEAR THREE | Department Of The Navy | 561320 | $2.0M | Nov 23, 2025 | Jan 21, 2026 |
| W911XK25CA003 ↗ | ERIE PIER CONFINED DISPOSAL FACILITY (CDF) MATERIALS MANAGEMENT | Department Of The Army | 238910 | $2.0M | Mar 17, 2025 | Mar 14, 2026 |
| FA930126F0042 ↗ | MAINTAIN FLOOR BUILDING 1207 | Department Of The Air Force | 238320 | $1.7M | Jan 20, 2026 | Sep 2, 2026 |
| SP470324C0003 ↗ | DSPO PROGRAM MANAGEMENT, ADMINISTRATIVE AND TECHNICAL SERVICES SUPPORT | Defense Logistics Agency | 561110 | $1.4M | Jan 5, 2024 | Jan 4, 2027 |
| FA930125F0064 ↗ | PAINT HANGAR FLOOR B1630 | Department Of The Air Force | 238320 | $1.0M | Dec 18, 2024 | Jul 30, 2025 |
| FA251822F0020 ↗ | THIS REQUIREMENT IS FOR PREVENTIVE MAINTENANCE, READINESS AND DEPLOYMENT SERVICES AND PROVIDE RELIABLE SECURE COMMUNICATIONS FOR AGENCY AUTONOMOUS DAY-TO-DAY OPERATIONS. THIS CONTRACT WILL ALSO INCORPORATE COMMUNICATIONS FIRST RESPONDERS ESPECIALLY D | Department Of The Air Force | 811213 | $903K | May 17, 2022 | Jul 23, 2026 |
| FA930125F0208 ↗ | FLOOR TEST MEASUREMENT FACILITY B1870A | Department Of The Air Force | 238320 | $896K | Sep 10, 2025 | Apr 24, 2026 |
| SP470324C0010 ↗ | DLA AVIATION AWARDS ADMINISTRATIVE SUPPORT | Defense Logistics Agency | 541611 | $847K | May 15, 2024 | May 14, 2027 |
| N6833525F0059 ↗ | DO 0002 | Department Of The Navy | 561320 | $845K | Nov 22, 2024 | Nov 21, 2025 |
| W912BU25CA035 ↗ | TOWER 22 EBOM | Department Of The Army | 237130 | $814K | Sep 29, 2025 | Jan 7, 2026 |
| FA930125F0213 ↗ | EPOXY FLOOR BAY 1 AND 2 B4906A | Department Of The Air Force | 238320 | $757K | Sep 15, 2025 | Apr 25, 2026 |
| 2043FY25C00027 ↗ | THE PURPOSE OF THIS AWARD IS TO ACQUIRE OUTSIDE EXPERT SERVICES (MINING FEASIBILITY). TRACS0003545 APPROVAL: 6/26/2025. | Internal Revenue Service | 541611 | $710K | Aug 3, 2025 | Aug 2, 2030 |
| W911SA25FA305 ↗ | IDIQ, INSTALL MOW STRIPS HWY 21 WEST (WO 4125) AND X RD NORTH TO GATES 20 AND 152 (WO 4126) | Department Of The Army | 237130 | $690K | Sep 28, 2025 | Mar 26, 2027 |
| FA930125F0259 ↗ | MAINTAIN WWTP CLARIFIER COATINGS B698 | Department Of The Air Force | 238320 | $572K | Sep 29, 2025 | May 12, 2026 |
| FA930125F0038 ↗ | MAINTAIN EPOXY FLOOR BUILDING 3500 | Department Of The Air Force | 238320 | $571K | Nov 6, 2024 | Jun 22, 2025 |
| W912ES24C0006 ↗ | DEMOLITION | Department Of The Army | 237990 | $566K | Feb 22, 2024 | Aug 21, 2025 |
| W81XWH22C0133 ↗ | WALTER REED ARMY INSTITUTE OF RESEARCH ADMINISTRATIVE SUPPORT SERVICES | Defense Health Agency | 541611 | $531K | Aug 30, 2022 | Jun 29, 2025 |
| FA930125F0040 ↗ | PAINT EXTERIOR WAREHOUSE B8411 | Department Of The Air Force | 238320 | $374K | Nov 17, 2024 | Jun 30, 2025 |
| W912EK23C0012 ↗ | LD14 MOORING CELL | Department Of The Army | 237990 | $334K | Dec 15, 2022 | Nov 19, 2024 |
| FA930126F0040 ↗ | MNT EPOXY FLOORS RMS 511,523, AND PAINT SAFETY LINES B1600 | Department Of The Air Force | 238320 | $288K | Jan 13, 2026 | Aug 25, 2026 |
| N6833525F0177 ↗ | DO 0004 | Department Of The Navy | 561320 | $255K | Feb 18, 2025 | Nov 21, 2025 |
| 75H71225P00221 ↗ | SATELLITE INTERNET FOR 19 LOCATIONS | Indian Health Service | 517410 | $239K | Sep 25, 2025 | Sep 24, 2026 |
| FA930126F0062 ↗ | PAINT INTERIOR HALLWAYS B1440 | Department Of The Air Force | 238320 | $231K | Feb 19, 2026 | Oct 3, 2026 |