Tanaq Government Services, LLC
UEI NAY6BAD7UDX4 · AK · subsidiary of St. George Tanaq Corporation · SAM.gov record ↗
$11.5M
FY2025 obligations
32
Contract awards
May 1, 2017
First action
Sep 24, 2025
Latest action
Obligations by agency
- General Services Administration$4.6M
- Department Of Defense$4.5M
- Department Of Health And Human Services$2.4M
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
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA521524F0044 ↗ | TRANSIENT ALERT SERVICES | Department Of The Air Force | 488190 | $1.3M | Sep 30, 2024 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 47PM0625D0001 ↗ | BRIDGE CONTACT FOR CFM SERVICES AT BOWIE COMPUTER CENTER | Public Buildings Service | 561210 | $3.4M | Nov 1, 2024 | — |
| 75D30122C13085 ↗ | EXERCISE OPTION PERIOD 3 | Centers For Disease Control And Prevention | 541511 | $2.8M | May 31, 2022 | May 2, 2026 |
| 47PM0724D0003 ↗ | LOGO VARIANCE RECONCILIATION FOR THE BASE PERIOD | Public Buildings Service | 561210 | $1.8M | Jul 1, 2024 | — |
| FA441723C0002 ↗ | TRANSIENT ALERT AND WASH RACK SERVICES | Department Of The Air Force | 488190 | $1.5M | May 1, 2023 | Apr 30, 2026 |
| 47PM0722D0006 ↗ | LOGO VARIANCE RECONCILIATION FOR THE SIX MONTHS EXTENSION | Public Buildings Service | 561210 | $1.4M | May 1, 2022 | — |
| FA521524F0044 ↗ | TRANSIENT ALERT SERVICES | Department Of The Air Force | 488190 | $1.3M | Sep 30, 2024 | Sep 29, 2026 |
| FA445225F0012 ↗ | TRANSIENT ALERT SERVICES 2 FOR PAAF | Department Of The Air Force | 488190 | $865K | Oct 15, 2024 | Oct 14, 2029 |
| FA481424C0006 ↗ | PKB - COMPREHENSIVE FURNISHING MANAGEMENT SERVICES - SOCOM | Department Of The Air Force | 484210 | $745K | Jul 15, 2024 | Jul 14, 2026 |
| N0024423C0010 ↗ | NSF WAREHOUSE SUPPORT SERVICES | Department Of The Navy | 561910 | $238K | Aug 1, 2023 | Jun 30, 2026 |
| 47PM0625F0022 ↗ | FY2025 - SNOW AND ICE REMOVAL FOR THE IRS NCFB | Public Buildings Service | 561210 | $73K | Nov 15, 2024 | Apr 30, 2025 |
| 47PM0625F0056 ↗ | FY 2024 - 2025 ELECTRICIAN LABOR HOURS FOR BOWIE COMPUTER CENTER | Public Buildings Service | 561210 | $38K | Dec 1, 2024 | Nov 30, 2025 |
| 47PM0625F0023 ↗ | FY 2025 SNOW AND ICE REMOVAL FOR THE BOWIE COMPUTER CENTER | Public Buildings Service | 561210 | $31K | Nov 15, 2024 | Apr 30, 2025 |
| 47PM0725F0038 ↗ | EAST AND WEST SWITCHGEAR BREAKER REPAIRS AND MDMD 4 BREAKER REPLACEMENT | Public Buildings Service | 561210 | $28K | Jan 24, 2025 | Sep 30, 2025 |
| 47PM0725F0020 ↗ | TASK ORDER-BOWIE COMPUTER CENTER FOR ADMINISTRATION AREA HOT WATER PIPE REPAIR | Public Buildings Service | 561210 | $23K | Dec 23, 2024 | Apr 23, 2025 |
| 47PM0725F0009 ↗ | CONTRACTOR SHALL PERFORM VARIOUS REPAIRS TO THE SECURITY FENCE LINE AT IRS NC BUILDING, PER SCOPE OF WORK. | Public Buildings Service | 561210 | $21K | Nov 12, 2024 | Mar 31, 2025 |
| 47PM0725F0016 ↗ | INSTALL TWO NEW ABAAS DOOR OPERATORS FOR WOMENS BPL RESTROOM. | Public Buildings Service | 561210 | $20K | Dec 20, 2024 | Jun 20, 2025 |
| 47PM0725F0148 ↗ | REPLACE EMERGENCY GENERATORS BACKUP BATTERIES -BOWIE | Public Buildings Service | 561210 | $20K | Jul 22, 2025 | Dec 22, 2025 |
| 47PM0725F0124 ↗ | REPAIR COOLING TOWER 3A, 4A & 5A AT BOWIE COMPUTER CENTER | Public Buildings Service | 561210 | $18K | Jun 30, 2025 | Nov 27, 2025 |
| 47PM0725F0144 ↗ | REPLACE 17 FAILED BOILER TUBES AND REPAIR CRACKED TUBE SHEET | Public Buildings Service | 561210 | $17K | Jul 11, 2025 | Oct 20, 2025 |
| 47PM0725F0156 ↗ | REPLACE LIQUID INJECTION SOLENOID VALVE-CHILLER #4 BOWIE CC | Public Buildings Service | 561210 | $10K | Jul 31, 2025 | Nov 28, 2025 |
| 47PM0725F0114 ↗ | REPLACE MCC #3 BREAKER 30A SWITCH FOR HOT WATER PUMP #4 IN WEST GENERATOR ROOM AT BOWIE CC | Public Buildings Service | 561210 | $10K | Jun 4, 2025 | Nov 20, 2025 |
| 47PM0725F0091 ↗ | REPLACE TWO FAILED PIPING BOOTS FOR TWO 15K GALLON UST | Public Buildings Service | 561210 | $7K | May 1, 2025 | Aug 31, 2025 |
| 47PM0725F0092 ↗ | REPLACE TWO FAILED VAV BLOWER MOTORS | Public Buildings Service | 561210 | $5K | May 2, 2025 | Aug 29, 2025 |
| 47PM0725F0103 ↗ | TASK ORDER-REPAIR FAILED CONDENSER WATER PUMP #2 AT MD0325ZZ | Public Buildings Service | 561210 | $4K | May 23, 2025 | Sep 20, 2025 |
| 47PM0725F0059 ↗ | CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING EIGHT HOURS OF AFTER HOURS O&M SUPPORT, WITH 3 INDIVIDUALS FOR THE EXISTING CONDITIONS SURVEY (ECS) FOR THE BUILDING A FIRE ALARM SYSTEM FRONT END REPLACEMENT PROJECT AT THE IRS NC FB, PER SCOPE OF WORK. | Public Buildings Service | 561210 | $4K | Feb 26, 2025 | Feb 28, 2025 |