Tatitlek Federal Services LLC
UEI NWH9FNLK5KK1 · AK · SAM.gov record ↗
$93.9M
FY2025 obligations
76
Contract awards
Dec 1, 2019
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$34.5M
- Department Of State$29.1M
- Department Of Homeland Security$23.5M
- National Aeronautics And Space Administration$2.9M
- Department Of Health And Human Services$1.3M
- Department Of The Treasury$1.1M
- Department Of Labor$1.0M
- General Services Administration$310K
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 |
|---|---|---|---|---|---|---|
| 1604DC24F00012 ↗ | P00001: EXERCISE OPTION PERIOD 1 TATITLEK - SENIOR APPLICATION DEVELOPER RAGHU BYA $105.19 $201,964.80 7/27/2024 - 7/26/2025 OY1 $109.68 $210,585.60 7/27/2025 - 7/26/2026 OY2 $114.37 $219,590.40 7/27/2026 - 7/26/2027 OY3 $119.24 $2 | Office Of Inspector General | 541611 | $211K | Jul 17, 2024 | Jul 26, 2026 |
| 80HQTR25FA039 ↗ | HEADQUARTERS OPERATION SUPPORT SERVICES (HOSS) II - AUDIOVISUAL SERVICES AND TECHNICAL SUPPORT FOR NASA HQ SUPPORT SERVICES DIVISION CONFERENCE ROOMS, MEETING SPACES, AND THE JAMES E. WEBB AUDITORIUM. | National Aeronautics And Space Administration | 561210 | $303K | Aug 1, 2025 | Jul 31, 2026 |
| 80HQTR25FA043 ↗ | HEADQUARTERS OPERATIONAL SUPPORT SERVICES (HOSS) II - SHREDDING SERVICES. PROVIDE SECURE DOCUMENT DESTRUCTION SERVICES ON A BI-WEEKLY AND/OR AS-NEEDED BASIS, AS REQUIRED BY THE GOVERNMENT | National Aeronautics And Space Administration | 561210 | $5K | Aug 1, 2025 | Jul 31, 2026 |
| 80HQTR25FA040 ↗ | HEADQUARTERS OPERATIONAL SUPPORT SERVICES (HOSS) II - EXECUTIVE DRIVER SERVICES | National Aeronautics And Space Administration | 561210 | $180K | Aug 1, 2025 | Jul 31, 2026 |
| 80HQTR25FA041 ↗ | HEADQUARTERS OPERATIONAL SUPPORT SERVICES (HOSS) II - OVERTIME/OTHER DIRECT COSTS TO SUPPORT VARIOUS SPECIAL EVENTS OUTSIDE OF THE NORMAL DUTY HOURS THAT MAY REQUIRE SOME OR ALL OF THE SUPPORT SERVICES DETAILED IN THE HOSS II CONTRACT. | National Aeronautics And Space Administration | 561210 | $35K | Aug 1, 2025 | Jul 31, 2026 |
| 80HQTR25FA042 ↗ | HEADQUARTERS OPERATIONAL SUPPORT SERVICES (HOSS) II - HEADQUARTERS REVITALIZATION AND CONSOLIDATION PROJECT (HRCP) | National Aeronautics And Space Administration | 561210 | $75K | Aug 1, 2025 | Jul 31, 2026 |
| W91CRB25FA136 ↗ | REDSTONE DIRECTORATE SUPPORT SERVICES II | Department Of The Army | 541715 | $6.6M | Aug 11, 2025 | Aug 10, 2026 |
| 70Z04424FBOD60026 ↗ | MODIFICATION TO EXERCISE OPTION PERIOD 1 AND ADD ONE ADDITIONAL FTE TO THE TASK ORDER. | U.S. Coast Guard | 541330 | $1.2M | Aug 30, 2024 | Aug 29, 2026 |
| 70Z04424FBOD60027 ↗ | CONTRACTOR SUPPORT FOR NAVY TYPE, NAVY OWNED (NTNO) TECHNICAL AND LOGISTICAL SUSTAINMENT, EQUIPMENT CONTROLLED PARTS EXCHANGE (CPE) COORDINATION, CLOSED CIRCUIT TELEVISION (CCTV) ENGINEERING SUPPORT, AND OTHER ENGINEERING SUPPORT. | U.S. Coast Guard | 541330 | $601K | Sep 13, 2024 | Sep 12, 2026 |
| FA700024F0119 ↗ | PROVIDE SUBJECT MATTER EXPERTISE, ADVISE, AND ASSISTANCE IN ALL ASPECTS OF HUMAN-CENTERED DESIGN EFFORTS FOR AF CYBERWORX | Department Of The Air Force | 541330 | $412K | Sep 16, 2024 | Sep 15, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W91CRB24F0368 ↗ | REDSTONE TEST CENTER DIRECTORATE SUPPORT SERVICES. | Department Of The Army | 541715 | $17.0M | Aug 11, 2024 | Aug 13, 2025 |
| 19AQMM22F2015 ↗ | ADD INCREMENTAL FUNDING (OPTION YEAR 2) FOR LINE ITEMS 2001, 2003, 2004, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2018 AND 2019. | Department Of State | 541611 | $12.3M | Sep 30, 2022 | Sep 30, 2026 |
| 70Z08425FDL930012 ↗ | PROVIDE NATIONAL SECURITY GUARD SERVICES AT MULTIPLE USCG LOCATIONS. | U.S. Coast Guard | 561612 | $10.6M | Apr 1, 2025 | Mar 31, 2026 |
| 70Z04425FCMPL0002 ↗ | RESCUE 21 ALASKA SUSTAINMENT AND VESSEL TRAFFIC SERVICE SUPPORT SERVICES | U.S. Coast Guard | 541330 | $8.3M | Jan 12, 2025 | Jan 11, 2026 |
| W91CRB25FA136 ↗ | REDSTONE DIRECTORATE SUPPORT SERVICES II | Department Of The Army | 541715 | $6.6M | Aug 11, 2025 | Aug 10, 2026 |
| N0018922CZ017 ↗ | OPT II - EPR PORTAL SUPPORT | Department Of The Navy | 541330 | $4.1M | Mar 21, 2022 | Mar 20, 2026 |
| 19AQMM25F0460 ↗ | PROFESSIONAL LABOR SUPPORT SERVICES | Department Of State | 541611 | $4.0M | Mar 10, 2025 | Mar 9, 2026 |
| W81K0423C0011 ↗ | LABORATORY SUPPORT SERVICES. REVISE PWS AND REMOVE HOURS FROM CLIN 1010 AND ADD HOURS TO CLIN 1011. | Department Of The Army | 621511 | $2.9M | Sep 23, 2023 | Sep 22, 2026 |
| 70Z04425FCMPL0005 ↗ | THE R21 WR SYSTEM IS A MISSION CRITICAL SYSTEM THAT PROVIDES DUAL MODE VHF,UHF AND DSC COMMS. 2(D)THIS CONTRACT ALIGNS WITH ONE OF THE DESIGNATED CATEGORIES: IMMIGRATION ENFORCEMENT, LAW ENFORCEMENT, MILITARY, PUBLIC SAFETY,.. | U.S. Coast Guard | 541330 | $2.4M | Mar 20, 2025 | Mar 21, 2026 |
| 19AQMM20F2042 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO OPTION YEAR FOUR LINE ITEMS IN SUPPORT OF LABOR SERVICES | Department Of State | 541611 | $2.0M | Jul 1, 2020 | Jun 30, 2025 |
| 19AQMM22F4459 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO: 1, REALIGN FUNDING IN THE AMOUNT OF 3,331.92 | Department Of State | 541611 | $1.9M | Sep 30, 2022 | Sep 29, 2026 |
| N6449823C4012 ↗ | HOLDING SLIN | Department Of The Navy | 541611 | $1.8M | Sep 1, 2023 | Sep 30, 2027 |
| 19AQMM24F0304 ↗ | STAFFING SUPPORT SERVICES | Department Of State | 541611 | $1.8M | Mar 30, 2024 | Mar 29, 2027 |
| W9133L22F3706 ↗ | A&A SERVICES OPTION YEAR 3 | Department Of The Army | 541330 | $1.7M | Mar 2, 2022 | Mar 2, 2026 |
| 19AQMM23F0312 ↗ | THE PURPOSE OF THIS MODIFICATION IS REALIGN $3,300 IN FUNDS FROM CLIN 1010 TO CLIN 1009. | Department Of State | 541611 | $1.6M | Feb 1, 2023 | Jan 31, 2026 |
| 19AQMM22F4460 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING ON OPTION YEAR ONE LINE ITEM 1001 TO LINE ITEMS 1002 AND 1003 IN SUPPORT OF LABOR COST. | Department Of State | 541611 | $1.6M | Sep 30, 2022 | Sep 29, 2026 |
| 19AQMM22F4461 ↗ | CORRECT THE PERIOD OF PERIOD OF PERFORMANCE START DATE ON LINE ITEM 2009 TO READ 09/30/2024 IN LIEU OF 12/05/2024. | Department Of State | 541611 | $1.4M | Sep 30, 2022 | Sep 29, 2026 |
| 80HQTR24DA009 ↗ | HOSS II -SUPPORT SERVICES: MAIL CENTER OPERATIONS FACILITIES HELP DESK FACILITIES SUPPORT SERVICES DRIVING SERVICES AND AUDIOVISUAL SUPPORT SERVICES. IN ADDITION, OVERALL PROGRAM MANAGEMENT AND QUALITY CONTROL. | National Aeronautics And Space Administration | 561210 | $1.4M | Aug 1, 2024 | — |
| 75P00123C00034 ↗ | HHS OCIO BUDGET AND ADMINISTRATION PROJECTS | Office Of The Assistant Secretary For Administration | 518210 | $1.3M | Sep 30, 2023 | Sep 29, 2026 |
| 70Z04424FBOD60026 ↗ | MODIFICATION TO EXERCISE OPTION PERIOD 1 AND ADD ONE ADDITIONAL FTE TO THE TASK ORDER. | U.S. Coast Guard | 541330 | $1.2M | Aug 30, 2024 | Aug 29, 2026 |
| 2031ZB22F00026 ↗ | MODIFICATION TO UPDATE DESCRIPTION - BUREAU OF ENGRAVING & PRINTING, MAJOR ACQUISITION CONTRACT [CYBERSECURITY ENGINEERING CONTRACTOR SUPPORT]: THE CONTRACTOR SHALL PROVIDE TECHNICAL & PROGRAMMATIC EXPERTISE TO THE CYBERSECURITY ENGINEERING PROGRAM. | Bureau Of Engraving And Printing | 541512 | $1.1M | May 1, 2022 | Oct 31, 2025 |
| N0017823C2400 ↗ | OPTION YEAR 1 LABOR INCREMENTAL FUNDING | Department Of The Navy | 561110 | $894K | Apr 9, 2023 | Apr 8, 2026 |
| 19AQMM23F1197 ↗ | A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE PROFESSIONAL SERVICES SUPPORT. | Department Of State | 541611 | $782K | May 22, 2023 | May 21, 2026 |
| 19AQMM22F4458 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO: REALIGN FUNDING IN THE AMOUNT OF $3,539.04 FROM LINE 1002, ACCT. LINE 6 SECURITY ADMINISTRATOR AND ADD 3,539.04 TO LINE 1003, ACCT LINE 6 SECURITY ANALYST. | Department Of State | 541611 | $745K | Sep 30, 2022 | Sep 29, 2026 |
| 19AQMM24F0422 ↗ | CA/EX OVERSEAS SUPPORT SERVICES | Department Of State | 541611 | $658K | Apr 16, 2024 | Apr 15, 2026 |