TATITLEK TECHNOLOGIES, LLC
ANCHORAGE, Alaska
Total Received
$700.3M
Total Awards
116
State
Alaska
Last Updated
Apr 14, 2026
Yearly Funding Trend
$692.4M24
$6.7M25
$1.2M26
Top 50 Awards to TATITLEK TECHNOLOGIES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 14, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM19F0022_1900_19AQMM18D0118_1900 FUNDING, REPAIR AND INCORPORATE NEW LANDSCAPE PRICING | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $148,813,266 |
CONT_AWD_47QFCA22F0043_4732_47QRAD20D1122_4732 THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE CHANGES TO THE TASK ORDER. | General Services Administration Federal Acquisition Service | — | ALEXANDRIA, VA-08 | 2024 | $114,019,056 |
CONT_AWD_19AQMM19F0839_1900_19AQMM18D0118_1900 INCORPORATE NEW PRICING AND LANDSCAPE SUBCONTRACTOR. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $57,945,120 |
CONT_AWD_N0017821F3000_9700_N0017819D8647_9700 V DEPARTMENT LABORATORY OPERATIONS SUPPORT | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $52,829,324 |
CONT_AWD_N0017821F3014_9700_N0017819D8647_9700 STRATEGIC PLANNING, ENGINEERING AND ACTIVATION FOR LAND BASED DEVELOPMENT, TESTING AND TRAINING SITES | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $41,540,013 |
CONT_AWD_19AQMM19F0024_1900_19AQMM18D0118_1900 INCORPORATE NEW PRICING TABLE AND LANDSCAPING SUBCONTRACTOR. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $35,638,169 |
CONT_AWD_19AQMM19F0028_1900_19AQMM18D0118_1900 DE-OBLIGATE FUNDS FROM PROJECT. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $23,185,176 |
CONT_AWD_N0017819F3015_9700_N0017816D9063_9700 ADMINISTRATIVE AND CLERICAL SUPPORT SERVICES AS NSWCDD CONTINUES TO PROVIDE THE MILITARY WITH TESTING AND CERTIFICATION BY UTILIZING ITS POTOMAC RIVER TEST RANGE IN DAHLGREN, VA A… | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $20,788,961 |
CONT_AWD_N0017819F3019_9700_N0017816D9063_9700 NSWCDD/SCSTC ADMIN DATABASE AND LIBRARY SUPPORT SERVICES. | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $17,258,511 |
CONT_AWD_15DDHQ18C00000009_1524_-NONE-_-NONE- JUSTIFICATION: REQUEST FOR FUNDING FOR NEW AWARD OF CONTRACT FOR GUARD SERVICES AT AVIATION, EPIC AND QUANTICO LOCATIONS. | Department of Justice Drug Enforcement Administration | — | ANCHORAGE, AK-00 | 2024 | $16,474,812 |
CONT_AWD_19AQMM18F3683_1900_19AQMM18D0118_1900 INCREMENTAL FUNDING | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $14,849,327 |
CONT_AWD_N0017819F3009_9700_N0017816D9063_9700 NSWC REQUIRES NON-PERSONAL SERVICES OF DAY TO DAY OPERATIONS SUPPORT FOR SECURITY ADMINISTRATION, ACCESS CONTROL, AND ESCORTING SERVICES. | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $14,327,883 |
CONT_AWD_N0017821F3003_9700_N0017819D8647_9700 THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE SYSTEM ADMINISTRATION, INTEGRATE LOGISTICS SUPPORT (ILS) INFRASTRUCTURE AND SUPPORT SERVICES TO THE NSWCDD STRATEGIC SYSTEMS ENVIRONM… | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $11,933,967 |
CONT_AWD_N0017821F3005_9700_N0017819D8647_9700 CALIBRATION LABORATORY REPAIR AND SUPPORT FOLLOW-ON. | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $10,135,967 |
CONT_AWD_19AQMM20F0241_1900_19AQMM18D0015_1900 UPDATED COR TO MICHELLE CHOTKOWSKI. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $9,125,087 |
CONT_AWD_19AQMM20F0783_1900_19AQMM18D0118_1900 ADDITION OF MULTIPLE REPAIRS TO THE TASK ORDER. | Department of State Department of State | — | STERLING, VA-10 | 2024 | $8,665,759 |
CONT_AWD_19AQMM18F0815_1900_19AQMM18D0015_1900 MODIFICATION TO DE-OBLIGATE UNUSED FUNDING. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $8,153,013 |
CONT_AWD_19AQMM19F0030_1900_19AQMM18D0118_1900 CEILING INCREASE, ESTABLISH AND ACTIVATE CLIN AND ADD REPAIR PROJECT. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $8,031,134 |
CONT_AWD_19AQMM19F0029_1900_19AQMM18D0118_1900 ADD REPAIR PACKAGES | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $5,601,448 |
CONT_AWD_19AQMM19F0031_1900_19AQMM18D0118_1900 HOT WATER TANK REPLACEMENT | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $5,359,594 |
CONT_AWD_19AQMM23F1330_1900_19AQMM18D0015_1900 THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: 1)DE-OBLIGATE FUNDS UNDER CLIN 003, ACCOUNTING LINE 1, BY ($15,489.88) 2)DE-OBLIGATE FUNDS UNDER CLIN 005, ACCOUNTING LINE 1, BY ($… | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $4,873,217 |
CONT_AWD_19AQMM18F1774_1900_19AQMM18D0085_1900 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS PER REQUISITION 10722PR10835891 IN PREPARATION FOR THE CLOSEOUT PROCESS PER FAR 4.804-5. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $4,556,663 |
CONT_AWD_19AQMM21F3560_1900_19AQMM18D0015_1900 THE PURPOSE OF THIS MODIFICATION IS TO REDUCE/DE-OBLIGATE UNUSED FUNDING BY TOTAL OF ($690,883.70). | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $4,407,439 |
CONT_AWD_19AQMM18F0290_1900_19AQMM18D0015_1900 MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDING. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $4,221,383 |
CONT_AWD_19AQMM18F4092_1900_19AQMM18D0118_1900 POP EXTENSION AND UPDATE IPP APPROVAL CODE | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $3,855,338 |
CONT_AWD_19AQMM19F0032_1900_19AQMM18D0118_1900 ADDING FUNDING TO CLINS 701 AND 702 | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $2,826,569 |
CONT_AWD_19AQMM25F0369_1900_19AQMM18D0118_1900 INCREMENTAL FUNDING | Department of State Department of State | — | STERLING, VA-10 | 2025 | $2,310,144 |
CONT_AWD_19AQMM23F1331_1900_19AQMM18D0015_1900 THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: 1)DE-OBLIGATE FUNDS UNDER CLIN 017, ACCOUNTING LINE 1, BY ($118.11). | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $2,153,858 |
CONT_AWD_19AQMM18F1780_1900_19AQMM18D0085_1900 TASK ORDER TTI-002 (SEVIS) FOR STAFF AUGMENTATION SERVICES ISSUED AGAINST 19AQMM18D0085 | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $2,084,258 |
CONT_AWD_19AQMM23F0953_1900_19AQMM18D0015_1900 THE PURPOSE OF THE MODIFICATION IS TO: DE-OBLIGATE FUNDING AND CHANGE THE CO AND CS | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $1,852,416 |
CONT_AWD_19AQMM18F2317_1900_19AQMM18D0085_1900 STAFF AUGMENTATION SERVICES - ECA LANGUAGE SERVICES OFFICE | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,835,098 |
CONT_AWD_19AQMM23F1329_1900_19AQMM18D0015_1900 DE-OBLIGATE FUNDING | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $1,595,561 |
CONT_AWD_19AQMM18F1802_1900_19AQMM18D0085_1900 DEOBLIGATE 33 DIFFERENT ULO CLINS | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $1,547,841 |
CONT_AWD_19AQMM19F0151_1900_19AQMM18D0118_1900 ADD REPAIR PACKAGE TO CLIN 702 | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,512,238 |
CONT_AWD_19AQMM21F2499_1900_19AQMM18D0085_1900 SENIOR ANALYST AND PROGRAM OFFICER SUPPORT TO THE BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS OFFICE. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,283,932 |
CONT_AWD_19AQMM22F0091_1900_19AQMM18D0085_1900 QTY. 2 SENIOR ANALYSTS AND QTY.1 JUNIOR ANALYST PROVIDING STAFF AUGMENTATION SUPPORT SERVICES TO ECA | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,172,519 |
CONT_AWD_19AQMM23F1325_1900_19AQMM18D0015_1900 DE-OBLIGATE REMAINING FUNDS FROM ITEMIZED LINES 2 IN THE TOTAL AMOUNT OF $73,783.98. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $1,169,392 |
CONT_AWD_19AQMM19F0815_1900_19AQMM18D0085_1900 TTI-039 SR. ANALYST - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,014,653 |
CONT_AWD_19AQMM19F0787_1900_19AQMM18D0085_1900 DE-OBLIGATION OF FUNDS | Department of State Department of State | — | WASHINGTON, DC-98 | 2026 | $981,697 |
CONT_AWD_19AQMM20F1405_1900_19AQMM18D0085_1900 SENIOR ANALYST SUPPORT TO THE BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS OFFICE. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $827,774 |
CONT_AWD_19AQMM23F1332_1900_19AQMM18D0015_1900 REFERENCE 106924B3858 AND 106924B3857 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING AS FOLLOWS. 1). DE-OBLIGATE FUNDS IN THE AMOUNT OF $3,736.07 FROM LINE ITEM 008,… | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $816,068 |
CONT_AWD_19AQMM19F4521_1900_19AQMM18D0085_1900 TTI-038 WRITER/EDITOR - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $800,154 |
CONT_AWD_19AQMM21F3243_1900_19AQMM18D0085_1900 TRAVEL SPECIALIST SUPPORT SERVICES | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $784,311 |
CONT_AWD_19AQMM19F3323_1900_19AQMM18D0085_1900 TTI-046 TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 (PROGRAM OFFICER) | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $731,417 |
CONT_AWD_19AQMM19F0072_1900_19AQMM18D0085_1900 SENIOR PROGRAM SUPPORT | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $728,532 |
CONT_AWD_19AQMM20F0074_1900_19AQMM18D0085_1900 COMMUNICATIONS & OUTREACH MANAGER SUPPORT | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $689,755 |
CONT_AWD_19AQMM20F3066_1900_19AQMM18D0085_1900 TTI-057 FOR 2 INFORMATION SPECIALIST POSITIONS - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $679,978 |
CONT_AWD_19AQMM20F0066_1900_19AQMM18D0085_1900 SENIOR PROGRAM SUPPORT | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $644,735 |
CONT_AWD_19AQMM19F0015_1900_19AQMM18D0085_1900 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS PER REQUISITION 107225R901A17 IN PREPARATION FOR THE CLOSEOUT PROCESS PER FAR 4.804-5. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $640,432 |
CONT_AWD_19AQMM18F3408_1900_19AQMM18D0085_1900 TTI-022 SR. PROGRAM OFFICER - TASK ORDER AGAINST TATITLEK TECHNOLOGIES 19AQMM18D0085 | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $629,008 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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FACILITIES SUPPORT SERVICES$319.3M
ENGINEERING SERVICES$282.8M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$43.0M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$38.5M
SECURITY GUARDS AND PATROL SERVICES$16.5M
OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE$233K
ALL OTHER SPECIALTY TRADE CONTRACTORS$20K
ALL OTHER SUPPORT SERVICES$6K
BUILDING INSPECTION SERVICES$3K
Source: USAspending.gov · All Recipients · Alaska