TATITLEK FEDERAL SERVICES LLC
ANCHORAGE, Alaska
Total Received
$445.6M
Total Awards
93
State
Alaska
Last Updated
Apr 23, 2026
Yearly Funding Trend
$398.9M24
$12.6M25
$34.1M26
Top 50 Awards to TATITLEK FEDERAL SERVICES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_IDV_19AQMM22D0086_1900 DS SI IS IND TO LABOR | Department of State Department of State | — | — | 2024 | $122,520,922 |
CONT_AWD_19AQMM22F2015_1900_19AQMM22D0086_1900 DS SI PSS TO LABOR RENEWAL | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $40,626,346 |
CONT_AWD_70Z04422CCMPL0001_7008_-NONE-_-NONE- MOD P00005 - DEOBLIGATION AND CLOSEOUT - RESCUE 21 ALASKA SUSTAINMENT TO INCLUDE ALASKA VHF COMMUNICATION SYSTEM, DIGITAL SELECTIVE CALLING SYSTEM, AND VESSEL TRAFFIC SERVICE (VTS) | Department of Homeland Security U.S. Coast Guard | — | ANCHORAGE, AK-00 | 2024 | $21,600,476 |
CONT_AWD_19AQMM20F2042_1900_19AQMM20D0079_1900 THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO OPTION YEAR FOUR LINE ITEMS IN SUPPORT OF LABOR SERVICES | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $19,759,965 |
CONT_AWD_W91CRB23F0336_9700_W91CRB23D0022_9700 REDSTONE TEST CENTER GENERAL SERVICES | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $18,682,501 |
CONT_AWD_70Z04425FCMPL0002_7008_70Z04424DBOD60007_7008 MODIFICATION TO EXERCISE OPTION PERIOD 1 FOR THE RESCUE 21 ALASKA SUSTAINMENT AND VESSEL TRAFFIC SERVICE TASK ORDER. | Department of Homeland Security U.S. Coast Guard | — | ANCHORAGE, AK-00 | 2026 | $16,838,302 |
CONT_IDV_70Z02322D34100001_7008 NATIONAL SECURITY GUARD SERVICES | Department of Homeland Security U.S. Coast Guard | — | — | 2024 | $14,357,673 |
CONT_AWD_N0018922CZ017_9700_-NONE-_-NONE- OPT II - EPR PORTAL SUPPORT | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $14,159,303 |
CONT_AWD_W91CRB24F0368_9700_W91CRB23D0022_9700 REDSTONE TEST CENTER DIRECTORATE SUPPORT SERVICES. | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $13,425,000 |
CONT_AWD_140D0422C0038_1406_-NONE-_-NONE- COUNTERINTELLIGENCE / INSIDER THREAT PROGRAM | Department of the Interior Departmental Offices | — | GAINESVILLE, VA-10 | 2024 | $12,177,269 |
CONT_AWD_2031ZB22F00026_2041_47QTCB22D0425_4732 CYBERSECURITY ENGINEERING - LINES 6001 - 6003 TOTALING $109,212.62 WERE NOT EXERCISED AND CAPTURES THE SAVINGS IN ACCORDANCE WITH THE WHITE HOUSE MEMORANDUM ON RADICAL TRANSPARENC… | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $11,802,973 |
CONT_AWD_70Z04420C20001200_7008_-NONE-_-NONE- WESTERN RIVERS R21 SUSTAINMENT | Department of Homeland Security U.S. Coast Guard | — | ANCHORAGE, AK-00 | 2024 | $10,977,015 |
CONT_AWD_70Z08425FDL930012_7008_70Z02322D34100001_7008 TASK ORDER IS TO PROVIDE NATIONAL SECURITY GUARD SERVICES AT MULTIPLE USCG LOCATIONS. | Department of Homeland Security U.S. Coast Guard | — | ANCHORAGE, AK-00 | 2026 | $10,869,692 |
CONT_AWD_75P00123C00034_7570_-NONE-_-NONE- HHS OCIO BUDGET AND ADMINISTRATION PROJECTS | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2024 | $7,655,042 |
CONT_AWD_19AQMM22F4461_1900_19AQMM22D0086_1900 DS SI IS SSO TO LABOR RENEWAL | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $6,863,236 |
CONT_AWD_W91CRB25FA136_9700_W91CRB23D0022_9700 REDSTONE DIRECTORATE SUPPORT SERVICES II | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2025 | $6,600,000 |
CONT_AWD_W9133L22F3706_9700_47QRAD20D8190_4732 A&A SERVICES OPTION YEAR 3 | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $6,370,285 |
CONT_AWD_19AQMM22F4459_1900_19AQMM22D0086_1900 DS SI INSIDER THREAT PROGRAM (ITP) TASK ORDER | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $6,067,209 |
CONT_AWD_70Z08423FDL930018_7008_70Z02322D34100001_7008 UPDATE ISSUING, ADMINISTRATIVE OFFICE AND POINT OF CONTACT. TO PROVIDE SECURITY GUARD SERVICES AT MULTIPLE USCG LOCATIONS. | Department of Homeland Security U.S. Coast Guard | — | YORKTOWN, VA-01 | 2024 | $5,781,729 |
CONT_AWD_19AQMM23F0312_1900_19AQMM22D0086_1900 DS TIA FO TO LABOR TASK ORDER - ADD INCREMENTAL FUNDING | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $5,764,902 |
CONT_AWD_W81K0423C0011_9700_-NONE-_-NONE- LABORATORY SUPPORT SERVICES. REVISE PWS AND REMOVE HOURS FROM CLIN 1010 AND ADD HOURS TO CLIN 1011. | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2024 | $5,536,322 |
CONT_AWD_70Z08424FDL930015_7008_70Z02322D34100001_7008 TO PROVIDE NATIONAL SECURITY GUARD SERVICES TO MULTIPLE USCG LOCATIONS. | Department of Homeland Security U.S. Coast Guard | — | ANCHORAGE, AK-00 | 2024 | $5,116,226 |
CONT_AWD_19AQMM22F4460_1900_19AQMM22D0086_1900 DS SI IS IND TO LABOR | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $4,644,234 |
CONT_AWD_19AQMM25F0460_1900_19AQMM22D0086_1900 DS SI PSS TO LABOR SUPPORT SERVICES | Department of State Department of State | — | ANCHORAGE, AK-00 | 2025 | $4,392,238 |
CONT_IDV_19AQMM23D0036_1900 STAFFING IDIQ - EXTEND SERVICES FOR 6 MONTHS | Department of State Department of State | — | — | 2024 | $3,600,000 |
CONT_AWD_15DDHQ23C00000002_1524_-NONE-_-NONE- JUSTIFICATION: CONTRACT PROTECTIVE SECURITY OFFICER SERVICES TO THE DRUG ENFORCEMENT ADMINISTRATION. DXD: 16.3% | Department of Justice Drug Enforcement Administration | — | ANCHORAGE, AK-00 | 2024 | $2,910,115 |
CONT_AWD_70Z08426FDL930014_7008_70Z02322D34100001_7008 PROVIDE NATIONAL SECURITY GUARD SERVICES AT MULTIPLE USCG LOCATIONS | Department of Homeland Security U.S. Coast Guard | — | ANCHORAGE, AK-00 | 2026 | $2,565,027 |
CONT_AWD_70Z04425FCMPL0005_7008_70Z04424DBOD60007_7008 R21 WR: C5ISC, MISSION-CRITICAL VHF/UHF/DSC COMMS. 2(D) SUPPORTS IMMIGRATION, LAW ENFORCEMENT, MILITARY, PUBLIC SAFETY, OR INTELLIGENCE. | Department of Homeland Security U.S. Coast Guard | — | ANCHORAGE, AK-00 | 2026 | $2,560,509 |
CONT_AWD_70Z08424FDL930030_7008_70Z02322D34100001_7008 QUANTUM MERUIT 01 APRIL - 30 JUNE 2024 FUNDING | Department of Homeland Security U.S. Coast Guard | — | ANCHORAGE, AK-00 | 2024 | $2,556,299 |
CONT_AWD_19AQMM23F1197_1900_19AQMM23D0036_1900 A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE PROFESSIONAL SERVICES SUPPORT. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $2,515,436 |
CONT_AWD_19AQMM22F4458_1900_19AQMM22D0086_1900 DS SI IS APD TO LABOR | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $2,400,413 |
CONT_IDV_80HQTR24DA009_8000 HEADQUARTERS OPERATIONAL SUPPORT SERVICES (HOSS) II - PROVIDE MANAGEMENT, LABOR, ALL EQUIPMENT NECESSARY TO ENSURE OPERATIONAL SUPPORT SERVICES NASA HEADQUARTERS BUILDING INCLUDIN… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $2,379,562 |
CONT_AWD_70Z04422FBOD60001_7008_70Z04419D19005800_7008 THIS MODIFICATION (P00002) IS TO CHANGE THE CURRENT COR FROM MR. CHARLES (CHUCK) OJEDA TO CWO-3 KEVIN M. KRANZ. | Department of Homeland Security U.S. Coast Guard | — | ANCHORAGE, AK-00 | 2024 | $2,226,287 |
CONT_AWD_70Z08423FDL930028_7008_70Z02322D34100001_7008 UPDATE ISSUING, ADMINISTRATIVE OFFICE AND POINT OF CONTACT FOR SECURITY SERVICES | Department of Homeland Security U.S. Coast Guard | — | ALAMEDA, CA-12 | 2024 | $2,061,769 |
CONT_AWD_N6449823C4012_9700_-NONE-_-NONE- HOLDING SLIN | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $2,056,987 |
CONT_AWD_19AQMM24F0304_1900_19AQMM23D0036_1900 STAFFING SUPPORT SERVICES - DESCOPE LCATS | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $2,011,650 |
CONT_AWD_70Z08424FDL950101_7008_70Z02322D34100001_7008 TASK ORDER TO PROVIDE SECURITY GUARD SERVICES FOR MULTIPLE USCG LOCATIONS - BASE ALAMEDA, | Department of Homeland Security U.S. Coast Guard | — | ANCHORAGE, AK-00 | 2024 | $1,668,833 |
CONT_AWD_N0017823C2400_9700_-NONE-_-NONE- OPTION YEAR 1 LABOR INCREMENTAL FUNDING | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $1,184,444 |
CONT_AWD_19AQMM24F0422_1900_19AQMM23D0036_1900 CA/EX OVERSEAS SUPPORT SERVICES | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,076,545 |
CONT_AWD_70Z04423FC2PL0014_7008_70Z04419D19005800_7008 SINS 2 / AIS 2 INSTALLATIONS FOR THE TPSB BOAT CLASS IN DISTRICTS 1, 5, 7, 8, 9, 11, AND 13-MODIFICATION P00002 TO DEOBLIGATE FUNDS AND CLOSE TASK ORDER. | Department of Homeland Security U.S. Coast Guard | — | PORTSMOUTH, VA-03 | 2024 | $1,062,816 |
CONT_AWD_70Z04424FBOD60026_7008_70Z04424DBOD60007_7008 CONTRACTOR SUPPORT TO BOD-FCDS REGARDING COMMUNICATIONS SYSTEMS SERVICES INCLUDING LONG RANGE COMMUNICATIONS, SHORT RANGE COMMUNICATIONS, AND ANCILLARY COMMUNICATIONS SYSTEMS SERV… | Department of Homeland Security U.S. Coast Guard | — | ANCHORAGE, AK-00 | 2024 | $1,045,598 |
CONT_AWD_19AQMM23F1646_1900_19AQMM23D0036_1900 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE OUTSTANDING FUNDS IN ACCORDANCE WITH REQUISITION# 105125DOB52. | Department of State Department of State | — | FAIRFAX, VA-11 | 2024 | $980,763 |
CONT_AWD_19AQMM22F4454_1900_19AQMM22D0086_1900 DS SI FO TO LABOR | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $975,221 |
CONT_AWD_FA700024F0119_9700_47QRAD20D8190_4732 PROVIDE SUBJECT MATTER EXPERTISE, ADVISE, AND ASSISTANCE IN ALL ASPECTS OF HUMAN-CENTERED DESIGN EFFORTS FOR AF CYBERWORX | Department of Defense Department of the Air Force | — | ANCHORAGE, AK-00 | 2024 | $910,522 |
CONT_AWD_70Z04424FBOD60027_7008_70Z04424DBOD60007_7008 CONTRACTOR SUPPORT FOR NAVY TYPE, NAVY OWNED (NTNO) TECHNICAL AND LOGISTICAL SUSTAINMENT, EQUIPMENT CONTROLLED PARTS EXCHANGE (CPE) COORDINATION, CLOSED CIRCUIT TELEVISION (CCTV)… | Department of Homeland Security U.S. Coast Guard | — | ANCHORAGE, AK-00 | 2024 | $872,708 |
CONT_AWD_70Z04422FC2PL0014_7008_70Z04419D19005800_7008 MODIFICATION P0003 IS TO CLOSE OUT THE TO, OF SIGNIFYING THAT ALL WORK HAS BEEN COMPLETED IN ACCORDANCE WITH THE AGREED UPON SPECIFICATIONS, ALL DELIVERABLES HAVE BEEN ACCEPTED, A… | Department of Homeland Security U.S. Coast Guard | — | PORTSMOUTH, VA-03 | 2026 | $731,196 |
CONT_AWD_70Z08423FDL930008_7008_70Z02322D34100001_7008 DEOBLIGATION OF FUNDS. | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $709,712 |
CONT_AWD_70Z08424FDL930016_7008_70Z02322D34100001_7008 PROVIDE NATIONAL SECURITY GUARD SERVICES AT MULTIPLE USCG LOCATIONS - BASE PORTSMOUTH, SECTOR DELAWARE BAY, SECTOR HUMBOLDT BAY AND AIRSTA SACRAMENTO | Department of Homeland Security U.S. Coast Guard | — | ANCHORAGE, AK-00 | 2024 | $696,736 |
CONT_AWD_80HQTR24FA052_8000_80HQTR24DA009_8000 HOSS II - AUDIOVISUAL SERVICES | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | WASHINGTON, DC-98 | 2024 | $653,813 |
CONT_AWD_1604DC23F00008_1604_1604DC23D0001_1604 TATITLEK DOL OIG STAFF AUGMENTATION SERVICES HR SPECIALIST TRAINING | Department of Labor Office of Inspector General | — | WASHINGTON, DC-98 | 2024 | $631,876 |
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.
Funding Agencies
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Department of State$226.0M
Department of Homeland Security$108.7M
Department of Defense$68.9M
Department of the Interior$12.2M
Department of the Treasury$11.8M
Department of Health and Human Services$7.7M
National Aeronautics and Space Administration$4.6M
Department of Justice$2.9M
Department of Labor$2.2M
General Services Administration$242K
Industries
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ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$242.4M
ENGINEERING SERVICES$71.6M
SECURITY GUARDS AND PATROL SERVICES$50.9M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$38.7M
COMPUTER SYSTEMS DESIGN SERVICES$12.0M
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE$11.0M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$7.7M
MEDICAL LABORATORIES$5.5M
FACILITIES SUPPORT SERVICES$4.6M
OFFICE ADMINISTRATIVE SERVICES$1.2M
Source: USAspending.gov · All Recipients · Alaska