TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC
ATLANTA, Georgia
Total Received
$172.3M
Total Awards
97
State
Georgia
Last Updated
Apr 23, 2026
Yearly Funding Trend
$162.9M24
$5.3M25
$4.2M26
Top 50 Awards to TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), 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_AWD_19AQMM19F1456_1900_19AQMM19D0077_1900 BAGHDAD VETTING ORDER | Department of State Department of State | — | — | 2024 | $32,817,609 |
CONT_AWD_2031JW22F00088_2046_47QTCB21D0360_4732 ONSITE IT CUSTOMER SUPPORT. THE PURPOSE OF THE MODIFICATION IS TO DE-OBLIGATE FUNDS FROM THE ORDER | Department of the Treasury Office of the Comptroller of the Currency | — | ATLANTA, GA-05 | 2024 | $22,974,489 |
CONT_AWD_19AQMM24F2063_1900_47QTCB21D0360_4732 DIPLOMATIC TECHNOLOGY INFORMATION TECHNOLOGY | Department of State Department of State | — | — | 2024 | $10,693,842 |
CONT_AWD_W911SA22F3040_9700_W9124C19D0008_9700 MRALS SUPPORT SERVICES ADD FUNDS TO CLIN 0003 OPTION YEAR 3 | Department of Defense Department of the Army | — | COLUMBIA, SC-02 | 2024 | $7,868,681 |
CONT_AWD_19AQMM19F1459_1900_19AQMM19D0077_1900 ERBIL VETTING ORDER | Department of State Department of State | — | — | 2024 | $7,599,603 |
CONT_AWD_19AQMM19F1464_1900_19AQMM19D0077_1900 ERBIL NCC VETTING ORDER | Department of State Department of State | — | — | 2024 | $7,035,025 |
CONT_AWD_19AQMM22F3917_1900_47QRAA18D00BU_4732 ADMINISTRATIVE SUPPORT SERVICES | Department of State Department of State | — | ATLANTA, GA-05 | 2024 | $7,012,943 |
CONT_AWD_19AQMM19F1451_1900_19AQMM19D0077_1900 ROSSLYN VETTING ORDER | Department of State Department of State | — | ATLANTA, GA-05 | 2024 | $5,735,063 |
CONT_AWD_49100423F0023_4900_47QRAA18D00BU_4732 SUPPORT FOR THE NATIONAL NANOTECHNOLOGY COORDINATION OFFICE - EXERCISE OPTION YEAR 2 | National Science Foundation National Science Foundation | — | ALEXANDRIA, VA-08 | 2024 | $5,366,075 |
CONT_AWD_75D30118F00003_7523_HHSD200201794526I_7523 DVP ADMINISTRATIVE, TECHNICAL & PROFESSIONAL SPT SVCS - MOD00001 - ADMINISTRATIVE CAN CHANGE | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $5,320,201 |
CONT_AWD_75D30120C09757_7523_-NONE-_-NONE- DNPAO ADMIN & PROFESSIONAL SPT SVCS; MOD07 - COR CHANGE | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2025 | $3,985,738 |
CONT_AWD_75D30119C06149_7523_-NONE-_-NONE- OSH | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $3,302,526 |
CONT_AWD_W911S021P0032_9700_-NONE-_-NONE- LABOR BASE JCIDS ANALYST - TSAM | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $3,101,242 |
CONT_AWD_75D30120F00005_7523_HHSD200201794526I_7523 MAPSS IDIQ PROFESSIONAL SERVICES | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $3,056,375 |
CONT_AWD_19AQMM20F3680_1900_47QRAA18D00BU_4732 THIS IS A TASK ORDER FOR PROFESSIONAL AND ADMINISTRATIVE SUPPORT FOR DEPARTMENT OF STATES INFORMATION ASSUARNCE DIVISION OF IRM. | Department of State Department of State | — | ATLANTA, GA-05 | 2024 | $2,836,492 |
CONT_AWD_DJJ16C2686_1501_-NONE-_-NONE- 6 MONTH EXTENSION DOCUMENT JDC DJJ16-C-2686 REVERSED ON 09/30/2025 DOCUMENT JDC DJJ16-C-2686 REVERSED ON 09/30/2025 | Department of Justice Offices, Boards and Divisions | — | ATLANTA, GA-05 | 2026 | $2,760,525 |
CONT_AWD_FA441821C0034_9700_-NONE-_-NONE- 628 FSS MILITARY AND FAMILY READINESS SUPPORT SERVICES. POP 1 SEPTEMBER 2021- 30 AUG 2026 | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2024 | $2,160,011 |
CONT_AWD_75D30121C10747_7523_-NONE-_-NONE- VACCINE DISTRIBUTION SERVICES | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2024 | $2,106,041 |
CONT_AWD_W911SA24F3008_9700_W9124C19D0008_9700 MRALS SUPPORT SERVICES | Department of Defense Department of the Army | — | COLUMBIA, SC-02 | 2024 | $2,041,342 |
CONT_AWD_W911S021P0030_9700_-NONE-_-NONE- FCC FY25 LCR STANDARD LAPTOP BUY | Department of Defense Department of the Army | — | LAWTON, OK-04 | 2024 | $1,974,780 |
CONT_AWD_191NLE22F7052_1900_191NLE19A0004_1900 BPA CALL MODIFICATION TO UPDATE COR FOR THE FOR THE SERVICES OF A JUSTICE ADVISOR IN JERUSALEM AND WEST BANK FOR THE INL SECTION LOCATED AT THE US EMBASSY. | Department of State Department of State | — | — | 2024 | $1,734,203 |
CONT_AWD_89243120CSC000073_8900_-NONE-_-NONE- EMERGENCY MANAGEMENT SUPPORT SERVICES | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2024 | $1,676,618 |
CONT_AWD_75D30121C10065_7523_-NONE-_-NONE- PROJECT COORDINATION SERVICES AND NCD EPIDEMIOLOGY SUPPORT SERVICES | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $1,601,095 |
CONT_AWD_70SBUR22F00000210_7003_HSHQDC16DP2028_7001 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS IN OPTION YEAR 1. ADMINISTRATIVE SUPPORT SERVICES FOR REFUGEE ASYLUM AND INTERNATIONAL OPERATIONS | Department of Homeland Security U.S. Citizenship and Immigration Services | — | SPRINGFIELD, DC-98 | 2024 | $1,288,437 |
CONT_AWD_191NLE20F7103_1900_191NLE19A0004_1900 BPA CALL MODIFICATION TO UPDATE THE OFFICE CHANGE FROM INL/KM/GPP TO INL/RCD FOR THE SERVICES OF AN ANTICRIME REWARDS PROGRAM MANAGER SUPPORTING INL/RCD IN WASHINGTON, DC. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,222,407 |
CONT_AWD_191NLE22F7043_1900_191NLE19A0004_1900 BPA CALL MODIFICATION TO UPDATE COR FOR THE SERVICES OF A MOI ADVISOR IN JERUSALEM IN WASHINGTON, DC UNTIL FURTHER NOTICE. | Department of State Department of State | — | — | 2024 | $1,217,825 |
CONT_AWD_191NLE22F7030_1900_191NLE19A0004_1900 BPA CALL MODIFICATION TO UPDATE COR FOR THE SERVICES OF A CORRECTIONS ADVISOR IN JERUSALEM AND WEST BANK FOR THE INL SECTION AT THE US EMBASSY. | Department of State Department of State | — | — | 2024 | $1,206,330 |
CONT_AWD_70FA4021C00000006_7022_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND AND EXERCISE OPTION PERIOD THREE (3). | Department of Homeland Security Federal Emergency Management Agency | — | ATLANTA, GA-05 | 2024 | $1,089,499 |
CONT_AWD_19AQMM19F2955_1900_19AQMM19D0077_1900 ISLAMABAD VETTING TASK ORDER | Department of State Department of State | — | — | 2024 | $1,006,754 |
CONT_AWD_191NLE21F7035_1900_191NLE19A0004_1900 BPA CALL MODIFICATION TO UPDATE COR AND OFFICE CHANGE DUE TO REORG FROM INL/EX/GAPP TO INL/SAO/IM FOR THE SERVICES OF A SENIOR CONTRACT SUPPORT SPECIALIST FOR INL/EX/GAPP IN WASH… | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,005,498 |
CONT_AWD_75D30120P07834_7523_-NONE-_-NONE- EVALUATION SERVICES | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $945,206 |
CONT_AWD_70VT1523F00035_7004_47QRAA18D00BU_4732 THE REQUIREMENT IS TO OBTAIN PROFESSIONAL SUPPORT SERVICES TO ASSIST ASR MEET OUR REQUIREMENTS TO PROVIDE SAFE, EFFECTIVE, AND EFFICIENT WORKPLACES AND RESOURCES FOR ALL OIG EMP… | Department of Homeland Security Office of the Inspector General | — | WASHINGTON, DC-98 | 2024 | $883,919 |
CONT_AWD_W911S021P0029_9700_-NONE-_-NONE- DISMOUNTED PRECISION FIRE SUPPORT SUBJECT MATTER EXPERT ACWS ADMINISTRATIVE MODIFICATION | Department of Defense Department of the Army | — | LAWTON, OK-04 | 2024 | $805,476 |
CONT_AWD_191NLE20F7139_1900_191NLE19A0004_1900 BPA CALL MODIFICATION TO UPDATE COR FOR THE SERVICES OF A POLICE PEACEKEEPING PROGRAM SUPPORT SPECIALIST SUPPORTING INL/ACB LOCATED WASHINGTON, DC. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $788,230 |
CONT_AWD_FA813619PA043_9700_-NONE-_-NONE- NAVY PROTOCOL | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2024 | $773,227 |
CONT_AWD_75D30119C05146_7523_-NONE-_-NONE- PUBLIC HEALTH ADVISOR SUPPORT SERVICES | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2025 | $705,171 |
CONT_AWD_191NLE20F7084_1900_191NLE19A0004_1900 UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15. FOR THE SERVICES OF A MULTILATERAL AFFAIRS PROGRAM ASSISTANT SUPPORTING INL/GPP/MP LOCATED IN WASHINGTON, DC. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $664,881 |
CONT_AWD_191NLE20F7080_1900_191NLE19A0004_1900 IAW FAR 4.804-4 AND THE RELEASE OF CLAIMS FROM THE VENDOR DATED 08-05-2024, BPA CALL MODIFICATION TO DE-OBLIGATE ALL UN-LIQUIDATED FUNDING IN THE AMOUNT OF $11,492.28 AND PHYSICAL… | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $650,493 |
CONT_AWD_191NLE21F7070_1900_191NLE19A0004_1900 IAW FAR 4.804-4 AND THE RELEASE OF CLAIMS FROM THE VENDOR DATED 05/02/2025, BPA CALL MODIFICATION TO DE-OBLIGATE ALL UN-LIQUIDATED FUNDING IN THE AMOUNT OF $32,151.40 AND PHYSICAL… | Department of State Department of State | — | — | 2024 | $635,465 |
CONT_AWD_191NLE20F7107_1900_191NLE19A0004_1900 BPA CALL MODIFICATION TO UPDATE THE OFFICE CHANGE FROM INL/KM/TAD TO INL/RCD FOR THE SERVICES OF A PROGRAM SUPPORT SPECIALIST ASSOCIATE FOR INL/RCD LOCATED IN WASHINGTON, DC. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $588,601 |
CONT_AWD_191NLE23F7026_1900_191NLE19A0004_1900 BPA CALL MODIFICATION TO DE-OBLIGATE ALL UN-LIQUIDATED FUNDING FROM THE BASE PERIOD AND OPTION YEAR 01 IN THE AMOUNT OF $47,059.46, IAW THE RELEASE OF CLAIMS FROM THE VENDOR, ALSO… | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $573,993 |
CONT_AWD_191NLE22F7029_1900_191NLE19A0004_1900 UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15. FOR THE SERVICES OF A PROGRAM & PROCUREMENT SUPPORT SPECIALIST INL/EX/GAPP LOCATED IN WASHINGTON, D.C. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $571,672 |
CONT_AWD_75D30121F11976_7523_47QRAA18D00BU_4732 NATIONAL QUITLINE DATA WAREHOUSE (NQDW) DATA COLLECTION, MANAGEMENT AND ANALYTIC SUPPORT | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $561,183 |
CONT_AWD_191NLE20F7102_1900_191NLE19A0004_1900 BPA CALL MODIFICATION TO INCREASE LABOR HOURS, WHICH ARE AUTHORIZED IN THE AMOUNT OF $18,208.00 AND DEOBLIGATE ALL UNLIQUIDATED FUNDING FROM OY01 THROUGH OY03 IN THE AMOUNT OF $11… | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $540,517 |
CONT_AWD_191NLE20F7081_1900_191NLE19A0004_1900 BPA CALL MODIFICATION TO DE-OBLIGATE ALL UN-LIQUIDATED FUNDING FROM OPTION YEAR 03 IN THE AMOUNT OF $13,599.16, IAW THE RELEASE OF CLAIMS FROM THE VENDOR, AND ADMINISTRATIVELY UPD… | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $519,572 |
CONT_AWD_191NLE21F7006_1900_191NLE19A0004_1900 BPA CALL MODIFICATION TO EXTEND THE CURRENT OY04 UNTIL 02/28/2026 BY 160 HRS AND $10,654.40 IAW FAR 52.217-8 FOR THE SERVICES OF A PROGRAM ASSISTANT FOR INL/AME LOCATED IN WASHING… | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $518,691 |
CONT_AWD_191NLE20F7069_1900_191NLE19A0004_1900 BPA CALL MODIFICATION TO DE-OBLIGATE ALL UN-LIQUIDATED FUNDING FROM OPTION YEAR 03 IN THE AMOUNT OF $8,998.55, IAW THE RELEASE OF CLAIMS FROM THE VENDOR, FOR THE SERVICES OF A TRA… | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $502,586 |
CONT_AWD_M0031820P0020_9700_-NONE-_-NONE- CRYOGENIC FUEL SYSTEM OPERATOR SERVICES | Department of Defense Department of the Navy | — | M C B H KANEOHE BAY, HI-02 | 2024 | $494,825 |
CONT_AWD_191NLE20F7116_1900_191NLE19A0004_1900 BPA CALL MODIFICATION TO DE-OBLIGATE ALL UN-LIQUIDATED FUNDING FROM OPTION YEAR 03 IN THE AMOUNT OF $30,421.50, IAW THE RELEASE OF CLAIMS FROM THE VENDOR, FOR THE SERVICES OF AN A… | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $491,407 |
CONT_AWD_191NLE20F7100_1900_191NLE19A0004_1900 BPA CALL MODIFICATION TO TERMINATE FOR CONVENIENCE, IAW FAR 52.212-4 (L), DE-OBLIGATE ALL UNLIQUIDATED FUNDING IN THE AMOUNT OF $101,489.60 AND PHYSICALLY COMPLETE AND CLOSEOUT, I… | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $476,568 |
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$94.5M
Department of the Treasury$23.0M
Department of Health and Human Services$21.7M
Department of Defense$19.6M
National Science Foundation$5.4M
Department of Homeland Security$3.3M
Department of Justice$2.8M
Department of Energy$1.7M
Department of Veterans Affairs$330K
General Services Administration$3K
Industries
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TRANSLATION AND INTERPRETATION SERVICES$54.2M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$42.9M
COMPUTER SYSTEMS DESIGN SERVICES$33.7M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$18.6M
FACILITIES SUPPORT SERVICES$9.9M
OFFICE ADMINISTRATIVE SERVICES$5.7M
DOCUMENT PREPARATION SERVICES$2.8M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$2.6M
PUBLIC RELATIONS AGENCIES$773K
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$708K
Source: USAspending.gov · All Recipients · Georgia