19AQMM19F0028↗
Tatitlek Technologies, LLC received this contract from Acquisitions - Aqm Momentum, Department of State: $10.77M obligated so far for maintenance of office buildings. It runs to 2027-02-28.
Key facts · data as of Oct 25, 2026
- Recipient
- Tatitlek Technologies, LLC
- Awarding agency
- Department of State
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Obligated to date
- $10.77M
- Potential value
- $51.60M
- Ends
- 2027-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 19AQMM19F0028, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM19F0028_1900_19AQMM18D0118_1900
Tatitlek Technologies, LLC: all federal awards · Department of State: spending · Acquisitions - Aqm Momentum: what it buys · The follow-on: recompete brief
COMPLETE FACILITIES MAINTENANCE STATE ANNEX 20
Up for re-bid: ends 2027-02-28. Recompete brief →
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 19AQMM18D0118
- Where the work is
- Arlington, VA · district VA-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
46 actions since 2022-10-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-16 | P00093 | Funding only | -$23.3K | SA-20 MAINTENANCE OF OFFICE BUILDINGS |
| 2026-09-01 | P00092 | Funding only | $1.52M | SA-20 MAINTENANCE OF OFFICE BUILDINGS |
| 2026-08-28 | P00091 | Supplemental agreement (work within scope) | $0 | SA-20 MAINTENANCE OF OFFICE BUILDINGS |
| 2026-08-26 | P00090 | Funding only | $23.3K | SA-20 MAINTENANCE OF OFFICE BUILDINGS |
| 2026-08-21 | P00088 | Funding only | $2.8K | SA-20 MAINTENANCE OF OFFICE BUILDINGS |
| 2026-06-29 | P00087 | Supplemental agreement (work within scope) | $0 | SA-20 MAINTENANCE OF OFFICE BUILDINGS |
| 2026-06-05 | P00086 | Administrative change | $0 | SA-20 MAINTENANCE OF OFFICE BUILDINGS |
| 2026-04-30 | P00085 | Administrative change | $0 | APPROVED BUILDING REPAIR SERVICES (HST BUILDING) |
| 2026-04-07 | P00084 | Administrative change | $0 | DE-OBLIGATE FUNDS FROM PROJECT AND REDUCE CEILING. |
| 2026-02-18 | P00083 | Administrative change | -$9.4K | DE-OBLIGATE FUNDS FROM PROJECT AND REDUCE CEILING. |
| 2026-01-05 | P00082 | Funding only | -$1.9K | DE-OBLIGATE FUNDS FROM PROJECT. |
| 2025-12-04 | P00081 | Supplemental agreement (work within scope) | $0 | AH-170 ROOF BACKFLOW PREVENTER REPLACEMENT |
| 2025-10-24 | P00080 | Supplemental agreement (work within scope) | $0 | VFD REPLACEMENT |
| 2025-08-28 | P00079 | Option exercised | $3.23M | AH-163 GENERATOR COOLANT FLUSH. |
| 2025-08-25 | P00078 | Supplemental agreement (work within scope) | $30.0K | FUNDING AND MULTIPLE PROJECTS |
| 2025-06-26 | P00077 | Funding only | $0 | AH-163 GENERATOR COOLANT FLUSH. |
| 2025-05-20 | P00076 | Administrative change | $0 | AH-163 GENERATOR COOLANT FLUSH. |
| 2025-05-14 | P00075 | Supplemental agreement (work within scope) | $2.6K | AH-166 GENERATOR TECH ON STANDBY FOR ELEVATOR TESTING. |
| 2025-04-02 | P00074 | Funding only | $81.1K | BATTERY REPLACEMENT |
| 2025-03-25 | P00073 | Funding only | $18.8K | FUNDING FOR UPS MAINTENANCE AND MONTHLY STANDBY GENERATOR TESTING |
| 2025-03-11 | P00072 | Supplemental agreement (work within scope) | $0 | ADD PACKAGE TO TASK ORDER. |
| 2025-01-14 | P00071 | Supplemental agreement (work within scope) | $0 | ADD PACKAGE TO TASK ORDER. |
| 2024-10-30 | P00070 | Supplemental agreement (work within scope) | -$24.5K | ADD FUNDING AND PACKAGE TO REPAIR CLIN, UPDATE COR AND PERIOD OF PERFORMANCE, DE-OBLIGATE EXCESS FUNDING. |
| 2024-09-28 | P00069 | Funding only | $2.33M | FULLY FUND OPTION YEAR 6 |
| 2024-09-21 | P00068 | Option exercised | $809.2K | EXERCISE OPTION YEAR |
| 2024-08-21 | P00067 | Supplemental agreement (work within scope) | $0 | FUNDS REALIGNMENT FOR UPCOMING PROJECT. |
| 2024-04-26 | P00066 | Administrative change | $0 | AH-156 ONSITE GENERATOR TECH |
| 2024-04-22 | P00065 | Supplemental agreement (work within scope) | $4.4K | AH-156 ONSITE GENERATOR TECH |
| 2024-04-02 | P00064 | Supplemental agreement (work within scope) | $0 | REPLACEMENT OF TWO CHILLER PLANT CONTROLLERS |
| 2024-03-18 | P00063 | Supplemental agreement (work within scope) | $0 | DUCT CANVAS REPAIR AND CLEANING. |
| 2023-10-20 | P00062 | Funding only | -$12.3K | FUNDING DE-OBLIGATION |
| 2023-09-25 | P00061 | Supplemental agreement (work within scope) | $2.19M | EOY'5 FUNDING |
| 2023-09-18 | P00060 | Supplemental agreement (work within scope) | $0 | FUNDS REALIGNMENT AND PROJECT EXTENSIONS. |
| 2023-09-13 | P00059 | Option exercised | $752.5K | EXERCISE OY 5, ADD FUNDING AND REVISE F-006-PERIOD OF PERFORMANCE. |
| 2023-09-11 | P00058 | Supplemental agreement (work within scope) | $0 | FUNDS REALIGNMENT AND POP EXTENSION |
| 2023-08-30 | P00057 | Administrative change | $0 | FUND REALIGNMENT |
| 2023-08-07 | P00056 | Supplemental agreement (work within scope) | $0 | GARAGE DOOR REPAIR |
| 2023-07-11 | P00055 | Administrative change | $0 | MODIFICATION CORRECTION. |
| 2023-07-06 | P00054 | Funding only | $0 | FUND REALIGNMENT |
| 2023-05-03 | P00053 | Supplemental agreement (work within scope) | $2.0K | PATCH AND PAINT PROJECT |
| 2023-05-01 | P00052 | Supplemental agreement (work within scope) | -$2.8K | ACOR DESIGNATIONS AND FUNDING DE-OBLIGATION |
| 2023-04-24 | P00051 | Supplemental agreement (work within scope) | $6.5K | PROJECT FUNDING |
| 2023-02-27 | P00050 | Funding only | -$56.9K | DE-OBLIGATION |
| 2023-02-15 | P00049 | Administrative change | $0 | COR DESIGNATION |
| 2023-02-07 | P00048 | Funding only | -$106.9K | DE-OBLIGATION OF FUNDS |
| 2022-10-18 | P00047 | Supplemental agreement (work within scope) | $9.1K | PLANNED EMERGENCY POWER OUTAGE SUPPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗