19AQMM19F0029↗
Tatitlek Technologies, LLC received this contract from Acquisitions - Aqm Momentum, Department of State: $1.10M obligated so far for maintenance of office buildings. It runs to 2027-02-28.
Key facts · data as of Oct 23, 2026
- Recipient
- Tatitlek Technologies, LLC
- Awarding agency
- Department of State
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Obligated to date
- $1.10M
- Potential value
- $16.91M
- Ends
- 2027-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 19AQMM19F0029, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM19F0029_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 BLAIR HOUSE US DEPARTMENT OF STATE
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
- District of Columbia, DC · district DC-98
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
32 actions since 2022-11-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-31 | P00072 | Funding only | $157.6K | CFM BLAIR HOUSE |
| 2026-07-30 | P00071 | Administrative change | $157.6K | CFM BLAIR HOUSE |
| 2026-06-17 | P00070 | Administrative change | $0 | ADD REPAIR PACKAGES |
| 2026-04-24 | P00069 | Administrative change | $0 | ADD REPAIR PACKAGES - REPLACE FIRE DEPARTMENT CONNECTION. |
| 2026-03-26 | P00068 | Administrative change | -$3.8K | ADD REPAIR PACKAGES |
| 2026-03-12 | P00067 | Funding only | $35.0K | ADD REPAIR PACKAGES |
| 2026-02-13 | P00066 | Funding only | -$32.1K | ADD REPAIR PACKAGES |
| 2026-01-12 | P00065 | Supplemental agreement (work within scope) | $0 | ADD REPAIR PACKAGES |
| 2025-09-25 | P00064 | Supplemental agreement (work within scope) | $30.0K | FUNDING AND REPAIR PACKAGES |
| 2025-08-29 | P00063 | Option exercised | $688.2K | EXERCISE OPTION YEAR 7 |
| 2025-08-25 | P00062 | Supplemental agreement (work within scope) | $7.8K | REPLACE 2ND FLOOR COMPRESSOR |
| 2025-08-18 | P00061 | Supplemental agreement (work within scope) | $0 | REPAIR OF APPLIANCE |
| 2025-07-31 | P00060 | Funding only | $40.0K | CPR EVENTS FUNDING |
| 2025-07-08 | P00059 | Administrative change | $0 | CEILING REALIGNMENT |
| 2025-07-01 | P00058 | Administrative change | -$1.43M | CEILING REALIGNMENT |
| 2025-03-18 | P00057 | Funding only | $37.9K | FUNDING ACTION. |
| 2024-11-04 | P00056 | Funding only | $35.4K | ESTABLISH AND FUND CLIN |
| 2024-10-24 | P00055 | Funding only | -$41.9K | DE-OBLIGATION AND UPDATE POP |
| 2024-09-20 | P00054 | Option exercised | $700.6K | EXERCISE OPTION YEAR |
| 2024-08-22 | P00053 | Administrative change | $0 | COR DESIGNATION |
| 2024-05-01 | P00052 | Funding only | $30.0K | FUNDING ACTION |
| 2023-10-20 | P00051 | Funding only | -$15.4K | FUNDING DE-OBLIGATION |
| 2023-09-29 | P00050 | Funding only | $0 | FUNDING ACTION |
| 2023-09-27 | P00049 | Funding only | $470.3K | FUNDING ACTION |
| 2023-08-30 | P00048 | Administrative change | $160.4K | FUND REALIGNMENT FOR PROJECT. |
| 2023-08-23 | P00047 | Administrative change | $0 | FUND REALIGNMENT FOR PROJECT. |
| 2023-05-05 | P00046 | Administrative change | $0 | PERIOD OF FUNDING CORRECTION TO CLINS 402 AND 405. |
| 2023-02-27 | P00045 | Funding only | -$587 | DE-OBLIGATION OF FUNDS |
| 2023-02-24 | P00044 | Funding only | $50.0K | CPR EVENTS OT FUNDING |
| 2023-01-12 | P00043 | Administrative change | $0 | CORRECT PERIOD OF PERFORMANCE DATE AND UPDATE IPP APPROVAL CODE |
| 2022-12-29 | P00042 | Funding only | $20.0K | ESTABLISH AND FUND A CPR EVENTS CLIN. |
| 2022-11-17 | P00041 | Administrative change | $0 | DELEGATE RUI MALHEIRO AS ACOR AND CHANGE IPP CODE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗