19AQMM19F0030↗
Tatitlek Technologies, LLC received this contract from Acquisitions - Aqm Momentum, Department of State: $4.14M obligated so far for maintenance of office buildings. It runs to 2027-02-28.
Key facts · data as of Oct 21, 2026
- Recipient
- Tatitlek Technologies, LLC
- Awarding agency
- Department of State
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Obligated to date
- $4.14M
- Potential value
- $16.87M
- Ends
- 2027-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 19AQMM19F0030, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM19F0030_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 SERVICES FOR THE US DEPARTMENT OF STATE'S INTERNATIONAL CHANCERY CENTER (SA-33)
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
30 actions since 2023-01-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-29 | P00055 | Funding only | $5.0K | CREATE AND ADD FUNDING TO CLIN 705 |
| 2026-09-02 | P00054 | Funding only | $2.5K | CREATE AND ADD FUNDING TO CLIN 705 |
| 2026-08-20 | P00053 | Supplemental agreement (work within scope) | $0 | CREATE AND ADD FUNDING TO CLIN 705 |
| 2026-08-13 | P00050 | Funding only | $593.2K | ADD FUNDING TO CLIN 701 |
| 2026-08-04 | P00049 | Administrative change | $0 | CREATE AND ADD FUNDING TO CLIN 705 |
| 2026-04-03 | P00048 | Administrative change | $5.0K | REPLACE HOT WATER HEATER B2 GARAGE |
| 2026-03-18 | P00047 | Funding only | $3.2K | ADD FUNDING TO CLIN 702 |
| 2026-02-20 | P00046 | Funding only | -$37.2K | CEILING INCREASE, ESTABLISH AND ACTIVATE CLIN AND ADD REPAIR PROJECT. |
| 2026-01-30 | P00045 | Funding only | $178.3K | CEILING INCREASE, ESTABLISH AND ACTIVATE CLIN AND ADD REPAIR PROJECT. |
| 2025-12-17 | P00044 | Funding only | $692.1K | INCREMENTAL FUNDING FOR REMAINING SEVEN MONTHS. |
| 2025-11-25 | P00043 | Funding only | $197.7K | INCREMENTAL FUNDING FOR TWO MONTHS |
| 2025-08-28 | P00042 | Option exercised | $314.1K | EXERCISE AND FUND OY7 |
| 2025-08-21 | P00041 | Supplemental agreement (work within scope) | $0 | COMPRESSOR 3 REPAIR |
| 2025-07-15 | P00040 | Supplemental agreement (work within scope) | $0 | COR AND ACOR DELEGATION REPAIR PROJECT |
| 2025-05-29 | P00039 | Supplemental agreement (work within scope) | $0 | REDUCE CEILING AGREEMENT |
| 2025-05-14 | P00038 | Funding only | $21.5K | FUNDING AND CORRECTION TO P00132. |
| 2024-11-27 | P00037 | Funding only | $691.5K | FUNDING AND UPDATE TERMS AND CONDITIONS |
| 2024-09-27 | P00036 | Supplemental agreement (work within scope) | $395.8K | CFM ICC SA-33 |
| 2024-09-15 | P00035 | Administrative change | $0 | CORRECT THE FUNDING AMOUNT ON P00032. |
| 2024-09-15 | P00034 | Administrative change | $0 | CORRECT THE FUNDING AMOUNT ON P00032. |
| 2024-09-11 | P00033 | Administrative change | $0 | CORRECT THE FUNDING AMOUNT ON P00032. |
| 2024-08-21 | P00032 | Supplemental agreement (work within scope) | $80.5K | CHECK FOR ROOF LEAKS. |
| 2024-04-08 | P00031 | Supplemental agreement (work within scope) | $0 | ADDENDUM PWS FOR LANDSCAPE SERVICES FOR SA-33 ICC BUILDING ONLY. |
| 2024-03-14 | P00030 | Supplemental agreement (work within scope) | $10.0K | FUNDING AND PROJECT REPAIR. |
| 2023-09-23 | P00029 | Option exercised | $957.1K | OPTION EXERCISE AND UPDATE IPP CODE |
| 2023-09-21 | P00028 | Supplemental agreement (work within scope) | $0 | POP EXTENSION |
| 2023-08-07 | P00027 | Funding only | $7.5K | FUNDING ACTION |
| 2023-03-30 | P00026 | Funding only | $20.0K | FUNDING ACTION |
| 2023-03-24 | P00025 | Supplemental agreement (work within scope) | $17.4K | CHANGE ORDER#1, SA-33 B3 MOTORCYCLE SHOP |
| 2023-01-27 | P00024 | Funding only | -$16.2K | DE-OBLIGATION OF FUNDS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗