19AQMM19F0031↗
Tatitlek Technologies, LLC received this contract from Acquisitions - Aqm Momentum, Department of State: $519.9K 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
- $519.9K
- Potential value
- $10.55M
- 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 19AQMM19F0031, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM19F0031_1900_19AQMM18D0118_1900
Tatitlek Technologies, LLC: all federal awards · Department of State: spending · Acquisitions - Aqm Momentum: what it buys · The follow-on: recompete brief
POTOMAC ANNEX OPERATIONS AND MAINTENANCE SERVICES PERTAINING TO FACILITIES MANAGEMENT.
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
36 actions since 2023-05-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-28 | P00077 | Funding only | $1.0K | ADD FUNDS ON CLIN 702. |
| 2026-08-31 | P00076 | Funding only | $565.2K | ADD FUNDS ON CLIN 702. |
| 2026-08-26 | P00075 | Administrative change | $0 | ADD FUNDS ON CLIN 702. |
| 2026-08-11 | P00074 | Funding only | $5.0K | ADD FUNDS ON CLIN 702. |
| 2026-03-19 | P00072 | Administrative change | $20.0K | ADD FUNDS ON CLIN 702. |
| 2026-03-18 | P00070 | Administrative change | $0 | INCORPORATION OF NEW PRICING TABLE AND LANDSCAPING SUBCONTRACTOR. |
| 2026-03-17 | P00073 | Administrative change | $20.0K | ADD FUNDS ON CLIN 702. |
| 2026-03-03 | P00069 | Funding only | -$26.2K | INCORPORATION OF NEW PRICING TABLE AND LANDSCAPING SUBCONTRACTOR. |
| 2026-02-19 | P00068 | Funding only | $15.0K | HVAC REPAIR & |
| 2026-01-30 | P00067 | Administrative change | $0 | INCORPORATE NEW PRICING TABLE AND LANDSCAPE SUBCONTRACTOR. |
| 2025-12-18 | P00066 | Supplemental agreement (work within scope) | $0 | REMOVE AND REPLACE INVERTER COMPRESSORS |
| 2025-12-12 | P00065 | Funding only | $616.9K | FULLY-FUND REMAINING SEVEN MONTHS OF SERVICE. |
| 2025-11-25 | P00064 | Funding only | $176.5K | INCREMENTAL FUNDING FOR TWO ADDITIONAL MONTHS OF SERVICE |
| 2025-11-10 | P00063 | Supplemental agreement (work within scope) | $0 | HOT WATER TANK REPLACEMENT |
| 2025-09-23 | P00062 | Supplemental agreement (work within scope) | $4.9K | MITIGATION SERVICES |
| 2025-09-04 | P00061 | Option exercised | $407.0K | EXERCISE OPTION YEAR 7 |
| 2025-08-22 | P00060 | Supplemental agreement (work within scope) | $28.0K | NTP SA-4E HVAC REPAIRS, FUNDING FOR OVERTIME AND REPLACEMENT OF EECTRICAL BOXES |
| 2025-07-17 | P00058 | Administrative change | -$3.59M | CEILING REDUCTION AND COR NOMINATION |
| 2025-07-08 | P00059 | Administrative change | $0 | CEILING REDUCTION |
| 2025-04-23 | P00057 | Funding only | $5.0K | FUNDING FOR OVERTIME |
| 2025-03-13 | P00056 | Supplemental agreement (work within scope) | $0 | HVAC OUTAGE FAILED COMPRESSOR REPAIR |
| 2025-02-11 | P00055 | Supplemental agreement (work within scope) | $0 | HVAC LEAK REPAIR |
| 2024-12-26 | P00054 | Funding only | $729.5K | ADD FUNDING |
| 2024-10-23 | P00053 | Supplemental agreement (work within scope) | $72.9K | ADD FUNDING AND POP UPDATE |
| 2024-09-28 | P00052 | Supplemental agreement (work within scope) | $15.0K | CORRECTION TO EXERCISE OY6 P00050. |
| 2024-09-28 | P00051 | Supplemental agreement (work within scope) | $0 | CORRECTION TO EXERCISE OY6 P00050. |
| 2024-09-23 | P00050 | Option exercised | $352.2K | EXERCISE OY6 |
| 2024-08-26 | P00049 | Supplemental agreement (work within scope) | $0 | BAS UPGRADE POP EXTENSION |
| 2024-07-24 | P00048 | Supplemental agreement (work within scope) | $29.6K | SA-04F ROOF REPAIR |
| 2024-02-09 | P00047 | Supplemental agreement (work within scope) | $66.2K | SA04 PROJECTS |
| 2024-01-12 | P00046 | Funding only | $151.9K | FUNDING FOR STORM WATER REMEDIATION PROJECT. |
| 2023-11-02 | P00045 | Administrative change | $0 | PROJECT POP EXTENSION |
| 2023-09-29 | P00042 | Administrative change | $0 | DE-OBLIGATION OF FUNDS. |
| 2023-09-28 | P00044 | Funding only | $813.8K | ADDITIONAL FUNDING |
| 2023-09-18 | P00043 | Supplemental agreement (work within scope) | $45.8K | ADD FUNDS FOR STORM SANITARY LINE REPAIR |
| 2023-05-22 | P00041 | Funding only | -$1.2K | DE-OBLIGATION OF FUNDS. |
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 ↗