19AQMM19F0839↗
Tatitlek Technologies, LLC received this contract from Acquisitions - Aqm Momentum, Department of State: $32.19M 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
- $32.19M
- Potential value
- $118.60M
- 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 19AQMM19F0839, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM19F0839_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 NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 INCREMENTAL FUNDING
Obligated to date$32.19M48 actions
Current value$118.60Mwith options exercised
Period2019-03-01 → 2027-02-28current end date
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
FY2023$6.36M
FY2024$15.78M
FY2025$9.85M
FY2026$197.3K
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
48 actions since 2022-11-03. 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 | P00103 | Funding only | $0 | MAINTENANCE OF OFFICE BUILDINGS - REQUEST TO PACKAGE ON CLIN 702 - BASE SERVICE REIMBURSABLE REPAIR GREATER THAN REPAIR THRESHOLD OF $2,500 (NTE) OP7 MAXIMO: 2026-732421 PROJECT: CHILLER #3 REPAIR - CONTRACTOR REPLACEMENT AMOUNT: $9,338.56 |
| 2026-09-24 | P00102 | Funding only | $25.0K | MAINTENANCE OF OFFICE BUILDINGS - REQUEST TO PACKAGE ON CLIN 702 - BASE SERVICE REIMBURSABLE REPAIR GREATER THAN REPAIR THRESHOLD OF $2,500 (NTE) OP7 MAXIMO: 2026-732421 PROJECT: CHILLER #3 REPAIR - CONTRACTOR REPLACEMENT AMOUNT: $9,338.56 |
| 2026-09-16 | P00101 | Administrative change | $0 | MAINTENANCE OF OFFICE BUILDINGS - REQUEST TO PACKAGE ON CLIN 702 - BASE SERVICE REIMBURSABLE REPAIR GREATER THAN REPAIR THRESHOLD OF $2,500 (NTE) OP7 MAXIMO: 2026-732421 PROJECT: CHILLER #3 REPAIR - CONTRACTOR REPLACEMENT AMOUNT: $9,338.56 |
| 2026-09-10 | P00100 | Funding only | $259.6K | MAINTENANCE OF OFFICE BUILDINGS - REQUEST TO PACKAGE ON CLIN 702 - BASE SERVICE REIMBURSABLE REPAIR GREATER THAN REPAIR THRESHOLD OF $2,500 (NTE) OP7 MAXIMO: 2026-732421 PROJECT: CHILLER #3 REPAIR - CONTRACTOR REPLACEMENT AMOUNT: $9,338.56 |
| 2026-08-14 | P00099 | Funding only | -$10.0K | MAINTENANCE OF OFFICE BUILDINGS - REQUEST TO PACKAGE ON CLIN 702 - BASE SERVICE REIMBURSABLE REPAIR GREATER THAN REPAIR THRESHOLD OF $2,500 (NTE) OP7 MAXIMO: 2026-732421 PROJECT: CHILLER #3 REPAIR - CONTRACTOR REPLACEMENT AMOUNT: $9,338.56 |
| 2026-08-07 | P00097 | Administrative change | $0 | MAINTENANCE OF OFFICE BUILDINGS - REQUEST TO PACKAGE ON CLIN 702 - BASE SERVICE REIMBURSABLE REPAIR GREATER THAN REPAIR THRESHOLD OF $2,500 (NTE) OP7 MAXIMO: 2026-732421 PROJECT: CHILLER #3 REPAIR - CONTRACTOR REPLACEMENT AMOUNT: $9,338.56 |
| 2026-06-17 | P00096 | Administrative change | $0 | DE-OBLIGATION & ADD PACKAGE TO CLIN 702. |
| 2026-06-03 | P00095 | Administrative change | $0 | DE-OBLIGATION & ADD PACKAGE TO CLIN 702. |
| 2026-03-26 | P00094 | Administrative change | -$77.3K | INCORPORATE NEW PRICING AND LANDSCAPE SUBCONTRACTOR. |
| 2026-01-30 | P00093 | Administrative change | $0 | INCORPORATE NEW PRICING AND LANDSCAPE SUBCONTRACTOR. |
| 2026-01-15 | P00092 | Supplemental agreement (work within scope) | $0 | NO COST POP EXTENSION FOR F. BUILDING GENERATOR REPAIR. |
| 2025-10-30 | P00091 | Supplemental agreement (work within scope) | $0 | POP EXTENSION - CIRCULAR WINDOW REPLACEMENT PROJECT |
| 2025-09-23 | P00090 | Supplemental agreement (work within scope) | $7.18M | ADD PACKAGES |
| 2025-09-10 | P00089 | Supplemental agreement (work within scope) | $0 | CORRECTION AND ADD PACKAGES |
| 2025-08-29 | P00088 | Option exercised | $2.55M | EXERCISE OPTION |
| 2025-08-28 | P00087 | Administrative change | $0 | CEILING REDUCTION |
| 2025-06-06 | P00086 | Supplemental agreement (work within scope) | $50.0K | FUNDING AND HOT/COLD BAR REPAIRS |
| 2025-05-19 | P00085 | Funding only | -$2.1K | DEOBLIGATION OF EXCESS FUNDS |
| 2025-05-12 | P00084 | Supplemental agreement (work within scope) | $0 | POP EXTENSION |
| 2025-03-18 | P00083 | Funding only | $21.3K | UPS AND STANDBY GENERATOR TESTING FUNDING |
| 2025-02-10 | P00082 | Administrative change | $0 | ADMINISTRATIVE CORRECTION |
| 2025-02-07 | P00080 | Supplemental agreement (work within scope) | $49.8K | C BUILDING ROOF LEAK |
| 2025-02-06 | P00081 | Administrative change | $0 | VISITOR CENTER WINDOW REPLACEMENT |
| 2025-02-04 | P00079 | Administrative change | $0 | ROOF LEAK REPAIR |
| 2024-10-31 | P00078 | Supplemental agreement (work within scope) | $0 | ADD PROJECT TO REPAIR CLIN AND UPDATE POP |
| 2024-09-28 | P00077 | Administrative change | $0 | ADMINISTRATIVE CORRECTION |
| 2024-09-27 | P00076 | Funding only | $7.06M | CFM NFATC |
| 2024-09-25 | P00075 | Option exercised | $2.67M | EXERCISE OPTION YEAR 6 |
| 2024-08-27 | P00074 | Supplemental agreement (work within scope) | $0 | POP EXTENSION |
| 2024-08-21 | P00073 | Supplemental agreement (work within scope) | $14.6K | FUNDING REALIGNMENT |
| 2024-06-10 | P00072 | Supplemental agreement (work within scope) | $0 | F. BUILDING GENERATOR REPAIR_RADIATOR GOVERNOR |
| 2024-05-13 | P00071 | Funding only | $2.20M | FUNDING |
| 2024-04-16 | P00070 | Supplemental agreement (work within scope) | $0 | HEAT EXCHANGER REPLACEMENT |
| 2024-02-12 | P00069 | Funding only | -$7.8K | FUNDING DE-OBLIGATION |
| 2024-01-22 | P00068 | Funding only | $2.20M | INCREMENTAL FUNDING |
| 2023-12-19 | P00067 | Supplemental agreement (work within scope) | $0 | AH-506 LOADING DOCK DOUBLE DOOR REPLACEMENT PROJECT |
| 2023-12-01 | P00066 | Supplemental agreement (work within scope) | -$551.4K | DE-OBLIGATION OF FUNDING. |
| 2023-11-13 | P00065 | Funding only | $2.20M | EXERCISE OPTION YEAR 5 WITH INCREMENTAL FUNDING. |
| 2023-11-02 | P00064 | Supplemental agreement (work within scope) | $0 | PROJECT POP EXTENSION |
| 2023-09-29 | P00063 | Funding only | $200.0K | ADD PROJECT (WORK ORDER) TO TASK ORDER |
| 2023-09-28 | P00062 | Supplemental agreement (work within scope) | -$3.5K | ADD PROJECT TO TASK ORDER |
| 2023-09-16 | P00061 | Supplemental agreement (work within scope) | $0 | ADD PROJECT TO TASK ORDER |
| 2023-09-11 | P00060 | Option exercised | $2.17M | EOY'5 AND ACOR DESIGNATION |
| 2023-07-19 | P00059 | Supplemental agreement (work within scope) | $0 | UPS BATTERY REPLACEMENT PROJECT. |
| 2023-04-03 | P00058 | Funding only | $3.78M | FULLY-FUND OPTION YEAR 4 REMAINING FIVE MONTHS FROM APRIL 1, 2023 THROUGH AUGUST 31, 2023. |
| 2023-02-27 | P00057 | Funding only | -$8.9K | DE-OBLIGATION OF FUNDS. |
| 2023-01-05 | P00056 | Supplemental agreement (work within scope) | -$1.4K | BUILDING B CHANGE ORDER AND DE-OBLIGATION OF FUNDS. |
| 2022-11-03 | P00055 | Supplemental agreement (work within scope) | $227.9K | MRA 20 SLS PAINTING AND AH-325 EMERGENCY HOT WATER REPAIR |
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 ↗