19AQMM20F0783↗
Tatitlek Technologies, LLC received this contract from Acquisitions - Aqm Momentum, Department of State: $3.63M obligated so far for maintenance of office buildings. Its period of performance ended 2025-02-28.
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
- $3.63M
- Potential value
- $8.88M
- Ends
- 2025-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 19AQMM20F0783, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM20F0783_1900_19AQMM18D0118_1900
Tatitlek Technologies, LLC: all federal awards · Department of State: spending · Acquisitions - Aqm Momentum: what it buys
O&M SERVICES
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
- Solicitation
- 19AQMM20Q0022
- Where the work is
- Loudoun, VA · district VA-10
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
19 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 |
|---|---|---|---|---|
| 2026-04-23 | P00059 | Funding only | $0 | DE-OBLIGATION AND CEILING ADJUSTMENT. |
| 2025-07-16 | P00058 | Administrative change | -$381.4K | CEILING REALIGNMENT |
| 2025-06-30 | P00057 | Funding only | -$45.6K | DE-OBLIGATION AND CEILING REALIGNMENT. |
| 2024-12-30 | P00056 | Supplemental agreement (work within scope) | $50.0K | ADDITION OF MULTIPLE REPAIRS TO THE TASK ORDER. |
| 2024-09-06 | P00055 | Funding only | $15.0K | FUNDING FOR SMALL REPAIRS. |
| 2024-07-17 | P00054 | Funding only | $868.5K | FULL FUNDING |
| 2024-06-03 | P00053 | Funding only | -$3.6K | FUNDING DEOBLIGATION |
| 2024-05-21 | P00052 | Funding only | $434.2K | INCREMENTAL FUNDING |
| 2024-04-02 | P00051 | Administrative change | $0 | FUNDS REALIGNMENT |
| 2024-03-20 | P00050 | Funding only | $13.6K | ADDITIONAL FUNDING |
| 2024-02-20 | P00049 | Option exercised | $434.2K | EXERCISE AND INCREMENTALLY FUND OPTION YEAR 4 |
| 2024-02-12 | P00048 | Supplemental agreement (work within scope) | $13.5K | ADD AND FUND PROJECT TO THE TASK ORDER AND CREDIT FUNDS FOR FUTURE PROJECTS. |
| 2024-02-01 | P00047 | Funding only | $3.8K | EQUITABLE ADJUSTMENT |
| 2023-12-22 | P00046 | Supplemental agreement (work within scope) | $14.2K | HEPA UNIT #5 EMERGENCY REPAIR |
| 2023-07-06 | P00045 | Funding only | $1.24M | FULL FUNDING FOR OP3. |
| 2023-04-12 | P00044 | Funding only | $10.0K | ADD FUNDING FOR SPRINKLER REPAIRS. |
| 2023-02-28 | P00043 | Option exercised | $434.9K | EXERCISE OPTION YEAR 3 |
| 2022-12-02 | P00042 | Funding only | $551.1K | ADD FUNDING FOR CONTINUATION OF SERVICES AND UPDATE IPP CODE. |
| 2022-11-17 | P00041 | Funding only | -$17.7K | FUNDING ACTION |
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 ↗