AwardTape · Defense awards · Tatra Solutions, Inc
Tatra Solutions, Inc: $20.0M in DoD and DHS awards
Tatra Solutions, Inc holds 35 DoD and DHS prime awards with $20.0M obligated Dec 13, 2023 to Aug 26, 2026. Largest category: Aircraft and engine maintenance at $5.5M; largest buyer: U.S. Coast Guard at $7.3M.
| Obligated FY2024+ | $20.0M |
|---|---|
| Awards | 35 |
| FY2024 | $4.7M |
| FY2025 | $5.7M |
| FY2026 to date | $9.7M |
| Lifetime obligated on these awards | $21.1M |
| Parent company (as reported) | Tatra Solutions Inc |
| First and latest action | Dec 13, 2023 · Aug 26, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Aircraft and engine maintenance | $5.5M | 3 awards | 28% |
| 2 | Equipment maintenance, other | $3.6M | 5 awards | 18% |
| 3 | Vehicle maintenance | $2.8M | 3 awards | 14% |
| 4 | Education and training services | $2.2M | 3 awards | 11% |
| 5 | IT services: it management | $1.5M | 1 awards | 7.5% |
| 6 | IT services: storage | $1.1M | 1 awards | 5.7% |
| 7 | Program and management support | $1.1M | 4 awards | 5.4% |
| 8 | Professional services, other | $793K | 7 awards | 4.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | $7.3M | 6 awards | 37% |
| 2 | Department of the Army | $6.0M | 14 awards | 30% |
| 3 | Department of the Air Force | $4.5M | 8 awards | 22% |
| 4 | Department of the Navy | $2.2M | 7 awards | 11% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03826FK0000010 delivery order | $3.9M | Wiring harness support services base period funding pop 08/06/2026-08/05/2027. | U.S. Coast Guard | Aircraft and engine maintenance | Aug 5, 2026 |
| N6883626C0006 definitive contract | $1.8M | Instructor support services nctc gulfport, ms | Navy | Education and training services | May 13, 2026 DoD 90d |
| FA521524C0028 definitive contract | $1.6M | Wash rack services | Air Force | Aircraft and engine maintenance | Sep 25, 2025 DoD 90d |
| FA301625C0015 definitive contract | $1.5M | Information technology (IT) support services iaw pws dated 16 jan 25 base year, pop; 29 mar 25 - 28 mar 26 | Air Force | IT services: it management | Jan 12, 2026 DoD 90d |
| W911S225FA206 delivery order | $1.4M | Dsb log spt - year 2 to | Army | Vehicle maintenance | May 13, 2026 DoD 90d |
| 70Z03826FK0000009 delivery order | $1.4M | Tool room support services option period two (2) funding. | U.S. Coast Guard | Equipment maintenance, other | Aug 26, 2026 |
| W911S224F6079 delivery order | $1.4M | Dsb logistics support - to yr1 | Army | Vehicle maintenance | Sep 12, 2024 DoD 90d |
| W912CN23C0012 definitive contract | $1.1M | It technology automation management support services | Army | IT services: storage | Apr 6, 2026 DoD 90d |
| 70Z03825FK0000022 delivery order | $1.1M | Tool room support services option one (1) period funding. | U.S. Coast Guard | Equipment maintenance, other | May 14, 2026 |
| 70Z03824FK0000013 delivery order | $889K | Tool room support services base period funding. | U.S. Coast Guard | Equipment maintenance, other | Aug 7, 2025 |
| W911SA25P3040 purchase order | $720K | 0001 airfield services support base yr | Army | Facility operations | Feb 9, 2026 DoD 90d |
| FA800324C0005 definitive contract | $489K | The purpose of this requirement is to provide ft bliss with an equipment facilitator for cstr. the contractor shall provide personnel, equipment, materials, tools, and assets to perform the responsibilities outlined in thepws. | Air Force | Program and management support | Mar 10, 2026 DoD 90d |
| FA286023C0015 definitive contract | $438K | Readiness exercise planners | Air Force | Professional services, other | Jul 24, 2025 DoD 90d |
| W91QF025PA007 purchase order | $263K | International fellows academic prep course instructors | Army | Education and training services | Feb 19, 2026 DoD 90d |
| FA857125P0028 purchase order | $252K | Three (3) business systems analysts for business plan material control and reduction support services. | Air Force | Program and management support | Nov 26, 2024 DoD 90d |
| M6700123P1129 purchase order | $231K | Information and personnel security management. | Navy | IT services: security and compliance | Aug 28, 2025 DoD 90d |
| W50S8X25PA017 purchase order | $180K | Tactical vehicle program manager (tvpm) services for the 131st rescue squadron (131 rqs) | Army | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| W50S8X24PA012 purchase order | $167K | Tactical vehicle program manager services - base period | Army | Program and management support | May 16, 2024 DoD 90d |
| W50S8X24PA013 purchase order | $166K | 131 rqs unit program manager services at moffett angb. | Army | Program and management support | May 16, 2024 DoD 90d |
| W50S8X25PA016 purchase order | $166K | Unit program manager (upm) services for the 131st rescue squadron (131 rqs) | Army | Education and training services | Sep 2, 2025 DoD 90d |
| FA301626P0100 purchase order | $157K | Medical counter - chemical, biological, radiological, and nuclear(mc-cbrn) support for hq aetc/sg command surgeon | Air Force | Professional services, other | May 21, 2026 DoD 90d |
| W912HP26FA139 delivery order | $145K | Usace charleston district project scheduler | Army | Engineering and technical services | May 28, 2026 DoD 90d |
| W50S8Z24PA013 purchase order | $125K | Environmental services | Army | Environmental and natural resources services | Jun 16, 2025 DoD 90d |
| W912L926FA036 delivery order | $90K | The objective of this contract is to obtain strategic initiative support services to assist the hqinng j4 with projects and programs that fall outside of the organizations day-to-day operational activities. | Army | Administrative support | Jun 1, 2026 DoD 90d |
| M6700123P1096 purchase order | $78K | Administrative support services | Navy | IT services: security and compliance | Aug 27, 2025 DoD 90d |
| N6470925P0007 purchase order | $72K | Emergency mangement general clerk iii | Navy | Professional services, other | Jan 17, 2025 DoD 90d |
| N6470926P0020 purchase order | $72K | Emergency mangement specialist | Navy | Professional services, other | Feb 25, 2026 DoD 90d |
| W9124926FA022 delivery order | $54K | Fap general clerk iii | Army | Professional services, other | Apr 29, 2026 DoD 90d |
| FA480922P0098 purchase order | $33K | Fitness instructors | Air Force | Social services | Apr 28, 2025 DoD 90d |
| N0017825F7881 delivery order | $500 | Minimum guarantee task order for associated seaport nxg mac awards. | Navy | Professional services, other | Mar 6, 2025 DoD 90d |
| 70Z03824DK0000006 IDIQ contract | $0 | Tool room support services | U.S. Coast Guard | Equipment maintenance, other | Jun 4, 2026 |
| 70Z03826DK0000002 IDIQ contract | $0 | Wiring harness support services. | U.S. Coast Guard | Aircraft and engine maintenance | Aug 5, 2026 |
| FA703726F0032 delivery order | $0 | Administrative services - management and manpower analysis | Air Force | Administrative support | Jun 2, 2026 DoD 90d |
| N0017825D7881 IDIQ contract | $0 | Seaport-nxg | Navy | Professional services, other | Jun 3, 2026 DoD 90d |
| W911S224D6012 IDIQ contract | $0 | Dsb - logistics support | Army | Vehicle maintenance | May 6, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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