AwardTape · Defense awards · Togiak Management Services, LLC
Togiak Management Services, LLC: $76.5M in DoD and DHS awards
Togiak Management Services, LLC holds 66 DoD and DHS prime awards with $76.5M obligated Nov 14, 2023 to Jun 1, 2026. Largest category: Real property maintenance and repair at $37.0M; largest buyer: Department of the Navy at $24.8M.
| Obligated FY2024+ | $76.5M |
|---|---|
| Awards | 66 |
| FY2024 | $41.1M |
| FY2025 | $18.8M |
| FY2026 to date | $16.6M |
| Lifetime obligated on these awards | $85.3M |
| First and latest action | Nov 14, 2023 · Jun 1, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $37.0M | 43 awards | 48% |
| 2 | Administrative support | $26.9M | 9 awards | 35% |
| 3 | Professional services, other | $3.8M | 3 awards | 5.0% |
| 4 | New construction | $2.7M | 4 awards | 3.6% |
| 5 | Electronics and comms maintenance | $2.3M | 3 awards | 3.0% |
| 6 | Power generation and distribution | $1.9M | 1 awards | 2.4% |
| 7 | Program and management support | $1.1M | 1 awards | 1.5% |
| 8 | Facility operations | $814K | 1 awards | 1.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $24.8M | 10 awards | 32% |
| 2 | Department of the Air Force | $23.9M | 41 awards | 31% |
| 3 | Department of the Army | $20.9M | 12 awards | 27% |
| 4 | Defense Health Agency | $3.8M | 1 awards | 5.0% |
| 5 | Defense Logistics Agency | $3.2M | 2 awards | 4.1% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912EK24C0040 definitive contract | $9.1M | Mooring cell - l&d 14/15 construction | Army | Real property maintenance and repair | Oct 23, 2024 DoD 90d |
| N6833526F0459 delivery order | $8.7M | Task order - ordering year three | Navy | Administrative support | Jan 21, 2026 DoD 90d |
| N6833525F0060 delivery order | $5.8M | Do 0003 | Navy | Administrative support | Nov 20, 2025 DoD 90d |
| N6833524F0063 delivery order | $5.3M | Togiak css services | Navy | Administrative support | Sep 25, 2024 DoD 90d |
| FA930124F0097 delivery order | $3.9M | Maintain interior and exterior tank b8625 | Air Force | Real property maintenance and repair | Dec 4, 2024 DoD 90d |
| W81XWH22C0133 definitive contract | $3.8M | Wrair hq admin support services | Defense Health Agency | Professional services, other | Feb 19, 2025 DoD 90d |
| W912ES24C0006 definitive contract | $2.9M | Lock and dam 3 auxiliary lock bulkhead slot construction | Army | Real property maintenance and repair | Jul 16, 2025 DoD 90d |
| FA930124F0242 delivery order | $2.6M | Maintain floor b1830 | Air Force | Real property maintenance and repair | May 6, 2025 DoD 90d |
| FA251822F0020 delivery order | $2.3M | Deployed communication contract support | Air Force | Electronics and comms maintenance | May 29, 2026 DoD 90d |
| W912ES24C0002 definitive contract | $2.3M | Lock and dam 9 auxiliary bulkhead slot construction | Army | Real property maintenance and repair | Aug 16, 2024 DoD 90d |
| FA930124F0137 delivery order | $2.2M | Maintain interior water tank b9622 | Air Force | Real property maintenance and repair | Apr 27, 2026 DoD 90d |
| N6833526F0434 delivery order | $2.0M | Task order - ordering year three | Navy | Administrative support | Jan 21, 2026 DoD 90d |
| SP470324C0003 definitive contract | $2.0M | Program management, administrative and technical services support for dspo | Defense Logistics Agency | Administrative support | Nov 25, 2025 DoD 90d |
| W911XK25CA003 definitive contract | $2.0M | Erie pier confined disposal facility (cdf) materials management | Army | New construction | May 1, 2025 DoD 90d |
| N6833526F0506 delivery order | $1.9M | Order | Navy | Administrative support | Apr 16, 2026 DoD 90d |
| W912BU24C0004 definitive contract | $1.9M | Generators and ancillary power supplies | Army | Power generation and distribution | Sep 5, 2024 DoD 90d |
| FA930126F0042 delivery order | $1.7M | Maintain floor building 1207 | Air Force | Real property maintenance and repair | Jan 21, 2026 DoD 90d |
| FA930124F0244 delivery order | $1.2M | Paint exterior building 1830. | Air Force | Real property maintenance and repair | May 27, 2025 DoD 90d |
| SP470324C0010 definitive contract | $1.1M | Dla aviation awards administrative support | Defense Logistics Agency | Program and management support | Mar 9, 2026 DoD 90d |
| FA930124F0217 delivery order | $1.1M | Maintain floor b1635 | Air Force | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| FA930125F0064 delivery order | $1.0M | Paint hangar floor b1630 | Air Force | Real property maintenance and repair | Dec 19, 2024 DoD 90d |
| FA930125F0208 delivery order | $896K | Floor test measurement facility b1870a | Air Force | Real property maintenance and repair | Feb 25, 2026 DoD 90d |
| N6833525F0059 delivery order | $845K | Do 0002 | Navy | Administrative support | Aug 19, 2025 DoD 90d |
| W912BU25CA035 definitive contract | $814K | Tower 22 ebom | Army | Facility operations | Sep 30, 2025 DoD 90d |
| W911SA24F2129 delivery order | $771K | Place concrete mow strips | Army | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| FA930125F0213 delivery order | $757K | Epoxy floor bay 1 and 2 b4906a | Air Force | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| FA930124F0163 delivery order | $742K | Paint exterior warehouse b1411 | Air Force | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| W911SA25FA305 delivery order | $690K | Idiq, install mow strips hwy 21 west (wo 4125) and x rd north to gates 20 and 152 (wo 4126) | Army | New construction | Sep 29, 2025 DoD 90d |
| FA930125F0259 delivery order | $572K | Maintain wwtp clarifier coatings b698 | Air Force | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| FA930125F0038 delivery order | $571K | Maintain epoxy floor building 3500 | Air Force | Real property maintenance and repair | Nov 7, 2024 DoD 90d |
| FA930124F0186 delivery order | $418K | Fspm24gr043 mnt epoxy floor b1599 | Air Force | Real property maintenance and repair | Sep 18, 2024 DoD 90d |
| FA930125F0040 delivery order | $374K | Paint exterior warehouse b8411 | Air Force | Real property maintenance and repair | Nov 18, 2024 DoD 90d |
| W912EK23C0012 definitive contract | $334K | Ld14 mooring cell | Army | Real property maintenance and repair | Dec 31, 2024 DoD 90d |
| FA930124F0089 delivery order | $298K | Maintain floor hazardous waste storage facility b4916 | Air Force | Real property maintenance and repair | Apr 30, 2024 DoD 90d |
| FA930124F0184 delivery order | $289K | Maintenance paint interior b1199 | Air Force | Real property maintenance and repair | Sep 18, 2024 DoD 90d |
| FA930126F0040 delivery order | $288K | Mnt epoxy floors rms 511,523, and paint safety lines b1600 | Air Force | Real property maintenance and repair | Jan 13, 2026 DoD 90d |
| FA930124F0171 delivery order | $277K | Paint exterior b369 | Air Force | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| N6833525F0177 delivery order | $255K | Do 0004 | Navy | Administrative support | Mar 26, 2025 DoD 90d |
| FA930126F0062 delivery order | $231K | Paint interior hallways b1440 | Air Force | Real property maintenance and repair | Feb 19, 2026 DoD 90d |
| FA930125F0039 delivery order | $223K | Maintain exterior and interior paint b2415 | Air Force | Real property maintenance and repair | Nov 7, 2024 DoD 90d |
| FA930124F0191 delivery order | $217K | Paint exterior b1633 | Air Force | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| FA930124F0208 delivery order | $199K | Maintain flooring b1411 | Air Force | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| FA930125F0184 delivery order | $197K | Paint exterior building 1199 | Air Force | Real property maintenance and repair | Aug 13, 2025 DoD 90d |
| FA930124F0169 delivery order | $196K | 24gr011 maintain paint exterior b1609 | Air Force | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| FA930124F0178 delivery order | $186K | Paint exterior building 4970 | Air Force | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| FA930124F0199 delivery order | $100K | Paint interior b4785 | Air Force | Real property maintenance and repair | Sep 20, 2024 DoD 90d |
| FA930125F0231 delivery order | $95K | Maintain epoxy floor b8523 | Air Force | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| FA930124F0172 delivery order | $90K | Paint exterior building 607 | Air Force | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| FA930125F0136 delivery order | $86K | Maintian exterior paint b1858 | Air Force | Real property maintenance and repair | Jun 2, 2025 DoD 90d |
| FA930124F0054 delivery order | $83K | Paint exterior b4785 | Air Force | Real property maintenance and repair | Mar 6, 2024 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDepartment of the Air ForceDepartment of the ArmyDefense Health AgencyDefense Logistics Agency
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