AwardTape Companies Totally Joined for Achieving Collaborative Techniques (tjfact), LLC
Totally Joined for Achieving Collaborative Techniques (tjfact), LLC
#6,931 by obligations / 59.8/100 Score / $10.0M obligated (FY24+) / 21 awards / 59.7% no-bid among largest contracts / Aug 18, 2026 latest action
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-13 |
|---|---|
| Legal name | TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC |
| Address | 235 PEACHTREE ST NE STE 2400, ATLANTA, GA, 30303, USA / district 05 |
| Structure | Other, incorporated in GA / in business since 2009-01-26 |
| NAICS | 541611 (+50 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70VT1523F00035 | $2.6M | delivery order | Office of the Inspector General | Professional services, other | The requirement is to obtain professional support services to assist asr meet our requirements to provide safe, effective, and efficient workplaces and resources for all oig employees, guests, and visitors. | Aug 18, 2026 |
| W911SA24F3008 | $2.0M | delivery order | Department of the Army | Housekeeping and base services | Mrals support services | Dec 21, 2023 |
| W911S021P0032 | $1.2M | purchase order | Department of the Army | Professional services, other | Labor base jcids analyst - tsam | Sep 19, 2025 |
| FA441821C0034 | $1.1M | definitive contract | Department of the Air Force | Professional services, other | 628 fss military & family readiness support service | Apr 1, 2026 |
| 70SBUR22F00000210 | $859K | delivery order | U.S. Citizenship and Immigration Services | Administrative support | This request is to provide support and admin staffing services for asylum zar to support backlog efforts | Feb 4, 2026 |
| W911S021P0030 | $839K | purchase order | Department of the Army | Professional services, other | Mounted precision fires support | Sep 19, 2025 |
| W911S021P0029 | $442K | purchase order | Department of the Army | Professional services, other | Dismounted precision fire support | Sep 24, 2025 |
| 70FA4021C00000006 | $287K | definitive contract | Federal Emergency Management Agency | Administrative support | The purpose of this requirement is to provide administrative support services to FEMA/office of equal rights (oer). | Jul 16, 2026 |
| FA480021P0009 | $164K | purchase order | Department of the Air Force | Education and training services | Test administrator and computer/technical support services | Sep 8, 2025 |
| M0031820P0020 | $148K | purchase order | Department of the Navy | Technical representative services | Cryogenic fuel system operator services | Aug 5, 2025 |
| FA813619PA043 | $125K | purchase order | Department of the Air Force | Program and management support | Protocol/public affairs services | Jul 1, 2024 |
| M0031826P0009 | $104K | purchase order | Department of the Navy | Technical representative services | This is a non-personal services requirement to provide assistance with cryogenic fuels systems operations and maintenance functions for mission requirements of marine aviation logistics squadron-24 (mals-24). | Mar 19, 2026 |
| 70SBUR26C00000002 | $45K | definitive contract | U.S. Citizenship and Immigration Services | Administrative support | The purpose of this procurement is to award a sole source administrative support services contract bridge for arlington asylum office | Feb 26, 2026 |
| W911SA22F3040 | $6K | delivery order | Department of the Army | Housekeeping and base services | Ordering period 3 to | Dec 5, 2023 |
| HQ085926FF106 | $500 | delivery order | Missile Defense Agency | Defense systems R&D | Scalable homeland innovative enterprise layered defense (shield) initial order. | Jun 4, 2026 |
| HQ085926DF624 | $0 | IDIQ contract | Missile Defense Agency | Defense systems R&D | The contractor shall provide all necessary materials, labor, equipment and facilities incidental to the performance of this requirement in accordance with the terms of the order. | Dec 3, 2025 |
| HSHQDC16DP2028 | $0 | IDIQ contract | Office of Procurement Operations | Administrative support | Igf::ot::igf the program management, administrative, operations (clerical), and technical services program, hereafter referred to as pacts ii, is designed to establish a portfolio of department- wide indefinite-delivery, indefinite ... | Feb 14, 2024 |
| N0017819D8728 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 1, 2026 |
| N0017819F8728 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| SP470917D0060 | $0 | IDIQ contract | Defense Logistics Agency | Program and management support | Igf::ot::igf 4610030645 jets IT audit re | Apr 7, 2025 |
| W9124C19D0008 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Mrals support services | Dec 20, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QRAA18D00BU | 1 | $2.6M | $7.8M | $4.3M | The requirement is to obtain professional support services to assist asr meet our requirements to provide safe, effective, and efficient workplaces and resources for all oig employees, guests, and visitors. | Aug 18, 2026 |
| 2 | W9124C19D0008 | 2 | $2.0M | $7.9M | - | Ordering period 3 to | Dec 21, 2023 |
| 3 | HSHQDC16DP2028 | 1 | $859K | $1.3M | - | This request is to provide support and admin staffing services for asylum zar to support backlog efforts | Feb 4, 2026 |
| 4 | HQ085926DF624 | 1 | $500 | $500 | - | Scalable homeland innovative enterprise layered defense (shield) initial order. | Jun 4, 2026 |
| 5 | N0017819D8728 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 1, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 6 | $4.5M | 45% |
| 2 | Office of the Inspector General | 1 | $2.6M | 26% |
| 3 | Department of the Air Force | 3 | $1.4M | 14% |
| 4 | U.S. Citizenship and Immigration Services | 2 | $904K | 9.0% |
| 5 | Federal Emergency Management Agency | 1 | $287K | 2.9% |
| 6 | Department of the Navy | 4 | $252K | 2.5% |
| 7 | Missile Defense Agency | 2 | $500 | 0.0% |
| 8 | Office of Procurement Operations | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Professional services, other | 7 | $6.2M | 62% |
| 2 | Housekeeping and base services | 3 | $2.0M | 20% |
| 3 | Administrative support | 4 | $1.2M | 12% |
| 4 | Technical representative services | 2 | $252K | 2.5% |
| 5 | Education and training services | 1 | $164K | 1.6% |
| 6 | Program and management support | 2 | $125K | 1.3% |
| 7 | Defense systems R&D | 2 | $500 | 0.0% |
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 24, 2026.
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