Data / Federal awards / NAICS 541611 / DICKEY-TUBA GROUP LLC
DICKEY-TUBA GROUP LLC: 32 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DICKEY-TUBA GROUP LLC (UEI QNL4DPNHMGK1), Largo, MD, received 32 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($4.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QNL4DPNHMGK1UEI
- Largo, MDLocation
- Small BusinessBusiness size
- 32Contract awards
- $7.4 millionObligated
- 2024-01-03First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 31 | $4.2 million |
| 541330 | Engineering Services | 1 | $3.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 31 | $4.2 million |
| Department of Defense | 1 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $2.2 million |
| FY2026 | $2.2 million |
Contract awards
All 32 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA810223C0652 | Department of Defense | Definitive Contract | 541330 | ENGINEERING SERVICES CONTRACT | $3,246,045 | $6,296,990 | February 1, 2023 | January 31, 2027 | Upper Marlboro, MD | usaspending.gov |
| 69319524F30162N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ESSENTIAL SUPPORT, TRAINING, AND EXPERTISE SERVICES FOR FMO REGIONAL OFFICE LOCATIONS 5, 9 AND | $663,128 | $663,128 | September 30, 2024 | March 29, 2026 | Washington, DC | usaspending.gov |
| 69319525F30130N | Department of Transportation | Delivery Order | 541611 | NON-REVIEW TASK ORDER FMO DICKEY-TUBA 69319522D000007 | $541,440 | $541,440 | September 23, 2025 | February 22, 2027 | Washington, DC | usaspending.gov |
| 69319526F30077N | Department of Transportation | Delivery Order | 541611 | TO PROCURE PROFESSIONAL SERVICES FOR THE FMO PROGRAM, FOR NON-REVIEW TASKS, SERVICES OFFERED BY CONTRACTOR DICKEY-TUBA GROUP LLC. | $303,416 | $303,416 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 69319526F30032N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A TASK ORDER TO DICKEY-TUBA GROUP, CONTRACT NUMBER 69319522D000007, TO PROVIDE ESSENTIAL SUPPORT, TRAI | $284,885 | $284,885 | May 21, 2026 | May 20, 2027 | Washington, DC | usaspending.gov |
| 69319524F30011N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR FULL SCOPE REVIEW OF THE MEMPHIS AREA TRANSIT AUTHORITY IN THE AMOUN OF $151,303. | $220,350 | $220,350 | June 26, 2024 | May 25, 2026 | Upper Marlboro, MD | usaspending.gov |
| 69319523F30136N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OVERSIGHT REVIEWS REQUESTS, QUARTERLY MEETING AND SUMMIT ATTENDANCE FOR FINANCIAL MANAGEMENT (F | $218,301 | $569,368 | September 26, 2023 | December 25, 2025 | Washington, DC | usaspending.gov |
| 69319526F30042N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE PUERTO RICO HIGHWAY & TRANSPORTATION AUTHORITY (5489) | $213,324 | $213,324 | August 6, 2026 | August 5, 2027 | Washington, DC | usaspending.gov |
| 69319526F30025N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) MONTACHUSETT REGIONAL TRANSIT AUTHORITY (1371) FULL SCO | $207,835 | $207,835 | April 24, 2026 | April 23, 2027 | Washington, DC | usaspending.gov |
| 69319524F30136N | Department of Transportation | Delivery Order | 541611 | THIS PR IS TO ISSUE A TASK ORDER AGAINST FMO - DICKEY-TUBA - 69319522D000007 | $201,059 | $201,059 | September 26, 2024 | September 25, 2026 | Upper Marlboro, MD | usaspending.gov |
| 69319524F30047N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE CORRECTIVE ACTION SUPPORT AND TRAVEL COST ASSOCIATED TO SUPPORT FMO PROGRAM AT THE LOUISIANA (L | $187,544 | $187,544 | June 14, 2024 | December 13, 2025 | Washington, DC | usaspending.gov |
| 69319526F30034N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR DICKEY-TUBA GROUP LLC. CONTRACT NUMBER 69319522D000007 TO CONDUCT FY26 OVERS | $184,053 | $184,053 | June 29, 2026 | June 28, 2027 | Washington, DC | usaspending.gov |
| 69319526F30015N | Department of Transportation | Delivery Order | 541611 | FMO-NEW TASK ORDER FOR CHATHAM AREA TRANSIT AUTHORITY (SAVANNAH TRANSIT) (1103) | $145,415 | $145,415 | April 20, 2026 | April 19, 2027 | Washington, DC | usaspending.gov |
| 69319524F30159N | Department of Transportation | Delivery Order | 541611 | TO PERFORM NON-TASKS PROFESSIONAL SERVICES ON THE FMO PROGRAM. | $141,136 | $141,136 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 69319526F30010N | Department of Transportation | Delivery Order | 541611 | AWARD FMOTASK ORDER FOR INDIRECT COST RATE REVIEW 2026 NY & NJ | $124,235 | $124,235 | March 11, 2026 | March 10, 2027 | Upper Marlboro, MD | usaspending.gov |
| 69319524F30081N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IN THE ESTIMATED AMOUNT OF $106,715.82 IS FOR THE FMO OVERSIGHT REVIEW. | $106,716 | $106,716 | September 17, 2024 | September 16, 2025 | Washington, DC | usaspending.gov |
| 69319525F30101N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR DICKEY-TUBA GROUP LLC. CONTRACT NUMBER 69319522D000007 TO CONDUCT FY25 OVERS | $104,434 | $104,434 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 69319525F30109N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR DICKEY-TUBA GROUP LLC. CONTRACT NUMBER 69319522D000007 TO CONDUCT FY25 OVERS | $104,434 | $104,434 | September 15, 2025 | September 14, 2026 | Washington, DC | usaspending.gov |
| 69319524F30049N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NEW TASK ORDER FOR THE CITY OF SEATTLE FY24 REVIEW (CAP/ICRP), UNDER CONTRACT NO. 69319522D00 | $92,120 | $92,120 | June 13, 2024 | December 12, 2025 | Washington, DC | usaspending.gov |
| 69319525F30026N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) REVIEWS FOR LONG ISLAND RAILROAD 2111. | $78,121 | $78,121 | February 12, 2025 | February 11, 2026 | Washington, DC | usaspending.gov |
| 69319525F30020N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE METROPOLITAN TRANSPORTATION AUTHORITY - SIRTOA UNDER CONTRACT NO. 69319522D000007, TASK ORDER | $78,121 | $78,121 | February 11, 2025 | February 10, 2026 | Washington, DC | usaspending.gov |
| 69319525F30027N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) REVIEWS FOR METROPOLITAN TRANSPORTATION AUTHORITY-BC 7010 | $78,121 | $78,121 | February 12, 2025 | February 11, 2026 | Washington, DC | usaspending.gov |
| 69319524F30131N | Department of Transportation | Delivery Order | 541611 | TO PROCURE PROFESSIONAL SERVICES FOR FMO OTRAK REVIEWS FROM CONTRACTOR DICKEY-TUBA GROUP, LLC. | $77,109 | $77,109 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 69319525F30017N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR THE METROPOLITAN TRANSPORTATION AUTHORITY - MNCR UNDER CONTRACT NO. 69319522D000007 TASK ORD | $77,007 | $77,007 | February 11, 2025 | February 10, 2026 | Washington, DC | usaspending.gov |
| 69319526F30074N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) WORKSHOPS TASK ORDER UNDER CONTRACT NUMBERED 69319522D0000010 TASK | $50,766 | $50,766 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 69319523F30078N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS TO CONDUCT THE FY23 ECHO SPOT REVIEWS. | $0 | $364,415 | August 10, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 69319522D000007 | Department of Transportation | IDC | 541611 | THE PURPOSE OF THIS IDIQ CONTRACT IS TO ISSUE A NEW BASE AWARD TO DICKEY-TUBA GROUP TO EXAMINE RECIPIENT PERFORMANCE AND ADHERENCE TO CURREN | $0 | $9,794,719 | May 25, 2022 | usaspending.gov | ||
| 69319523F30017N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK FOR DICKEY-TUBA GROUP, LLC. CONTRACT NUMBERED 69319522D00007 TO CONDUCT FY23 OVERSIGHT REVI | $-10,026 | $127,599 | May 4, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
| 69319523F40014N | Department of Transportation | Delivery Order | 541611 | TSO-FMO CONTRACTOR- DICKEY, TUBA, LLC CONTRACT NUMBER- 69319522D000007 THE PURPOSE OF THIS TASK ORDER IS FOR FY23 OVERSIGHT REVIEWS REQUESTE | $-20,000 | $332,206 | May 18, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
| 69319523F30023N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR DICKEY-TUBA GROUP, LLC. CONTRACT NUMBERED 69319522D000007 FOR THE CITY OF SEATTLE | $-34,562 | $170,393 | May 4, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 69319523F30128N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FTA TECHNICAL SUPPORT FOR THE FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAM. | $-113,730 | $149,684 | September 22, 2023 | September 24, 2024 | Washington, DC | usaspending.gov |
| 69319522F30060N | Department of Transportation | Delivery Order | 541611 | TSO- FMO VENDOR- DICKEY-TUBA CONTRACT NUMBER- 69319522D000007 THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS AWARD IS TO ALLOW THE VEN | $-122,864 | $394,347 | August 12, 2022 | August 14, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.