Data / Federal awards / NAICS 522320 / FORCE GROUP INT LLC
FORCE GROUP INT LLC: 41 federal contract awards, $274,962 obligated (FY2024 to FY2027)
FORCE GROUP INT LLC (UEI UJEJT2TQE4U1), Tinton Falls, NJ, received 41 federal prime contract awards with $274,962 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($220,276) and its largest code is NAICS 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities.
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- UEI
- UJEJT2TQE4U1
- Location
- Tinton Falls, NJ
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $274,962
- First action in window
- 2024-04-05
- Latest action
- 2026-08-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 522320 | Financial Transactions Processing, Reserve, and Clearinghouse Activities | 24 | $144,127 |
| 541990 | All Other Professional, Scientific, and Technical Services | 12 | $76,149 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $29,199 |
| 423330 | Roofing, Siding, and Insulation Material Merchant Wholesalers | 1 | $24,987 |
| 541330 | Engineering Services | 2 | $500 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 37 | $220,276 |
| Department of Defense | 3 | $29,699 |
| Department of Homeland Security | 1 | $24,987 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $87,501 |
| FY2025 | $159,355 |
| FY2026 | $28,106 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24E24N0281 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES FOR RESEARCH INCENTIVE | $29,612 | $29,612 | September 26, 2024 | October 25, 2024 | Neptune, NJ | usaspending.gov |
| FA252125P0012 | Department of Defense | Purchase Order | 335932 | ELECTRICAL MATERIALS | $29,199 | $29,199 | November 21, 2024 | January 31, 2025 | Orlando, FL | usaspending.gov |
| 70FBR226P00000018 | Department of Homeland Security | Purchase Order | 423330 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE AND DELIVER NEW CEILING TILES TO REPLACE EXISTING CEILING TILES AT WEAPONS STATION EARLE, C | $24,987 | $24,987 | August 18, 2026 | November 16, 2026 | Colts Neck, NJ | usaspending.gov |
| 36C24125N0252 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARD PURCHASES | $22,575 | $22,575 | December 3, 2024 | December 31, 2024 | Neptune, NJ | usaspending.gov |
| 36C24124P1005 | Department of Veterans Affairs | Purchase Order | 522320 | CVS GIFT CARDS | $21,630 | $21,630 | September 6, 2024 | September 5, 2025 | Wall Township, NJ | usaspending.gov |
| 36C24124N1021 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARD PURCHASES | $15,097 | $15,097 | July 23, 2024 | August 30, 2024 | Neptune, NJ | usaspending.gov |
| 36C24E25P0040 | Department of Veterans Affairs | Purchase Order | 522320 | RESEARCH INCENTIVES FOR ANN ARBOR | $14,456 | $14,456 | September 30, 2025 | December 29, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C24124N1059 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARD PURCHASES | $13,766 | $13,766 | July 17, 2024 | July 31, 2024 | Neptune, NJ | usaspending.gov |
| 36C24125N0629 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARD PURCHASES | $13,361 | $13,361 | March 14, 2025 | March 31, 2025 | Neptune, NJ | usaspending.gov |
| 36C24E25N0071 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES FOR RESEARCH INCENTIVE | $11,256 | $11,256 | January 16, 2025 | February 15, 2025 | Neptune, NJ | usaspending.gov |
| 36C24E25N0112 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES FOR RESEARCH INCENTIVE | $10,176 | $10,176 | April 2, 2025 | May 2, 2025 | Neptune, NJ | usaspending.gov |
| 36C24125N0077 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARD PURCHASES | $9,810 | $9,810 | October 17, 2024 | November 8, 2024 | Neptune, NJ | usaspending.gov |
| 36C24125N0575 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARD PURCHASES | $8,891 | $8,891 | February 26, 2025 | March 31, 2025 | Neptune, NJ | usaspending.gov |
| 36C24E25N0166 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES FOR RESEARCH INCENTIVE | $6,158 | $6,158 | June 18, 2025 | July 16, 2025 | Neptune, NJ | usaspending.gov |
| 36C24E25N0040 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES FOR RESEARCH INCENTIVE | $5,198 | $5,198 | November 26, 2024 | December 25, 2024 | Neptune, NJ | usaspending.gov |
| 36C24E25P0027 | Department of Veterans Affairs | Purchase Order | 541990 | GIFT CARD SERVICES (RESEARCH) | $3,207 | $3,207 | April 16, 2025 | May 15, 2025 | Neptune, NJ | usaspending.gov |
| 36C24E26N0083 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES FOR RESEARCH INCENTIVE | $3,119 | $3,119 | March 23, 2026 | April 22, 2026 | Neptune, NJ | usaspending.gov |
| 36C24125N1184 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARDS | $2,938 | $2,938 | August 11, 2025 | August 10, 2026 | Neptune, NJ | usaspending.gov |
| 36C24E25N0167 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES FOR RESEARCH INCENTIVE | $2,819 | $2,819 | June 17, 2025 | July 16, 2025 | Neptune, NJ | usaspending.gov |
| 36C24124N0873 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARD PURCHASES | $2,748 | $2,748 | June 7, 2024 | September 30, 2024 | Neptune, NJ | usaspending.gov |
| 36C24125N1257 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARDS | $2,540 | $2,540 | August 11, 2025 | August 10, 2026 | Neptune, NJ | usaspending.gov |
| 36C24E25N0190 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES FOR RESEARCH INCENTIVE | $2,525 | $2,525 | July 15, 2025 | August 14, 2025 | Neptune, NJ | usaspending.gov |
| 36C24125N0560 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARD PURCHASES | $2,478 | $2,478 | February 21, 2025 | February 20, 2026 | Neptune, NJ | usaspending.gov |
| 36C24125N1183 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARDS | $2,032 | $2,032 | August 11, 2025 | August 10, 2026 | Neptune, NJ | usaspending.gov |
| 36C24125N0364 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARD PURCHASES | $1,955 | $1,955 | January 14, 2025 | January 13, 2026 | Neptune, NJ | usaspending.gov |
| 36C24125N0378 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARD PURCHASES | $1,787 | $1,787 | January 2, 2025 | March 31, 2025 | Neptune, NJ | usaspending.gov |
| 36C24125N0712 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARDS SUPPORTING VA RESEARCH | $1,676 | $1,676 | March 27, 2025 | March 26, 2026 | Neptune, NJ | usaspending.gov |
| 36C24124N0797 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARD PURCHASES | $1,542 | $1,542 | May 3, 2024 | May 17, 2024 | Neptune, NJ | usaspending.gov |
| 36C24125N0128 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARD PURCHASES | $1,229 | $1,229 | November 11, 2024 | November 10, 2025 | Neptune, NJ | usaspending.gov |
| 36C24124N1224 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARD PURCHASES | $1,174 | $1,174 | August 26, 2024 | August 25, 2025 | Neptune, NJ | usaspending.gov |
| 36C24E24N0282 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES FOR RESEARCH INCENTIVE | $1,040 | $1,040 | September 26, 2024 | October 25, 2024 | Neptune, NJ | usaspending.gov |
| 36C24E25N0030 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES FOR RESEARCH INCENTIVE | $1,040 | $1,040 | November 5, 2024 | December 4, 2024 | Neptune, NJ | usaspending.gov |
| 36C24124N1322 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARD PURCHASES | $894 | $894 | September 16, 2024 | September 15, 2025 | Neptune, NJ | usaspending.gov |
| 36C24125N0040 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARD PURCHASES | $894 | $894 | October 2, 2024 | December 1, 2024 | Neptune, NJ | usaspending.gov |
| 36C24125N1185 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARDS | $657 | $657 | August 18, 2025 | August 17, 2026 | Neptune, NJ | usaspending.gov |
| N0017825F7360 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Neptune, NJ | usaspending.gov |
| 36C24925P0550 | Department of Veterans Affairs | Purchase Order | 339112 | INBODY PRINTER PACKAGES | $0 | $0 | May 20, 2025 | June 30, 2025 | Neptune, NJ | usaspending.gov |
| 36C24124D0086 | Department of Veterans Affairs | IDC | 522320 | GIFT CARD PURCHASES | $0 | $100,000 | April 8, 2024 | usaspending.gov | ||
| 36C24125D0017 | Department of Veterans Affairs | IDC | 522320 | GIFT CARDS | $0 | $600,000 | April 4, 2025 | usaspending.gov | ||
| N0017825D7360 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 36C24E24D0037 | Department of Veterans Affairs | IDC | 541990 | GIFT CARD SERVICES FOR RESEARCH INCENTIVE | $0 | $310,000 | September 9, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 335932
Updated October 6, 2026. Read from USAspending.gov. 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.