Data / Federal awards / NAICS 541512 / TACG, LLC
TACG, LLC: 13 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
TACG, LLC (UEI G6TUXXCND8N8), Dayton, OH, received 13 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- G6TUXXCND8N8UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 13Contract awards
- $2.1 millionObligated
- 2023-11-30First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 5 | $2.1 million |
| 561110 | Office Administrative Services | 4 | $-5,659 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-15,834 |
| 511210 | Software Publishers | 3 | $-18,027 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $2 million |
| Department of Health and Human Services | 6 | $254,572 |
| Department of Justice | 3 | $-18,027 |
| General Services Administration | 2 | $-174,753 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA857519F0009 | Department of Defense | Delivery Order | 541512 | LINK-16 TECHNICAL SUPPORT SERVICES | $2,058,379 | $11,165,143 | September 30, 2019 | August 30, 2024 | Beavercreek, OH | usaspending.gov |
| 75F40120P00478 | Department of Health and Human Services | Purchase Order | 541512 | INFORMATION SECURITY LEARNING MANAGEMENT SYSTEM SUPPORT | $276,065 | $1,297,208 | August 11, 2020 | September 24, 2025 | Beavercreek, OH | usaspending.gov |
| 15PTDE20F00000001 | Department of Justice | Delivery Order | 511210 | JUSTICE ENTERPRISE FILE SYSTEM BOX LICENSES RENEWAL | $0 | $26,820 | October 30, 2019 | October 29, 2020 | Washington, DC | usaspending.gov |
| HHSD2002015622500001 | Department of Health and Human Services | Delivery Order | 561110 | IGF::OT::IGF PGO/ADMIN SUPPORT RFTOP 001 | $0 | $461,600 | August 1, 2015 | July 31, 2020 | Atlanta, GA | usaspending.gov |
| HHSD2002015622500005 | Department of Health and Human Services | Delivery Order | 561110 | IGF::OT::IGF FOR CLOSELY HELD FUNCTIONS OFR ADMIN SUPPORT IDIQ | $0 | $837,425 | July 27, 2016 | July 31, 2020 | Atlanta, GA | usaspending.gov |
| 15PTDD21F00000012 | Department of Justice | Delivery Order | 511210 | EIED028 - THIS IS A SOFTWARE AS A SERVICE (SAAS) THAT ALLOWS USERS TO SECURELY SHARE LARGE FILES WITHIN THE DEPARTMENT OF JUSTICE COMMUNITY. | $0 | $33,168 | October 30, 2020 | October 29, 2021 | Beavercreek, OH | usaspending.gov |
| HHSD200201562250I | Department of Health and Human Services | IDC | 561110 | IGF::OT::IGF FOR CLOSELY HELD FUNCTIONS PGO/ADMIN SUPPORT IDIQ | $0 | $20,000,000 | August 1, 2015 | usaspending.gov | ||
| HHSD2002015622500008 | Department of Health and Human Services | Delivery Order | 561110 | IGF::OT::IGF FOR CLOSELY HELD FUNCTIONS PGO/ADMIN SUPPORT IDIQ | $-5,659 | $337,482 | September 19, 2017 | September 18, 2020 | Atlanta, GA | usaspending.gov |
| HHSD200201689194C | Department of Health and Human Services | Definitive Contract | 541990 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | $-15,834 | $3,789,711 | August 23, 2016 | August 22, 2019 | Atlanta, GA | usaspending.gov |
| 15JPSS21F00001068 | Department of Justice | Delivery Order | 511210 | JBR033.4 USAFX BOX SW PRODUCT LICENSES CO/COR: PETER CRICHLOW TACC LLC | $-18,027 | $254,997 | September 30, 2021 | September 30, 2022 | Beavercreek, OH | usaspending.gov |
| H9222218F0023 | Department of Defense | Delivery Order | 541512 | IT LOGISTICS SUPPORT SERVICES | $-53,830 | $4,145,086 | December 21, 2017 | July 10, 2023 | Tampa, FL | usaspending.gov |
| 47QFNA19F0092 | General Services Administration | Delivery Order | 541512 | PNSY CYBERSECURITY ANALYST | $-75,509 | $200,952 | September 29, 2019 | September 29, 2021 | Jacksonville, FL | usaspending.gov |
| 47QFNA20F0115 | General Services Administration | Delivery Order | 541512 | PNSY SYSTEMS ADMINISTRATOR | $-99,244 | $79,431 | September 30, 2020 | December 18, 2023 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541990
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.