Data / Federal awards / NAICS 541511 / TACG, LLC
TACG, LLC: 26 federal contract awards, $30.5 million obligated (FY2024 to FY2027)
TACG, LLC (UEI NFWSTK2MZ1F5), Anchorage, AK, received 26 federal prime contract awards with $30.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($18.1 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- NFWSTK2MZ1F5UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 26Contract awards
- $30.5 millionObligated
- 2023-10-03First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 8 | $20.7 million |
| 541512 | Computer Systems Design Services | 4 | $8.4 million |
| 541519 | Other Computer Related Services | 2 | $1.6 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
| 541513 | Computer Facilities Management Services | 5 | $-63,115 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $-66,065 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $18.1 million |
| Department of Defense | 17 | $9.8 million |
| General Services Administration | 4 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $13 million |
| FY2026 | $8 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40124F19002 | Department of Health and Human Services | BPA Call | 541511 | CYBERSECURITY COMPLIANCE CALL ORDER #2 - SECURITY AUTHORIZATIONS AND ASSESSMENTS | $16,896,921 | $16,896,921 | March 6, 2024 | February 19, 2027 | Rockville, MD | usaspending.gov |
| FA857525FB001 | Department of Defense | Delivery Order | 541512 | LINK-16 TECHNICAL SUPPORT FOR ROYAL SAUDI AIR FORCE | $3,008,897 | $4,246,202 | September 30, 2025 | September 30, 2026 | Saudi Arabia | usaspending.gov |
| FA002123F0006 | Department of Defense | Delivery Order | 541512 | AFSOC LOGISTICS MISSION SUPPORT APPLICATION (LMSA) CONTRACT AWARD | $2,733,419 | $3,180,109 | June 1, 2023 | January 10, 2027 | Navarre, FL | usaspending.gov |
| 47QFNA22F0101 | General Services Administration | Delivery Order | 541512 | PORTSMOUTH NAVAL SHIPYARD SYSTEM ADMINISTRATOR | $2,671,025 | $3,601,842 | July 1, 2022 | June 30, 2026 | Jacksonville, FL | usaspending.gov |
| FA857524C0005 | Department of Defense | Definitive Contract | 541511 | LINK-16 TECHNICAL SUPPORT FOR ROYAL SAUDI AIR FORCE | $2,262,942 | $2,262,942 | September 27, 2024 | September 29, 2025 | Anchorage, AK | usaspending.gov |
| FA877019F0510 | Department of Defense | Delivery Order | 541519 | ACQUISITION DOMAIN CAPABILITIES INTERFACE (ADCI) T.O.#1 | $980,048 | $9,540,852 | June 24, 2019 | July 24, 2024 | Beavercreek, OH | usaspending.gov |
| FA813619CA003 | Department of Defense | Definitive Contract | 541519 | PRPS SYSTEM SUSTAINMENT SERVICES | $618,257 | $6,261,398 | July 19, 2019 | January 18, 2025 | Tinker Afb, OK | usaspending.gov |
| 75F40124F19005 | Department of Health and Human Services | BPA Call | 541511 | INTEGRATION SERVICE NOW REQUIREMENTS DEVELOPMENT INITIATIVE | $525,230 | $525,230 | September 23, 2024 | September 23, 2025 | Rockville, MD | usaspending.gov |
| 75F40125F19006 | Department of Health and Human Services | BPA Call | 541511 | CYBERSECURITY AND CLASSIFIED TRAINING COURSES LEARNING MANAGEMENT SYSTEMS SUPPORT | $404,071 | $404,071 | September 24, 2025 | March 24, 2027 | Silver Spring, MD | usaspending.gov |
| FA309926F0004 | Department of Defense | Delivery Order | 541511 | INSTALL AND/OR REPLACE INFRASTRUCTURE (OVERHEAD TRAYS, DUAL AND QUAD OUTLETS, CABLE MANAGEMENT, PATCH PANELS, TERMINATION, TESTING, ETC.) WI | $300,532 | $300,532 | March 2, 2026 | June 2, 2026 | Laughlin Afb, TX | usaspending.gov |
| 75F40124F19004 | Department of Health and Human Services | BPA Call | 541511 | FDA ANNUAL ETHICS TRAINING | $261,204 | $261,204 | June 6, 2024 | July 21, 2027 | Rockville, MD | usaspending.gov |
| 47QRCA25DU324 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FF675 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA18D00F6 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $19,950,240 | June 28, 2018 | usaspending.gov | ||
| N0017821F9387 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Beavercreek, OH | usaspending.gov |
| 75F40122A00011 | Department of Health and Human Services | BPA | 541511 | CYBERSECURITY COMPLIANCE BPA | $0 | $50,000,000 | January 28, 2022 | usaspending.gov | ||
| HQ085926DF558 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017821D9387 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 47QTCB22D0152 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| FA877020F0531 | Department of Defense | Delivery Order | 541513 | DMS SME CON-IT OY1 | $-0 | $744,162 | November 6, 2021 | June 30, 2023 | Beavercreek, OH | usaspending.gov |
| FA877020F0523 | Department of Defense | Delivery Order | 541513 | DIRECT MISSION SUPPORT SUBJECT MATTER EXPERT TO ASSIST THE MAINTENANCE REPAIR OVERHAUL INITIATIVE (MROI) | $-2,000 | $5,475,401 | May 22, 2020 | August 31, 2023 | Beavercreek, OH | usaspending.gov |
| FA877019F0546 | Department of Defense | Delivery Order | 541513 | CON-IT TO | $-3,000 | $3,458,276 | September 30, 2019 | June 30, 2023 | Anchorage, AK | usaspending.gov |
| FA877019F0535 | Department of Defense | Delivery Order | 541611 | BCAC SME | $-4,960 | $1,435,652 | July 1, 2019 | September 29, 2020 | Anchorage, AK | usaspending.gov |
| FA877020F0527 | Department of Defense | Delivery Order | 541513 | DMS SME PBES - TO ADD DD 254 | $-17,000 | $1,186,847 | June 1, 2020 | August 31, 2023 | Anchorage, AK | usaspending.gov |
| FA877019F0547 | Department of Defense | Delivery Order | 541513 | PROVIDE SUBJECT MATTER EXPERT (SME) SERVICES IN THE AFLCMC/HIQD PROGRAM EXECUTIVE OFFICE BUSINESS ENTERPRISE SYSTEMS (PEO BES) | $-41,115 | $5,878,014 | November 7, 2019 | August 31, 2023 | Anchorage, AK | usaspending.gov |
| FA877017F0534 | Department of Defense | Delivery Order | 541611 | IGF::OT::IGF DIRECT MISSION SUPPORT (DMS) SUBJECT MATTER EXPERT (SME) SUPPORT FOR PROGRAM BUDGET ENTERPRISE SYSTEM (PBES) | $-61,105 | $784,058 | April 4, 2017 | April 30, 2020 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.