Data / Federal awards / NAICS 812332 / TALLY GROUP INTERNATIONAL, INC
TALLY GROUP INTERNATIONAL, INC: 6 federal contract awards, $365,600 obligated (FY2024 to FY2027)
TALLY GROUP INTERNATIONAL, INC (UEI LVE8PGERDCS3), Daytona Beach, FL, received 6 federal prime contract awards with $365,600 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($196,282) and its largest code is NAICS 812332 Industrial Launderers.
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- UEI
- LVE8PGERDCS3
- Location
- Daytona Beach, FL
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $365,600
- First action in window
- 2023-10-01
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 3 | $176,491 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $89,469 |
| 561740 | Carpet and Upholstery Cleaning Services | 1 | $56,855 |
| 812331 | Linen Supply | 1 | $42,786 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $196,282 |
| Department of Homeland Security | 3 | $126,532 |
| Department of Defense | 1 | $42,786 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $147,089 |
| FY2025 | $100,772 |
| FY2026 | $117,740 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24921C0008 | Department of Veterans Affairs | Definitive Contract | 812332 | WEEKLY MAT SERVICE FOR TVHS AND CHATTANOOGA CBOC | $139,427 | $285,638 | October 1, 2020 | March 31, 2026 | Nashville, TN | usaspending.gov |
| 70Z04122PYORK0006 | Department of Homeland Security | Purchase Order | 812320 | FIRM FIXED PRICE AND FURNISH ALL LABOR, SUPERVISION, MATERIALS, TOOLS AND EQUIPMENT TO COAST GUARD SPECIAL MISSIONS TRAINING CENTER (SMTC) L | $89,469 | $145,175 | January 1, 2022 | December 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| 36C24926C0031 | Department of Veterans Affairs | Definitive Contract | 561740 | FLOOR MAT CLEANING SERVICES FOR THE TVHS VA MEDICAL CENTERS: NASHVILLE CAMPUS AND MURFREESBORO CAMPUS | $56,855 | $113,709 | April 1, 2026 | March 30, 2027 | Murfreesboro, TN | usaspending.gov |
| H9224020P0020 | Department of Defense | Purchase Order | 812331 | LINEN, MAT&LAUNDRY SERVICES | $42,786 | $167,335 | March 4, 2020 | June 18, 2025 | Virginia Beach, VA | usaspending.gov |
| 70B03C22P00000106 | Department of Homeland Security | Purchase Order | 812332 | MECHANIC UNIFORM, SHOP CLOTHS, AND FENDER COVERS RENTAL | $19,565 | $31,462 | April 28, 2022 | April 30, 2027 | Daytona Beach, FL | usaspending.gov |
| 70B03C24P00000298 | Department of Homeland Security | Purchase Order | 812332 | UNIFORM SERVICES | $17,498 | $17,498 | July 22, 2024 | March 14, 2025 | El Paso, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 561740 Carpet and Upholstery Cleaning Services
- Open opportunities under NAICS 812320
- Open opportunities under NAICS 561740
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.