Data / Federal awards / NAICS 541512 / TCG INC
TCG INC: 46 federal contract awards, $117.4 million obligated (FY2024 to FY2027)
TCG INC (UEI DRUNBSXBERD5), Washington, DC, received 46 federal prime contract awards with $117.4 million obligated in fiscal years 2024 to 2027, from 15 agencies under 8 NAICS codes. Its largest buyer is Executive Office of the President ($41.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- DRUNBSXBERD5
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $117.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 17 | $107 million |
| 541511 | Custom Computer Programming Services | 22 | $10.7 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 511199 | All Other Publishers | 1 | $0 |
| 325412 | Pharmaceutical Preparation Manufacturing | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-341,861 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Executive Office of the President | 1 | $41.3 million |
| Millennium Challenge Corporation | 3 | $20.7 million |
| Department of Health and Human Services | 5 | $15.6 million |
| International Trade Commission | 1 | $13.9 million |
| Department of Agriculture | 1 | $10.6 million |
| Department of the Treasury | 9 | $6.1 million |
| Federal Election Commission | 2 | $4.8 million |
| General Services Administration | 11 | $2.7 million |
| Department of Transportation | 4 | $2.2 million |
| Department of Defense | 2 | $500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46.3 million |
| FY2025 | $35.6 million |
| FY2026 | $35.5 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 11316023F0015OMB | Executive Office of the President | Delivery Order | 541512 | OMB MAX TECHNOLOGY AND PROGRAM MANAGEMENT SUPPORT SERVICES | $41,286,604 | $59,082,676 | September 27, 2023 | September 26, 2027 | Washington, DC | usaspending.gov |
| 95332421F0048 | Millennium Challenge Corporation | Delivery Order | 541512 | SOFTWARE DEVELOPMENT | $20,716,202 | $43,834,384 | June 14, 2021 | June 13, 2027 | North Pole, DC | usaspending.gov |
| 75N98120F00001 | Department of Health and Human Services | Delivery Order | 541512 | TCG ITESS 2020 HHS ACF ITESS BASE PERIOD AWARD 09/18/2020-09/17/2021. BASE PERIOD INCREMENT 1 AWARD VALUE: $2,448,755.67. BASE PERIOD INCREM | $15,014,256 | $48,432,164 | September 17, 2020 | December 1, 2025 | Washington, DC | usaspending.gov |
| 34300022F0021 | International Trade Commission | Delivery Order | 541512 | IT SOFTWARE & DEVELOPMENT | $13,935,299 | $20,954,804 | September 29, 2022 | September 28, 2027 | Washington, DC | usaspending.gov |
| 1232SA24F0023 | Department of Agriculture | Delivery Order | 541512 | PROFESSIONAL INFORMATION TECHNOLOGY (IT) SERVICES TO PERFORM OPERATIONS, MAINTENANCE AND ENHANCEMENTS FOR A SPECIFIC NIFA GRANTS MANAGEMENT | $10,558,283 | $10,558,283 | March 1, 2024 | June 24, 2027 | Washington, DC | usaspending.gov |
| 47QACA26F0184 | Department of the Treasury | Delivery Order | 541512 | INFORMATION TECHNOLOGY OPERATIONS, DEVELOPMENT AND MAINTENANCE SUPPORT FOR THE INTEGRITY PUBLIC FINANCIAL DISCLOSURE SYSTEM | $2,689,374 | $2,689,374 | June 8, 2025 | June 7, 2026 | Washington, DC | usaspending.gov |
| 9531BP25F0023 | Federal Election Commission | Delivery Order | 541511 | FECFILE FOLLOW-ON WORK | $2,438,619 | $2,438,619 | June 25, 2025 | June 24, 2026 | Washington, DC | usaspending.gov |
| 9531BP21F0036 | Federal Election Commission | Delivery Order | 541511 | INFORMATION TECHNOLOGY PROFESSIONAL SERVICES | $2,322,381 | $6,854,149 | September 20, 2021 | June 24, 2025 | Washington, DC | usaspending.gov |
| 20342222F00006 | Department of the Treasury | Delivery Order | 541512 | IT SUPPORT SERVICES FOR THE INTEGRITY PUBLIC FINANCIAL DISCLOSURE SYSTEM | $2,263,868 | $6,973,043 | June 8, 2022 | June 7, 2025 | Washington, DC | usaspending.gov |
| 47HAA023F0108 | General Services Administration | BPA Call | 541511 | DMAS SUPPORT | $2,220,117 | $2,680,504 | July 21, 2023 | June 30, 2027 | Washington, DC | usaspending.gov |
| 6913G623F60012N | Department of Transportation | BPA Call | 541511 | SOFTWARE ENGINEERING SUPPORT (SWES) BLANKET PURCHASE AGREEMENT (BPA) CALL; FMCSA'S PRISM PROGRAM AND CRASH ACCOUNTABILITY PROGRAM SUPPORT | $1,964,542 | $2,339,540 | July 17, 2023 | August 31, 2026 | Cambridge, MA | usaspending.gov |
| 2033H624F00010 | Department of the Treasury | BPA Call | 541511 | BUDGET FORMULATION AND EXECUTION MANAGER (BFEM) BPA TASK ORDER 1 | $843,461 | $843,461 | October 1, 2023 | September 30, 2024 | Parkersburg, WV | usaspending.gov |
| 75N90022F00001 | Department of Health and Human Services | Delivery Order | 541512 | BIOSTATISTICIAN SUPPORT SERVICES TCG, INC.:1108529 [22-009001] | $564,090 | $1,056,680 | August 25, 2022 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 47HAA024F0124 | General Services Administration | BPA Call | 541511 | REQUIREMENT IS FOR IRA SENSORS SURVEY | $498,229 | $498,229 | September 3, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 47HAA020F0062 | General Services Administration | BPA Call | 541511 | PROJECT MANAGEMENT SUPPORT FOR REGION 09 | $476,760 | $1,667,120 | February 23, 2020 | August 22, 2025 | Washington, DC | usaspending.gov |
| 2033H625F00008 | Department of the Treasury | BPA Call | 541511 | GENERAL & OPERATIONAL SUPPORT | $458,410 | $458,410 | October 1, 2024 | June 30, 2025 | Parkersburg, WV | usaspending.gov |
| 6913G626F60043N | Department of Transportation | BPA Call | 541511 | SOFTWARE ENGINEERING SERVICES (SWES)/FMCSA'S PRISM PROGRAM AND CRASH ACCOUNTABILITY PROGRAM SUPPORT | $258,273 | $268,273 | September 21, 2026 | July 14, 2027 | Cambridge, MA | usaspending.gov |
| 47QRCA25DU477 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE034 | 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 |
| 693JJ319A000020 | Department of Transportation | BPA | 541511 | SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT (BPA) FOR THE OFFICE OF THE SECRETARY (OST), OPERATING ADMINISTRATIONS (OAS), AND DE | $0 | $280,000,000 | May 7, 2019 | usaspending.gov | ||
| 2033H620A00012 | Department of the Treasury | BPA | 541511 | FOR ONEARC STRATEGIC SUPPORT SERVICES (OSSS) MULTIPLE AWARD BPA 1 OF 12 | $0 | $150,000,000 | July 30, 2020 | usaspending.gov | ||
| GS00F0034P | General Services Administration | FSS | 511199 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $157,963,968 | July 1, 2004 | usaspending.gov | ||
| 75N95026D00005 | Department of Health and Human Services | IDC | 325412 | EO 14398 IDIQ: CHEMISTRY, MANUFACTURING AND CONTROLS AND RELATED SERVICES FOR DEVELOPMENT OF DRUG SUBSTANCES (TRND 1) | $0 | $0 | August 1, 2026 | usaspending.gov | ||
| 80TECH26D1321 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QACA26F0184 | General Services Administration | Delivery Order | 541512 | INFORMATION TECHNOLOGY OPERATIONS, DEVELOPMENT AND MAINTENANCE SUPPORT FOR THE INTEGRITY PUBLIC FINANCIAL DISCLOSURE SYSTEM | $0 | $2,689,374 | June 8, 2025 | June 7, 2026 | Washington, DC | usaspending.gov |
| 1605DC20A0008 | Department of Labor | BPA | 541511 | THE WAGE AND HOUR DIVISION (WHD), DEPARTMENT OF LABOR (DOL) IS MODERNIZING ITS BUSINESS PROCESSES, FINANCIAL PROCESSES, SECURITY AND ITS INF | $0 | $110,000,000 | January 17, 2020 | usaspending.gov | ||
| 47QFLA18F0253 | General Services Administration | Delivery Order | 541511 | BUDGET LINE OF BUSINESS AND MAXGOV TECHNOLOGY SERVICES GSA CHILD ORDER | $0 | $2,030,053 | September 1, 2018 | August 31, 2021 | Washington, DC | usaspending.gov |
| GS35F069GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | November 11, 2016 | usaspending.gov | ||
| 273FCC22D0014 | Federal Communications Commission | IDC | 541519 | AWARD WILL BE A HYBRID FIRM FIXED PRICE (FFP) AND LABOR HOUR (LH) TYPE CONTRACT INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ). | $0 | $153,555,000 | May 12, 2022 | usaspending.gov | ||
| HHSN316201200178W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 12, 2012 | usaspending.gov | ||
| 91003122F0007 | Department of Education | Delivery Order | 541512 | BASE NIH-CIO SP3 FSA ENTERPRISE ARCHITECTURE PROGRAM SUPPORT SERVICES (EAPSS) THAT IMPROVES THE QUALITY , TIMELINESS, AND IMPACT OF THE ENTE | $0 | $1,932,981 | June 25, 2022 | June 24, 2023 | Washington, DC | usaspending.gov |
| HQ085926DE194 | 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 | ||
| 47HAA021A0016 | General Services Administration | BPA | 541511 | MULTIPLE AWARD BPA - IT SYSTEMS, PROGRAM MANAGEMENT, PROFESSIONAL & SYSTEM SUPPORT SERVICES FOR THE DESIGN, DEVELOPMENT, CONFIGURATION, RELE | $0 | $250,000,000 | July 15, 2021 | usaspending.gov | ||
| 2033H623A00008 | Department of the Treasury | BPA | 541511 | BUDGET FORMULATION AND EXECUTION MANAGER (BFEM) | $0 | $6,500,000 | October 1, 2023 | usaspending.gov | ||
| 273FCC20F0165 | Federal Communications Commission | Delivery Order | 541512 | ECFS MODERNIZATION | $-0 | $5,631,221 | November 2, 2020 | August 1, 2023 | Washington, DC | usaspending.gov |
| 273FCC23F0146 | Federal Communications Commission | Delivery Order | 541512 | ELECTRONIC COMMENT FILING SYSTEM | $-0 | $690,779 | September 18, 2023 | February 18, 2024 | Washington, DC | usaspending.gov |
| 95332421F0040 | Millennium Challenge Corporation | Delivery Order | 541512 | SOFTWARE DEVELOPMENT BRIDGE CONTRACT | $-62 | $1,799,845 | March 25, 2021 | September 30, 2021 | Washington, DC | usaspending.gov |
| 47PL0323F0004 | General Services Administration | Delivery Order | 541511 | GFP ISSUED PIV CARDS PROGRAM OF REQUIREMENTS AND BAS IT DESIGN SERVICES FOR THE SPOKANE USPS FED BUILDING, LOCATED IN SPOKANE, WA. | $-3,051 | $200,114 | September 27, 2023 | April 1, 2025 | Spokane, WA | usaspending.gov |
| 2033H623F00067 | Department of the Treasury | BPA Call | 541511 | BEFM DLA TICKETS AGAINST BPA 2033H618A00003 | $-10,106 | $62,974 | March 1, 2023 | September 30, 2023 | Parkersburg, WV | usaspending.gov |
| 95332418F0004 | Millennium Challenge Corporation | Delivery Order | 541512 | IGF::OT::IGF DEVELOPMENT AND ENTERPRISE APPLICATIONS (EA) OPERATIONS, MAINTENANCE, AND ENHANCEMENTS (OME) FOR MCC OCIO | $-11,398 | $42,646,281 | September 25, 2015 | March 24, 2021 | Washington, DC | usaspending.gov |
| HHSN26900001 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF TCG, INC.:1108529 [POTS: 17-004883] | $-14,619 | $1,072,861 | August 31, 2017 | August 31, 2022 | Bethesda, MD | usaspending.gov |
| 6913G622F60010N | Department of Transportation | BPA Call | 541511 | SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT (BPA) CALL; FMCSA IT SYSTEMS/DATABASES SUPPORT | $-46,650 | $713,536 | June 29, 2022 | July 14, 2023 | Cambridge, MA | usaspending.gov |
| 2033H622F00170 | Department of the Treasury | BPA Call | 541511 | DATA TRANSPARENCY SERVICE DESK | $-87,327 | $2,417,641 | September 20, 2022 | September 19, 2024 | Washington, DC | usaspending.gov |
| 2033H623F00012 | Department of the Treasury | BPA Call | 541511 | O&M SUPPORT OF BUDGET FORMULATION AND EXECUTION MANAGER (BFEM). | $-90,747 | $853,843 | October 1, 2022 | September 30, 2023 | Parkersburg, WV | usaspending.gov |
| 50310220F0206 | Securities and Exchange Commission | Delivery Order | 541690 | QRADS CHANNEL 4 - DATA VISUALIZATION SERVICES IGF: :OT: :IGF FOR OTHER FUNCTIONS | $-341,861 | $5,995,430 | September 22, 2020 | September 27, 2024 | Washington, DC | usaspending.gov |
| 47QFLA18F0159 | General Services Administration | Delivery Order | 541511 | BUDGET LINE OF BUSINESS AND MAXGOV TECHNOLOGY SERVICES | $-543,018 | $114,997,398 | July 1, 2018 | December 31, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541350
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.