Data / Federal awards / NAICS 541611 / TFC CONSULTING INC.
TFC CONSULTING INC.: 61 federal contract awards, $42.0 million obligated (FY2024 to FY2027)
TFC CONSULTING INC. (UEI CBDLJPQ9ESL7), Potomac, MD, received 61 federal prime contract awards with $42.0 million obligated in fiscal years 2024 to 2027, from 10 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($13.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- CBDLJPQ9ESL7
- Parent organization
- TFC CONSULTING INC
- Location
- Potomac, MD
- Business size
- Small Business
- Contract awards
- 61
- Obligated
- $42.0 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 37 | $32.1 million |
| 541219 | Other Accounting Services | 8 | $7 million |
| 541330 | Engineering Services | 3 | $3.4 million |
| 541612 | Human Resources Consulting Services | 2 | $826,583 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541211 | Offices of Certified Public Accountants | 10 | $-1,390,348 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $13.1 million |
| Department of Transportation | 28 | $9.4 million |
| Department of Homeland Security | 6 | $9.3 million |
| Department of Agriculture | 3 | $3.8 million |
| Department of Defense | 2 | $3.1 million |
| Department of Commerce | 3 | $1.6 million |
| Defense Nuclear Facilities Safety Board | 3 | $1.4 million |
| National Labor Relations Board | 2 | $325,063 |
| General Services Administration | 5 | $2,500 |
| Small Business Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.2 million |
| FY2025 | $13.5 million |
| FY2026 | $11.2 million |
Contract awards
The 50 largest of 61 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC22F0080 | Department of Health and Human Services | Delivery Order | 541611 | HOSPITAL PRICE TRANSPARENCY ENFORCEMENT AND COMPLIANCE. | $10,042,780 | $17,000,027 | July 7, 2022 | July 6, 2027 | Rockville, MD | usaspending.gov |
| HSTS0117FFIN014 | Department of Homeland Security | Delivery Order | 541611 | IGF::OT::IGF THE PURPOSE OF TASK ORDER HSTS01-17-F-FIN014 IS TO PROVIDE FINANCIAL STATEMENT AUDIT AND INTERNAL CONTROL SUPPORT SERVICES TO T | $3,920,879 | $14,112,837 | November 21, 2017 | November 4, 2025 | Springfield, DC | usaspending.gov |
| HQ003425CE006 | Department of Defense | Definitive Contract | 541219 | INTERNATIONAL LOAN MODELING AND BUDGET MANAGEMENT SUPPORT SERVICES | $3,131,280 | $3,131,280 | April 14, 2025 | April 13, 2027 | Arlington, VA | usaspending.gov |
| 70CMSW21FR0000035 | Department of Homeland Security | Delivery Order | 541330 | CUSTOMER SERVICE OPERATIONS - OCFO | $2,799,407 | $5,673,125 | May 20, 2021 | May 12, 2026 | Rockville, MD | usaspending.gov |
| 69319526F10026N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS NEW CALL ORDER IS FOR FISCAL YEAR (FY) 2027 COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) PAC | $2,785,181 | $2,785,181 | July 1, 2026 | December 31, 2027 | Washington, DC | usaspending.gov |
| 12314424F0580 | Department of Agriculture | BPA Call | 541611 | FOOD ASSISTANCE COMPLIANCE REVIEW SUPPORT | $2,510,810 | $2,510,810 | September 26, 2024 | September 25, 2027 | Rockville, MD | usaspending.gov |
| 69319525F10038N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE FISCAL YEAR (FY) 2025 COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) | $2,400,304 | $2,400,304 | September 24, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 69319524F30175N | Department of Transportation | Delivery Order | 541219 | TASK ORDER TO PROVIDE CONTRACT SUPPORT FOR THE AMERICAN WITH DISABILITIES ACT (ADA) OVERSIGHT PROGRAM | $2,375,733 | $2,375,733 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 69319524F30106N | Department of Transportation | Delivery Order | 541611 | CORTAP TASK ORDER FY 2025 REVIEWS - PACKAGE 5 | $2,008,306 | $2,008,306 | September 19, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 75S20320F80001 | Department of Health and Human Services | Delivery Order | 541611 | THE PRIMARY OBJECTIVE OF THIS ORDER IS TO OBTAIN FINANCIAL MANAGEMENT SUPPORT FOR THE OFFICE OF FINANCIAL ADVISORY SERVICES (OFAS), OFR. | $1,698,948 | $6,258,477 | March 11, 2020 | March 10, 2025 | Rockville, MD | usaspending.gov |
| 70Z02320FVFK00100 | Department of Homeland Security | Delivery Order | 541219 | AUDIT AND FINANCIAL REPORTING COORDINATION CONTRACTOR SUPPORT SERVICES | $1,661,871 | $5,267,519 | August 31, 2020 | August 17, 2025 | Washington, DC | usaspending.gov |
| 75P00123F80220 | Department of Health and Human Services | Delivery Order | 541611 | OFFICE OF REFUGEE RESETTLEMENT (ORR) EXTERNAL AUDITING AND PERFORMANCE EVALUATION SERVICES | $1,429,439 | $2,927,169 | September 28, 2023 | January 23, 2025 | Washington, DC | usaspending.gov |
| 95314223F0003 | Defense Nuclear Facilities Safety Board | Delivery Order | 541611 | FINANCIAL IMPROVEMENT AUDIT SUPPORT SERVICES | $1,317,515 | $1,874,980 | February 1, 2023 | July 31, 2026 | Rockville, MD | usaspending.gov |
| 1232SA23F0068 | Department of Agriculture | Delivery Order | 541611 | ZERO FUNDS UNTIL AVAILABLE. WHITEPAPER OMB A-123 COMPLIANCE/CONTRACTOR SUPPORT SERVICES. BASE YEAR POP: 09/30/2023 TO 09/29/2024 (ESTIMATED | $1,176,715 | $1,520,814 | September 30, 2023 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 69319525F30114N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW AWARD IS THE FINAL TASK ORDER NO. 4 FOR PROCUREMENT SYSTEM REVIEW UNDER CONTRACT NO. 69319522D000001 TASK ORDER NO. | $983,988 | $983,988 | September 12, 2025 | March 30, 2027 | Washington, DC | usaspending.gov |
| 69319525F30015N | Department of Transportation | Delivery Order | 541611 | THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE FISCAL YEAR (FY) 2024 PROCUREMENT SYSTEM REVIEW (PSR) TASK OR | $907,330 | $907,330 | February 4, 2025 | August 3, 2026 | Washington, DC | usaspending.gov |
| 75P00120F80014 | Department of Health and Human Services | Delivery Order | 541611 | FINANCIAL MANAGEMENT SERVICE (FMS) ACCOUNTING SERVICES TASK ORDER | $831,842 | $7,369,730 | December 2, 2019 | August 31, 2024 | Rockville, MD | usaspending.gov |
| 1331L525F13501227 | Department of Commerce | Delivery Order | 541612 | FINANCIAL MANAGEMENT SUPPORT | $824,083 | $824,083 | September 4, 2025 | September 3, 2027 | Washington, DC | usaspending.gov |
| 1331L520C13500021 | Department of Commerce | Definitive Contract | 541219 | FINANCIAL MANAGEMENT AND OPERATIONS SUPPORT | $786,762 | $3,170,929 | May 28, 2020 | June 4, 2024 | Washington, DC | usaspending.gov |
| 69319526F30081N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW AWARD IS FOR THE FY 2026 PROCUREMENT SYSTEM REVIEW (PSR) TASK ORDER FIVE (5) FOR TFC CONSULTING, INC. IN THE AMOUNT | $755,817 | $755,817 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 70CMSW26FR0000032 | Department of Homeland Security | Delivery Order | 541330 | THIS AWARD PROCURES CUSTOMER SERVICE OPERATIONS TO SUPPORT MAINTENANCE OF THE OFFICE OF FINANCIAL MANAGEMENT CUSTOMER SERVICE PROGRAM SYSTEM | $605,895 | $605,895 | June 17, 2026 | December 16, 2026 | Washington, DC | usaspending.gov |
| 69319524F30099N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR CORTAP FISCAL YEAR (FY) 2025 WORKSHOPS - REGIONS 1-5 FOR TFC CONSULTING, UNDER CONTRACT NO. 693195 | $444,182 | $444,182 | September 23, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| 70Z02325F91220004 | Department of Homeland Security | Delivery Order | 541611 | USCG AUDIT COORDINATION AND FINANCIAL REPORTING SUPPORT SERVICES | $285,468 | $285,469 | August 18, 2025 | November 17, 2025 | Washington, DC | usaspending.gov |
| 63NLRB20F0026 | National Labor Relations Board | Delivery Order | 541611 | INTERNAL CONTROL SUPPORT SERVICES | $252,310 | $1,161,545 | May 18, 2020 | May 17, 2025 | Washington, DC | usaspending.gov |
| 95314225F0001 | Defense Nuclear Facilities Safety Board | BPA Call | 541611 | NONPERSONAL SERVICES FOR SENIOR BUDGET ANALYST SUPPORT SERVICES | $113,634 | $113,634 | December 20, 2024 | June 19, 2025 | Washington, DC | usaspending.gov |
| 1232SA24F0055 | Department of Agriculture | BPA Call | 541611 | ONE PART-TIME, FINANCIAL MANAGEMENT SUPPORT SERVICES POSITION FOR FINANCIAL MANAGEMENT AND AGREEMENTS DIVISION (FMAD), FINANCIAL SYSTEMS AND | $109,302 | $109,302 | July 1, 2024 | June 30, 2029 | Beltsville, MD | usaspending.gov |
| 63NLRB25F0024 | National Labor Relations Board | Delivery Order | 541611 | CONTRACTOR TO PROVIDE INTERNAL CONTROL SUPPORT SERVICES FOR THE PERIOD 5/18/25 THROUGH 8/31/25 FOR THE COMPLETION OF TASK IDENTIFIED IN THE | $72,753 | $72,753 | May 18, 2025 | August 31, 2025 | Washington, DC | usaspending.gov |
| 69319525F10015N | Department of Transportation | BPA Call | 541611 | CALL ORDER FOR PROGRAM MANAGEMENT SUPPORT | $12,100 | $12,100 | July 11, 2025 | January 10, 2026 | Washington, DC | usaspending.gov |
| 47QRCA25DS817 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| GS23F0057W | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | May 19, 2010 | usaspending.gov | ||
| 47QRAD18D000X | General Services Administration | IDC | 541219 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $5,000 | April 23, 2018 | usaspending.gov | ||
| 69319519D000002 | Department of Transportation | IDC | 541611 | IGF::CL::IGF CONTRACTOR SUPPORT FOR COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) COR: SANDRA MCCREA | $0 | $10,435,180 | December 17, 2018 | usaspending.gov | ||
| 69319522F30023N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR THE FY 2022 PROCUREMENT SYSTEM REVIEW (PSR) TASK ORDER ONE (1) FOR TFC CONSULTING | $0 | $457,663 | July 8, 2022 | April 11, 2024 | Washington, DC | usaspending.gov |
| 47QRAA26D009S | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $800,000 | September 8, 2026 | usaspending.gov | ||
| 47QRAD20D1142 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 95314225A0001 | Defense Nuclear Facilities Safety Board | BPA | 541611 | BUDGET ANALYST SUPPORT SERVICES | $0 | $4,347,835 | December 20, 2024 | usaspending.gov | ||
| 69319522D000001 | Department of Transportation | IDC | 541611 | THE PURPOSE OF THIS ACTION IS TO ISSUE A NEW IDIQ BASE AWARD FOR PROCUREMENT SYSTEM REVIEWS FOR TFC CONSULTING, LLC. THE PURPOSE OF THIS PUR | $0 | $12,447,013 | March 9, 2022 | usaspending.gov | ||
| HSHQDC12A00028 | Department of Homeland Security | BPA | 541611 | COMPLIANCE, PERFORMANCE, AND STATISTICAL SAMPLING OF INTERNAL CONTROLS SUPPORT SERVICES | $0 | $0 | September 27, 2012 | usaspending.gov | ||
| 73351020F0008 | Small Business Administration | BPA Call | 541611 | OMB CIRCULAR A-123 MANAGEMENT REVIEW | $0 | $79,109 | November 25, 2019 | June 5, 2020 | Washington, DC | usaspending.gov |
| 73351021F0088 | Small Business Administration | BPA Call | 541611 | FY 2021 RISK MANAGEMENT AND INTERNAL CONTROL SUPPORT, INTERNAL CONTROL DIAGNOSTIC ASSESSMENT AND PLAYBOOK | $0 | $482,596 | July 10, 2021 | September 9, 2022 | Washington, DC | usaspending.gov |
| 69319523F30090N | Department of Transportation | Delivery Order | 541611 | TSO-PSR CONTRACTOR- TFC CONSULTING, INC. CONTRACT NUMBER- 69319522D000001 THE PURPOSE OF THIS PURCHASE REQUEST IS TO ISSUE A TASK ORDER FOR | $0 | $720,919 | September 15, 2023 | March 30, 2025 | Rockville, MD | usaspending.gov |
| 69319525A000003 | Department of Transportation | BPA | 541611 | COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) | $0 | $21,681,291 | January 15, 2025 | usaspending.gov | ||
| 73351020F0186 | Small Business Administration | BPA Call | 541611 | 8(A) FRAUD MITIGATION AND INTERNAL CONTROLS | $0 | $248,121 | August 17, 2020 | February 16, 2022 | Washington, DC | usaspending.gov |
| 69319520F400011 | Department of Transportation | Delivery Order | 541211 | THE PURPOSE OF THIS NEW TASK ORDER IS TO CONDUCT FISCAL YEAR (FY) 2020 REVIEWS FOR WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) | $-3,587 | $83,192 | July 31, 2020 | April 2, 2022 | Washington, DC | usaspending.gov |
| 69319521F300034 | Department of Transportation | Delivery Order | 541211 | ISSUE A NEW TASK ORDER FOR TFC, INC. CONTRACT NUMBER- DTFT6016D000006, TO CONDUCT 2 FY21 VIRTUAL FULL SCOPE REVIEWS OF METROPOLITAN TRANSPOR | $-9,015 | $287,073 | August 11, 2021 | December 31, 2022 | Washington, DC | usaspending.gov |
| H9821019F0005 | Department of Defense | Delivery Order | 541219 | FIAR SUPPORT SERVICES | $-18,557 | $7,697,183 | November 14, 2018 | November 25, 2023 | Alexandria, VA | usaspending.gov |
| HHSP23320110001SC | Department of Health and Human Services | Definitive Contract | 541219 | ACCOUNTING SERVICES FOR THE GOVERNMENTAL ACCOUNTING BRANCH, DIVISION OF FINANCIAL OPERATIONS (DFO), FMS AND IN THE REPORTS AND CONTROL BRANC | $-20,409 | $3,441,523 | December 10, 2010 | January 9, 2014 | Rockville, MD | usaspending.gov |
| 69319521F300010 | Department of Transportation | Delivery Order | 541211 | ISSUE A NEW TASK ORDER TO TFC CONSULTING, INC. DTFT6016D00006 - MISSOURI DOT FULL SCOPE REVIEW | $-23,243 | $154,715 | May 4, 2021 | November 3, 2022 | Washington, DC | usaspending.gov |
| 1331L519F13OS0810 | Department of Commerce | Delivery Order | 541611 | ACCOUNTING AND FINANCIAL MANAGEMENT SUPPORT SERVICES | $-32,468 | $177,631 | September 10, 2019 | September 11, 2024 | Washington, DC | usaspending.gov |
| 69319522F400016 | Department of Transportation | Delivery Order | 541211 | THE PURPOSE OF THIS NEW TASK ORDER IS TO COMPLETE THE OREGON METRO FMO REVIEW. | $-49,275 | $25,823 | March 31, 2022 | December 31, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
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.