Data / Federal awards / NAICS 488190 / TGC ENTERPRISES, INC.
TGC ENTERPRISES, INC.: 24 federal contract awards, $74,728 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TGC ENTERPRISES, INC. (UEI VT47GLS885N9), Crossville, TN, received 24 federal prime contract awards with $74,728 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($74,728) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
The request: Every federal contract awarded under NAICS 488190, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- VT47GLS885N9UEI
- Crossville, TNLocation
- Small BusinessBusiness size
- 24Contract awards
- $74,728Obligated
- 2024-06-27First action in window
- 2026-05-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 5 | $22,951 |
| 321219 | Reconstituted Wood Product Manufacturing | 8 | $16,786 |
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 2 | $14,040 |
| 332312 | Fabricated Structural Metal Manufacturing | 3 | $12,760 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 3 | $4,555 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 3 | $3,636 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $74,728 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4,937 |
| FY2025 | $48,584 |
| FY2026 | $21,207 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E626P0704 | Department of Defense | Purchase Order | 332312 | 8511969643!CORE MATERIAL,CELLU | $9,625 | $9,625 | March 31, 2026 | June 29, 2026 | Crossville, TN | usaspending.gov |
| SPE8E625P0044 | Department of Defense | Purchase Order | 331318 | 8510947291!CORE MATERIAL,CELLU | $8,040 | $8,040 | October 9, 2024 | December 18, 2024 | Crossville, TN | usaspending.gov |
| SPE8E625P7012 | Department of Defense | Purchase Order | 488190 | 8511012451!CORE MATERIAL,CELLU | $6,876 | $6,876 | November 20, 2024 | January 19, 2025 | Crossville, TN | usaspending.gov |
| SPEFA326P0140 | Department of Defense | Purchase Order | 488190 | 8512104004!HONEYCOMB 5052 ALUMINUM | $6,380 | $6,380 | May 12, 2026 | July 21, 2026 | Crossville, TN | usaspending.gov |
| SPE8E625P0017 | Department of Defense | Purchase Order | 331318 | 8510903610!CORE MATERIAL,CELLU | $6,000 | $6,000 | October 2, 2024 | November 1, 2024 | Crossville, TN | usaspending.gov |
| SPE8E625P7006 | Department of Defense | Purchase Order | 321219 | 8510976116!CORE MATERIAL,CELLU | $4,600 | $4,600 | October 23, 2024 | March 22, 2025 | Crossville, TN | usaspending.gov |
| SPE8E625P0454 | Department of Defense | Purchase Order | 488190 | 8511261122!CORE MATERIAL,CELLU | $4,275 | $4,275 | March 20, 2025 | June 18, 2025 | Crossville, TN | usaspending.gov |
| SPE8E626P0263 | Department of Defense | Purchase Order | 488190 | 8511747949!CORE MATERIAL,CELLU | $3,870 | $3,870 | November 17, 2025 | February 17, 2026 | Crossville, TN | usaspending.gov |
| SPE8E525P1098 | Department of Defense | Purchase Order | 321219 | 8511404622!CORE MATERIAL,CELLU | $3,378 | $3,378 | June 2, 2025 | September 2, 2025 | Crossville, TN | usaspending.gov |
| SPE7M425P0697 | Department of Defense | Purchase Order | 332996 | 8511008013!PIPE,METALLIC | $2,140 | $2,140 | November 8, 2024 | December 9, 2024 | Crossville, TN | usaspending.gov |
| SPE8E625P0646 | Department of Defense | Purchase Order | 321219 | 8511353751!CORE MATERIAL,CELLU | $1,931 | $1,931 | May 1, 2025 | July 30, 2025 | Crossville, TN | usaspending.gov |
| SPE8E625P0085 | Department of Defense | Purchase Order | 332312 | 8510979919!CORE MATERIAL,CELLU | $1,916 | $1,916 | October 25, 2024 | December 16, 2024 | Crossville, TN | usaspending.gov |
| SPE8E625P7064 | Department of Defense | Purchase Order | 321219 | 8511374526!CORE MATERIAL,CELLU | $1,617 | $1,617 | June 25, 2025 | September 23, 2025 | Crossville, TN | usaspending.gov |
| SPE7M424V4737 | Department of Defense | Purchase Order | 331210 | 8510892690!TUBE,METALLIC | $1,562 | $1,562 | September 13, 2024 | December 12, 2024 | Crossville, TN | usaspending.gov |
| SPEFA524P0733 | Department of Defense | Purchase Order | 488190 | 8510723132!TUBE 3/4X.028WT X144 AMS5561 | $1,550 | $1,550 | June 27, 2024 | July 29, 2024 | Crossville, TN | usaspending.gov |
| SPE7M125P1103 | Department of Defense | Purchase Order | 331210 | 8510995095!TUBE,METALLIC | $1,499 | $1,499 | November 7, 2024 | February 5, 2025 | Crossville, TN | usaspending.gov |
| SPE8E625P0573 | Department of Defense | Purchase Order | 321219 | 8511324907!CORE MATERIAL,CELLU | $1,486 | $1,486 | April 22, 2025 | June 6, 2025 | Crossville, TN | usaspending.gov |
| SPE8E626P0550 | Department of Defense | Purchase Order | 321219 | 8511887221!CORE MATERIAL,CELLU | $1,332 | $1,332 | January 28, 2026 | April 13, 2026 | Crossville, TN | usaspending.gov |
| SPE7M425P1210 | Department of Defense | Purchase Order | 332996 | 8511060734!PIPE,METALLIC | $1,260 | $1,260 | December 7, 2024 | February 5, 2025 | Crossville, TN | usaspending.gov |
| SPE8E624P0720 | Department of Defense | Purchase Order | 321219 | 8510911753!CORE MATERIAL,CELLU | $1,250 | $1,250 | September 24, 2024 | November 5, 2024 | Crossville, TN | usaspending.gov |
| SPE8E625P0069 | Department of Defense | Purchase Order | 332312 | 8510964989!CORE MATERIAL,CELLU | $1,219 | $1,219 | October 18, 2024 | December 2, 2024 | Crossville, TN | usaspending.gov |
| SPE8E625P7053 | Department of Defense | Purchase Order | 321219 | 8511337623!CORE MATERIAL,CELLU | $1,192 | $1,192 | May 1, 2025 | June 16, 2025 | Crossville, TN | usaspending.gov |
| SPE7M425P1764 | Department of Defense | Purchase Order | 332996 | 8511115979!PIPE,METALLIC | $1,155 | $1,155 | January 10, 2025 | March 11, 2025 | Crossville, TN | usaspending.gov |
| SPE7M424V4810 | Department of Defense | Purchase Order | 331210 | 8510906755!TUBE,METALLIC | $575 | $575 | September 19, 2024 | October 21, 2024 | Crossville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 321219 Reconstituted Wood Product Manufacturing
- All recipients under NAICS 331318 Other Aluminum Rolling, Drawing, and Extruding
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 331318
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.