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Data / Federal awards / NAICS 541211 / TINKER SALOME CHRIS ENTERPRISE, LLC

TINKER SALOME CHRIS ENTERPRISE, LLC: 16 federal contract awards, $2.9 million obligated (FY2024 to FY2027)

TINKER SALOME CHRIS ENTERPRISE, LLC (UEI LK83A6N86DN5), Suitland, MD, received 16 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($1.8 million) and its largest code is NAICS 541211 Offices of Certified Public Accountants.

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  • LK83A6N86DN5UEI
  • Suitland, MDLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $2.9 millionObligated
  • 2024-01-16First action in window
  • 2026-08-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541211Offices of Certified Public Accountants10$2.3 million
541611Administrative Management and General Management Consulting Services2$343,715
611430Professional and Management Development Training4$185,152

Buying agencies

AgencyAwardsObligated
Department of Justice2$1.8 million
National Science Foundation5$628,650
Department of Defense3$179,000
Department of Homeland Security2$171,429
Department of the Treasury3$146,152
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$429,658
FY2025$955,737
FY2026$1.5 million

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15A00024FAQA00153Department of JusticeDelivery Order541211AUDIO-VISUAL PRODUCTION SUPPORT SERVICES$1,440,249$2,028,858August 2, 2024August 1, 2027Suitland, MDusaspending.gov
49100423C0016National Science FoundationDefinitive Contract541611ETHICS PROGRAM SPECIALIST SUPPORT SERVICES$395,319$546,919February 1, 2023January 31, 2026Suitland, MDusaspending.gov
15JA5326F00000007Department of JusticeDelivery Order541211FORFEITURE FINANCIAL INVESTIGATOR PERSONNEL CONTRACT$311,021$311,021March 30, 2026March 29, 2027Suitland, MDusaspending.gov
49100425F0089National Science FoundationDelivery Order541211AUDIT RESOLUTION SUPPORT SERVICES -$191,000$200,000August 25, 2025September 30, 2026Suitland, MDusaspending.gov
70RFPW25FRW900024Department of Homeland SecurityDelivery Order541211SENIOR BUDGET ANALYST SUPPORT. EXECUTIVE ORDER (EO) 14222 SECTION 2(D) NON-COVERED CONTRACT$164,429$164,429June 1, 2025December 30, 2025San Francisco, CAusaspending.gov
49100426F0081National Science FoundationDelivery Order541211FOIA SPECIALIST SUPPORT$152,776$152,776July 15, 2026July 14, 2027Suitland, MDusaspending.gov
W911SD25CA018Department of DefenseDefinitive Contract541211REQUIREMENT: CADET RATION FUND INDEPENDENT AUDIT AT$125,000$125,000May 23, 2025May 22, 2027West Point, NYusaspending.gov
2033H626F00059Department of the TreasuryBPA Call611430ACCOUNTING AND FINANCIAL MANAGEMENT TRAINING COURSES$74,430$74,430March 2, 2026June 17, 2026Suitland, MDusaspending.gov
2033H624F00093Department of the TreasuryBPA Call611430THE PURPOSE OF THIS ORDER IS TO FUND FIVE VIRTUAL MS TEAMS ACCOUNTING COURSES AS FOLLOWS:$71,723$71,723April 1, 2024June 28, 2024Suitland, MDusaspending.gov
M0026426P0048Department of DefensePurchase Order611430VIRTUAL FINANCIAL PLANNING SEMINARS FOR COI ADMINISTRATION FERS EMPLOYEES$39,000$39,000June 8, 2026February 9, 2027Suitland, MDusaspending.gov
HQ051625FE015Department of DefenseDelivery Order541211DMA WEB ENTERPRISE BUSINESS (WEB.MIL) IS SEEKING TO PURCHASE DEFENSE WORKING CAPITAL FUND (DWCF) TRAINING TO UNDERSTAND DCWF OBJECTIVES, SET$15,000$15,000May 14, 2025May 13, 2026Fort George G Meade, MDusaspending.gov
70Z03825FS0000011Department of Homeland SecurityDelivery Order541211PROCUREMENT OF PROMPT PAYMENT ACT AND IMPROPER PAYMENTS TRAINING FOR AVIATION LOGISTICS DIVISION ACCOUNTING$7,000$7,000February 25, 2025March 6, 2025Elizabeth City, NCusaspending.gov
2033H621A00007Department of the TreasuryBPA611430BOA SET-UP FOR ACCOUNTING AND FINANCIAL MANAGEMENT TRAINING COURSES$0$986,325May 6, 2021usaspending.gov
47QRAA22D006VGeneral Services AdministrationFSS541211EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED$0$1,500,000March 17, 2022usaspending.gov
49100421C0033National Science FoundationDefinitive Contract541611ETHICS PROGRAM SPECIALIST SUPPORT SERVICES$-51,604$92,776August 13, 2021August 12, 2022Suitland, MDusaspending.gov
49100420F0178National Science FoundationDelivery Order541211AUDIT RESOLUTION SUPPORT SERVICES$-58,841$289,766September 25, 2020September 24, 2023Suitland, MDusaspending.gov

Also on SpecStream

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.