Data / Federal awards / NAICS 541611 / TJS GROUP, LLC
TJS GROUP, LLC: 45 federal contract awards, $10.1 million obligated (FY2024 to FY2027)
TJS GROUP, LLC (UEI H7PLPGKX28K4), Washington, DC, received 45 federal prime contract awards with $10.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of Commerce ($4.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- H7PLPGKX28K4
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $10.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 10 | $7 million |
| 236220 | Commercial and Institutional Building Construction | 21 | $2.2 million |
| 238290 | Other Building Equipment Contractors | 1 | $451,908 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $113,770 |
| 711310 | Promoters of Performing Arts, Sports, and Similar Events with Facilities | 3 | $108,644 |
| 561210 | Facilities Support Services | 4 | $94,343 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $59,835 |
| 711130 | Musical Groups and Artists | 1 | $20,662 |
| 811212 | Computer and Office Machine Repair and Maintenance | 3 | $16,646 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 3 | $4.2 million |
| Department of Defense | 14 | $2.1 million |
| National Archives and Records Administration | 19 | $1.9 million |
| General Services Administration | 3 | $1.4 million |
| Department of Homeland Security | 1 | $270,071 |
| Department of Agriculture | 1 | $95,611 |
| Department of the Interior | 4 | $91,927 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $4.4 million |
| FY2026 | $2.4 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M426C0006 | Department of Commerce | Definitive Contract | 541611 | THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) REQUIRES PROGRAM AND PROJECT MANAGEMENT SUPPORT TO ASSIST THE OFFICE OF THE CHIEF | $1,820,286 | $1,820,286 | April 8, 2026 | April 7, 2027 | Silver Spring, MD | usaspending.gov |
| 1332KP23CNEEG0016 | Department of Commerce | Definitive Contract | 541611 | PROCUREMENT OF ADMINISTRATIVE, FINANCIAL, PROJECT, PROPERTY/ FACILITY MANAGEMENT SUPPORT SERVICES UNDER THE 8(A) PROGRAM. BASE YEAR AND TWO | $1,622,456 | $3,027,663 | September 1, 2023 | July 24, 2026 | Silver Spring, MD | usaspending.gov |
| 47PM1122C0002 | General Services Administration | Definitive Contract | 541611 | PROFESSIONAL SUPPORT SERVICES AT WHITE OAK | $1,128,123 | $2,370,536 | July 12, 2022 | July 11, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M426F0061 | Department of Commerce | Delivery Order | 541611 | OBTAIN THE SERVICES OF A CONTRACTOR WHO WILL PROVIDE SUPPORT FOR OCAO AUDIT AND LOGISTICAL PROGRAMS AND OPERATIONS WITHIN THE LOGISTICAL OPE | $790,180 | $790,180 | July 15, 2026 | January 14, 2027 | Silver Spring, MD | usaspending.gov |
| W912DW25F5001 | Department of Defense | Delivery Order | 541611 | SUPPORT SCHEDULER | $702,120 | $702,120 | November 22, 2024 | January 31, 2027 | Seattle, WA | usaspending.gov |
| 88310324F00241 | National Archives and Records Administration | Delivery Order | 236220 | FORD MUSEUM - FOUNTAIN AND POOL RENOVATION PROJECT (TRUST FUND) | $530,105 | $530,105 | August 23, 2024 | August 22, 2027 | Washington, DC | usaspending.gov |
| 88310326F00232 | National Archives and Records Administration | Delivery Order | 236220 | FIRM-FIXED-PRICE TASK ORDER TO TJS GROUP FOR CURED-IN-PLACE PIPE (CIPP) LINING REPAIR OF THE EAST MOAT STORM WATER LINES AT ARCHIVES I, WASH | $510,491 | $510,491 | September 29, 2026 | February 26, 2027 | Washington, DC | usaspending.gov |
| FA286026C0001 | Department of Defense | Definitive Contract | 238290 | THE CONTRACTOR SHALL PERFORM MAINTENANCE AND REPAIRS ON OVERHEAD DOORS, TO INCLUDE SECURITY GRILLS, AUTOMATIC DOORS, AUTOMATIC GATES, LIMITE | $451,908 | $451,908 | December 1, 2025 | November 30, 2026 | Jb Andrews, MD | usaspending.gov |
| W9127P24F0010 | Department of Defense | Delivery Order | 541611 | CFMO MASTER PLANNER | $310,555 | $310,555 | August 12, 2024 | August 31, 2027 | Kingshill, VI | usaspending.gov |
| 47PM0925F0022 | General Services Administration | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES AT WHITE OAK, PROJECT MANAGER AT 10903 NEW HAMPSHIRE AV, SILVER SPRING, MD 20903 | $295,868 | $295,868 | July 2, 2025 | December 31, 2026 | Silver Spring, MD | usaspending.gov |
| 70Z08325CCLEV0002 | Department of Homeland Security | Definitive Contract | 236220 | HANGER 5 & 6 RENOVATION AT USCG AIRSTA WASHINGTON REAGAN INTERNATIONAL AIRPORT | $270,071 | $270,071 | September 29, 2025 | September 15, 2026 | Washington, DC | usaspending.gov |
| 88310324F00070 | National Archives and Records Administration | Delivery Order | 236220 | ARCHIVES AT ATLANTA SITE SHRUBBERY REMOVAL AND FRENCH DRAINAGE IMPROVEMENTS PER THE SOW | $265,272 | $265,272 | February 26, 2024 | August 22, 2027 | Morrow, GA | usaspending.gov |
| W9127P24F0004 | Department of Defense | Delivery Order | 541611 | REAL PROPERTY SPECIALIST | $203,064 | $203,064 | May 2, 2024 | June 2, 2027 | Kingshill, VI | usaspending.gov |
| 88310326F00096 | National Archives and Records Administration | Delivery Order | 236220 | THIS IS A TASK ORDER UNDER IDIQ 88310326D00007 FOR CONSTRUCTION MANAGEMENT DESIGN AND BUILD PROFESSIONAL SERVICES IN SUPPORT OF THE A1 OFR M | $188,680 | $188,680 | May 7, 2026 | June 1, 2027 | Washington, DC | usaspending.gov |
| 88310324F00067 | National Archives and Records Administration | Delivery Order | 236220 | FORD LIBRARY COMBINED REPAIRS | $114,905 | $114,905 | February 12, 2024 | April 6, 2025 | Washington, DC | usaspending.gov |
| HT942523P0107 | Department of Defense | Purchase Order | 811210 | PRINTER HARDWARE SUPPORT SERVICES | $113,770 | $192,100 | September 1, 2023 | August 31, 2026 | Washington, DC | usaspending.gov |
| 1232SA26F0482 | Department of Agriculture | Delivery Order | 541611 | PERSONNEL SUPPORT FOR CENTER FOR GRAIN AND ANIMAL HEALTH | $95,611 | $95,611 | September 1, 2026 | August 31, 2027 | Manhattan, KS | usaspending.gov |
| 88310323F00292 | National Archives and Records Administration | Delivery Order | 236220 | THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION AND MOVE SUPPORT FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRA | $78,427 | $244,527 | September 14, 2023 | August 22, 2027 | Washington, DC | usaspending.gov |
| 88310326F00200 | National Archives and Records Administration | Delivery Order | 236220 | BCR TECHNICAL SUPPORT AT THE FDR PRESIDENTIAL LIBRARY, HYDE PARK, NY: INSPECTION, DIAGNOSTIC TESTING, DEFICIENCY IDENTIFICATION, AND REPAIR/ | $77,901 | $77,901 | September 4, 2026 | May 30, 2027 | Hyde Park, NY | usaspending.gov |
| N0016725P1065 | Department of Defense | Purchase Order | 236220 | DESIGN-BUILD PROJECT TO DESIGN AND INSTALL REPLACEMENT LOADING DOCK SLAB AT ON THE SOUTH SIDE OF BUILDING 17W. CONTRACTOR SHALL FURNISH ENGI | $73,837 | $73,837 | July 10, 2025 | December 26, 2025 | Bethesda, MD | usaspending.gov |
| FA286025C0012 | Department of Defense | Definitive Contract | 811310 | OVERHEAD | $59,835 | $72,983 | September 30, 2025 | September 29, 2026 | Jb Andrews, MD | usaspending.gov |
| 140P8526F0142 | Department of the Interior | Delivery Order | 561210 | WAMO MONTHLY SECURITY DOOR MX/MINIMUM GUARANTEE - TASK ORDER | $50,160 | $50,160 | September 14, 2026 | September 25, 2031 | Washington, DC | usaspending.gov |
| FA706025F0013 | Department of Defense | BPA Call | 711310 | MANNING ASSISTANCE BPAS | $48,473 | $48,473 | December 10, 2024 | December 15, 2024 | Washington, DC | usaspending.gov |
| 140P3024C0009 | Department of the Interior | Definitive Contract | 561210 | NCR-NAMA: WAMO SECURITY DOOR MAINTENANCE | $44,183 | $44,183 | September 26, 2024 | September 25, 2026 | Washington, DC | usaspending.gov |
| FA706024FG001 | Department of Defense | BPA Call | 711310 | IGF TECHNICAL REPRESENTATIVE-MISCELLANEOUS | $35,171 | $35,171 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| HT009025FG0130041 | Department of Defense | BPA Call | 711310 | CLINIC SUPPLIES | $25,000 | $25,000 | January 29, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 88310324F00030 | National Archives and Records Administration | Delivery Order | 236220 | BUSH 41 - REPLACE CHILLED WATER PUMP PROJECT | $24,063 | $24,063 | November 14, 2023 | August 22, 2027 | Washington, DC | usaspending.gov |
| FA301624P0216 | Department of Defense | Purchase Order | 711130 | BAND OF THE WEST GUEST JAZZ PIANIST AND DRUMMER FOR THE ANNUAL SALIVE IN SAN ANTONIO, TX. | $20,662 | $20,662 | September 23, 2024 | September 27, 2024 | Randolph Afb, TX | usaspending.gov |
| 88310324F00117 | National Archives and Records Administration | Delivery Order | 236220 | TO SUPPORT ELEVATOR READER INSTALL FOR THE DWIGHT DAVID EISENHOWER EPACS PROJECTS | $20,460 | $20,460 | April 29, 2024 | August 22, 2027 | Washington, DC | usaspending.gov |
| 88310324F00199 | National Archives and Records Administration | Delivery Order | 236220 | FORD MUSEUM COMBINED REPAIRS | $18,577 | $18,577 | July 30, 2024 | August 22, 2027 | Washington, DC | usaspending.gov |
| SP700020P0089 | Department of Defense | Purchase Order | 811212 | SERVICE OF RICOH PRODUCTION PRINTING DEVICES | $14,127 | $67,811 | August 1, 2020 | July 31, 2024 | Washington, DC | usaspending.gov |
| 88310325F00076 | National Archives and Records Administration | Delivery Order | 236220 | THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION AND MOVE SUPPORT FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRA | $11,970 | $11,970 | January 24, 2025 | August 22, 2027 | Washington, DC | usaspending.gov |
| 88310325F00149 | National Archives and Records Administration | Delivery Order | 236220 | THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION AND MOVE SUPPORT FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRA | $9,870 | $9,870 | April 24, 2025 | August 22, 2027 | College Park, MD | usaspending.gov |
| 88310323F00202 | National Archives and Records Administration | Delivery Order | 236220 | KENNEDY - BCR F3 FINDING SPRINKLER PROTECTION PROJECT | $6,615 | $119,974 | July 23, 2023 | August 22, 2027 | Washington, DC | usaspending.gov |
| 88310326F00218 | National Archives and Records Administration | Delivery Order | 236220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR GENERAL LABOR SUPPORT IN WASHINGTON, DC | $6,480 | $6,480 | September 21, 2026 | November 20, 2026 | College Park, MD | usaspending.gov |
| 88310326F00175 | National Archives and Records Administration | Delivery Order | 236220 | INSTALL, MAINTAIN, AND REMOVE TEMPORARY PROTECTIVE SECURITY FENCING AT THE NATIONAL ARCHIVES BUILDING (ARCHIVES I), 700 PENNSYLVANIA AVENUE | $5,000 | $5,000 | August 14, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| FA461320P0021 | Department of Defense | Purchase Order | 811212 | XEROX XC70G MONTHLY AND AS NEEDED MAINTENANCE | $4,935 | $24,676 | January 1, 2020 | December 31, 2024 | Fe Warren Afb, WY | usaspending.gov |
| 88310323F00221 | National Archives and Records Administration | Delivery Order | 236220 | JOHNSON - TEMPORARY SHORING INSTALLATION PROJECT | $4,279 | $65,537 | August 1, 2023 | August 22, 2027 | Washington, DC | usaspending.gov |
| 140P8526D0024 | Department of the Interior | IDC | 561210 | EO 14398 WAMO SECURITY DOOR MAINTENANCE | $0 | $2,000,000 | September 10, 2026 | usaspending.gov | ||
| 88310322F00271 | National Archives and Records Administration | Delivery Order | 236220 | DWIGHT D. EISENHOWER PRESIDENTIAL LIBRARY EPACS PROJECT. | $0 | $1,377,164 | September 27, 2022 | August 22, 2027 | Washington, DC | usaspending.gov |
| 47QRAA22D002N | General Services Administration | FSS | 541611 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $1,000,000 | November 29, 2021 | usaspending.gov | ||
| 88310322D00006 | National Archives and Records Administration | IDC | 236220 | THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION AND MOVE SUPPORT FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRA | $0 | $4,000,000 | September 11, 2022 | usaspending.gov | ||
| W912DY25CA022 | Department of Defense | Definitive Contract | 561210 | THIS IS A FIRM FIXED PRICE SERVICE CONTRACT. THIS CONTRACT PROVIDES FOR PREVENTIVE MAINTENANCE (PM) AND CORRECTIVE MAINTENANCE (CM) SERVICES | $0 | $2,197,425 | September 30, 2025 | September 29, 2026 | Saint Paul, MN | usaspending.gov |
| 88310326D00007 | National Archives and Records Administration | IDC | 236220 | THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CONSTRUCTION MANAGEMENT/DESIGN BUILD (CM/DB) PROFESSIONAL SERVICES | $0 | $12,000,000 | April 1, 2026 | usaspending.gov | ||
| 140R8119P0072 | Department of the Interior | Purchase Order | 811212 | WCF RO- MFP COPIER/PRINTER MAINTENANCE | $-2,417 | $113,167 | June 27, 2019 | June 30, 2023 | Billings, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238290
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.