Data / Federal awards / NAICS 541613 / TMGL LLC
TMGL LLC: 17 federal contract awards, $15.4 million obligated (FY2024 to FY2027)
TMGL LLC (UEI KLJZKFHSL8Q6), Remington, VA, received 17 federal prime contract awards with $15.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($15.4 million) and its largest code is NAICS 541613 Marketing Consulting Services.
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- KLJZKFHSL8Q6UEI
- Remington, VALocation
- Small BusinessBusiness size
- 17Contract awards
- $15.4 millionObligated
- 2023-10-16First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541613 | Marketing Consulting Services | 3 | $8.9 million |
| 541820 | Public Relations Agencies | 2 | $3.3 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $2.1 million |
| 541330 | Engineering Services | 3 | $801,365 |
| 541519 | Other Computer Related Services | 1 | $154,518 |
| 541512 | Computer Systems Design Services | 3 | $98,644 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $15.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $5.1 million |
| FY2026 | $2.8 million |
| FY2027 | $0 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB24C0003 | Department of Defense | Definitive Contract | 541613 | PROGRAM EXECUTIVE OFFICE (PEO) SOLDIER STRATEGIC COMMUNICATIONS (STRATCOM) SUPPORT SERVICES | $4,820,091 | $7,419,237 | January 7, 2024 | January 6, 2027 | Elkwood, VA | usaspending.gov |
| W91CRB24C0018 | Department of Defense | Definitive Contract | 541613 | COMMUNICATIONS SUPPORT SERVICES | $4,074,307 | $4,804,953 | July 1, 2024 | June 30, 2027 | Ashburn, VA | usaspending.gov |
| W56HZV23CL003 | Department of Defense | Definitive Contract | 541820 | PUBLIC AFFAIRS SUPPORT SERVICES | $2,433,480 | $3,216,299 | March 7, 2023 | September 15, 2028 | Fort Belvoir, VA | usaspending.gov |
| W911QY25CA070 | Department of Defense | Definitive Contract | 236220 | BLDG 36 WET SPIN LABORATORY RENOVATION PROJECT | $1,464,052 | $1,464,052 | September 10, 2025 | November 12, 2026 | Natick, MA | usaspending.gov |
| M6785420C0503 | Department of Defense | Definitive Contract | 541820 | OPAC SUPPORT SERVICES | $831,627 | $3,997,951 | February 26, 2020 | March 12, 2025 | Quantico, VA | usaspending.gov |
| N6600122C0039 | Department of Defense | Definitive Contract | 541330 | AV ENGINEERING AND ELECTRICIAN SERVICES | $808,264 | $3,781,941 | March 7, 2022 | December 17, 2026 | Elkwood, VA | usaspending.gov |
| W911QY22C0056 | Department of Defense | Definitive Contract | 236220 | BLDG 4, RENOVATION OF FLOOR 1 - CONSTRUCTION | $334,725 | $4,939,260 | September 12, 2022 | September 30, 2024 | Natick, MA | usaspending.gov |
| W911QY23P0012 | Department of Defense | Purchase Order | 236220 | BUILDING 4 LAB 306 RENOVATION | $271,750 | $463,179 | December 23, 2022 | August 31, 2024 | Natick, MA | usaspending.gov |
| N0001422C7003 | Department of Defense | Definitive Contract | 541519 | VIDEO TELECOMMUNICATIONS SYSTEMS MAINTENANCE AND SUPPORT | $154,518 | $830,212 | September 30, 2022 | September 29, 2024 | Arlington, VA | usaspending.gov |
| FA500424C0017 | Department of Defense | Definitive Contract | 541512 | THIS REQUIREMENT IS FOR THE PURCHASE AND INSTALL OF A COMPUTER WORKSTATION CONSOLE. | $98,644 | $98,644 | September 12, 2024 | December 5, 2025 | Eielson Afb, AK | usaspending.gov |
| W56HZV23CL030 | Department of Defense | Definitive Contract | 236220 | D007 OFFICE RENOVATION | $60,192 | $910,824 | October 1, 2023 | October 31, 2024 | Natick, MA | usaspending.gov |
| W91CRB19C0009 | Department of Defense | Definitive Contract | 541613 | IGF::OT::IGF LABOR FOR SUPPORT SERVICES FOR STRATEGIC COMMUNICATIONS (STRATCOM) | $38,498 | $10,101,139 | January 7, 2019 | December 6, 2023 | Fort Belvoir, VA | usaspending.gov |
| 47QTCB22D0082 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| N0018923F0726 | Department of Defense | Delivery Order | 541512 | NORFOLK COURTOOM II MODERNIZATION | $0 | $120,430 | September 19, 2023 | June 30, 2024 | Elkwood, VA | usaspending.gov |
| FA489722P0057 | Department of Defense | Purchase Order | 334310 | EXECUTIVE CONFERENCE ROOM TELECONFERENCING EQUIPMENT UPGRADE. | $0 | $68,524 | September 27, 2022 | February 28, 2024 | Mountain Home Afb, ID | usaspending.gov |
| N6523620D4839 | Department of Defense | IDC | 541330 | BASE PERIOD SUPPORT SERVICES - | $0 | $125,800,000 | September 23, 2020 | usaspending.gov | ||
| W519TC23C0004 | Department of Defense | Definitive Contract | 541330 | AMC OCE MODERNIZATION | $-6,899 | $1,140,225 | December 2, 2022 | September 30, 2023 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541613 Marketing Consulting Services
- All recipients under NAICS 541820 Public Relations Agencies
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.