Data / Federal awards / NAICS 561499 / TSC MANAGEMENT, LLC
TSC MANAGEMENT, LLC: 11 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
TSC MANAGEMENT, LLC (UEI K72DZ8LG8JA7), Richmond, VA, received 11 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is National Science Foundation ($2.8 million) and its largest code is NAICS 561499 All Other Business Support Services.
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- K72DZ8LG8JA7UEI
- Richmond, VALocation
- Small BusinessBusiness size
- 11Contract awards
- $4.4 millionObligated
- 2023-12-05First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561499 | All Other Business Support Services | 3 | $3 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $1.5 million |
| 541330 | Engineering Services | 2 | $500 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $0 |
| 334112 | Computer Storage Device Manufacturing | 1 | $-126,890 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Science Foundation | 1 | $2.8 million |
| Department of Homeland Security | 1 | $1.5 million |
| Department of Commerce | 3 | $306,807 |
| Department of the Interior | 1 | $3,698 |
| General Services Administration | 1 | $0 |
| Department of Defense | 4 | $-126,390 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $1.1 million |
| FY2026 | $1 million |
| FY2027 | $0 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 49100422C0014 | National Science Foundation | Definitive Contract | 561499 | CONFERENCE ROOM SUPPORT FOR MEETING EVENTS_AV IT SUPPORT | $2,760,979 | $4,446,280 | November 19, 2022 | November 18, 2027 | Richmond, VA | usaspending.gov |
| 70CMSD24C00000006 | Department of Homeland Security | Definitive Contract | 238210 | AUDIOVISUAL- EQUIPMENT, INSTALLATION & TRAINING. | $1,492,606 | $1,492,606 | September 30, 2024 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 1332KP23PNEEA0033 | Department of Commerce | Purchase Order | 561499 | AV & VTC PREVENTATIVE MAINTENANCE, REPAIRS AND TECH SUPPORT FOR NSOF AND SSMC1 | $262,614 | $299,714 | September 21, 2023 | September 20, 2027 | Suitland, MD | usaspending.gov |
| 1332KP23PNEEA0048 | Department of Commerce | Purchase Order | 238210 | AV CONFERENCE ROOM UPGRADES | $50,243 | $277,683 | September 18, 2023 | September 17, 2024 | Silver Spring, MD | usaspending.gov |
| 140P4223P0065 | Department of the Interior | Purchase Order | 238210 | PROVIDE SERVICES AND HARDWARE TO UPGRADE THE AUDIOVISUAL SYSTEMS AT COLONIAL NATIONAL HISTORICAL PARK'S YORKTOWN VISITORS CENTER PER THE ATT | $3,698 | $63,147 | September 7, 2023 | April 28, 2024 | Yorktown, VA | usaspending.gov |
| N0017825F7958 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Richmond, VA | usaspending.gov |
| 47QTCA22D00BN | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 4, 2022 | usaspending.gov | ||
| N0017825D7958 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| N0042125A0046 | Department of Defense | BPA | 334220 | BLANKET PURCHASE AGREEMENT | $0 | $500,000 | December 12, 2024 | usaspending.gov | ||
| 1333MD22PNEEA0028 | Department of Commerce | Purchase Order | 561499 | PREVENTATIVE MAINTENANCE | $-6,050 | $41,840 | September 21, 2022 | September 20, 2023 | Silver Spring, MD | usaspending.gov |
| N0018923P0738 | Department of Defense | Purchase Order | 334112 | IT-AVS NJS CLASSROOM TECH UPGRADES | $-126,890 | $256,693 | September 22, 2023 | September 21, 2024 | Richmond, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561499
- Open opportunities under NAICS 238210
- 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.