Data / Federal awards / NAICS 541611 / TSCB ENTERPRISE, LLC
TSCB ENTERPRISE, LLC: 24 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
TSCB ENTERPRISE, LLC (UEI W8V4J3R9HLC7), Suitland, MD, received 24 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($3.8 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- W8V4J3R9HLC7UEI
- Suitland, MDLocation
- Small BusinessBusiness size
- 24Contract awards
- $3.8 millionObligated
- 2023-10-17First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 24 | $3.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 24 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.2 million |
| FY2026 | $957,428 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69319525F30117N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO PROVIDE VARIOUS WORK ITEMS AND SPECIAL ASSIGNMENTS TO SUPPORT FTA'S FMO PR | $564,140 | $564,140 | September 16, 2025 | February 15, 2027 | Washington, DC | usaspending.gov |
| 69319524F30120N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO PROVIDE VARIOUS WORK ITEMS AND SPECIAL ASSIGNMENTS TO SUPPORT FTA'S FMO PR | $467,083 | $467,083 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 69319526F30084N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT TO PROVIDE VARIOUS WORK ITEMS AND SPECIAL ASSIGNMENTS TO FTA'S FMO PROGRAM OVERSIGHT ACT | $306,123 | $306,123 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 69319525F30025N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) REVIEWS FOR PORT AUTHORITY OF NEW YORK & NEW JERSEY 2577. | $272,046 | $272,046 | February 12, 2025 | February 11, 2026 | Washington, DC | usaspending.gov |
| 69319524F30145N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS IS TO ISSUE A TASK ORDER FOR CONTRACT NUMBER 69319522D000009 WITH TSCB ENTERPRISE, LLC. | $233,657 | $233,657 | September 26, 2024 | September 25, 2026 | Suitland, MD | usaspending.gov |
| 69319524F30060N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE CORRECTIVE ACTION SUPPORT AND TRAVEL COST FOR FMO PROGRAM, MEXICO (NM) CITY OF SANTA FE OFFICE | $200,223 | $200,223 | June 27, 2024 | June 26, 2025 | Washington, DC | usaspending.gov |
| 69319525F30011N | Department of Transportation | Delivery Order | 541611 | TO PROCURE PROFESSIONAL SERVICES AND SUPPORT FOR SPECIAL ASSIGNMENTS ON CONTRACT NUMBER 69319522D000009 WITH TSCB ENTERPRISE, LLC. | $179,919 | $179,919 | February 3, 2025 | February 2, 2026 | Washington, DC | usaspending.gov |
| 69319526F30027N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR TSCB ENTERPRISE, LLC. CONTRACT NUMBER 69319522D000009 TO CONDUCT FY26 OVERSI | $174,529 | $174,529 | April 27, 2026 | April 26, 2027 | Washington, DC | usaspending.gov |
| 69319524F30053N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TARGETED TECHNICAL ASSISTANCE AND TRAVEL COST ASSOCIATED TO SUPPORT THE FINANCIAL MANAGEMENT OV | $158,880 | $158,880 | June 27, 2024 | June 26, 2025 | Washington, DC | usaspending.gov |
| 69319523F30022N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR TSCB ENTERPRISE, LLC.0 CONTRACT NUMBERED 69319522D000009 TO CONDUCT FY23 OVERSIGH | $155,565 | $377,949 | May 4, 2023 | May 3, 2025 | Washington, DC | usaspending.gov |
| 69319526F30011N | Department of Transportation | Delivery Order | 541611 | AWARD FMO TASK ORDER FOR INDIRECT COST RATE PROPOSAL (ICRP) REVIEW FOR CITY OF HARRISONBURG, VA UNDER CONTRACT NUMBER 69319522D000009, CONTR | $149,821 | $149,821 | March 11, 2026 | March 10, 2027 | Suitland, MD | usaspending.gov |
| 69319526F30039N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR FMO PROGRAM COST ALLOCATION PLAN/INDIRECT COST RATE PROPOSALS (CAP/IDCRP) RATE REVIEW FOR EL PASO, TX | $130,563 | $130,563 | July 13, 2026 | July 12, 2027 | Suitland, MD | usaspending.gov |
| 69319524F30103N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW LABOR HOUR TASK ORDER UNDER FOR THE TECHNICAL ASSISTANCE OF THE NEW JERSEY TRANSIT CORPORATION | $130,330 | $130,330 | September 26, 2024 | December 25, 2025 | Suitland, MD | usaspending.gov |
| 69319524F30135N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR FMO METROPOLITAN TULSA TRANSIT AUTHORITY (MTTA) FY24 FMO REVIEW COST ALLO | $120,854 | $120,854 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 69319526F30089N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR FMO TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON FOR THE OFFICE OF PROGRAM OVERSIGHT (TPO | $118,354 | $118,354 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 69319525F30118N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW AWARD IS FOR INDIRECT COST RATE PROPOSAL FOR THE CENTER FOR TRANSPORTATION AND THE ENVIRONMENT FOR TSCB ENTERPRISE L | $107,900 | $107,900 | September 16, 2025 | September 15, 2026 | Washington, DC | usaspending.gov |
| 69319524F30142N | Department of Transportation | Delivery Order | 541611 | THE PROCURE PROFESSIONAL SERVICES RELATED TO CAP/IDCR REVIEW OFFERED BY CONTRACTOR TSCB ENTERPRISE, LLC. | $95,776 | $95,776 | September 30, 2024 | March 29, 2026 | Washington, DC | usaspending.gov |
| 69319524F30005N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NEW TASK ORDER FOR FY24 OVERSIGHT REVIEWS REQUESTED IN OTRAK, UNDER CONTRACT 69319522D000009, | $85,714 | $85,714 | May 14, 2024 | May 13, 2025 | Washington, DC | usaspending.gov |
| 69319525F30073N | Department of Transportation | Delivery Order | 541611 | ISSUE A NEW TASK ORDER FOR FMO -TSCB ENTERPRISE LLC. - 69319522D000009 NEW YORK CITY DEPARTMENT OF TRANSPORTATION (1788) | $84,545 | $84,545 | June 11, 2025 | December 10, 2026 | Suitland, MD | usaspending.gov |
| 69319524F30012N | Department of Transportation | Delivery Order | 541611 | TO PROCURE PROFESSIONAL SERVICES FOR TASK ORDER NO. 69319524F30012N, AGAINST IDIQ BASE CONTRACT NUMBERED 69319522D000009. | $72,587 | $72,587 | May 14, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 69319526F30069N | Department of Transportation | Delivery Order | 541611 | FMO - 69319522D000009 - TSCB CONSULTING - ISSUE TASK ORDER FOR WORKSHOPS/TRAINING FOR REGIONS 2,5 & 6 | $67,393 | $67,393 | September 23, 2026 | September 22, 2027 | Suitland, MD | usaspending.gov |
| 69319523F30027N | Department of Transportation | Delivery Order | 541611 | TSO-FMO CONTRACTOR- TSCB, LLC CONTRACT NUMBER- 69319522D000009 THE PURPOSE OF THIS PURCHASE REQUEST IS TO ISSUE A NEW TASK FOR TSCB, LLC-693 | $0 | $161,024 | May 24, 2023 | November 23, 2024 | Suitland, MD | usaspending.gov |
| 69319522D000009 | Department of Transportation | IDC | 541611 | THE PURPOSE OF THIS IDIQ CONTRACT IS TO ISSUE A NEW BASE AWARD TO TSCB ENTERPRISE TO EXAMINE RECIPIENT PERFORMANCE AND ADHERENCE TO CURRENT | $0 | $9,135,210 | May 25, 2022 | usaspending.gov | ||
| 69319522F30051N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER TO EXAMINE RECIPIENT PERFORMANCE AND ADHERENCE TO CURRENT FTA REQUIREMENTS AND POLICI | $-77,280 | $308,763 | August 12, 2022 | February 14, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541611
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.