Data / Federal awards / NAICS 541219 / TUBA GROUP, INC.
TUBA GROUP, INC.: 47 federal contract awards, $14.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TUBA GROUP, INC. (UEI HFTZMGK1SDJ9), Vienna, VA, received 47 federal prime contract awards with $14.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($8.3 million) and its largest code is NAICS 541219 Other Accounting Services.
The request: Every federal contract awarded under NAICS 541219, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HFTZMGK1SDJ9UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 47Contract awards
- $14.0 millionObligated
- 2023-11-13First action in window
- 2026-07-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541219 | Other Accounting Services | 11 | $7.5 million |
| 541519 | Other Computer Related Services | 5 | $5.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 15 | $1.1 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 561611 | Investigation and Personal Background Check Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 1 | $0 |
| 541211 | Offices of Certified Public Accountants | 10 | $-434,366 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $8.3 million |
| Department of Transportation | 20 | $4.8 million |
| Department of Justice | 12 | $805,530 |
| Department of Health and Human Services | 2 | $47,655 |
| General Services Administration | 2 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $4.7 million |
| FY2026 | $3 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470923F0095 | Department of Defense | Delivery Order | 541519 | 8510178474!TASK 1 SUSTAINMENT SUPPORT | $3,993,349 | $4,793,349 | September 30, 2023 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| W912DY23F0277 | Department of Defense | Delivery Order | 541219 | M&V TECHNICAL SUPPORT | $2,639,422 | $4,656,321 | September 19, 2023 | September 7, 2026 | Huntsville, AL | usaspending.gov |
| 69319526F10028N | Department of Transportation | BPA Call | 541219 | THE PURPOSE OF THIS CALL ORDER AGAINST THE CORTAP BPA IS TO PROVIDE OVERSIGHT REVIEW, TECHNICAL ASSISTANCE, CORRECTIVE ACTION SUPPORT AND RE | $2,271,053 | $2,271,053 | July 2, 2026 | December 31, 2027 | Vienna, VA | usaspending.gov |
| 69319525F10041N | Department of Transportation | BPA Call | 541219 | COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) - AWARD FOR FY2026 REVIEWS -PACKAGE 5 | $1,798,070 | $1,798,070 | September 23, 2025 | December 31, 2026 | Vienna, VA | usaspending.gov |
| 69319524F30134N | Department of Transportation | Delivery Order | 541611 | CORTAP TASK ORDER FY 2025 REVIEWS - PACKAGE 4 | $1,570,647 | $1,570,647 | September 23, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 15PCFD24F00000006 | Department of Justice | Delivery Order | 541219 | OJP/OCFO FINANCIAL MONITORING SUPPORT SERVICES | $960,015 | $960,015 | February 7, 2024 | March 6, 2027 | Vienna, VA | usaspending.gov |
| SP470925F0061 | Department of Defense | Delivery Order | 541519 | DLA JOINT CONTINGENCY & EXPEDITIONARY SERVICES (JCXS) PROGRAM SUPPORT SERVICES | $887,490 | $887,490 | June 30, 2025 | June 29, 2030 | Fort Belvoir, VA | usaspending.gov |
| SP470922F0049 | Department of Defense | Delivery Order | 541519 | 8509109607!JETS PROGRAM MANAGEMENT/SUPPO | $843,123 | $2,474,415 | May 19, 2022 | June 29, 2025 | Fort Belvoir, VA | usaspending.gov |
| 69319524F30077N | Department of Transportation | Delivery Order | 541611 | AWARD FY24 QUALITY ASSURANCE REVIEWS TASK ORDER TUBA GROUP | $293,291 | $293,291 | September 5, 2024 | September 2, 2025 | Falls Church, VA | usaspending.gov |
| 75P00120F37002 | Department of Health and Human Services | BPA Call | 541219 | ACF OSPHER BPA CALL: IMMEDIATE DISASTER CASE MANAGEMENT PERSONNEL | $88,213 | $870,398 | March 3, 2020 | March 2, 2025 | Washington, DC | usaspending.gov |
| 69319525F10016N | Department of Transportation | BPA Call | 541219 | CALL ORDER FOR PROGRAM MANAGEMENT SUPPORT | $10,124 | $10,124 | July 11, 2025 | January 10, 2026 | Washington, DC | usaspending.gov |
| 47QRCA25DS780 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FE987 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS00F222CA | General Services Administration | FSS | 541219 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $66,012,092 | July 22, 2015 | usaspending.gov | ||
| 15M10422FA4700050 | Department of Justice | Delivery Order | 541611 | PERSONNEL CONTRACT SUPPORT | $0 | $171,431 | October 1, 2022 | March 31, 2023 | Vienna, VA | usaspending.gov |
| 15M10422FA4700021 | Department of Justice | Delivery Order | 541611 | ADMINISTRATIVE SERVICES | $0 | $122,993 | October 1, 2022 | March 31, 2023 | Vienna, VA | usaspending.gov |
| 69319521F300011 | Department of Transportation | Delivery Order | 541211 | ISSUE A NEW TASK ORDER TO TUBA GROUP, INC. FOR SPECIAL ASSIGNMENT | $0 | $27,357 | May 4, 2021 | May 3, 2022 | Washington, DC | usaspending.gov |
| 15M10421FA4700094 | Department of Justice | Delivery Order | 541611 | PERSONNEL CONTRACT SUPPORT | $0 | $492,145 | October 1, 2021 | September 30, 2022 | Vienna, VA | usaspending.gov |
| 15M10422FA4700022 | Department of Justice | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $0 | $92,422 | October 1, 2022 | March 31, 2023 | Vienna, VA | usaspending.gov |
| HQ085926DF595 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 69319522F400003 | Department of Transportation | Delivery Order | 541211 | THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS NEW TASK ORDER IS TO CONDUCT AN INDIRECT COST RATE REVIEW OF SANTEE WATEREE REGIONAL TR | $0 | $59,517 | December 15, 2021 | December 31, 2022 | Washington, DC | usaspending.gov |
| 15JPSS23D00000071 | Department of Justice | IDC | 561611 | ASSET FORFEITURE INVESTIGATIVE SERVICES FOR AFMS | $0 | $661,670,010 | April 25, 2023 | usaspending.gov | ||
| 15M10422FA4700023 | Department of Justice | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT | $0 | $79,330 | October 1, 2022 | March 31, 2023 | Vienna, VA | usaspending.gov |
| 69319522F40023N | Department of Transportation | Delivery Order | 541211 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR TUBA GROUP (CONTRACT NUMBERED DTFT6016D600005 TO COMPLETE A FULL SCOPE REVIEW OF THE MONTANA DOT. | $0 | $131,753 | May 10, 2022 | December 31, 2022 | Washington, DC | usaspending.gov |
| 69319519D000006 | Department of Transportation | IDC | 541611 | CONTRACTOR SUPPORT FOR COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) | $0 | $9,454,369 | December 17, 2018 | usaspending.gov | ||
| 69319525A000006 | Department of Transportation | BPA | 541219 | COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) | $0 | $21,019,118 | January 15, 2025 | usaspending.gov | ||
| 80TECH26D0186 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| FA810215C0002 | Department of Defense | Definitive Contract | 541330 | IGF::OT::IGF E-3 AIRCRAFT MODIFICATION AND INTEGRATION SUPPORT | $0 | $1,488,230 | January 27, 2015 | January 31, 2018 | Vienna, VA | usaspending.gov |
| SP470917D0044 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030525!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| SP470924D0048 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| 69319521F400052 | Department of Transportation | Delivery Order | 541211 | THE PURPOSE OF THIS TASK ORDER IS FOR 1 FULL SCOPE REVIEW OF THE CONNECTICUT DEPARTMENT OF TRANSPORTATION (CTDOT). | $-1,504 | $130,249 | September 23, 2021 | September 21, 2022 | Salters, SC | usaspending.gov |
| 69319520F300142 | Department of Transportation | Delivery Order | 541211 | ISSUE A NEW TASK ORDER - SANATEE REVIEW | $-2,337 | $59,180 | September 14, 2020 | September 13, 2021 | Washington, DC | usaspending.gov |
| 15M10422FA4700061 | Department of Justice | Delivery Order | 541611 | PROFESSIONAL AND ADMINISTRATIVE SUPPORT | $-2,650 | $38,061 | October 1, 2022 | March 31, 2023 | Vienna, VA | usaspending.gov |
| 15M10421FA4700112 | Department of Justice | Delivery Order | 541611 | FY22 PROFESSIONAL AND ADMINISTRATIVE SUPPORT FOR IOD/CRFTF EXERCISE OY4 PERIOD OF PERFORMANCE: 10/01/2021 THRU 09/30/2022 SUBJECT TO AVAILAB | $-4,040 | $75,217 | October 1, 2021 | September 30, 2022 | Vienna, VA | usaspending.gov |
| 69319520F300144 | Department of Transportation | Delivery Order | 541211 | ISSUE A NEW TASK ORDER CITY OF ABILENE | $-6,001 | $59,516 | September 15, 2020 | September 14, 2021 | Washington, DC | usaspending.gov |
| 15M10422FA4700060 | Department of Justice | Delivery Order | 541611 | PROFESSIONAL AND ADMINISTRATIVE SUPPORT | $-6,020 | $86,045 | October 1, 2022 | March 31, 2023 | Vienna, VA | usaspending.gov |
| 69319521F300036 | Department of Transportation | Delivery Order | 541211 | ISSUE A NEW TASK ORDER FOR TUBA GROUP AGAINST CONTRACT NUMBER DTFT6016D00005, FOR 1 INDIRECT COST RATE REVIEW FOR BI-STATE DEVELOPMENT (ST. | $-7,534 | $51,983 | August 11, 2021 | August 10, 2022 | Washington, DC | usaspending.gov |
| 69319520F400004 | Department of Transportation | Delivery Order | 541611 | CORTAP TUBA GROUP, INC. 69319519D000006 FY 2020 GRANTS MANAGEMENT AND OVERSIGHT CONFERENCE (GMOC) | $-8,673 | $62,955 | February 11, 2020 | May 30, 2021 | Washington, DC | usaspending.gov |
| 75P00118F00332 | Department of Health and Human Services | Delivery Order | 541219 | COST ACCOUNTANTS TO PERFORM REVIEWS OF INDIRECT COST RATE PROPOSAL AND COST ALLOCATION PLANS | $-40,558 | $171,944 | September 27, 2018 | September 27, 2019 | Rockville, MD | usaspending.gov |
| 15M10421FA4700005 | Department of Justice | Delivery Order | 541611 | PERSONNEL SUPPORT SERVICES CONTRACT FOR FY 2021 | $-52,645 | $51,347 | October 1, 2020 | September 30, 2021 | Falls Church, VA | usaspending.gov |
| 15PCFD18F00000506 | Department of Justice | Delivery Order | 541219 | IGF::CT,CL::IGF FINANCIAL MONITORING SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER | $-89,130 | $1,586,885 | August 1, 2018 | January 31, 2024 | Vienna, VA | usaspending.gov |
| W912DY18F0385 | Department of Defense | Delivery Order | 541219 | M&V TECHNICAL SUPPORT | $-109,508 | $2,964,651 | June 8, 2018 | June 7, 2024 | Falls Church, VA | usaspending.gov |
| 69319522F400017 | Department of Transportation | Delivery Order | 541211 | THE PURPOSE OF THIS NEW TASK ORDER FOR TUBA GROUP DTFT6016D00005 TO COMPLETE THE OREGON METRO FMO REVIEW. | $-120,419 | $152,773 | March 31, 2022 | December 31, 2022 | Washington, DC | usaspending.gov |
| 69319521F400044 | Department of Transportation | Delivery Order | 541211 | THE PURPOSE OF THIS NEW TASK ORDER IS TO CONDUCT 12 ECHO FINANCIAL REVIEWS OF COVID-19 FUNDS. | $-133,624 | $163,551 | August 23, 2021 | March 31, 2022 | Washington, DC | usaspending.gov |
| 69319522F40021N | Department of Transportation | Delivery Order | 541211 | THE PURPOSE OF THIS NEW TASK ORDER IS TO CONDUCT ECHO FINANCIAL REVIEWS OF COVID-19 FUNDS. THE REVIEWS ARE TO BE COMPLETED BY DECEMBER 2022. | $-162,948 | $189,778 | April 28, 2022 | December 31, 2022 | Washington, DC | usaspending.gov |
| 69319522F30079N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW AWARD IS TO ISSUE A NEW FY 2023 CORTAP TASK ORDER-PACKAGE 8 FOR TUBA GROUP, INC. | $-240,470 | $741,101 | September 29, 2022 | December 17, 2023 | Washington, DC | usaspending.gov |
| 69319523F40031N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO ISSUE A NEW TASK FOR TUBA GROUP, INC. AGAINST THEIR CONTRACT NUMBERED 69319519D000006 FOR THE COR | $-410,733 | $760,888 | September 25, 2023 | September 24, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
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.