Data / Federal awards / NAICS 484210 / TYSON PROJECT MANAGEMENT GROUP LLC
TYSON PROJECT MANAGEMENT GROUP LLC: 63 federal contract awards, $12.8 million obligated (FY2024 to FY2027)
TYSON PROJECT MANAGEMENT GROUP LLC (UEI HACESFB4R759), Hyattsville, MD, received 63 federal prime contract awards with $12.8 million obligated in fiscal years 2024 to 2027, from 11 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($4.6 million) and its largest code is NAICS 484210 Used Household and Office Goods Moving.
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- HACESFB4R759UEI
- Hyattsville, MDLocation
- Small BusinessBusiness size
- 63Contract awards
- $12.8 millionObligated
- 2023-10-24First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484210 | Used Household and Office Goods Moving | 49 | $9.5 million |
| 561210 | Facilities Support Services | 10 | $3.2 million |
| 238390 | Other Building Finishing Contractors | 3 | $41,999 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 10 | $4.6 million |
| Department of Transportation | 6 | $3.9 million |
| Nuclear Regulatory Commission | 1 | $2 million |
| Department of Health and Human Services | 9 | $1.2 million |
| Department of Commerce | 10 | $254,436 |
| Department of Homeland Security | 5 | $205,074 |
| Department of the Treasury | 2 | $173,167 |
| Court Services and Offender Supervision Agency | 2 | $164,204 |
| Federal Maritime Commission | 14 | $137,379 |
| Department of Defense | 3 | $118,125 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $5.7 million |
| FY2026 | $4.1 million |
Contract awards
The 50 largest of 63 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JK424C500014 | Department of Transportation | Definitive Contract | 484210 | THE PURPOSE OF THE PR IS TO REQUEST THE AWARD OF A NEW CONTRACT. | $3,293,861 | $4,054,944 | September 15, 2024 | September 14, 2027 | Washington, DC | usaspending.gov |
| 47PM1020F0048 | General Services Administration | BPA Call | 484210 | THE PURPOSE OF THIS PROCUREMENT IS FOR WHSC MOVE SERVICES. | $2,577,981 | $8,862,033 | August 1, 2020 | February 14, 2026 | Washington, DC | usaspending.gov |
| 31310022C0024 | Nuclear Regulatory Commission | Definitive Contract | 561210 | LABOR SERVICES/ADMINISTRATIVE AND EQUIPMENT MOVING SUPPORT SERVICES | $2,031,000 | $4,218,592 | August 16, 2022 | August 31, 2027 | Rockville, MD | usaspending.gov |
| 47PM0925C0003 | General Services Administration | Definitive Contract | 484210 | FEDERALLY LEASED SPACES MOVE EFFORT FOR MULTIPLE LOCATIONS. PERIOD OF PERFORMANCE: 3/13/2025 TO 6/30/2025 | $1,822,143 | $1,822,143 | March 13, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 75N90026F00001 | Department of Health and Human Services | Delivery Order | 561210 | EXERCISE OPTION 3 | $515,527 | $515,527 | November 3, 2025 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | Delivery Order | 561210 | EXERCISE OPTION 2 SUPERVISOR, MATERIAL COORDINATOR | $462,172 | $462,172 | November 3, 2024 | November 2, 2025 | Bethesda, MD | usaspending.gov |
| 693JK426C600012 | Department of Transportation | Definitive Contract | 484210 | THIS CONTRACT IS ESTABLISHED BETWEEN USDOT/M-90 AND TYSON PROJECT MANAGEMENT GROUP. LLC. THIS AWARD IS A BRIDGE CONTRACT, INCORPORATING THE | $423,536 | $423,536 | May 22, 2026 | May 21, 2027 | Washington, DC | usaspending.gov |
| 693JK425P600022 | Department of Transportation | Purchase Order | 484210 | THIS PURCHASE ORDER OBSERVES THE TERMS AND CONDITIONS OF THE CONTRACT #693JK424C500014 TO PROVIDE FUNDING FOR CLIN 10008 OPTION YEAR ONE OF | $214,000 | $350,000 | September 15, 2025 | May 21, 2027 | Hyattsville, MD | usaspending.gov |
| 75N90025F00002 | Department of Health and Human Services | Delivery Order | 561210 | ADDITIONAL TWO MATERIAL HANDLERS | $172,342 | $172,342 | November 3, 2022 | November 2, 2025 | Bethesda, MD | usaspending.gov |
| 70T01026F7668N048 | Department of Homeland Security | BPA Call | 484210 | MOVE SERVICES TO SUPPORT THE RE-STACK OF TSA HEADQUARTERS IN SPRINGFIELD, VA. | $167,156 | $167,156 | September 21, 2026 | December 20, 2026 | Springfield, DC | usaspending.gov |
| 9594CS26F0010 | Court Services and Offender Supervision Agency | BPA Call | 484210 | BPA CALL FOR MOVING AND STORAGE SERVICES. | $164,204 | $164,204 | March 10, 2026 | March 9, 2027 | Washington, DC | usaspending.gov |
| 2099CA26F00031 | Department of the Treasury | Delivery Order | 484210 | RELOCATION FROM METRO 1 TO NEW CARROLLTON | $94,000 | $94,000 | September 30, 2026 | January 28, 2027 | Lanham, MD | usaspending.gov |
| 70T01025F7668N033 | Department of Homeland Security | BPA Call | 484210 | THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE MOVE SERVICES FOR A RELOCATION AT TSA ANNAPOLIS JUNCTION IN SUPPORT OF THE OFFICE OF SECURITY | $83,009 | $83,009 | August 11, 2025 | August 10, 2026 | Annapolis Junction, MD | usaspending.gov |
| 2032H324P00035 | Department of the Treasury | Purchase Order | 484210 | RCYCLING SERVICES CONTRACT FOR THE MAIN TREASURY AND FREEDMAN'S BANK BUILDING | $79,167 | $79,167 | August 1, 2024 | July 31, 2027 | Washington, DC | usaspending.gov |
| 1331L524F13OS0040 | Department of Commerce | BPA Call | 484210 | OFFICE RELOCATION | $78,427 | $78,427 | November 10, 2023 | November 30, 2023 | Washington, DC | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 561210 | TYSON PROJECT MANAGEMENT GROUP, LLC:1342087 [24-010588] | $74,815 | $74,815 | November 3, 2022 | November 2, 2024 | Bethesda, MD | usaspending.gov |
| W91QV125CA045 | Department of Defense | Definitive Contract | 484210 | THIS REQUEST IS TO SUPPORT THE REMOVAL AND COMMERCIAL MOVE OF EQUIPMENT FROM FT BELVOIR BLDGS. 215, 701, 702 AND 1142. THIS REQUIREMENT RESU | $68,732 | $68,732 | September 4, 2025 | September 15, 2025 | Fort Belvoir, VA | usaspending.gov |
| 47PM1025F0018 | General Services Administration | BPA Call | 484210 | OVERTIME HOURS FOR 2025 TRANSITION MOVING SERVICES | $67,142 | $67,142 | December 16, 2024 | February 2, 2025 | Washington, DC | usaspending.gov |
| 47PM1124P0003 | General Services Administration | Purchase Order | 484210 | RENOVATION OF ENGINEERING STAFF OFFICE AT CHRP | $49,387 | $49,387 | September 25, 2024 | February 13, 2025 | Gaithersburg, MD | usaspending.gov |
| N0018921PZ590 | Department of Defense | Purchase Order | 484210 | MOVING, RELOCATION AND DISPOSAL OF OFFICE FURNITURE AND EQUIPMENT | $42,838 | $228,327 | September 30, 2021 | September 29, 2025 | Washington, DC | usaspending.gov |
| 1331L526F13OS0091 | Department of Commerce | BPA Call | 484210 | MOVING SUPPORT SERVICES | $39,500 | $39,500 | March 30, 2026 | January 4, 2027 | Washington, DC | usaspending.gov |
| 1331L524F13OS0296 | Department of Commerce | BPA Call | 484210 | MOVING SERVICES | $38,520 | $38,520 | June 3, 2024 | June 17, 2024 | Washington, DC | usaspending.gov |
| 1331L526F13OS0021 | Department of Commerce | BPA Call | 484210 | MOVING SERVICES | $28,880 | $28,880 | November 24, 2025 | January 4, 2026 | Washington, DC | usaspending.gov |
| 65310225F00008 | Federal Maritime Commission | BPA Call | 484210 | INTERNAL OFFICE MOVES - FROM FPS TO FMC AND VICE VERSA AND EXCESSING FURNITURE | $26,315 | $26,315 | January 23, 2025 | January 24, 2025 | Washington, DC | usaspending.gov |
| 65310225F00010 | Federal Maritime Commission | BPA Call | 484210 | INTERNAL OFFICE MOVES FOLLOWING COMPLETION OF CONSTRUCTION | $25,193 | $25,193 | February 19, 2025 | February 24, 2025 | Washington, DC | usaspending.gov |
| 47PM0925F0041 | General Services Administration | BPA Call | 484210 | FURNITURE MOVE TO NAVY HILL AT 2430 E ST NW, WASHINGTON, DC 20037. PERIOD OF PERFORMANCE: SEPTEMBER 22, 2025 TO NOVEMBER 21, 2025 | $24,940 | $24,940 | September 22, 2025 | November 21, 2025 | Washington, DC | usaspending.gov |
| 1332KP25F0087 | Department of Commerce | Delivery Order | 238390 | TASK ORDER 1 - FURNITURE RECONFIGURATION | $22,817 | $22,817 | September 26, 2025 | September 25, 2026 | Suitland, MD | usaspending.gov |
| 75N90024P00233 | Department of Health and Human Services | Purchase Order | 561210 | TYSON PROJECT MANAGEMENT GROUP, LLC:1342087 [24-005247] MATERIAL HANDLERS FOR THE NIH CLINICAL CENTER DOMESTIC WATER SHUTDOWN | $20,106 | $20,106 | February 26, 2024 | March 14, 2024 | Bethesda, MD | usaspending.gov |
| 1332KP26F0054 | Department of Commerce | Delivery Order | 238390 | PURCHASE AND INSTALL FURNITURE FOR NEWLY CONSTRUCTED OFFICES AT THE NSOF IN SUITLAND, MD | $19,183 | $19,183 | July 10, 2026 | July 9, 2027 | Suitland, MD | usaspending.gov |
| 1331L524F13OS0044 | Department of Commerce | BPA Call | 484210 | MOVING SUPPORT SERVICES | $18,921 | $18,921 | November 17, 2023 | November 30, 2023 | Washington, DC | usaspending.gov |
| 697DCK26C00105 | Department of Transportation | Definitive Contract | 484210 | WARRENTON ANNEX PERSONNEL AND EQUIPMENT RELOCATION SERVICES PROJECT COMMERCIAL PACKING, MOVING AND RELOCATION SERVICES FOR THE FAA AT THE WA | $18,592 | $18,592 | April 3, 2026 | April 20, 2026 | Hyattsville, MD | usaspending.gov |
| 65310225F00009 | Federal Maritime Commission | BPA Call | 484210 | INTERNAL OFFICE MOVES AND EXCESSING FURNITURE | $16,324 | $16,324 | January 29, 2025 | February 4, 2025 | Washington, DC | usaspending.gov |
| 70T01026F7668N017 | Department of Homeland Security | BPA Call | 484210 | THE PURPOSE OF THIS BPA CALL IS TO RE-LOCATE EXCESS FURNITURE FROM CISA TO THE TSIF. | $14,688 | $14,688 | August 11, 2026 | September 10, 2026 | Arlington, DC | usaspending.gov |
| 65310225F00011 | Federal Maritime Commission | BPA Call | 484210 | INTERNAL OFFICE MOVES | $12,886 | $12,886 | March 6, 2025 | March 17, 2025 | Washington, DC | usaspending.gov |
| 65310225F00006 | Federal Maritime Commission | BPA Call | 484210 | STORAGE OF OFFICE ITEMS. | $12,411 | $12,411 | January 1, 2025 | May 30, 2025 | Washington, DC | usaspending.gov |
| 47PM0924C0011 | General Services Administration | Definitive Contract | 484210 | BMO MOVE 7DSW | $11,550 | $11,550 | September 16, 2024 | October 25, 2024 | Cheverly, MD | usaspending.gov |
| 65310225F00019 | Federal Maritime Commission | BPA Call | 484210 | MOVING SERVICES TO RETURN ITEMS FROM STORAGE TO THE HEARING ROOM | $9,395 | $9,395 | June 4, 2025 | June 4, 2025 | Washington, DC | usaspending.gov |
| 65310223F00018 | Federal Maritime Commission | BPA Call | 484210 | INTERNAL OFFICE MOVE TO MOVE ITEMS INTO STORAGE | $8,400 | $69,384 | September 21, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 1331L526F13OS1282 | Department of Commerce | BPA Call | 484210 | DISPOSAL AND MOVING SUPPORT | $8,189 | $8,189 | August 24, 2026 | January 4, 2027 | Washington, DC | usaspending.gov |
| 11316025P0010OAS | Executive Office of the President | Purchase Order | 484210 | INVOICE PAYMENT | $7,845 | $7,845 | September 25, 2025 | October 24, 2025 | Washington, DC | usaspending.gov |
| W912DR25P0007 | Department of Defense | Purchase Order | 484210 | MOVING SERVICES | $6,555 | $6,555 | May 30, 2025 | November 27, 2026 | Arlington, VA | usaspending.gov |
| 65310225F00013 | Federal Maritime Commission | BPA Call | 484210 | INTERNAL OFFICE MOVES, OFFICE ADJUSTMENTS AND EXCESS FURNITURE | $6,524 | $6,524 | March 27, 2025 | March 27, 2025 | Washington, DC | usaspending.gov |
| 47PE5226C0005 | General Services Administration | Definitive Contract | 484210 | CONTRACT 47PE5226C0005 - URGENT - REMOVAL OF EXCESS FURNITURE FROM 250 E STREET, SW FOR THE REMOVAL OF FURNITURE AND MISCELLANEOUS ITEMS AT | $6,252 | $6,252 | January 28, 2026 | April 6, 2026 | Washington, DC | usaspending.gov |
| 65310226F00002 | Federal Maritime Commission | BPA Call | 484210 | INTERNAL OFFICE MOVES AND EXCESSING OF FURNITURE | $5,079 | $5,079 | April 9, 2026 | April 9, 2026 | Washington, DC | usaspending.gov |
| 65310225F00001 | Federal Maritime Commission | BPA Call | 484210 | INTERNAL OFFICE MOVE/ 10TH FLOOR | $4,810 | $4,810 | October 29, 2024 | October 29, 2024 | Washington, DC | usaspending.gov |
| 65310224F00003 | Federal Maritime Commission | BPA Call | 484210 | INTERNAL OFFICE MOVES AND RELOCATION OF ITEMS | $3,885 | $3,885 | February 21, 2024 | February 21, 2024 | Washington, DC | usaspending.gov |
| 65310225F00005 | Federal Maritime Commission | BPA Call | 484210 | INTERNAL OFFICE MOVE ON 12/18/2024 | $3,700 | $3,700 | December 18, 2024 | December 18, 2024 | Washington, DC | usaspending.gov |
| 65310224F00005 | Federal Maritime Commission | BPA Call | 484210 | MOVING SERVICES FOR AUGUST 27, 2024 | $2,456 | $2,456 | August 27, 2024 | August 27, 2024 | Washington, DC | usaspending.gov |
| 70T01022A7668N001 | Department of Homeland Security | BPA | 484210 | BLANKET PURCHASE AGREEMENT (BPA) FOR MOVE AND OFFICE RELOCATION SERVICES AT TSA FACILITIES IN THE NATIONAL CAPITAL REGION (NCR) | $0 | $250,000 | December 17, 2022 | usaspending.gov | ||
| 75N90024F00002 | Department of Health and Human Services | Delivery Order | 561210 | OVERTIME FOR TPM SUPERVISOR AND FIVE MATERIAL HANDLERS AND ONE STOCK CLERK FOR THE S&D 100% WALL TO WALL INVENTORY | $0 | $0 | September 19, 2024 | September 22, 2024 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238390 Other Building Finishing Contractors
- Open opportunities under NAICS 484210
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238390
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.