Federal Contractor Profile
T. A. Consulting, INC.
$63M obligated·86 awards·2 agencies·10 NAICS
Federal Contracts
Showing award actions 101–150 of 187 funded award actions, most recent first.
- Contracts with positive obligations
- 86
- Funded award actions shown
- 187
- Obligations shown
- $63M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 21, 2018 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264517F0599 | 561110 | IGF::OT::IGF FRONT DESK CLERKS NH 29 PALMS, CA | $39K |
| Sep 17, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0736 | 541690 | IGF::OT::IGF CULTURAL RESOURCE SERVICES | $139K |
| Sep 17, 2018 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264518F0115 | 561110 | MEDICAL ADMINISTRATIVE SUPPORT SERVICES | $368K |
| Sep 10, 2018 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264517F0559 | 561110 | IGF::OT::IGF MEDICAL CLERKS | $92K |
| Sep 7, 2018 | Department of DefenseCOMMANDER | M0026418C0004 | 624190 | IGF::OT::IGF WOUNDED WARRIOR REGIMENT RECOVERY CARE COORDINATORS | $2.6M |
| Aug 31, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0694 | 541690 | IGF::OT::IGF CULTURAL RESOURCE SERVICES MUSEUM CURATORS | $150K |
| Aug 27, 2018 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264518F0590 | 561110 | ADMINISTRATIVE&PROGRAMMATIC SUPPORT | $78K |
| Aug 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883615F0328 | 541614 | IGF::OT::IGF ADMISTRATIVE ASSISTANT FOR JPPSO SUPPORT | $53K |
| Aug 1, 2018 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264518F0063 | 561110 | MEDICAL RECORDS CLERK | $636K |
| Jun 4, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0386 | 541690 | IGF::OT::IGF CULTURAL RESOURCE SERVICES | $204K |
| May 30, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418F0260 | 621999 | POST AWARD CONFERENCE | $2K |
| Apr 26, 2018 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264518F0082 | 561110 | PEBLO-IDES SUPPORT SVCS-MILLINGTON TN | $5K |
| Mar 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0163 | 541690 | IGF::OT::IGF CULTURAL RESOURCE SERVICES | $50K |
| Feb 22, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416F0092 | 541614 | IGF::OT::IGF OPERATIONAL AND ADMINISTRATION SUPPORT SERVICES | $118K |
| Feb 14, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0250 | 541690 | IGF::OT::IGF CULTURAL RESOURCE SERVICES | $82K |
| Feb 13, 2018 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264518F0100 | 561110 | MEDICAL ADMINISTRATIVE SUPPORT AND CLEAR&LEGIBLE REPORTING (CLR) SERVICES IN SUPPORT OF NAVAL HEALTH CLINIC (NHC) PATUXENT RIVER, MD | $295K |
| Jan 5, 2018 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264518F0138 | 561110 | MEDICAL ADMINISTRATIVE SUPPORT SERVICES - NAVHOSP JACKSONVILLE | $1.8M |
| Jan 3, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0586 | 541690 | IGF::OT::IGF CULTURAL RESOURCE SERVICES | $189K |
| Jan 3, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0163 | 541690 | IGF::OT::IGF CULTURAL RESOURCE SERVICES | $19K |
| Dec 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0156 | 541690 | CULTURAL RESOURCE SERVICES | $120K |
| Dec 27, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264518F0115 | 561110 | MEDICAL ADMINISTRATIVE SUPPORT SERVICES | $276K |
| Dec 21, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264518F0063 | 561110 | MEDICAL RECORDS CLERK | $636K |
| Dec 13, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264518F0082 | 561110 | PEBLO-IDES SUPPORT SVCS-MILLINGTON TN | $122K |
| Dec 4, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264518F0034 | 561110 | CLEAR&LEGIBLE REPORTING SERVICES IN SUPPORT OF NAVAL MEDICAL CENTER PORTSMOUTH, VA | $168K |
| Dec 4, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264518F0075 | 561110 | MEDICAL ADMINISTRATIVE SUPPORT SERVICES AT NAVAL MEDICAL CENTER PORTSMOUTH, VA; BOONE BRANCH HEALTH CLINIC; AND OCEANA BRANCH HEALTH CLINIC | $124K |
| Nov 28, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264516C4003 | 541990 | IGF::OT::IGF LABORATORY SUPPORT SERVICES AT THE NAVY DRUG SCREENING LABORATORY GREAT LAKES. | $46K |
| Nov 2, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264518F0025 | 561110 | MEDICAL ADMINISTRATIVE SUPPORT SERVICES IN SUPPORT OF NAVAL HEALTH CLINIC QUANTICO, VA | $287K |
| Sep 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0893 | 541690 | IGF::OT::IGF CULTURAL RESOURCE SERVICES | $139K |
| Sep 27, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264517F0599 | 561110 | IGF::OT::IGF FRONT DESK CLERKS NH 29 PALMS, CA | $39K |
| Sep 22, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264517F0559 | 561110 | IGF::OT::IGF MEDICAL CLERKS | $92K |
| Sep 19, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0667 | 541690 | "IGF::OT::IGF" CULTURAL RESOURCE SERVICES | $152K |
| Sep 14, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0736 | 541690 | IGF::OT::IGF CULTURAL RESOURCE SERVICES | $139K |
| Sep 14, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0760 | 541690 | IGF::OT::IGF CULTURAL RESOURCE SERVICES | $255K |
| Sep 12, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0694 | 541690 | IGF::OT::IGF CULTURAL RESOURCE SERVICES MUSEUM CURATORS | $149K |
| Sep 6, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0683 | 541690 | IGF::OT::IGF CULTURAL RESOURCE SERVICES | $139K |
| Aug 24, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0586 | 541690 | IGF::OT::IGF CULTURAL RESOURCE SERVICES | $70K |
| Jul 3, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883615F0328 | 541614 | IGF::OT::IGF ADMISTRATIVE ASSISTANT FOR JPPSO SUPPORT | $53K |
| Jun 30, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0386 | 541690 | IGF::OT::IGF CULTURAL RESOURCE SERVICES | $200K |
| Jun 8, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264517F0320 | 561110 | IGF::OT::IGF GENERAL CLERK AT NAVAL HOSPITAL JACKSONVILLE, FL | $74K |
| Jun 6, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001112F0028 | 541614 | PROGRAM MANAGEMENT, ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES | $113K |
| Mar 10, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001112F0028 | 541614 | PROGRAM MANAGEMENT, ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES | $113K |
| Mar 9, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416F0092 | 541614 | IGF::OT::IGF OPERATIONAL AND ADMINISTRATION SUPPORT SERVICES | $117K |
| Jan 4, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0064 | 541611 | IGF::OT::IGF BUSINESS OPERATIONS SUPPORT SERVICES | $86K |
| Dec 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0060 | 541611 | IGF::OT::IGF BUSINESS OPERATIONS SUPPORT SERVICES | $120K |
| Dec 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0061 | 541611 | IGF::OT::IGF BUSINESS OPERATIONS SUPPORT SERVICES | $108K |
| Dec 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0062 | 541611 | IGF::OT::IGF:: BUSINESS OPERATIONS SUPPORT SERVICES | $72K |
| Dec 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0063 | 541611 | IGF::OT::IGF:: BUSINESS OPERATIONS SUPPORT SERVICES | $88K |
| Dec 15, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0059 | 541611 | IGF::OT::IGF BUSINESS OPERATIONS SUPPORT SERVICES | $26K |
| Dec 8, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0058 | 541611 | IGF::OT::IGF BUSINESS OPERATIONS SUPPORT SERVICES | $40K |
| Nov 23, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0057 | 541611 | IGF::OT::IGF:: BUSINESS OPERATIONS SUPPORT SERVICES | $234K |
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