Federal Contractor Profile
Tailwind Management LP
$160M obligated·255 awards·5 agencies·14 NAICS
Federal Contracts
Showing award actions 101–150 of 417 funded award actions, most recent first.
- Contracts with positive obligations
- 255
- Funded award actions shown
- 417
- Obligations shown
- $160M
- Awarding agencies
- 5
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 November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 7, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00006 | 335999 | QXC RCAG (JCN 22002608) - DC BUS EQUIPMENT PURCHASE & INSTALLATION | $102K |
| Sep 22, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00228 | 335999 | BIL DC BUS SYSTEM FY24 PROJECT BULK FUNDING. SEE ATTACHED LISTS FOR PROJECTS AND CLINS INFORMATION. | $19K |
| Sep 20, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00322 | 335999 | FUNDING FOR SITE SURVEY AND DESIGN OF DC BUS SYSTEM AT GUSTAVUS, AK (GST RCAG, JCN #: 1501901). | $21K |
| Sep 20, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00332 | 335999 | DABA RTR (JCN 1702025) - DC BUS MATERIAL AND INSTALLATION | $150K |
| Sep 19, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00243 | 335999 | DC BUS SYSTEM - BULK FUNDING FOR EQUPMENT AND INSTALLATION AT VARIOUS SITES. | $1.2M |
| Sep 13, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00310 | 335999 | ADDITIONAL SERVICES FOR THE NEW DC BATTERY BACK-UP SYSTEM THAT WAS PURCHASED UNDER PR# - WS-22-00257 FOR SOUTH LAKE TAHOE (TVLA) RTR AT SOUTH LAKE TAHOE AIRPORT, CA | $17K |
| Sep 13, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00311 | 335999 | ATLF RTR (JCN 2298024) - DC BUS EQUIPMENT PURCHASE & INSTALLATION | $128K |
| Sep 13, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00315 | 335999 | DC BUS SYSTEM EQUIPMENT PURCHASE. FUNDING IS FOR LARGER BATTERIES TO BE USED FOR TEMPORARY POWER AT DCBUS INSTALLATION PROJECTS. | $18K |
| Sep 13, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00317 | 335999 | AVO RCAG (JCN 22002606) - DC BUS INSTALLATION COST | $88K |
| Sep 13, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00320 | 335999 | BIL AVON PARK, FL (AVO) RCAG JCN:22005481 FUND SX CONVERSION TO DCBUS DURING UIS SITE REPLACEMENT | $72K |
| Sep 11, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00300 | 335999 | F35 BIL FUNDING FOR ERMS PANEL INSTALLATION VARIOUS SITES | $23K |
| Sep 11, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00301 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES | $11K |
| Sep 11, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00303 | 335999 | F35 BIL FUNDING FOR ERMS PANEL INSTALLATION VARIOUS SITES | $17K |
| Sep 11, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00304 | 335999 | F35 BIL FUNDING FOR ERMS PANEL INSTALLATION VARIOUS SITES | $22K |
| Sep 10, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00305 | 335999 | F35 BIL FUNDING ERMS PANEL INSTALLATION VARIOUS SITES | $17K |
| Sep 10, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00307 | 335999 | F35 BIL FUNDING ERMS PANEL INSTALLATION VARIOUS SITES | $17K |
| Aug 9, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00270 | 335999 | BIL SITE SURVEY, DESIGN, EQUIPMENT AND INSTALL FOR FY24 PROJECT BULK FUNDING FOR DCBUS PROJECTS | $2.2M |
| Aug 9, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00271 | 335999 | FY26 DCBUS SITE SURVEY FUNDING. | $15K |
| Jul 29, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00243 | 335999 | DC BUS SYSTEM - BULK FUNDING FOR EQUPMENT AND INSTALLATION AT VARIOUS SITES. | $2.7M |
| Jul 29, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00246 | 335999 | DC BUS SYSTEM PROGRAM MGMT/SUPPORT. CLIN 2010B PROGRAM MANAGEMENT COST JULY 2024 - JUNE 2025 | $256K |
| Jul 29, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00267 | 335999 | BIL DC BUS SYSTEM INSTALLATION. DC BUS FY24 PROJECT BULK FUNDING REQUEST. REQUEST IS FOR 34 SITES TO BE FUNDED UTILIZING F35 FUNDS. FUNDING IS FOR EQUIPMENT COSTS ($1,428,573.38) AND INSTALLATION ($3,189,051.42) TOTAL REQUEST IS FOR $4,617,624.80. | $4.6M |
| Jul 23, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00158 | 335999 | DC BUS SYSTEM PROGRAM MGMT/SUPPORT. CLIN 2010B PROGRAM MANAGEMENT COST JUNE 18,2024 - JUNE 17,2025 | $390K |
| Jul 12, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00244 | 335999 | DC BUS SYSTEM PROGRAM MGMT/SUPPORT FUNDING SUPPORTS CLIN 2010A PROGRAM MANAGEMENT REPORT REQUIREMENT. THIS FUNDING COVERS JULY 2024 - JUNE 2025. ($2,433.59 PER MONTH) | $29K |
| Jul 12, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00258 | 335999 | 12NNGL81591 INSTALLATION OF NETSURE 24V DC BUS SYSTEM. | $116K |
| Jul 9, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00228 | 335999 | BIL DC BUS SYSTEM FY24 PROJECT BULK FUNDING. SEE ATTACHED LISTS FOR PROJECTS AND CLINS INFORMATION. | $3.1M |
| Jun 28, 2024 | Department of DefenseHQ USSOCOM | H9240224F0038 | 334220 | SOFTWARE UPGRADES | $1.5M |
| Jun 20, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00152 | 335999 | DC BUS SYSTEM. 27 TRAINING CLASSES WITH 8 STUDENT EACH PLANNED BETWEEN JULY,2024 TO JUNE, 2025 UNDER CLIN 2008A. (27 CLASSES * 8 STUDENTS * $3,149.41 PER STUDENT) | $680K |
| Jun 13, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00208 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES | $22K |
| Jun 11, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00205 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES | $22K |
| Jun 10, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00203 | 335999 | BIL ROSSVILLE, IN (QIH) SX (RCAG) JCN:23000473 ADDITIONAL FUNDING FOR INSTALLATION AND EQUIPMENT FUNDING FOR THE DC BUS PROJECT SCOPE: FUNDING FOR EQUIPMENT AND INSTALLATION FOR A DC BUS / 693KA8-23-F-00059 | $223K |
| Jun 7, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00202 | 335999 | JOHNSONVILLE, NC (QNN) RCAG JCN: 1400780 PROCURING DC BUS EQUIPMENT FOR EG TO DC BUS CONVERSION PROJECT | $33K |
| May 30, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00149 | 335999 | MIAA RTR (JCN 1700479) - DC BUS EQUIPMENT PURCHASE & INSTALLATION, ERMS INSTALLATION, AND TRAINING. | $2K |
| May 24, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00180 | 335999 | ADD FUNDING TO 693KA8-20-D-00011 TO ESTABLISH A DC BUS AT QNN (JOHNSONVILLE, NC) RCAG JCN# 22002607. THIS INCLUDES INSTALLATION, STARTUP SERVICES, AND FACTORY TRAINING. | $87K |
| May 20, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00185 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES | $104K |
| May 10, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00177 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES | $22K |
| May 3, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00171 | 335999 | BIL DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION. JCN:21006600, LOC:2P7 DCBUS, BELMONT OH. REQUEST IS TO REPLACE THE 2P7 DCBUS SUPPORTING THE 2P7-RCAG IN BELMONT, OH. JCN #21006600 . COST IS $131,274.39 (EQUIPMENT COST OF $32,338.33 AND INSTALL | $131K |
| Apr 19, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00159 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES | $72K |
| Apr 17, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00048 | 335999 | CONTRACT NUMBER: 693KA8-20-D-00011. JCN: 1203812 PURCHASE A NEW DC BATTERY BACK-UP SYSTEM FOR SOUTH LAKE TAHOE (TVLA) RTR AT SOUTH LAKE TAHOE AIRPORT, CALIFORNIA. FUNDING TO PAY FOR PROVIDING AND INSTALLING A DC BATTERY BACK-UP SYSTEM AND ERMS AND AS | $12K |
| Apr 10, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00300 | 335999 | BIL DCBUS EQUIPMENT PROCUREMENT AND INSTALLATION AT MULTIPLE SITES.ERMS FOR FIVE (5) SITES. THREE (3) DAY FACTORY TRAINING. | $49K |
| Mar 28, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00138 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES | $26K |
| Mar 28, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00139 | 335999 | BIL DC BUS SYSTEM FY24 PROJECT BULK FUNDING. | $2.5M |
| Mar 20, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00121 | 335999 | DC BUS SYSTEM. ADDITIONAL 3 TRAINING CLASSES FOR 24 STUDENTS TOTAL TO BE USED FOR SCHEDULED TRAINING UNTIL THE END OF JUNE,2024 UNDER CLIN 1008A. (3 CLASSES * 8 STUDENTS * $3,028.24 PER STUDENT) | $73K |
| Mar 4, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00080 | 335999 | UXTM INSTALLATION AT ELBB ELD - JCN 19003370 | $29K |
| Feb 29, 2024 | Department of DefenseHQ USSOCOM | H9240224F0027 | 334220 | WARRANTY SUPPORT | $2.8M |
| Feb 26, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00050 | 335999 | ESTABLISH A DC BUS AT THE GULKANA RCAG. THIS INCLUDES THE SITE SURVEY, ENGINEERING DESIGN, DC BUS EQUIPMENT AND INSTALLATION. | $180K |
| Feb 20, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00257 | 335999 | BIL DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION. DC BUS FY24 PROJECT BULK FUNDING REQUEST. | $3.3M |
| Feb 2, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00229 | 335999 | DIRECT CURRENT BACK-UP SYSTEMS (DC BUS) FOR VARIOUS SITES. | $4K |
| Jan 30, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00048 | 335999 | FUNDING FOR QTY 2 DC BUS AND ASSOCIATED EQUIPMENT FOR EG STOCK | $89K |
| Jan 26, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00084 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES | $21K |
| Dec 27, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00004 | 335999 | DC BUS EQUIPMENT AND INSTALL (HQZ RTR, PIT RCAG) ERMS INSTALLATION VARIOUS SITES SITE SURVEY DABA RTR WAREHOUSE RENTAL | $4K |
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