Federal Contractor Profile
Tcg INC
$398M obligated·97 awards·16 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 365 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0108 | 541511 | DMAS SUPPORT | $602K |
| Apr 10, 2026 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G623F60012N | 541511 | SOFTWARE ENGINEERING SUPPORT (SWES) BLANKET PURCHASE AGREEMENT (BPA) CALL; FMCSA'S PRISM PROGRAM AND CRASH ACCOUNTABILITY PROGRAM SUPPORT | $209K |
| Apr 9, 2026 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332421F0048 | 541512 | SOFTWARE DEVELOPMENT | $5.0M |
| Mar 3, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0015OMB | 541512 | OMB MAX TECHNOLOGY AND PROGRAM MANAGEMENT SUPPORT SERVICES | $300K |
| Feb 26, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022F00001 | 541512 | BIOSTATISTICIAN SUPPORT SERVICES TCG, INC.:1108529 [22-009001] | $105K |
| Jan 29, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0015OMB | 541512 | OMB MAX TECHNOLOGY AND PROGRAM MANAGEMENT SUPPORT SERVICES | $3.4M |
| Dec 30, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G623F60012N | 541511 | SOFTWARE ENGINEERING SUPPORT (SWES) BLANKET PURCHASE AGREEMENT (BPA) CALL; FMCSA'S PRISM PROGRAM AND CRASH ACCOUNTABILITY PROGRAM SUPPORT | $173K |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE034 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Nov 12, 2025 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98120F00001 | 541512 | TCG ITESS 2020 HHS ACF ITESS BASE PERIOD AWARD 09/18/2020-09/17/2021. BASE PERIOD INCREMENT 1 AWARD VALUE: $2,448,755.67. BASE PERIOD INCREMENT 2 AWARD VALUE: $7,092,907. TOTAL BASE PERIOD AWARD VALUE $9,541,662.40. TOTAL TASK ORDER LIFECYLE $50 | $71K |
| Oct 23, 2025 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98120F00001 | 541512 | TCG ITESS 2020 HHS ACF ITESS BASE PERIOD AWARD 09/18/2020-09/17/2021. BASE PERIOD INCREMENT 1 AWARD VALUE: $2,448,755.67. BASE PERIOD INCREMENT 2 AWARD VALUE: $7,092,907. TOTAL BASE PERIOD AWARD VALUE $9,541,662.40. TOTAL TASK ORDER LIFECYLE $50 | $199K |
| Sep 23, 2025 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98120F00001 | 541512 | TCG ITESS 2020 HHS ACF ITESS BASE PERIOD AWARD 09/18/2020-09/17/2021. BASE PERIOD INCREMENT 1 AWARD VALUE: $2,448,755.67. BASE PERIOD INCREMENT 2 AWARD VALUE: $7,092,907. TOTAL BASE PERIOD AWARD VALUE $9,541,662.40. TOTAL TASK ORDER LIFECYLE $50 | $861K |
| Sep 23, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0015OMB | 541512 | OMB MAX TECHNOLOGY AND PROGRAM MANAGEMENT SUPPORT SERVICES | $6.0M |
| Sep 3, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G623F60012N | 541511 | SOFTWARE ENGINEERING SUPPORT (SWES) BLANKET PURCHASE AGREEMENT (BPA) CALL; FMCSA'S PRISM PROGRAM AND CRASH ACCOUNTABILITY PROGRAM SUPPORT | $284K |
| Aug 11, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G623F60012N | 541511 | SOFTWARE ENGINEERING SUPPORT (SWES) BLANKET PURCHASE AGREEMENT (BPA) CALL; FMCSA'S PRISM PROGRAM AND CRASH ACCOUNTABILITY PROGRAM SUPPORT | $43K |
| Aug 8, 2025 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300022F0021 | 541512 | IT SOFTWARE & DEVELOPMENT | $6.2M |
| Jul 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022F00001 | 541512 | BIOSTATISTICIAN SUPPORT SERVICES TCG, INC.:1108529 [22-009001] | $105K |
| Jul 15, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G623F60012N | 541511 | SOFTWARE ENGINEERING SUPPORT (SWES) BLANKET PURCHASE AGREEMENT (BPA) CALL; FMCSA'S PRISM PROGRAM AND CRASH ACCOUNTABILITY PROGRAM SUPPORT | $58K |
| Jun 25, 2025 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP25F0023 | 541511 | FECFILE FOLLOW-ON WORK | $2.4M |
| Jun 11, 2025 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300022F0021 | 541512 | IT SOFTWARE & DEVELOPMENT | $245K |
| May 21, 2025 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP21F0036 | 541511 | INFORMATION TECHNOLOGY PROFESSIONAL SERVICES | $226K |
| May 20, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0108 | 541511 | DMAS SUPPORT | $585K |
| May 8, 2025 | Department of the TreasuryARC DIV PROC SVCS - OGE | 47QACA26F0184 | 541512 | INFORMATION TECHNOLOGY OPERATIONS, DEVELOPMENT AND MAINTENANCE SUPPORT FOR THE INTEGRITY PUBLIC FINANCIAL DISCLOSURE SYSTEM | $2.7M |
| Apr 28, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0015OMB | 541512 | OMB MAX TECHNOLOGY AND PROGRAM MANAGEMENT SUPPORT SERVICES | $361K |
| Apr 25, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA24F0023 | 541512 | PROFESSIONAL INFORMATION TECHNOLOGY (IT) SERVICES TO PERFORM OPERATIONS, MAINTENANCE AND ENHANCEMENTS FOR A SPECIFIC NIFA GRANTS MANAGEMENT SYSTEM. NIFA REQUIRES CONTRACTOR SUPPORT FOR BEST EFFORT IN MEETING THE OPERATIONS, MAINTENANCE, AND ENHANCEME | $3.5M |
| Apr 23, 2025 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP21F0036 | 541511 | INFORMATION TECHNOLOGY PROFESSIONAL SERVICES | $206K |
| Apr 11, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G623F60012N | 541511 | SOFTWARE ENGINEERING SUPPORT (SWES) BLANKET PURCHASE AGREEMENT (BPA) CALL; FMCSA'S PRISM PROGRAM AND CRASH ACCOUNTABILITY PROGRAM SUPPORT | $196K |
| Apr 8, 2025 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332421F0048 | 541512 | SOFTWARE DEVELOPMENT | $5.6M |
| Mar 4, 2025 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98120F00001 | 541512 | TCG ITESS 2020 HHS ACF ITESS BASE PERIOD AWARD 09/18/2020-09/17/2021. BASE PERIOD INCREMENT 1 AWARD VALUE: $2,448,755.67. BASE PERIOD INCREMENT 2 AWARD VALUE: $7,092,907. TOTAL BASE PERIOD AWARD VALUE $9,541,662.40. TOTAL TASK ORDER LIFECYLE $50 | $5.6M |
| Feb 21, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0062 | 541511 | PROJECT MANAGEMENT SUPPORT FOR REGION 09 | $159K |
| Feb 11, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G623F60012N | 541511 | SOFTWARE ENGINEERING SUPPORT (SWES) BLANKET PURCHASE AGREEMENT (BPA) CALL; FMCSA'S PRISM PROGRAM AND CRASH ACCOUNTABILITY PROGRAM SUPPORT | $3K |
| Jan 2, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G623F60012N | 541511 | SOFTWARE ENGINEERING SUPPORT (SWES) BLANKET PURCHASE AGREEMENT (BPA) CALL; FMCSA'S PRISM PROGRAM AND CRASH ACCOUNTABILITY PROGRAM SUPPORT | $173K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU477 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Nov 7, 2024 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0015OMB | 541512 | OMB MAX TECHNOLOGY AND PROGRAM MANAGEMENT SUPPORT SERVICES | $655K |
| Oct 1, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H625F00008 | 541511 | GENERAL & OPERATIONAL SUPPORT | $705K |
| Sep 25, 2024 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0015OMB | 541512 | OMB MAX TECHNOLOGY AND PROGRAM MANAGEMENT SUPPORT SERVICES | $8.1M |
| Sep 20, 2024 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98120F00001 | 541512 | TCG ITESS 2020 HHS ACF ITESS BASE PERIOD AWARD 09/18/2020-09/17/2021. BASE PERIOD INCREMENT 1 AWARD VALUE: $2,448,755.67. BASE PERIOD INCREMENT 2 AWARD VALUE: $7,092,907. TOTAL BASE PERIOD AWARD VALUE $9,541,662.40. TOTAL TASK ORDER LIFECYLE $50 | $2.0M |
| Sep 11, 2024 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332421F0048 | 541512 | SOFTWARE DEVELOPMENT | $3.0M |
| Sep 3, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0124 | 541511 | REQUIREMENT IS FOR IRA SENSORS SURVEY | $575K |
| Aug 27, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G623F60012N | 541511 | SOFTWARE ENGINEERING SUPPORT (SWES) BLANKET PURCHASE AGREEMENT (BPA) CALL; FMCSA'S PRISM PROGRAM AND CRASH ACCOUNTABILITY PROGRAM SUPPORT | $271K |
| Aug 19, 2024 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98120F00001 | 541512 | TCG ITESS 2020 HHS ACF ITESS BASE PERIOD AWARD 09/18/2020-09/17/2021. BASE PERIOD INCREMENT 1 AWARD VALUE: $2,448,755.67. BASE PERIOD INCREMENT 2 AWARD VALUE: $7,092,907. TOTAL BASE PERIOD AWARD VALUE $9,541,662.40. TOTAL TASK ORDER LIFECYLE $50 | $3.6M |
| Aug 12, 2024 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0015OMB | 541512 | OMB MAX TECHNOLOGY AND PROGRAM MANAGEMENT SUPPORT SERVICES | $4.8M |
| Jul 23, 2024 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP21F0036 | 541511 | INFORMATION TECHNOLOGY PROFESSIONAL SERVICES | $1.6M |
| Jul 15, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022F00001 | 541512 | BIOSTATISTICIAN SUPPORT SERVICES TCG, INC.:1108529 [22-009001] | $259K |
| Jul 11, 2024 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300022F0021 | 541512 | IT SOFTWARE & DEVELOPMENT | $3.5M |
| Jul 2, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G623F60012N | 541511 | SOFTWARE ENGINEERING SUPPORT (SWES) BLANKET PURCHASE AGREEMENT (BPA) CALL; FMCSA'S PRISM PROGRAM AND CRASH ACCOUNTABILITY PROGRAM SUPPORT | $100K |
| May 2, 2024 | Department of the TreasuryARC DIV PROC SVCS - OGE | 20342222F00006 | 541512 | IT SUPPORT SERVICES FOR THE INTEGRITY PUBLIC FINANCIAL DISCLOSURE SYSTEM | $2.6M |
| Apr 24, 2024 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0015OMB | 541512 | OMB MAX TECHNOLOGY AND PROGRAM MANAGEMENT SUPPORT SERVICES | $327K |
| Apr 23, 2024 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP21F0036 | 541511 | INFORMATION TECHNOLOGY PROFESSIONAL SERVICES | $2.1M |
| Apr 8, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G623F60012N | 541511 | SOFTWARE ENGINEERING SUPPORT (SWES) BLANKET PURCHASE AGREEMENT (BPA) CALL; FMCSA'S PRISM PROGRAM AND CRASH ACCOUNTABILITY PROGRAM SUPPORT | $199K |
| Apr 2, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0108 | 541511 | DMAS SUPPORT | $568K |
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