Federal Contractor Profile
Tfc Consulting INC.
Federal contracting record: $151M obligated across 161 awards from 14 agencies, FY 2016–2026.
$151M
Total Obligated
161
Award Records
14
Agencies Served
8
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
CBDLJPQ9ESL7
CAGE Code
49YG1
Address
9200 CORPORATE BLVD STE 260, ROCKVILLE, MD, 208503864
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Health and Human Services$42M
27.7% of total obligations
- Department of Homeland Security$36M
23.5% of total obligations
- Department of Agriculture$28M
18.4% of total obligations
- Department of Transportation$24M
15.8% of total obligations
- Department of Defense$9.3M
6.1% of total obligations
- Department of Commerce$6.4M
4.2% of total obligations
- $2.0M
Defense Nuclear Facilities Safety Board
1.3% of total obligations
- Small Business Administration$1.9M
1.2% of total obligations
- National Labor Relations Board$1.6M
1.0% of total obligations
- Department of the Treasury$1.2M
0.8% of total obligations
Top NAICS Activity
- $107M
- $29M
- $8.7M
- $6.3M
- 541612$408K
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)
2 awards
- $63K
- $0
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 1, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 541612 | FINANCIAL MANAGEMENT SUPPORT | $418K |
| Aug 12, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 541611 | HOSPITAL PRICE TRANSPARENCY ENFORCEMENT AND COMPLIANCE. | $3.4M |
| Jun 30, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541611 | THE PURPOSE OF THIS NEW CALL ORDER IS FOR FISCAL YEAR (FY) 2027 COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) PACKAGE 5 TO RLS & ASSOCIATE, INC. | $2.8M |
| Jun 26, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 541611 | FOOD ASSISTANCE COMPLIANCE REVIEW SUPPORT | $896K |
| Jun 17, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 541330 | THIS AWARD PROCURES CUSTOMER SERVICE OPERATIONS TO SUPPORT MAINTENANCE OF THE OFFICE OF FINANCIAL MANAGEMENT CUSTOMER SERVICE PROGRAM SYSTEMS TOOLS. | $606K |
| May 28, 2026 | Department of AgricultureUSDA ARS AFM APD | 541611 | ZERO FUNDS UNTIL AVAILABLE. WHITEPAPER OMB A-123 COMPLIANCE/CONTRACTOR SUPPORT SERVICES. BASE YEAR POP: 09/30/2023 TO 09/29/2024 (ESTIMATED $359,040.00). ADDITIONAL 4 OPTION YEARS. OPTION YEAR 1 POP 09/30/2024 TO 09/29/2024 ($382,536.00). OPTION YEAR | $413K |
| Feb 13, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 541330 | CUSTOMER SERVICE OPERATIONS - OCFO | $296K |
| Feb 13, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 541611 | IGF::OT::IGF THE PURPOSE OF TASK ORDER HSTS01-17-F-FIN014 IS TO PROVIDE FINANCIAL STATEMENT AUDIT AND INTERNAL CONTROL SUPPORT SERVICES TO THE TRANSPORTATION SECURITY ADMINISTRATION (TSA). | $99K |
| Feb 9, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 541611 | IGF::OT::IGF THE PURPOSE OF TASK ORDER HSTS01-17-F-FIN014 IS TO PROVIDE FINANCIAL STATEMENT AUDIT AND INTERNAL CONTROL SUPPORT SERVICES TO THE TRANSPORTATION SECURITY ADMINISTRATION (TSA). | $99K |
| Jan 29, 2026 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 541611 | FINANCIAL IMPROVEMENT AUDIT SUPPORT SERVICES | $246K |
| Sep 23, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE FISCAL YEAR (FY) 2025 COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) FOR FISCAL YEAR (FY) 2026 REVIEWS FOR PACKAGE 1. | $2.4M |
| Sep 22, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541219 | TASK ORDER TO PROVIDE CONTRACT SUPPORT FOR THE AMERICAN WITH DISABILITIES ACT (ADA) OVERSIGHT PROGRAM | $885K |
| Sep 11, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541611 | THE PURPOSE OF THIS NEW AWARD IS THE FINAL TASK ORDER NO. 4 FOR PROCUREMENT SYSTEM REVIEW UNDER CONTRACT NO. 69319522D000001 TASK ORDER NO. 69319525F30114N FOR TFC CONSULTING. INC. | $984K |
| Sep 5, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 541611 | IGF::OT::IGF THE PURPOSE OF TASK ORDER HSTS01-17-F-FIN014 IS TO PROVIDE FINANCIAL STATEMENT AUDIT AND INTERNAL CONTROL SUPPORT SERVICES TO THE TRANSPORTATION SECURITY ADMINISTRATION (TSA). | $406K |
| Sep 4, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 541612 | FINANCIAL MANAGEMENT SUPPORT | $406K |
| Aug 28, 2025 | Department of AgricultureUSDA ARS AFM APD | 541611 | ZERO FUNDS UNTIL AVAILABLE. WHITEPAPER OMB A-123 COMPLIANCE/CONTRACTOR SUPPORT SERVICES. BASE YEAR POP: 09/30/2023 TO 09/29/2024 (ESTIMATED $359,040.00). ADDITIONAL 4 OPTION YEARS. OPTION YEAR 1 POP 09/30/2024 TO 09/29/2024 ($382,536.00). OPTION YEAR | $358K |
| Aug 21, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 541611 | FOOD ASSISTANCE COMPLIANCE REVIEW SUPPORT | $875K |
| Aug 4, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 541219 | FINANCIAL MANAGEMENT AND OPERATIONS SUPPORT | $56K |
| Jul 14, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541611 | CALL ORDER FOR PROGRAM MANAGEMENT SUPPORT | $12K |
| Jul 3, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 541611 | HOSPITAL PRICE TRANSPARENCY ENFORCEMENT AND COMPLIANCE. | $3.4M |
| Jun 30, 2025 | Department of AgricultureUSDA ARS AFM APD | 541611 | ONE PART-TIME, FINANCIAL MANAGEMENT SUPPORT SERVICES POSITION FOR FINANCIAL MANAGEMENT AND AGREEMENTS DIVISION (FMAD), FINANCIAL SYSTEMS AND ANALYSIS BRANCH (FSAB) | $55K |
| Jun 25, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 541611 | USCG AUDIT COORDINATION AND FINANCIAL REPORTING SUPPORT SERVICES | $285K |
| Jun 4, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 541219 | FINANCIAL MANAGEMENT AND OPERATIONS SUPPORT | $104K |
| May 13, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 541611 | CONTRACTOR TO PROVIDE INTERNAL CONTROL SUPPORT SERVICES FOR THE PERIOD 5/18/25 THROUGH 8/31/25 FOR THE COMPLETION OF TASK IDENTIFIED IN THE NLRB IMPLEMENTATION PLAN AND PROJECT SCHEDULE. | $73K |
| May 13, 2025 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 541611 | FINANCIAL IMPROVEMENT AUDIT SUPPORT SERVICES | $436K |
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