Federal Contractor Profile
Tfc Consulting INC.
$151M obligated·161 awards·14 agencies·8 NAICS
Federal Contracts
Showing award actions 51–100 of 286 funded award actions, most recent first.
- Contracts with positive obligations
- 161
- Funded award actions shown
- 286
- Obligations shown
- $151M
- Awarding agencies
- 14
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 October 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 17, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000035 | 541330 | CUSTOMER SERVICE OPERATIONS - OCFO | $773K |
| Jun 7, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80220 | 541611 | OFFICE OF REFUGEE RESETTLEMENT (ORR) EXTERNAL AUDITING AND PERFORMANCE EVALUATION SERVICES | $1.2M |
| May 9, 2024 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB20F0026 | 541611 | INTERNAL CONTROL SUPPORT SERVICES | $252K |
| Apr 23, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13500021 | 541219 | FINANCIAL MANAGEMENT AND OPERATIONS SUPPORT | $626K |
| Apr 22, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000035 | 541330 | CUSTOMER SERVICE OPERATIONS - OCFO | $193K |
| Apr 3, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0117FFIN014 | 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). | $2.6M |
| Mar 19, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000035 | 541330 | CUSTOMER SERVICE OPERATIONS - OCFO | $97K |
| Mar 7, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80014 | 541611 | FINANCIAL MANAGEMENT SERVICE (FMS) ACCOUNTING SERVICES TASK ORDER | $68K |
| Mar 4, 2024 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20320F80001 | 541611 | THE PRIMARY OBJECTIVE OF THIS ORDER IS TO OBTAIN FINANCIAL MANAGEMENT SUPPORT FOR THE OFFICE OF FINANCIAL ADVISORY SERVICES (OFAS), OFR. | $1.7M |
| Feb 28, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80014 | 541611 | FINANCIAL MANAGEMENT SERVICE (FMS) ACCOUNTING SERVICES TASK ORDER | $764K |
| Feb 13, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000035 | 541330 | CUSTOMER SERVICE OPERATIONS - OCFO | $97K |
| Feb 7, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FVFK00100 | 541219 | AUDIT AND FINANCIAL REPORTING COORDINATION CONTRACTOR SUPPORT SERVICES | $1.1M |
| Dec 19, 2023 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314223F0003 | 541611 | FINANCIAL IMPROVEMENT AUDIT SUPPORT SERVICES | $447K |
| Sep 28, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80220 | 541611 | OFFICE OF REFUGEE RESETTLEMENT (ORR) EXTERNAL AUDITING AND PERFORMANCE EVALUATION SERVICES | $1.5M |
| Sep 21, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0080 | 541611 | HOSPITAL PRICE TRANSPARENCY ENFORCEMENT AND COMPLIANCE. | $1.5M |
| Sep 20, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F30119N | 541611 | TSO-CORTAP THE PURPOSE OF THIS PR IS TO AWARD CORTAP TASK ORDER FY 2024 REVIEWS PACKAGE 7. JEREMY FLORES HAS BEEN DESIGNATED AS THE COR FOR THIS TASK ORDER. THE PERIOD OF PERFORMANCE- DATE OF AWARD- 12/17/24 ALLOTMENT ADVICE- FTA-2023-1 | $2.1M |
| Sep 15, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F30090N | 541611 | TSO-PSR CONTRACTOR- TFC CONSULTING, INC. CONTRACT NUMBER- 69319522D000001 THE PURPOSE OF THIS PURCHASE REQUEST IS TO ISSUE A TASK ORDER FOR THE FY 2023 PROCUREMENT SYSTEM REVIEW (PSR) TASK ORDER TWO (2) FOR TFC CONSULTING, INC. (TFC). THE FTA CO | $721K |
| Aug 11, 2023 | Department of AgricultureUSDA ARS AFM APD | 1232SA23F0068 | 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 | $344K |
| Jun 29, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0080 | 541611 | HOSPITAL PRICE TRANSPARENCY ENFORCEMENT AND COMPLIANCE. | $2.6M |
| Jun 26, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80014 | 541611 | FINANCIAL MANAGEMENT SERVICE (FMS) ACCOUNTING SERVICES TASK ORDER | $832K |
| Jun 20, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0810 | 541611 | ACCOUNTING AND FINANCIAL MANAGEMENT SUPPORT SERVICES | $31K |
| Jun 6, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FVFK00100 | 541219 | AUDIT AND FINANCIAL REPORTING COORDINATION CONTRACTOR SUPPORT SERVICES | $1.1M |
| May 11, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0080 | 541611 | HOSPITAL PRICE TRANSPARENCY ENFORCEMENT AND COMPLIANCE. | $312K |
| May 8, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB20F0026 | 541611 | INTERNAL CONTROL SUPPORT SERVICES | $246K |
| Apr 17, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13500021 | 541219 | FINANCIAL MANAGEMENT AND OPERATIONS SUPPORT | $614K |
| Apr 5, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0117FFIN014 | 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). | $2.5M |
| Mar 28, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80014 | 541611 | FINANCIAL MANAGEMENT SERVICE (FMS) ACCOUNTING SERVICES TASK ORDER | $74K |
| Mar 10, 2023 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20320F80001 | 541611 | THE PRIMARY OBJECTIVE OF THIS ORDER IS TO OBTAIN FINANCIAL MANAGEMENT SUPPORT FOR THE OFFICE OF FINANCIAL ADVISORY SERVICES (OFAS), OFR. | $2.0M |
| Feb 27, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80014 | 541611 | FINANCIAL MANAGEMENT SERVICE (FMS) ACCOUNTING SERVICES TASK ORDER | $522K |
| Feb 17, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000035 | 541330 | CUSTOMER SERVICE OPERATIONS - OCFO | $1.1M |
| Jan 23, 2023 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314223F0003 | 541611 | FINANCIAL IMPROVEMENT AUDIT SUPPORT SERVICES | $557K |
| Nov 22, 2022 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821019F0005 | 541219 | FIAR SUPPORT SERVICES | $1.6M |
| Oct 24, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80014 | 541611 | FINANCIAL MANAGEMENT SERVICE (FMS) ACCOUNTING SERVICES TASK ORDER | $782K |
| Sep 29, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F30080N | 541611 | THE PURPOSE OF THIS NEW AWARD IS TO ISSUE A NEW FY 2023 CORTAP TASK ORDER-PACKAGE 6 FOR TFC CONSULTING, INC. | $1.7M |
| Sep 23, 2022 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB20F0026 | 541611 | INTERNAL CONTROL SUPPORT SERVICES | $100K |
| Jul 8, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F30023N | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR THE FY 2022 PROCUREMENT SYSTEM REVIEW (PSR) TASK ORDER ONE (1) FOR TFC CONSULTING, INC. (TFC). | $458K |
| Jul 6, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0080 | 541611 | HOSPITAL PRICE TRANSPARENCY ENFORCEMENT AND COMPLIANCE. | $2.5M |
| Jun 8, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80014 | 541611 | FINANCIAL MANAGEMENT SERVICE (FMS) ACCOUNTING SERVICES TASK ORDER | $362K |
| May 25, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0810 | 541611 | ACCOUNTING AND FINANCIAL MANAGEMENT SUPPORT SERVICES | $30K |
| May 19, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000035 | 541330 | CUSTOMER SERVICE OPERATIONS - OCFO | $837K |
| May 16, 2022 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB20F0026 | 541611 | INTERNAL CONTROL SUPPORT SERVICES | $140K |
| Apr 28, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13500021 | 541219 | FINANCIAL MANAGEMENT AND OPERATIONS SUPPORT | $602K |
| Apr 26, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F40019N | 541211 | THE PURPOSE OF THIS NEW TASK ORDER IS TO CONDUCT ECHO FINANCIAL REVIEWS OF COVID-19 FUNDS. THE REVIEWS ARE TO BE COMPLETED BY DECEMBER 2022. | $448K |
| Apr 11, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000035 | 541330 | CUSTOMER SERVICE OPERATIONS - OCFO | $93K |
| Mar 31, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F400016 | 541211 | THE PURPOSE OF THIS NEW TASK ORDER IS TO COMPLETE THE OREGON METRO FMO REVIEW. | $75K |
| Mar 29, 2022 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0117FFIN014 | 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). | $2.5M |
| Mar 24, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000035 | 541330 | CUSTOMER SERVICE OPERATIONS - OCFO | $93K |
| Mar 18, 2022 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20320F80001 | 541611 | THE PRIMARY OBJECTIVE OF THIS ORDER IS TO OBTAIN FINANCIAL MANAGEMENT SUPPORT FOR THE OFFICE OF FINANCIAL ADVISORY SERVICES (OFAS), OFR. | $279K |
| Mar 3, 2022 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20320F80001 | 541611 | THE PRIMARY OBJECTIVE OF THIS ORDER IS TO OBTAIN FINANCIAL MANAGEMENT SUPPORT FOR THE OFFICE OF FINANCIAL ADVISORY SERVICES (OFAS), OFR. | $796K |
| Feb 17, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000035 | 541330 | CUSTOMER SERVICE OPERATIONS - OCFO | $93K |
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