Federal Contractor Profile
Tfc Consulting INC.
$151M obligated·161 awards·14 agencies·8 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Feb 11, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FVFK00100 | 541219 | AUDIT AND FINANCIAL REPORTING COORDINATION CONTRACTOR SUPPORT SERVICES | $1.1M |
| Feb 9, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0186 | 541611 | 8(A) FRAUD MITIGATION AND INTERNAL CONTROLS | $17K |
| Nov 30, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80014 | 541611 | FINANCIAL MANAGEMENT SERVICE (FMS) ACCOUNTING SERVICES TASK ORDER | $966K |
| Nov 22, 2021 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821019F0005 | 541219 | FIAR SUPPORT SERVICES | $1.6M |
| Sep 23, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F300042 | 541211 | ISSUE A NEW TASK ORDER FOR TFC CONSULTING TO CREATE MULTIPLE WEBINARS BASED ON INDIRECT COSTS TO RECIPIENTS AND REGIONS, AND WEBINARS BASED ON ECHO FINANCIAL REVIEW FINDINGS. IN ADDITION, TO CONDUCT 8 WORKSHOPS, PROVIDE MANUAL UPDATES, COMPLETE SPEC | $426K |
| Sep 14, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0186 | 541611 | 8(A) FRAUD MITIGATION AND INTERNAL CONTROLS | $40K |
| Sep 9, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F300014 | 541611 | CORTAP - TFC CONSULTING, INC. 69319519D000002 ISSUANCE OF A NEW TASK ORDER FOR REGION 4 | $239K |
| Sep 1, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000035 | 541330 | CUSTOMER SERVICE OPERATIONS - OCFO | $137K |
| Aug 23, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F400043 | 541211 | THE PURPOSE OF THIS NEW TASK ORDER IS TO CONDUCT 13 ECHO FINANCIAL REVIEWS OF COVID-19 FUNDS. | $402K |
| Aug 16, 2021 | 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). | $10K |
| Aug 11, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F300033 | 541211 | NEW TASK ORDER TO ISSUE TFC TO COMPLETE THEIR WORK COMBINED FROM TASK ORDERS 69319520F300010 AND 69319520F3000114. THE ORIGINAL TASK ORDERS HAVE EXPIRED AND THERE IS REMAINING WORK TO BE COMPLETED ON THE HOUSTON METRO AND MARTA. THE REMAINING FUNDS | $115K |
| Aug 11, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F300034 | 541211 | ISSUE A NEW TASK ORDER FOR TFC, INC. CONTRACT NUMBER- DTFT6016D000006, TO CONDUCT 2 FY21 VIRTUAL FULL SCOPE REVIEWS OF METROPOLITAN TRANSPORTATION COMMISSION (MTC) AND NORTH COUNTY TRANSIT DISTRICT (NCTD). THE GRAND TOTAL IS $296,087.70. | $296K |
| Jul 30, 2021 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | AG3151D170022 | 541611 | IGF::OT::IGF FINANCIAL SERVICES SUPPORT (PERIOD OF PERFORMANCE BEGINNING JANUARY 31, 2017) | $2.0M |
| Jul 28, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F400035 | 541211 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT 2 FY21 VIRTUAL INDIRECT COST RATE REVIEWS. | $151K |
| Jul 9, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0088 | 541611 | FY 2021 RISK MANAGEMENT AND INTERNAL CONTROL SUPPORT, INTERNAL CONTROL DIAGNOSTIC ASSESSMENT AND PLAYBOOK | $483K |
| Jul 8, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0810 | 541611 | ACCOUNTING AND FINANCIAL MANAGEMENT SUPPORT SERVICES | $29K |
| May 28, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80014 | 541611 | FINANCIAL MANAGEMENT SERVICE (FMS) ACCOUNTING SERVICES TASK ORDER | $711K |
| May 20, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000035 | 541330 | CUSTOMER SERVICE OPERATIONS - OCFO | $600K |
| May 14, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F300014 | 541611 | CORTAP - TFC CONSULTING, INC. 69319519D000002 ISSUANCE OF A NEW TASK ORDER FOR REGION 4 | $2.3M |
| May 4, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F300010 | 541211 | ISSUE A NEW TASK ORDER TO TFC CONSULTING, INC. DTFT6016D00006 - MISSOURI DOT FULL SCOPE REVIEW | $178K |
| May 3, 2021 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB20F0026 | 541611 | INTERNAL CONTROL SUPPORT SERVICES | $235K |
| Apr 30, 2021 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | AG3151D170022 | 541611 | IGF::OT::IGF FINANCIAL SERVICES SUPPORT (PERIOD OF PERFORMANCE BEGINNING JANUARY 31, 2017) | $933K |
| Apr 19, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13500021 | 541219 | FINANCIAL MANAGEMENT AND OPERATIONS SUPPORT | $590K |
| Mar 31, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F400005 | 541211 | FMO - TO CONDUCT FY21 REVIEWS, MANUAL WORKSHOPS UPDATES AND SPECIAL ASSIGNMENTS | $402K |
| Mar 26, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP18FR0000071 | 541219 | OCFO POLICY SUPPORT | $1.8M |
| Mar 22, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300124 | 541211 | ISSUE A NEW TASK ORDER TO CONDUCT A COST ALLOCATION PLANE (CAP) REVIEW FOR THE CITY OF MODESTO, LOCATED IN MODESTO, CA. | $241K |
| Mar 18, 2021 | 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). | $2.4M |
| Mar 9, 2021 | 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. | $1.1M |
| Jan 29, 2021 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | AG3151D170022 | 541611 | IGF::OT::IGF FINANCIAL SERVICES SUPPORT (PERIOD OF PERFORMANCE BEGINNING JANUARY 31, 2017) | $900K |
| Jan 25, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FVFK00100 | 541219 | AUDIT AND FINANCIAL REPORTING COORDINATION CONTRACTOR SUPPORT SERVICES | $1.0M |
| Jan 21, 2021 | 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). | $269K |
| Nov 30, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80014 | 541611 | FINANCIAL MANAGEMENT SERVICE (FMS) ACCOUNTING SERVICES TASK ORDER | $745K |
| Nov 18, 2020 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821019F0005 | 541219 | FIAR SUPPORT SERVICES | $1.5M |
| Sep 30, 2020 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821019F0005 | 541219 | FIAR SUPPORT SERVICES | $81 |
| Sep 21, 2020 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB20F0086 | 541611 | ERM SUPPORT SERVICES. PROGRAM OFFICE: OCFO | $150K |
| Sep 14, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300140 | 541211 | ISSUE A NEW TASK ORDER - TEXARKANA URBAN TRANSIT DISTRICT | $77K |
| Aug 31, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FVFK00100 | 541219 | AUDIT AND FINANCIAL REPORTING COORDINATION CONTRACTOR SUPPORT SERVICES | $431K |
| Aug 31, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F300127 | 541611 | CORTAP TFC CONSULTING, INC. TASK ORDER UNDER CONTRACT NUMBER 69319519D000002, TO PROVIDE ALL COMPREHENSIVE OVERSIGHT TASKS FOR FY20 REVIEWS IN FTA'S REGIONS II (NON-MTA) AND III. | $41K |
| Aug 14, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0186 | 541611 | 8(A) FRAUD MITIGATION AND INTERNAL CONTROLS | $192K |
| Aug 13, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0810 | 541611 | ACCOUNTING AND FINANCIAL MANAGEMENT SUPPORT SERVICES | $29K |
| Aug 11, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316FVFK019 | 541611 | IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES. FINANCIAL REPORTING AND AUDIT COORDINATION AND COMMUNICATION CONTRACT. THIS TASK ORDER IS ANTICIPATED TO BE AWARDED UNDER EXISTING SMALL BUSINESS BPA. PERIOD OF PERFORMANCE- 18 JULY 2016- 17 MARCH 2017 | $106K |
| Jul 31, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F400011 | 541211 | THE PURPOSE OF THIS NEW TASK ORDER IS TO CONDUCT FISCAL YEAR (FY) 2020 REVIEWS FOR WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) | $87K |
| Jul 24, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300125 | 541611 | ISSUE A NEW TASK ORDER TO SUPPORT OTRAK MODERNIZATION TESTING SUPPORT UNDER CONTRACT 69319519D000002. | $119K |
| Jul 9, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316FVFK019 | 541611 | IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES. FINANCIAL REPORTING AND AUDIT COORDINATION AND COMMUNICATION CONTRACT. THIS TASK ORDER IS ANTICIPATED TO BE AWARDED UNDER EXISTING SMALL BUSINESS BPA. PERIOD OF PERFORMANCE- 18 JULY 2016- 17 MARCH 2017 | $106K |
| Jul 8, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300124 | 541211 | ISSUE A NEW TASK ORDER TO CONDUCT A COST ALLOCATION PLANE (CAP) REVIEW FOR THE CITY OF MODESTO, LOCATED IN MODESTO, CA. | $81K |
| Jul 2, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300121 | 541211 | ISSUE A NEW TASK ORDER TO CONDUCT THE FY 2020 FMO REVIEWS. | $448K |
| Jun 30, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80014 | 541611 | FINANCIAL MANAGEMENT SERVICE (FMS) ACCOUNTING SERVICES TASK ORDER | $658K |
| May 28, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13500021 | 541219 | FINANCIAL MANAGEMENT AND OPERATIONS SUPPORT | $578K |
| May 26, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0317 | 541611 | ENTERPRISE RISK MANAGEMENT PROGRAM MATURITY SUPPORT (PHASE 2) | $25K |
| May 11, 2020 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB20F0026 | 541611 | INTERNAL CONTROL SUPPORT SERVICES | $187K |
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