Federal Contractor Profile
Tiger Hotel Trs Sub LLC
$349M obligated·1,550 awards·14 agencies·17 NAICS
Federal Contracts
Showing contracts 1–50 of 1,586 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 27, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00072 | 531390 | RELOCATION AND MOVING SERVICES | $547K |
| Mar 23, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000202 | 531390 | PCS ORDERS THAIS RAMO-HERNANDEZ | $2K |
| Mar 19, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X25F0064 | 531390 | RELOCATION SERVICES | $3.1M |
| Jan 26, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233126FNA000211 | 531390 | PCS RELOCATION SANDRA DICKISON AWARD 100% FUNDED THROUGH THE WCF | $86K |
| Jan 26, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC026F7002 | 541715 | THERMAL PROTECTION SYSTEM (TPS) FOR SCIENCE MISSION DIRECTORATE (SMD)- SOW 27 CPICA-D MANUFACTURING. | $219K |
| Jan 22, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FGC000016 | 531390 | PCS RELOCATION TODD SHRADER | $21K |
| Jan 13, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00042 | 531390 | FLETC HOUSEHOLD GOODS TRANSPORTATION AND STORAGE BLANKET PURCHASE AGREEMENT (BPA) CALL. | $466K |
| Jan 9, 2026 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821023C0007 | 811210 | MAINTENANCE OF CARD PERSONALIZATION SYST | $313K |
| Jan 6, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FGD000009 | 531390 | PCS RELOCATION FOR I. CORTES-HUNT | $186K |
| Dec 31, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FEM000098 | 531390 | PCS RELOCATION FOR E FORINASH. | $33K |
| Dec 15, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233126FNA000207 | 531390 | PCS RELOCATION KRISTINA HATCHER | $75K |
| Dec 8, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000196 | 531390 | PCS RELOCATION MICHAEL BUNGER | $5K |
| Nov 20, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000202 | 531390 | PCS ORDERS THAIS RAMO-HERNANDEZ | $5K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8168 | 488320 | S&RTS - SOUTHERN CALIFORNIA(SOCAL) | $302K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8333 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $1.0M |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8334 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $164K |
| Sep 25, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FIA000019 | 531390 | PCS RELOCATION | $35K |
| Sep 19, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FEM000097 | 531390 | PCS RELOCATION ANGELA TATE | $30K |
| Sep 19, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X25F0064 | 531390 | RELOCATION SERVICES | $3.1M |
| Sep 15, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000196 | 531390 | PCS RELOCATION MICHAEL BUNGER | $3K |
| Sep 15, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000202 | 531390 | PCS ORDERS THAIS RAMO-HERNANDEZ | $15K |
| Sep 15, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA000149 | 531390 | PCS RELOCATION VICTORIA SANCHEZ | $4K |
| Sep 11, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8027 | 488320 | S&RTS - GULFPORT, MS | $197K |
| Sep 11, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00042 | 531390 | FLETC HOUSEHOLD GOODS TRANSPORTATION AND STORAGE BLANKET PURCHASE AGREEMENT (BPA) CALL. | $26K |
| Sep 8, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7951 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $502K |
| Sep 2, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FGD000008 | 531390 | PCS RELOCATION JAMES BRIONES | $26K |
| Aug 25, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA000149 | 531390 | PCS RELOCATION VICTORIA SANCHEZ | $6K |
| Aug 5, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA000137 | 531390 | PCS RELOCATION SARA SHEFFER | $4K |
| Aug 4, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7699 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $662K |
| Jul 22, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00042 | 531390 | FLETC HOUSEHOLD GOODS TRANSPORTATION AND STORAGE BLANKET PURCHASE AGREEMENT (BPA) CALL. | $23K |
| Jul 14, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7422 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $138K |
| Jul 7, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125C0075 | 541715 | SHAPE STABLE NOSE TIP PRODUCTION EXPANSION FEASIBILITY STUDY | $3.7M |
| Jun 30, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA000164 | 531390 | PCS RELOCATION ROBERT RUDICH | $470 |
| Jun 30, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000198 | 531390 | PCS RELOCATION MARCUS LEA | $98K |
| Jun 25, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000196 | 531390 | PCS RELOCATION MICHAEL BUNGER | $98K |
| Jun 23, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00091 | 531390 | FLETC PCS HOUSEHOLD GOOD TRANSPORTATION AND STORAGE | $54K |
| Jun 18, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA000164 | 531390 | PCS RELOCATION ROBERT RUDICH | $540 |
| Jun 17, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FGC000013 | 531390 | PCS RELOCATION REESHA TRZNADEL | $38K |
| Jun 17, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FSC000018 | 531390 | PCS RELLOCATION PAVEL LOUGOVSKI | $1K |
| Jun 3, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000194 | 531390 | PCS RELOCATION AMY BAUER | $46K |
| May 29, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FE147 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES FOR THE PORT OF GULFPORT LOCATED IN GULFPORT, MISSISSIPPI IN CONNECTION WITH THE IMPORT AND EXPORT OF DEFENSE TRANSPORTATION SYSTEM SPONSORED AND NON-SPONSORED CARGO. | $3K |
| May 28, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00023 | 531390 | FLETC PCS HOUSEHOLD GOOD TRANSPORTATION AND STORAGE. 1FEB25 - 31MAR25. | $60K |
| May 5, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FGC000012 | 531390 | REQUISITION 25GC000009 WAS ISSUED TO TO SUPPORT THE PCS MOVE OF CYRUS NEZHAD FROM BEDFORD, TX TO WASHINGTON, DC AS A RESULT OF CHANGE OF DUTY STATION FOR THE FIRM FIXED PRICE AMOUNT OF $101,950.00. THE PERIOD OF PERFORMANCE IS 05/05/25 TO 05/04/26. | $102K |
| May 1, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00042 | 531390 | FLETC HOUSEHOLD GOODS TRANSPORTATION AND STORAGE BLANKET PURCHASE AGREEMENT (BPA) CALL. | $305K |
| Apr 24, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA000149 | 531390 | PCS RELOCATION VICTORIA SANCHEZ | $14K |
| Apr 22, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FNA000034 | 531390 | PCS RELOCATION YASMIN FOULADI | $4K |
| Apr 10, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821023C0007 | 811210 | MAINTENANCE OF CARD PERSONALIZATION SYST | $23K |
| Apr 9, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7371 | 488320 | S&RTS - SOUTHERN CALIFORNIA(SOCAL) | $149K |
| Apr 8, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000181 | 531390 | PCS RELOCATION ERIKA HUNSICKER | $4K |
| Apr 3, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7367 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $202K |
Get Alerted Before Tiger Hotel Trs Sub LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free