Federal Contractor Profile
Tl Services, INC.
$169M obligated·305 awards·11 agencies·41 NAICS
Federal Contracts
Showing award actions 101–150 of 416 funded award actions, most recent first.
- Contracts with positive obligations
- 305
- Funded award actions shown
- 416
- Obligations shown
- $169M
- Awarding agencies
- 11
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 August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 19, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521N0346 | 236220 | 657A4-17-101, CORRECT LEGIONELLA DEFICIENCIES | $279K |
| Jan 11, 2022 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | VA797S16F0059 | 561210 | IGF::OT::IGF GENERATOR / ATS MAINTENANCE SERVICES FOR VASDC BLDG 37, HINES, IL | $5K |
| Nov 2, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0080 | 561210 | HVAC INSPECTION&FILTER REPLACEMENT | $478K |
| Oct 1, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F4910 | 561210 | TEMPERATURE CONTROLS MAINTENANCE | $798K |
| Oct 1, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222F0018 | 561210 | AIR COOLED A/C EQUIPMENT MAINTENANCE FOR HINES VA | $307K |
| Sep 28, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521P0677 | 332323 | GUARD RAILS | $29K |
| Sep 16, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0047 | 561210 | BOILER AND WATER TREATMENT SERVICE CONTRACT FOR VAMC OKC OK | $44K |
| Sep 8, 2021 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | VA797S16F0059 | 561210 | IGF::OT::IGF GENERATOR / ATS MAINTENANCE SERVICES FOR VASDC BLDG 37, HINES, IL | $27K |
| Sep 2, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00873 | 337125 | EVS - STEAM EXTRACTOR / FILMOP WORKSTATION / SEBO 350 MECHANICAL VACUUM / TRASH AND DOLLY KIT | $11K |
| Aug 25, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221F0342 | 236220 | DESIGN-BUILD PROJECT FOR REPLACE FAILING BUILDING AUTOMATION SYSTEM IN THE BED TOWER AT JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS | $1.9M |
| Jul 9, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0966 | 337214 | LOBC MAGNETIC MARKER BOARDS | $19K |
| Jul 2, 2021 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GSP0914KS0043 | 561210 | INSTALLATION OF EQUIPMENT- MISCELLANEOUS ''IGF::OT::IGF'' | $230K |
| Jun 15, 2021 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77619C0002 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT AT WHITE RIVER JUNCTION VT VAMC | $564K |
| May 25, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220C0134 | 561210 | CHILLER MAINTENANCE SERVICE FOR HINES VAMC (578) | $189K |
| May 20, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521N0346 | 236220 | 657A4-17-101, CORRECT LEGIONELLA DEFICIENCIES | $3.5M |
| May 13, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0143 | 236220 | IGF::OT::IGF - NRM CONSTRUCTION PROJECT | $13K |
| May 6, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120F80254 | 444110 | PAPER GOODS | $33K |
| Apr 22, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221F0169 | 561210 | AHU EMERGENCY FIRE ALARM AND BAS CONTROL REPAIRS | $286K |
| Apr 14, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621C0046 | 236220 | INSTALL OVERHEAD PAGING | $3.1M |
| Apr 8, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621N0444 | 236220 | TASK ORDER PROJECT 629-20-121 CORRECT FIRE BARRIER ISSUES, NEW ORLEANS, LA UNDER CONSTRUCTION IDIQ FOR THE SOUTHEAST LOUISIANA VETERANS HEALTH CARE SYSTEM, NEW ORLEANS, LA. ORDERS FROM $2,000.00 TO $500,000.00 | $17K |
| Mar 30, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0143 | 236220 | IGF::OT::IGF - NRM CONSTRUCTION PROJECT | $1.2M |
| Mar 26, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821N0528 | 236220 | IGF: CT: IGF | $308K |
| Mar 18, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621N0536A | 236220 | COVID FENCING TASK ORDER | $155K |
| Jan 28, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621N0444 | 236220 | TASK ORDER PROJECT 629-20-121 CORRECT FIRE BARRIER ISSUES, NEW ORLEANS, LA UNDER CONSTRUCTION IDIQ FOR THE SOUTHEAST LOUISIANA VETERANS HEALTH CARE SYSTEM, NEW ORLEANS, LA. ORDERS FROM $2,000.00 TO $500,000.00 | $82K |
| Dec 11, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621P0333 | 811219 | DIAGNOSIS AND REPAIR THE SIEMENS HEALTHCARE INC. UROSKOP ACCESS | $19K |
| Nov 10, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621P0224 | 221118 | POWER SUPPLY SOURCE | $50K |
| Nov 6, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0047 | 561210 | BOILER AND WATER TREATMENT SERVICE CONTRACT FOR VAMC OKC OK | $13K |
| Nov 5, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221P0216 | 811219 | EMERGENCY HVAC REPAIR | $46K |
| Nov 4, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0080 | 561210 | HVAC INSPECTION&FILTER REPLACEMENT | $464K |
| Oct 1, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F4910 | 561210 | TEMPERATURE CONTROLS MAINTENANCE | $774K |
| Oct 1, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220C0134 | 561210 | CHILLER MAINTENANCE SERVICE FOR HINES VAMC (578) | $428K |
| Oct 1, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0047 | 561210 | BOILER AND WATER TREATMENT SERVICE CONTRACT FOR VAMC OKC OK | $29K |
| Sep 29, 2020 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | VA797S16F0059 | 561210 | IGF::OT::IGF GENERATOR / ATS MAINTENANCE SERVICES FOR VASDC BLDG 37, HINES, IL | $81K |
| Sep 28, 2020 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GSP0914KS0043 | 561210 | INSTALLATION OF EQUIPMENT- MISCELLANEOUS ''IGF::OT::IGF'' | $175K |
| Sep 17, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0897 | 236220 | INTERIOR CONSTRUCTION IDIQ - WATER QUALITY ANALYZERS INSTALLATION | $237K |
| Sep 15, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920C0169 | 238210 | INSTALL FISHER HOUSE ELECTRIC UTILITIES | $54K |
| Sep 11, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F0695 | 561210 | 580-17-127 WATERPROOF B100 EXTERIORS | $50K |
| Sep 10, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0879 | 236220 | INTERIOR CONSTRUCTION IDIQ PROJECT 580-20-119 - BASEMENT WALL RAILS&DOOR SHIELDS B-109 | $100K |
| Aug 19, 2020 | Department of DefenseFA4460 19 CONS PKA | FA446015C0008 | 237120 | IGF::OT::IGF CONSTRUCT (REPAIR&MAINTENANCE) INSTALL UTILITY METERS AT MULTIPLE FACILITIES. | $3K |
| Aug 5, 2020 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA20P0WF5 | 325611 | FINISH, FLOOR, NONBUFFING DIVERSEY, P/N 40780, FOUR (4) ONE (1) GALLON CONTAINERS PER BOX | $147 |
| Jul 29, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920P0745 | 237130 | EMERGENCY REPAIR OF LEAKING TC-1 TRANSFORMER FOR THE ROBLEY REX LOUISVILLE KY VA MEDICAL CENTER. | $15K |
| Jul 22, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0714 | 236220 | PROJECT 629-20-117 INSTALL ELECTRICAL SWITCHES | $64K |
| Jun 24, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220C0134 | 561210 | CHILLER MAINTENANCE SERVICE FOR HINES VAMC (578) | $108K |
| Jun 24, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120F80254 | 444110 | PAPER GOODS | $35K |
| Jun 22, 2020 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA20P0R7L | 325611 | FINISH, FLOOR, NONBUFFING DIVERSEY, P/N 40780, FOUR (4) ONE (1) GALLON CONTAINERS PER BOX | $73 |
| Jun 19, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220P0657 | 561210 | EMERGENCY REPLACEMENT OF COILS FOR BLDG. 200 | $82K |
| Jun 9, 2020 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77619C0002 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT AT WHITE RIVER JUNCTION VT VAMC | $474K |
| Jun 8, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P0985 | 811219 | EMERGENCY BUSDUCT REPAIR. | $100K |
| Jun 3, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619C0054 | 236220 | NRM PROJECT 580-18-104 UPGRADE PHARMACY USP 800 | $31K |
| Jun 2, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220F0311 | 444110 | JANITORIAL CARTS | $121K |
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