Federal Contractor Profile
Tuba Group, INC.
Federal contracting record: $96M obligated across 234 awards from 7 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
HFTZMGK1SDJ9
CAGE Code
4GUR6
Parent Organization
Tuba Group, INC.
Address
6066 LEESBURG PIKE STE 700, FALLS CHURCH, VA, 220412219
First Federal Award
Oct 1, 2015
Most Recent Award
Mar 27, 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
- $45M
Department of Defense
46.6% of total obligations
- $34M
Department of Justice
35.0% of total obligations
- $13M
Department of Transportation
13.6% of total obligations
- $2.3M
Department of the Treasury
2.4% of total obligations
- $1.2M
Department of Health and Human Services
1.3% of total obligations
- $935K
Department of Commerce
1.0% of total obligations
- $3K
General Services Administration
0.0% of total obligations
Top NAICS Activity
- $41M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
143 awards
- $18M
541219
OTHER ACCOUNTING SERVICES
22 awards
- $14M
541519
OTHER COMPUTER RELATED SERVICES
8 awards
- $8.7M
541330
ENGINEERING SERVICES
5 awards
- $6.3M
541211
OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
46 awards
- $3.9M
336413
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
2 awards
- $2.3M
561110
OFFICE ADMINISTRATIVE SERVICES
1 awards
- $1.4M
511210
SOFTWARE PUBLISHERS
2 awards
- $3K
336611
SHIP BUILDING AND REPAIRING
1 awards
- $500
541715
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 2, 2026 | Department of JusticeOJP CHIEF FINANCE OFFICE | 541219 | OJP/OCFO FINANCIAL MONITORING SUPPORT SERVICES | $330K |
| Dec 4, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Sep 26, 2025 | Department of DefenseDCSO PHILADELPHIA | 541519 | 8510178474!TASK 1 SUSTAINMENT SUPPORT | $181K |
| Sep 23, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541219 | COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) - AWARD FOR FY2026 REVIEWS -PACKAGE 5 | $1.8M |
| Sep 5, 2025 | Department of DefenseDCSO PHILADELPHIA | 541519 | 8510178474!TASK 1 SUSTAINMENT SUPPORT | $821K |
| Jul 14, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541219 | CALL ORDER FOR PROGRAM MANAGEMENT SUPPORT | $10K |
| Jul 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541219 | M&V TECHNICAL SUPPORT | $999K |
| Jun 18, 2025 | Department of DefenseDCSO PHILADELPHIA | 541519 | DLA JOINT CONTINGENCY & EXPEDITIONARY SERVICES (JCXS) PROGRAM SUPPORT SERVICES | $887K |
| Feb 7, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541611 | CORTAP TASK ORDER FY 2025 REVIEWS - PACKAGE 4 | $584K |
| Feb 4, 2025 | Department of JusticeOJP CHIEF FINANCE OFFICE | 541219 | OJP/OCFO FINANCIAL MONITORING SUPPORT SERVICES | $320K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 25, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541219 | M&V TECHNICAL SUPPORT | $594K |
| Sep 23, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541611 | CORTAP TASK ORDER FY 2025 REVIEWS - PACKAGE 4 | $986K |
| Sep 3, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541611 | AWARD FY24 QUALITY ASSURANCE REVIEWS TASK ORDER TUBA GROUP | $293K |
| Aug 12, 2024 | Department of JusticeOJP CHIEF FINANCE OFFICE | 541219 | OJP/OCFO FINANCIAL MONITORING SUPPORT SERVICES | $158K |
| Jul 31, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541219 | M&V TECHNICAL SUPPORT | $395K |
| Jul 30, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541219 | M&V TECHNICAL SUPPORT | $611K |
| Jul 17, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541219 | M&V TECHNICAL SUPPORT | $40K |
| Jun 20, 2024 | Department of DefenseDCSO PHILADELPHIA | 541519 | 8509109607!JETS PROGRAM MANAGEMENT/SUPPO | $854K |
| Jun 6, 2024 | Department of DefenseDCSO PHILADELPHIA | 541519 | 8510178474!TASK 1 SUSTAINMENT SUPPORT | $1.6M |
| Apr 29, 2024 | Department of DefenseDCSO PHILADELPHIA | 541519 | 8510178474!TASK 1 SUSTAINMENT SUPPORT | $645K |
| Mar 28, 2024 | Department of DefenseDCSO PHILADELPHIA | 541519 | 8510178474!TASK 1 SUSTAINMENT SUPPORT | $112K |
| Feb 7, 2024 | Department of JusticeOJP CHIEF FINANCE OFFICE | 541219 | OJP/OCFO FINANCIAL MONITORING SUPPORT SERVICES | $152K |
| Feb 6, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 541219 | ACF OSPHER BPA CALL: IMMEDIATE DISASTER CASE MANAGEMENT PERSONNEL | $231K |
| Sep 28, 2023 | Department of DefenseDCSO PHILADELPHIA | 541519 | 8510178474!TASK 1 SUSTAINMENT SUPPORT | $800K |
Subawards Received
Tuba Group, INC. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Tuba Group, INC.
- Deloitte Consulting LLP$1.6M
6 subawards
Related Contractors
Other companies active in NAICS 541611 — ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES.
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