Federal Contractor Profile
Tuba Group, INC.
Federal contracting record: $98M obligated across 235 awards from 7 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
HFTZMGK1SDJ9
CAGE Code
4GUR6
Address
6066 LEESBURG PIKE STE 700, FALLS CHURCH, VA, 220412219
First Federal Award
Oct 1, 2015
Most Recent Award
Jul 16, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$45M
45.6% of total obligations
- Department of Justice$34M
34.3% of total obligations
- Department of Transportation$15M
15.6% of total obligations
- Department of the Treasury$2.3M
2.4% of total obligations
- Department of Health and Human Services$1.1M
1.1% of total obligations
- Department of Commerce$935K
1.0% of total obligations
- General Services Administration$3K
0.0% of total obligations
Top NAICS Activity
- $41M
- $21M
- $14M
- $8.7M
- $6.3M
- $3.9M
- $2.3M
- $1.4M
- $3K
- 541715$500
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jul 1, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541219 | THE PURPOSE OF THIS CALL ORDER AGAINST THE CORTAP BPA IS TO PROVIDE OVERSIGHT REVIEW, TECHNICAL ASSISTANCE, CORRECTIVE ACTION SUPPORT AND RECIPIENT TRAINING FOR FY 27 REVIEW CYCLE IN REGIONS 1, 2, & 3 | $2.3M |
| 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 DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541219 | M&V TECHNICAL SUPPORT | $999K |
| Jul 14, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541219 | CALL ORDER FOR PROGRAM MANAGEMENT SUPPORT | $10K |
| 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 |
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