Federal Contractor Profile
Tuba Group, INC.
$98M obligated·235 awards·7 agencies·12 NAICS
Federal Contracts
Showing award actions 1–50 of 685 funded award actions, most recent first.
- Contracts with positive obligations
- 235
- Funded award actions shown
- 685
- Obligations shown
- $98M
- Awarding agencies
- 7
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 July 16, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 1, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319526F10028N | 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 | 15PCFD24F00000006 | 541219 | OJP/OCFO FINANCIAL MONITORING SUPPORT SERVICES | $330K |
| Dec 4, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE987 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Sep 26, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470923F0095 | 541519 | 8510178474!TASK 1 SUSTAINMENT SUPPORT | $181K |
| Sep 23, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F10041N | 541219 | COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) - AWARD FOR FY2026 REVIEWS -PACKAGE 5 | $1.8M |
| Sep 5, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470923F0095 | 541519 | 8510178474!TASK 1 SUSTAINMENT SUPPORT | $821K |
| Jul 14, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F10016N | 541219 | CALL ORDER FOR PROGRAM MANAGEMENT SUPPORT | $10K |
| Jul 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0277 | 541219 | M&V TECHNICAL SUPPORT | $999K |
| Jun 18, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470925F0061 | 541519 | DLA JOINT CONTINGENCY & EXPEDITIONARY SERVICES (JCXS) PROGRAM SUPPORT SERVICES | $887K |
| Feb 7, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30134N | 541611 | CORTAP TASK ORDER FY 2025 REVIEWS - PACKAGE 4 | $584K |
| Feb 4, 2025 | Department of JusticeOJP CHIEF FINANCE OFFICE | 15PCFD24F00000006 | 541219 | OJP/OCFO FINANCIAL MONITORING SUPPORT SERVICES | $320K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS780 | 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 | W912DY23F0277 | 541219 | M&V TECHNICAL SUPPORT | $594K |
| Sep 23, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30134N | 541611 | CORTAP TASK ORDER FY 2025 REVIEWS - PACKAGE 4 | $986K |
| Sep 3, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30077N | 541611 | AWARD FY24 QUALITY ASSURANCE REVIEWS TASK ORDER TUBA GROUP | $293K |
| Aug 12, 2024 | Department of JusticeOJP CHIEF FINANCE OFFICE | 15PCFD24F00000006 | 541219 | OJP/OCFO FINANCIAL MONITORING SUPPORT SERVICES | $158K |
| Jul 31, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0277 | 541219 | M&V TECHNICAL SUPPORT | $395K |
| Jul 30, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0277 | 541219 | M&V TECHNICAL SUPPORT | $611K |
| Jul 17, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0277 | 541219 | M&V TECHNICAL SUPPORT | $40K |
| Jun 20, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470922F0049 | 541519 | 8509109607!JETS PROGRAM MANAGEMENT/SUPPO | $854K |
| Jun 6, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0095 | 541519 | 8510178474!TASK 1 SUSTAINMENT SUPPORT | $1.6M |
| Apr 29, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0095 | 541519 | 8510178474!TASK 1 SUSTAINMENT SUPPORT | $645K |
| Mar 28, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0095 | 541519 | 8510178474!TASK 1 SUSTAINMENT SUPPORT | $112K |
| Feb 7, 2024 | Department of JusticeOJP CHIEF FINANCE OFFICE | 15PCFD24F00000006 | 541219 | OJP/OCFO FINANCIAL MONITORING SUPPORT SERVICES | $152K |
| Feb 6, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37002 | 541219 | ACF OSPHER BPA CALL: IMMEDIATE DISASTER CASE MANAGEMENT PERSONNEL | $231K |
| Sep 28, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470923F0095 | 541519 | 8510178474!TASK 1 SUSTAINMENT SUPPORT | $800K |
| Sep 25, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F40031N | 541611 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO ISSUE A NEW TASK FOR TUBA GROUP, INC. AGAINST THEIR CONTRACT NUMBERED 69319519D000006 FOR THE CORTAP FY 2024 REVIEWS PACKAGE 5. | $1.2M |
| Sep 7, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0277 | 541219 | M&V TECHNICAL SUPPORT | $1.0M |
| Aug 28, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F30085N | 541611 | TO PROCURE PROFESSIONAL SERVICES FOR TSO QUALITY ASSURANCE (QA) PROGRAM SPECIAL ASSIGNMENTS FISCAL YEAR 2023. | $122K |
| Jul 24, 2023 | Department of JusticeOJP CHIEF FINANCE OFFICE | 15PCFD18F00000506 | 541219 | IGF::CT,CL::IGF FINANCIAL MONITORING SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER | $152K |
| Jul 19, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0385 | 541219 | M&V TECHNICAL SUPPORT | $32K |
| May 18, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470922F0049 | 541519 | 8509109607!JETS PROGRAM MANAGEMENT/SUPPO | $824K |
| Apr 12, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0385 | 541219 | M&V TECHNICAL SUPPORT | $98K |
| Mar 28, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470921F0069 | 541519 | 8508176519!TASK 1 | $1.6M |
| Mar 22, 2023 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10422FA4700050 | 541611 | PERSONNEL CONTRACT SUPPORT | $3K |
| Mar 6, 2023 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10422FA4700061 | 541611 | PROFESSIONAL AND ADMINISTRATIVE SUPPORT | $500 |
| Feb 28, 2023 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10422FA4700050 | 541611 | PERSONNEL CONTRACT SUPPORT | $65K |
| Feb 23, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F30079N | 541611 | THE PURPOSE OF THIS NEW AWARD IS TO ISSUE A NEW FY 2023 CORTAP TASK ORDER-PACKAGE 8 FOR TUBA GROUP, INC. | $20K |
| Feb 23, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37002 | 541219 | ACF OSPHER BPA CALL: IMMEDIATE DISASTER CASE MANAGEMENT PERSONNEL | $224K |
| Feb 21, 2023 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10422FA4700049 | 541611 | TUBA CONTRACTOR SUPPORT | $96K |
| Feb 21, 2023 | Department of JusticeOJP CHIEF FINANCE OFFICE | 15PCFD18F00000506 | 541219 | IGF::CT,CL::IGF FINANCIAL MONITORING SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER | $152K |
| Feb 17, 2023 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10422FA4700055 | 541611 | ADMINISTRATIVE SUPPORT | $14K |
| Feb 13, 2023 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10422FA4700051 | 541611 | ADMINISTRATIVE SUPPORT | $5K |
| Feb 7, 2023 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10422FA4700048 | 541611 | PROFESSIONAL SUPPORT | $13K |
| Feb 7, 2023 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10422FA4700051 | 541611 | ADMINISTRATIVE SUPPORT | $127K |
| Feb 7, 2023 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10422FA4700052 | 541611 | ADMINISTRATIVE SERVICES | $124K |
| Feb 7, 2023 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10422FA4700053 | 541611 | ADMINISTRATIVE SUPPORT FY-2023 | $189K |
| Feb 7, 2023 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10422FA4700054 | 541611 | ADMINISTRATIVE SUPPORT | $74K |
| Feb 7, 2023 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10422FA4700055 | 541611 | ADMINISTRATIVE SUPPORT | $49K |
| Feb 7, 2023 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10422FA4700056 | 541611 | ADMINISTRATIVE SUPPORT | $114K |
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