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Federal Contractor Profile

Tyson Project Management Group LLC

Federal contracting record: $28M obligated across 104 awards from 16 agencies, FY 2016–2026.

$28M
Total Obligated
104
Award Records
16
Agencies Served
7
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

UEI (Unique Entity Identifier)

HACESFB4R759

CAGE Code

5EPQ6

Parent Organization

Tyson Project Management Group LLC

Address

220 I ST NE STE 210, WASHINGTON, DC, 200024362

First Federal Award

Oct 5, 2015

Most Recent Award

Apr 21, 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

  • General Services Administration

    33 awards · 60.9% of total

    $17M

  • Department of Health and Human Services

    10 awards · 9.5% of total

    $2.6M

  • Nuclear Regulatory Commission

    1 awards · 8.7% of total

    $2.4M

  • Department of Defense

    8 awards · 7.9% of total

    $2.2M

  • Department of Transportation

    4 awards · 6.6% of total

    $1.8M

  • Department of Commerce

    16 awards · 1.8% of total

    $501K

  • Small Business Administration

    1 awards · 1.8% of total

    $491K

  • Federal Maritime Commission

    20 awards · 0.9% of total

    $255K

  • Department of Homeland Security

    3 awards · 0.6% of total

    $178K

  • Department of Veterans Affairs

    1 awards · 0.5% of total

    $152K

Top NAICS Activity

  • 484210

    USED HOUSEHOLD AND OFFICE GOODS MOVING

    87 awards

    $20M

  • 561210

    FACILITIES SUPPORT SERVICES

    10 awards

    $4.9M

  • 236220

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

    2 awards

    $1.8M

  • 541512

    COMPUTER SYSTEMS DESIGN SERVICES

    1 awards

    $491K

  • 561499

    ALL OTHER BUSINESS SUPPORT SERVICES

    1 awards

    $44K

  • 238390

    OTHER BUILDING FINISHING CONTRACTORS

    2 awards

    $23K

  • 541519

    OTHER COMPUTER RELATED SERVICES

    1 awards

    $0

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Apr 21, 2026Department of Transportation693JK4 OST484210THE PURPOSE OF THE PR IS TO REQUEST THE AWARD OF A NEW CONTRACT.$366K
Apr 8, 2026Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION561210LABOR SERVICES/ADMINISTRATIVE AND EQUIPMENT MOVING SUPPORT SERVICES$391K
Apr 8, 2026Department of CommerceDEPT OF COMMERCE SSPO484210MOVING SUPPORT SERVICES$40K
Apr 3, 2026Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS484210WARRENTON ANNEX PERSONNEL AND EQUIPMENT RELOCATION SERVICES PROJECT COMMERCIAL PACKING, MOVING AND RELOCATION SERVICES FOR THE FAA AT THE WARRENTON ANNEX, 3721 MACINTOSH DRIVE, WARRENTON VA, 20187 THE CONTRACTOR SHALL PROVIDE ALL NECESSARY SUPERV$19K
Apr 2, 2026Federal Maritime CommissionFEDERAL MARITIME COMMISSION484210INTERNAL OFFICE MOVES AND EXCESSING OF FURNITURE$5K
Apr 2, 2026Department of Transportation693JK4 OST484210THE PURPOSE OF THE PR IS TO REQUEST THE AWARD OF A NEW CONTRACT.$158K
Mar 26, 2026General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH484210THE PURPOSE OF THIS PROCUREMENT IS FOR WHSC MOVE SERVICES.$34K
Mar 10, 2026Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY484210BPA CALL FOR MOVING AND STORAGE SERVICES.$104K
Jan 30, 2026General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH484210THE PURPOSE OF THIS PROCUREMENT IS FOR WHSC MOVE SERVICES.$12K
Jan 30, 2026Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION561210LABOR SERVICES/ADMINISTRATIVE AND EQUIPMENT MOVING SUPPORT SERVICES$80K
Jan 29, 2026General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B484210CONTRACT 47PE5226C0005 - URGENT - REMOVAL OF EXCESS FURNITURE FROM 250 E STREET, SW FOR THE REMOVAL OF FURNITURE AND MISCELLANEOUS ITEMS AT 250 E STREET, SW TO STORAGE.$6K
Jan 29, 2026Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC561210EXERCISE OPTION 3$144K
Jan 28, 2026Department of Transportation693JK4 OST484210THE PURPOSE OF THE PR IS TO REQUEST THE AWARD OF A NEW CONTRACT.$117K
Jan 14, 2026Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION561210LABOR SERVICES/ADMINISTRATIVE AND EQUIPMENT MOVING SUPPORT SERVICES$40K
Dec 22, 2025Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC561210EXERCISE OPTION 3$64K
Dec 2, 2025Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC561210EXERCISE OPTION 3$90K
Dec 2, 2025Department of CommerceDEPT OF COMMERCE SSPO484210MOVING SERVICES$29K
Sep 30, 2025Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION484210INVOICE PAYMENT$8K
Sep 25, 2025Department of CommerceDEPT OF COMMERCE NOAA238390TASK ORDER 1 - FURNITURE RECONFIGURATION$23K
Sep 19, 2025General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT484210FURNITURE MOVE TO NAVY HILL AT 2430 E ST NW, WASHINGTON, DC 20037. PERIOD OF PERFORMANCE: SEPTEMBER 22, 2025 TO NOVEMBER 21, 2025$25K
Sep 16, 2025Department of Transportation693JK4 OST484210THIS PURCHASE ORDER OBSERVES THE TERMS AND CONDITIONS OF THE CONTRACT #693JK424C500014 TO PROVIDE FUNDING FOR CLIN 10008 OPTION YEAR ONE OF THE CONTRACT IN SUPPORT OF THE UPCOMING RELOCATION EFFORT AT DOT HEADQUARTERS. THIS PURCHASE ORDER IS ISSUED$114K
Sep 15, 2025Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC561210EXERCISE OPTION 2 SUPERVISOR, MATERIAL COORDINATOR$538K
Sep 15, 2025Department of Transportation693JK4 OST484210THE PURPOSE OF THE PR IS TO REQUEST THE AWARD OF A NEW CONTRACT.$117K
Sep 9, 2025Department of Transportation693JK4 OST484210THE PURPOSE OF THE PR IS TO REQUEST THE AWARD OF A NEW CONTRACT.$103K
Sep 2, 2025Department of DefenseW6QM MICC-FT BELVOIR484210THIS REQUEST IS TO SUPPORT THE REMOVAL AND COMMERCIAL MOVE OF EQUIPMENT FROM FT BELVOIR BLDGS. 215, 701, 702 AND 1142. THIS REQUIREMENT RESULTS FROM CG DIRECTIVE FOR ARCYBER TO VACATE THESE BUILDINGS. THE EQUIPMENT SCHEDULED FOR FORT GORDON, GA WILL$69K

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