Federal Contractor Profile
Tyson Project Management Group LLC
$28M obligated·104 awards·16 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 152 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of Transportation693JK4 OST | 693JK424C500014 | 484210 | THE PURPOSE OF THE PR IS TO REQUEST THE AWARD OF A NEW CONTRACT. | $366K |
| Apr 8, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS0091 | 484210 | MOVING SUPPORT SERVICES | $40K |
| Apr 8, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0024 | 561210 | LABOR SERVICES/ADMINISTRATIVE AND EQUIPMENT MOVING SUPPORT SERVICES | $391K |
| Apr 3, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26C00105 | 484210 | WARRENTON 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, 2026 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310226F00002 | 484210 | INTERNAL OFFICE MOVES AND EXCESSING OF FURNITURE | $5K |
| Apr 2, 2026 | Department of Transportation693JK4 OST | 693JK424C500014 | 484210 | THE PURPOSE OF THE PR IS TO REQUEST THE AWARD OF A NEW CONTRACT. | $158K |
| Mar 26, 2026 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020F0048 | 484210 | THE PURPOSE OF THIS PROCUREMENT IS FOR WHSC MOVE SERVICES. | $34K |
| Mar 10, 2026 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS26F0010 | 484210 | BPA CALL FOR MOVING AND STORAGE SERVICES. | $104K |
| Jan 30, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0024 | 561210 | LABOR SERVICES/ADMINISTRATIVE AND EQUIPMENT MOVING SUPPORT SERVICES | $80K |
| Jan 30, 2026 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020F0048 | 484210 | THE PURPOSE OF THIS PROCUREMENT IS FOR WHSC MOVE SERVICES. | $12K |
| Jan 29, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90026F00001 | 561210 | EXERCISE OPTION 3 | $144K |
| Jan 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226C0005 | 484210 | CONTRACT 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 28, 2026 | Department of Transportation693JK4 OST | 693JK424C500014 | 484210 | THE PURPOSE OF THE PR IS TO REQUEST THE AWARD OF A NEW CONTRACT. | $117K |
| Jan 14, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0024 | 561210 | LABOR SERVICES/ADMINISTRATIVE AND EQUIPMENT MOVING SUPPORT SERVICES | $40K |
| Dec 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90026F00001 | 561210 | EXERCISE OPTION 3 | $64K |
| Dec 2, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS0021 | 484210 | MOVING SERVICES | $29K |
| Dec 2, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90026F00001 | 561210 | EXERCISE OPTION 3 | $90K |
| Sep 30, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025P0010OAS | 484210 | INVOICE PAYMENT | $8K |
| Sep 25, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP25F0087 | 238390 | TASK ORDER 1 - FURNITURE RECONFIGURATION | $23K |
| Sep 19, 2025 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0925F0041 | 484210 | FURNITURE 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, 2025 | Department of Transportation693JK4 OST | 693JK425P600022 | 484210 | THIS 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, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00001 | 561210 | EXERCISE OPTION 2 SUPERVISOR, MATERIAL COORDINATOR | $538K |
| Sep 15, 2025 | Department of Transportation693JK4 OST | 693JK424C500014 | 484210 | THE PURPOSE OF THE PR IS TO REQUEST THE AWARD OF A NEW CONTRACT. | $117K |
| Sep 9, 2025 | Department of Transportation693JK4 OST | 693JK424C500014 | 484210 | THE PURPOSE OF THE PR IS TO REQUEST THE AWARD OF A NEW CONTRACT. | $103K |
| Sep 2, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125CA045 | 484210 | THIS 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 |
| Aug 11, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0024 | 561210 | LABOR SERVICES/ADMINISTRATIVE AND EQUIPMENT MOVING SUPPORT SERVICES | $100K |
| Aug 8, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N033 | 484210 | THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE MOVE SERVICES FOR A RELOCATION AT TSA ANNAPOLIS JUNCTION IN SUPPORT OF THE OFFICE OF SECURITY AND ADMINISTRATIVE SERVICES. | $83K |
| Aug 1, 2025 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0925C0003 | 484210 | FEDERALLY LEASED SPACES MOVE EFFORT FOR MULTIPLE LOCATIONS. PERIOD OF PERFORMANCE: 3/13/2025 TO 6/30/2025 | $33K |
| Jul 29, 2025 | Department of Transportation693JK4 OST | 693JK424C500014 | 484210 | THE PURPOSE OF THE PR IS TO REQUEST THE AWARD OF A NEW CONTRACT. | $400K |
| Jul 10, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H324P00035 | 484210 | RCYCLING SERVICES CONTRACT FOR THE MAIN TREASURY AND FREEDMAN'S BANK BUILDING | $26K |
| Jul 3, 2025 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020F0048 | 484210 | THE PURPOSE OF THIS PROCUREMENT IS FOR WHSC MOVE SERVICES. | $842K |
| Jun 11, 2025 | Department of Transportation693JK4 OST | 693JK424C500014 | 484210 | THE PURPOSE OF THE PR IS TO REQUEST THE AWARD OF A NEW CONTRACT. | $61K |
| Jun 3, 2025 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310225F00019 | 484210 | MOVING SERVICES TO RETURN ITEMS FROM STORAGE TO THE HEARING ROOM | $9K |
| May 30, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25P0007 | 484210 | MOVING SERVICES | $7K |
| May 29, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0024 | 561210 | LABOR SERVICES/ADMINISTRATIVE AND EQUIPMENT MOVING SUPPORT SERVICES | $140K |
| May 21, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0024 | 561210 | LABOR SERVICES/ADMINISTRATIVE AND EQUIPMENT MOVING SUPPORT SERVICES | $80K |
| Apr 21, 2025 | Department of Transportation693JK4 OST | 693JK424C500014 | 484210 | THE PURPOSE OF THE PR IS TO REQUEST THE AWARD OF A NEW CONTRACT. | $61K |
| Apr 9, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0024 | 561210 | LABOR SERVICES/ADMINISTRATIVE AND EQUIPMENT MOVING SUPPORT SERVICES | $30K |
| Mar 26, 2025 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310225F00013 | 484210 | INTERNAL OFFICE MOVES, OFFICE ADJUSTMENTS AND EXCESS FURNITURE | $7K |
| Mar 13, 2025 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0925C0003 | 484210 | FEDERALLY LEASED SPACES MOVE EFFORT FOR MULTIPLE LOCATIONS. PERIOD OF PERFORMANCE: 3/13/2025 TO 6/30/2025 | $1.8M |
| Mar 5, 2025 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310225F00011 | 484210 | INTERNAL OFFICE MOVES | $13K |
| Feb 26, 2025 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310225F00006 | 484210 | STORAGE OF OFFICE ITEMS. | $1K |
| Feb 24, 2025 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310225F00010 | 484210 | INTERNAL OFFICE MOVES FOLLOWING COMPLETION OF CONSTRUCTION | $39K |
| Feb 21, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0024 | 561210 | LABOR SERVICES/ADMINISTRATIVE AND EQUIPMENT MOVING SUPPORT SERVICES | $80K |
| Feb 7, 2025 | Department of Transportation693JK4 OST | 693JK424C500014 | 484210 | THE PURPOSE OF THE PR IS TO REQUEST THE AWARD OF A NEW CONTRACT. | $183K |
| Feb 4, 2025 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310225F00009 | 484210 | INTERNAL OFFICE MOVES AND EXCESSING FURNITURE | $16K |
| Jan 31, 2025 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310225F00006 | 484210 | STORAGE OF OFFICE ITEMS. | $3K |
| Jan 24, 2025 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310225F00008 | 484210 | INTERNAL OFFICE MOVES - FROM FPS TO FMC AND VICE VERSA AND EXCESSING FURNITURE | $26K |
| Dec 20, 2024 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310225F00006 | 484210 | STORAGE OF OFFICE ITEMS. | $8K |
| Dec 17, 2024 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310225F00005 | 484210 | INTERNAL OFFICE MOVE ON 12/18/2024 | $4K |
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