TUBA GROUP, INC.
Federal contractor profile
Total Awards
20
Total $
$15.8M
Top Agency
Department of Defense
NAICS Count
6
Total Awards
20
Total Obligated
$15.8M
Agencies Served
4
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 7 | $9.8M |
| Department of Transportation | 9 | $5.1M |
| Department of Justice | 1 | $960,015.2 |
| General Services Administration | 3 | $5,000 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 4 |
| 541211 | OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 3 |
| 541219 | OTHER ACCOUNTING SERVICES | 3 |
| 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 3 |
| 336611 | SHIP BUILDING AND REPAIRING | 2 |
| 541519 | OTHER COMPUTER RELATED SERVICES | 1 |
Expiring Contracts (2)
All Awards
DELIVERY ORDER
8510178474!TASK 1 SUSTAINMENT SUPPORT
Department of DefenseSP470923F0095$4.2M
FIRM FIXED PRICE
8509109607!JETS PROGRAM MANAGEMENT/SUPPO
Department of DefenseSP470922F0049$2.5M
DELIVERY ORDER
8509109607!JETS PROGRAM MANAGEMENT/SUPPO
Department of DefenseSP470922F0049$2.5M
LABOR HOURS
CORTAP TASK ORDER FY 2025 REVIEWS - PACKAGE 4
Department of Transportation69319524F30134N$1.6M
DELIVERY ORDER
CORTAP TASK ORDER FY 2025 REVIEWS - PACKAGE 4
Department of Transportation69319524F30134N$1.6M
FIRM FIXED PRICE
OJP/OCFO FINANCIAL MONITORING SUPPORT SERVICES
Department of Justice15PCFD24F00000006$960,015.2
DELIVERY ORDER
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.
Department of Transportation69319523F40031N$760,888.16
DELIVERY ORDER
THE PURPOSE OF THIS NEW AWARD IS TO ISSUE A NEW FY 2023 CORTAP TASK ORDER-PACKAGE 8 FOR TUBA GROUP, INC.
Department of Transportation69319522F30079N$741,100.76
DEFINITIVE CONTRACT
AUDIT SUPPORT SERVICES FOR THE DEFENSE FORENSICS BIOMETRICS AGENCY.
Department of DefenseW15QKN18C0023$663,973.31
DELIVERY ORDER
AWARD FY24 QUALITY ASSURANCE REVIEWS TASK ORDER TUBA GROUP
Department of Transportation69319524F30077N$293,290.79
LABOR HOURS
THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS NEW TASK ORDER IS TO CONDUCT AN INDIRECT COST RATE REVIEW OF SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY (SWRTA) PUBLIC TRANSPORTATION.
Department of Transportation69319522F400003$59,517
LABOR HOURS
ISSUE A NEW TASK ORDER CITY OF ABILENE
Department of Transportation69319520F300144$59,516.27
LABOR HOURS
ISSUE A NEW TASK ORDER TO TUBA GROUP, INC. FOR SPECIAL ASSIGNMENT
Department of Transportation69319521F300011$27,357.25
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DS780$2,500
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DS780$2,500
FIRM FIXED PRICE
SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.
Department of DefenseHQ085926FE987$500
FIRM FIXED PRICENO SET ASIDE USED.
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER.
Department of DefenseHQ085926DF5950
LABOR HOURSSMALL BUSINESS SET ASIDE - TOTAL
COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP)
Department of Transportation69319525A0000060
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS00F222CA0
FIRM FIXED PRICENO SET ASIDE USED.
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER.
Department of DefenseHQ085926DF5950
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
NAICS Codes
541611 - ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES541211 - OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS541219 - OTHER ACCOUNTING SERVICES541715 - RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)336611 - SHIP BUILDING AND REPAIRING541519 - OTHER COMPUTER RELATED SERVICES
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