DICKEY-TUBA GROUP LLC
Federal contractor profile
Total Awards
26
Total $
$6.2M
Top Agency
Department of Transportation
NAICS Count
1
Total Awards
26
Total Obligated
$6.2M
Agencies Served
1
Expiring Contracts
8
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 26 | $6.2M |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541611 | - | 20 |
Expiring Contracts (8)
69319525F30130N76 days remaining
NON-REVIEW TASK ORDER FMO DICKEY-TUBA 69319522D000007
Department of Transportation|Expires Sep 22, 2026
$541,440.3
69319526F30032N316 days remaining
THE PURPOSE OF THIS AWARD IS TO ISSUE A TASK ORDER TO DICKEY-TUBA GROUP, CONTRACT NUMBER 69319522D000007, TO PROVIDE ESSENTIAL SUPPORT, TRAINING, AND EXPERTISE IN FINANCIAL MANAGEMENT.
Department of Transportation|Expires May 20, 2027
$284,885.05
69319526F30025N289 days remaining
THE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) MONTACHUSETT REGIONAL TRANSIT AUTHORITY (1371) FULL SCOPE.
Department of Transportation|Expires Apr 23, 2027
$207,835
69319524F30136N79 days remaining
THIS PR IS TO ISSUE A TASK ORDER AGAINST FMO - DICKEY-TUBA - 69319522D000007
Department of Transportation|Expires Sep 25, 2026
$201,058.5
69319524F30136N79 days remaining
THIS PR IS TO ISSUE A TASK ORDER AGAINST FMO - DICKEY-TUBA - 69319522D000007
Department of Transportation|Expires Sep 25, 2026
$201,058.5
69319526F30034N355 days remaining
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR DICKEY-TUBA GROUP LLC. CONTRACT NUMBER 69319522D000007 TO CONDUCT FY26 OVERSIGHT REVIEWS.
Department of Transportation|Expires Jun 28, 2027
$184,053
69319526F30015N285 days remaining
FMO-NEW TASK ORDER FOR CHATHAM AREA TRANSIT AUTHORITY (SAVANNAH TRANSIT) (1103)
Department of Transportation|Expires Apr 19, 2027
$145,415.4
69319526F30010N245 days remaining
AWARD FMOTASK ORDER FOR INDIRECT COST RATE REVIEW 2026 NY & NJ
Department of Transportation|Expires Mar 10, 2027
$124,234.5
All Awards
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ESSENTIAL SUPPORT, TRAINING, AND EXPERTISE SERVICES FOR FMO REGIONAL OFFICE LOCATIONS 5, 9 AND 10.
Department of Transportation69319524F30162N$663,127.8
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OVERSIGHT REVIEWS REQUESTS, QUARTERLY MEETING AND SUMMIT ATTENDANCE FOR FINANCIAL MANAGEMENT (FMO) PROGRAM.
Department of Transportation69319523F30136N$569,367.86
DELIVERY ORDER
NON-REVIEW TASK ORDER FMO DICKEY-TUBA 69319522D000007
Department of Transportation69319525F30130N$541,440.3
DELIVERY ORDER
TO PERFORM NON-TASKS PROFESSIONAL SERVICES ON THE FMO PROGRAM.
Department of Transportation69319524F30159N$491,222.7
DELIVERY ORDER
TSO- FMO VENDOR- DICKEY-TUBA CONTRACT NUMBER- 69319522D000007 THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS AWARD IS TO ALLOW THE VENDOR TO COMPLETE COST ALLOCATION PLAN/INDIRECT COST RATE PROPOSAL REVIEWS AND FOLLOW-UP WORK FOR THE FINANCI
Department of Transportation69319522F30060N$394,346.7
DELIVERY ORDER
THE PURPOSE OF THIS NEW TASK ORDER IS TO CONDUCT THE FY23 ECHO SPOT REVIEWS.
Department of Transportation69319523F30078N$364,414.82
DELIVERY ORDER
TSO-FMO CONTRACTOR- DICKEY, TUBA, LLC CONTRACT NUMBER- 69319522D000007 THE PURPOSE OF THIS TASK ORDER IS FOR FY23 OVERSIGHT REVIEWS REQUESTED IN OTRAK FOR DICKEY-TUBA GROUP, LLC. CONTRACT NUMBER 69319522D000007. CLIN2 SPECIAL ASSIGNMENT $157,
Department of Transportation69319523F40014N$332,205.62
DELIVERY ORDER
THE PURPOSE OF THIS AWARD IS TO ISSUE A TASK ORDER TO DICKEY-TUBA GROUP, CONTRACT NUMBER 69319522D000007, TO PROVIDE ESSENTIAL SUPPORT, TRAINING, AND EXPERTISE IN FINANCIAL MANAGEMENT.
Department of Transportation69319526F30032N$284,885.05
LABOR HOURS
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR FULL SCOPE REVIEW OF THE MEMPHIS AREA TRANSIT AUTHORITY IN THE AMOUN OF $151,303.80.
Department of Transportation69319524F30011N$220,350.4
DELIVERY ORDER
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR FULL SCOPE REVIEW OF THE MEMPHIS AREA TRANSIT AUTHORITY IN THE AMOUN OF $151,303.80.
Department of Transportation69319524F30011N$220,350.4
DELIVERY ORDER
THE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) MONTACHUSETT REGIONAL TRANSIT AUTHORITY (1371) FULL SCOPE.
Department of Transportation69319526F30025N$207,835
DELIVERY ORDER
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR DICKEY-TUBA GROUP, LLC. CONTRACT NUMBERED 69319522D000007 FOR THE CITY OF SEATTLE FULL SCOPE REVIEW.
Department of Transportation69319523F30023N$204,954.9
DELIVERY ORDER
THIS PR IS TO ISSUE A TASK ORDER AGAINST FMO - DICKEY-TUBA - 69319522D000007
Department of Transportation69319524F30136N$201,058.5
LABOR HOURS
THIS PR IS TO ISSUE A TASK ORDER AGAINST FMO - DICKEY-TUBA - 69319522D000007
Department of Transportation69319524F30136N$201,058.5
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE CORRECTIVE ACTION SUPPORT AND TRAVEL COST ASSOCIATED TO SUPPORT FMO PROGRAM AT THE LOUISIANA (LA) (LAFAYETTE, CITY PARRISH CONSOLIDATED GOVERNMENT).
Department of Transportation69319524F30047N$187,543.59
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR DICKEY-TUBA GROUP LLC. CONTRACT NUMBER 69319522D000007 TO CONDUCT FY26 OVERSIGHT REVIEWS.
Department of Transportation69319526F30034N$184,053
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FTA TECHNICAL SUPPORT FOR THE FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAM.
Department of Transportation69319523F30128N$149,683.91
DELIVERY ORDER
FMO-NEW TASK ORDER FOR CHATHAM AREA TRANSIT AUTHORITY (SAVANNAH TRANSIT) (1103)
Department of Transportation69319526F30015N$145,415.4
DELIVERY ORDER
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK FOR DICKEY-TUBA GROUP, LLC. CONTRACT NUMBERED 69319522D00007 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OVERSIGHT ASSESSMENT-
Department of Transportation69319523F30017N$127,598.54
DELIVERY ORDER
AWARD FMOTASK ORDER FOR INDIRECT COST RATE REVIEW 2026 NY & NJ
Department of Transportation69319526F30010N$124,234.5
DELIVERY ORDER
THE PURPOSE OF THIS NEW TASK ORDER IN THE ESTIMATED AMOUNT OF $106,715.82 IS FOR THE FMO OVERSIGHT REVIEW.
Department of Transportation69319524F30081N$106,715.82
DELIVERY ORDER
TO PROCURE PROFESSIONAL SERVICES FOR FMO OTRAK REVIEWS FROM CONTRACTOR DICKEY-TUBA GROUP, LLC.
Department of Transportation69319524F30131N$102,121
DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NEW TASK ORDER FOR THE CITY OF SEATTLE FY24 REVIEW (CAP/ICRP), UNDER CONTRACT NO. 69319522D000007.
Department of Transportation69319524F30049N$92,120
LABOR HOURS
THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NEW TASK ORDER FOR THE CITY OF SEATTLE FY24 REVIEW (CAP/ICRP), UNDER CONTRACT NO. 69319522D000007.
Department of Transportation69319524F30049N$92,120
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR DICKEY-TUBA GROUP TO ATTEND THE FMO CONTRACT KICK-OFF MEETING.
Department of Transportation69319522F30015N$815.66
Showing 25 of 26 awards.
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