THE TOLLIVER GROUP, INC
Federal contractor profile
Total Awards
24
Total $
$160.1M
Top Agency
Department of Defense
NAICS Count
5
Total Awards
24
Total Obligated
$160.1M
Agencies Served
3
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 14 | $110.0M |
| Department of State | 3 | $46.5M |
| General Services Administration | 7 | $3.5M |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 14 |
| 481211 | NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 3 |
| 541330 | ENGINEERING SERVICES | 2 |
| 541350 | BUILDING INSPECTION SERVICES | 1 |
| 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 1 |
All Awards
TIME AND MATERIALSSMALL BUSINESS SET ASIDE - TOTAL
LOGISTICS SUPPORT TO THE UNMANNED AIRCRAFT SYSTEMS (UAS) PROJECT OFFICE
Department of DefenseW31P4Q24FE001$28.1M
DELIVERY ORDER
LOGISTICS SUPPORT TO THE UNMANNED AIRCRAFT SYSTEMS (UAS) PROJECT OFFICE
Department of DefenseW31P4Q24FE001$27.7M
DELIVERY ORDER
LOGISTICS SUPPORT TO THE UNMANNED AIRCRAFT SYSTEMS (UAS) PROJECT OFFICE
Department of DefenseW31P4Q24FE001$26.6M
BPA CALL
LABOR SERVICES UNDER PASS-D AWARD.IGF::OT::IGF
Department of StateSAQMMA16L1446$21.8M
BPA CALL
LABOR SERVICES UNDER PASS-D AWARD.IGF::OT::IGF
Department of StateSAQMMA16L1446$21.8M
BPA CALL
PROGRAM MANAGER FORCE PROJECTION LOGISTICS SUPPORT SERVICES IN SOUTHWEST ASIA.
Department of Defense0001$8.4M
DELIVERY ORDER
FORSCOM INLAND PETROLEUM DISTRIBUTION SYSTEM (IPDS) AND PETROLEUM OPERATIONAL SUPPORT TRAINING OF THE FORSCOM PETROLEUM TRAINING MODULE.
Department of DefenseW15QKN23F5380$7.4M
BPA CALL
IGF::OT::IGF NEW TASK ORDER TO PROVIDE VARIOUS SERVICES FOR PROGRAM MANAGER ARMORED FIGHTING VEHICLES OFFICES.
Department of Defense0004$3.6M
DEFINITIVE CONTRACT
FORCES COMMAND (FORSCOM) INLAND PETROLEUM DISTRIBUTION SYSTEM (IPDS) AND PETROLEUM OPERATIONAL SUPPORT TRAINING FOR THE FORSCOM PETROLEUM TRAINING MODULE AT FORT PICKETT, VIRGINIA
Department of DefenseW15QKN21C5022$3.4M
BPA CALL
IGF::OT::IGF
Department of StateSAQMMA16L1047$2.9M
FIRM FIXED PRICE
ARNG RANGE TRAINING SERVICES
General Services Administration47QFRA26F0003$1.8M
FIRM FIXED PRICE
ARNG RANGE TRAINING SERVICES
General Services Administration47QFRA26F0003$1.8M
DELIVERY ORDER
MISSION COMMAND (MC) INSTRUCTORS MCASP
Department of DefenseW911SG20F0076$1.7M
BPA CALL
IGF::OT::IGF
Department of Defense0001$1.4M
BPA CALL
IGF::CT::IGF THIS IS A SERVICES TASK ORDER TO PROVIDE ENGINEERING AND LOGISTICS FOR THE INLAND PETROLEUM DISTRIBUTION SYSTEM (IPDS) AND THE 800K FUEL SYSTEM SUPPLY POINT (FSSP).
Department of Defense0003$1.1M
BPA CALL
PROVIDE 6 MONTH EXTENSION FOR ENGINEERING AND LOGISTICS SERVICES FOR INLAND PERTROLEUM DISTRIBUTION SYSTEM
Department of Defense0002$463,811.12
DELIVERY ORDER
CONTRACT FOR ONE STRATEGIC COMMUNICATIONS FTE FOR PEO GCS FOR TWO MONTH BASE PERIOD. CONTRACT TYPE IS FIRM FIXED PRICE LEVEL OF EFFORT (FFP LOE). EDIT FIELD WOULD NOT LET FFP LOE CONTRACT TYPE BE SELECTED.
Department of DefenseW56HZV18F0001$78,043.93
DELIVERY ORDER
13F INSTRUCTORS FOR FIRES CENTER OF EXCELLENCE 428TH FIELD ARTILLERY BRIGADE
Department of DefenseW9124L20F0028$15,957.96
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)NO SET ASIDE USED.
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DU335$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 Administration47QRCA25DS162$2,500
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QRAA25D00C50
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 DefenseHQ085926DF5820
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QRAA25D00C50
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS00F0013W0
Contract Vehicles
Where THE TOLLIVER GROUP, INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
NAICS Codes
541611 - ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES481211 - NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION541330 - ENGINEERING SERVICES541350 - BUILDING INSPECTION SERVICES541715 - RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
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