# Dickey-Tuba Group LLC

Canonical: https://abierto.us/vendors/dickey-tuba-group-llc-qnl4dpnhmgk1

- UEI: QNL4DPNHMGK1
- CAGE: 8LPV1
- Location: Largo, MD
- Awards in window: 30 (69 transactions), $7,423,836 obligated, January 3, 2024 to September 3, 2026

## Awarding agencies

- Federal Transit Administration: 29 awards, $4,177,792
- Department of the Air Force: 1 awards, $3,246,045

## Industries

- 541611 Administrative Management and General Management Consulting Services: $4,177,792
- 541330 Engineering Services: $3,246,045

## Competition

- Full and Open Competition: 29 awards
- Not Available for Competition: 1 awards

## Largest awards

- FA810223C0652 (definitive contract): $3,246,045, FA8102 AFLCMC Wi. Engineering Services Contract. https://www.usaspending.gov/award/CONT_AWD_FA810223C0652_9700_-NONE-_-NONE-/
- 69319524F30162N (delivery order): $663,128, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is to Procure Essential Support, Training, and Expertise Services for Fmo Regional Office Locations 5, 9 and 10.. https://www.usaspending.gov/award/CONT_AWD_69319524F30162N_6955_69319522D000007_6955/
- 69319525F30130N (delivery order): $541,440, 693195 Office of Acquisition MGT. Non-Review Task Order Fmo Dickey-Tuba 69319522D000007. https://www.usaspending.gov/award/CONT_AWD_69319525F30130N_6955_69319522D000007_6955/
- 69319524F30159N (delivery order): $491,223, 693195 Office of Acquisition MGT. To Perform NON-TASKS Professional Services on the Fmo Program.. https://www.usaspending.gov/award/CONT_AWD_69319524F30159N_6955_69319522D000007_6955/
- 69319526F30032N (delivery order): $284,885, 693195 Office of Acquisition MGT. 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.. https://www.usaspending.gov/award/CONT_AWD_69319526F30032N_6955_69319522D000007_6955/
- 69319524F30011N (delivery order): $220,350, 693195 Office of Acquisition MGT. 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.. https://www.usaspending.gov/award/CONT_AWD_69319524F30011N_6955_69319522D000007_6955/
- 69319523F30136N (delivery order): $218,301, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Add Funding in the Amount of $33,753.60.. https://www.usaspending.gov/award/CONT_AWD_69319523F30136N_6955_69319522D000007_6955/
- 69319526F30042N (delivery order): $213,324, 693195 Office of Acquisition MGT. The Purpose of This New Task Order Is for the Puerto Rico Highway & Transportation Authority (5489). https://www.usaspending.gov/award/CONT_AWD_69319526F30042N_6955_69319522D000007_6955/
- 69319526F30025N (delivery order): $207,835, 693195 Office of Acquisition MGT. The Purpose of This New Task Order Award Is for Financial Management Oversight (Fmo) Montachusett Regional Transit Authority (1371) Full Scope.. https://www.usaspending.gov/award/CONT_AWD_69319526F30025N_6955_69319522D000007_6955/
- 69319524F30136N (delivery order): $201,059, 693195 Office of Acquisition MGT. This PR Is to Issue a Task Order Against Fmo - Dickey-Tuba - 69319522D000007. https://www.usaspending.gov/award/CONT_AWD_69319524F30136N_6955_69319522D000007_6955/
- 69319524F30047N (delivery order): $187,544, 693195 Office of Acquisition MGT. 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).. https://www.usaspending.gov/award/CONT_AWD_69319524F30047N_6955_69319522D000007_6955/
- 69319526F30034N (delivery order): $184,053, 693195 Office of Acquisition MGT. 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.. https://www.usaspending.gov/award/CONT_AWD_69319526F30034N_6955_69319522D000007_6955/
- 69319526F30015N (delivery order): $145,415, 693195 Office of Acquisition MGT. FMO-NEW Task Order for Chatham Area Transit Authority (Savannah Transit) (1103). https://www.usaspending.gov/award/CONT_AWD_69319526F30015N_6955_69319522D000007_6955/
- 69319526F30010N (delivery order): $124,235, 693195 Office of Acquisition MGT. Award Fmotask Order for Indirect Cost Rate Review 2026 Ny & NJ. https://www.usaspending.gov/award/CONT_AWD_69319526F30010N_6955_69319522D000007_6955/
- 69319524F30081N (delivery order): $106,716, 693195 Office of Acquisition MGT. The Purpose of This New Task Order in the Estimated Amount of $106,715.82 Is for the Fmo Oversight Review.. https://www.usaspending.gov/award/CONT_AWD_69319524F30081N_6955_69319522D000007_6955/
- 69319525F30101N (delivery order): $104,434, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is to Issue a New Task Order for Dickey-Tuba Group Llc. Contract Number 69319522D000007 to Conduct FY25 Oversight Reviews.. https://www.usaspending.gov/award/CONT_AWD_69319525F30101N_6955_69319522D000007_6955/
- 69319525F30109N (delivery order): $104,434, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is to Issue a New Task Order for Dickey-Tuba Group Llc. Contract Number 69319522D000007 to Conduct FY25 Oversight Reviews. Further Details Can Be Viewed on Attachment Number 0001 (Sow), Attachment Number 0002 (Price Mat. https://www.usaspending.gov/award/CONT_AWD_69319525F30109N_6955_69319522D000007_6955/
- 69319524F30049N (delivery order): $92,120, 693195 Office of Acquisition MGT. 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.. https://www.usaspending.gov/award/CONT_AWD_69319524F30049N_6955_69319522D000007_6955/
- 69319525F30020N (delivery order): $78,121, 693195 Office of Acquisition MGT. The Purpose of This New Task Order Is for the Metropolitan Transportation Authority - Sirtoa Under Contract No. 69319522D000007, Task Order No. 69319525F30020N - Dickey Tuba Group, INC.. https://www.usaspending.gov/award/CONT_AWD_69319525F30020N_6955_69319522D000007_6955/
- 69319525F30026N (delivery order): $78,121, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is for Financial Management Oversight (Fmo) Reviews for Long Island Railroad 2111.. https://www.usaspending.gov/award/CONT_AWD_69319525F30026N_6955_69319522D000007_6955/
- 69319525F30027N (delivery order): $78,121, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is for Financial Management Oversight (Fmo) Reviews for Metropolitan Transportation Authority-Bc 7010. https://www.usaspending.gov/award/CONT_AWD_69319525F30027N_6955_69319522D000007_6955/
- 69319524F30131N (delivery order): $77,109, 693195 Office of Acquisition MGT. To Procure Professional Services for Fmo Otrak Reviews from Contractor Dickey-Tuba Group, Llc.. https://www.usaspending.gov/award/CONT_AWD_69319524F30131N_6955_69319522D000007_6955/
- 69319525F30017N (delivery order): $77,007, 693195 Office of Acquisition MGT. The Purpose of This New Task Order Award Is for the Metropolitan Transportation Authority - MNCR Under Contract No. 69319522D000007 Task Order No. 69319525F30017N - Dickey Tuba Group Llc.. https://www.usaspending.gov/award/CONT_AWD_69319525F30017N_6955_69319522D000007_6955/
- 69319523F30078N (delivery order): $0, 693195 Office of Acquisition MGT. The Purpose of This No Cost Administrative Modification Is to Extend the Period of Performance Through 04/30/2024.. https://www.usaspending.gov/award/CONT_AWD_69319523F30078N_6955_69319522D000007_6955/
- 69319522D000007: $0, 693195 Office of Acquisition MGT. Administrative Modification to Change the Contract Specialist. https://www.usaspending.gov/award/CONT_IDV_69319522D000007_6955/
- 69319523F30017N (delivery order): -$10,026, 693195 Office of Acquisition MGT. The Purpose of This No Cost Administrative Modification Is to Extend the Period of Performance Through August 31, 2024.. https://www.usaspending.gov/award/CONT_AWD_69319523F30017N_6955_69319522D000007_6955/
- 69319523F40014N (delivery order): -$20,000, 693195 Office of Acquisition MGT. The Purpose of This No Cost Administrative Modification Is to Extend the Period of Performance Through August 31, 2024.. https://www.usaspending.gov/award/CONT_AWD_69319523F40014N_6955_69319522D000007_6955/
- 69319523F30023N (delivery order): -$34,562, 693195 Office of Acquisition MGT. The Purpose of This No Cost Administrative Modification Is to Extend the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_69319523F30023N_6955_69319522D000007_6955/
- 69319523F30128N (delivery order): -$113,730, 693195 Office of Acquisition MGT. Fmo 69319522D000007/69319523F30128N - Dickey Tuba Group. https://www.usaspending.gov/award/CONT_AWD_69319523F30128N_6955_69319522D000007_6955/
- 69319522F30060N (delivery order): -$122,864, 693195 Office of Acquisition MGT. Fmo - Dickey-Tuba Group - 69319522D000007/69319522F30060. https://www.usaspending.gov/award/CONT_AWD_69319522F30060N_6955_69319522D000007_6955/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dickey-tuba-group-llc-qnl4dpnhmgk1.