Vendor, Tinton Falls, NJ
Force Group Int LLC
UEI UJEJT2TQE4U1, CAGE 8W0J6
41 awards and $274,962 obligated between April 5, 2024 and August 17, 2026, 80% under full and open competition, against 40.2 offers on average where reported. 12 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $220,276 |
| Department of the Air Force | $29,199 |
| Federal Emergency Management Agency | $24,987 |
| Department of the Navy | $500 |
Industries
NAICS on the awards, by dollars.
| Financial Transactions Processing, Reserve, and Clearinghouse ActivitiesNAICS 522320 | $144,127 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $76,149 |
| Noncurrent-Carrying Wiring Device ManufacturingNAICS 335932 | $29,199 |
| Roofing, Siding, and Insulation Material Merchant WholesalersNAICS 423330 | $24,987 |
| Engineering ServicesNAICS 541330 | $500 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 33 |
| Competed Under SAP | 6 |
| Full and Open Competition | 2 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 7 |
| Small Business Set Aside - Total | 7 |
| Delivery Order | 31 |
| Purchase Order | 6 |
Hear when Force Group Int LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Force Group Int LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $24,987
- Soonest
- November 16, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling financial transactions processing, reserve, and clearinghouse activities to Department of Veterans Affairs, by dollars.
| F.H. Cann & Associates, Inc.North Andover, MA | $134,938,094 |
| JND Holdings LLCSeattle, WA | $36,576,894 |
| U.S. BancorpMinneapolis, MN | $23,245,782 |
| Rust Consulting, Inc.Minneapolis, MN | $8,231,729 |
| Fifth Third Bank, National AssociationCincinnati, OH | $5,643,284 |
| Epiq Class Action & Claims Solutions, Inc.Beaverton, OR | $2,546,026 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Pest Control- Joint Base MDL
Department of the Air Force, FA4484 87 Cons PK
Award noticeSmall businessNAICS 561710New JerseyFA448426D0005Awarded to Force Group Int LLC for $1,084,981
Posted Sep 30 - Procure and deliver new ceiling tiles to replace existing ceiling tiles, the tiles have exceeded their useful lifecycle - Naval Weapons Station Earle
Federal Emergency Management Agency, Region 2: Emergency Preparedness an
Combined synopsis and solicitationSmall businessNAICS 423330Anywhere in the US70FBR226Q00000023Awarded to Force Group Int LLC
Posted Aug 53 publications - 596-25-2-950-0082 - INBODY Printer Package
Department of Veterans Affairs, 249-Network Contract Office 9
Combined synopsis and solicitationSDVOSBNAICS 339112Anywhere in the US36C24925Q0259Awarded to Force Group Int LLC
Posted Apr 29, 2025 - Gift Card Services for Research Incentive
Department of Veterans Affairs, Rpo East
Combined synopsis and solicitationSmall businessNAICS 541990Anywhere in the US36C24E24Q0090Awarded to Force Group Int LLC
Posted Aug 26, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24E24N0281Delivery Order, September 26, 2024, Full and Open Competition After Exclusion of Sources | Rpo EastDepartment of Veterans Affairs | Gift Card Services for Research IncentiveNAICS 541990, PSC AJ14 | $29,612 |
| FA252125P0012Purchase Order, November 21, 2024, Competed Under SAP, 1 offers | FA2521 45 Cons PKDepartment of the Air Force | Electrical MaterialsNAICS 335932, PSC 5975 | $29,199 |
| 70FBR226P00000018Purchase Order, August 17, 2026, Competed Under SAP, 19 offersSolicitation | Region 2: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Purchase Order Is to Procure and Deliver New Ceiling Tiles to Replace Existing Ceiling Tiles at Weapons Station Earle, CNAICS 423330, PSC 5650 | $24,987 |
| 36C24125N0252Delivery Order, December 3, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Gift Card PurchasesNAICS 522320, PSC 7690 | $22,575 |
| 36C24124P1005Purchase Order, September 4, 2024, Competed Under SAP, 2 offers | 241-Network Contract Office 01Department of Veterans Affairs | CVS Gift CardsNAICS 522320, PSC 7690 | $21,630 |
| 36C24124N1021Delivery Order, July 22, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Gift Card PurchasesNAICS 522320, PSC 7530 | $15,097 |
| 36C24E25P0040Purchase Order, September 26, 2025, Competed Under SAP, 2 offers | Rpo EastDepartment of Veterans Affairs | Research Incentives for Ann ArborNAICS 522320, PSC 7530 | $14,456 |
| 36C24124N1059Delivery Order, July 17, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 241-Network Contract Office 01Department of Veterans Affairs | Gift Card PurchasesNAICS 522320, PSC 7690 | $13,766 |
| 36C24125N0629Delivery Order, March 13, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Gift Card PurchasesNAICS 522320, PSC 7690 | $13,361 |
| 36C24E25N0071Delivery Order, January 16, 2025, Full and Open Competition After Exclusion of Sources | Rpo EastDepartment of Veterans Affairs | Gift Card Services for Research IncentiveNAICS 541990, PSC AJ14 | $11,256 |
| 36C24E25N0112Delivery Order, April 3, 2025, Full and Open Competition After Exclusion of Sources | Rpo EastDepartment of Veterans Affairs | Gift Card Services for Research IncentiveNAICS 541990, PSC AJ14 | $10,176 |
| 36C24125N0077Delivery Order, October 17, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Gift Card PurchasesNAICS 522320, PSC 7690 | $9,810 |
| 36C24125N0575Delivery Order, February 26, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Gift Card PurchasesNAICS 522320, PSC 7690 | $8,891 |
| 36C24E25N0166Delivery Order, June 18, 2025, Full and Open Competition After Exclusion of Sources | Rpo EastDepartment of Veterans Affairs | Gift Card Services for Research IncentiveNAICS 541990, PSC AJ14 | $6,158 |
| 36C24E25N0040Delivery Order, November 26, 2024, Full and Open Competition After Exclusion of Sources | Rpo EastDepartment of Veterans Affairs | Gift Card Services for Research IncentiveNAICS 541990, PSC AJ14 | $5,198 |
| 36C24E25P0027Purchase Order, April 18, 2025, Competed Under SAP, 3 offers | Rpo EastDepartment of Veterans Affairs | Gift Card Services (Research)NAICS 541990, PSC AJ14 | $3,207 |
| 36C24E26N0083Delivery Order, March 24, 2026, Full and Open Competition After Exclusion of Sources | Rpo EastDepartment of Veterans Affairs | Gift Card Services for Research IncentiveNAICS 541990, PSC AJ14 | $3,119 |
| 36C24125N1184Delivery Order, August 7, 2025, Full and Open Competition After Exclusion of Sources | 241-Network Contract Office 01Department of Veterans Affairs | Gift CardsNAICS 522320, PSC 7690 | $2,938 |
| 36C24E25N0167Delivery Order, June 23, 2025, Full and Open Competition After Exclusion of Sources | Rpo EastDepartment of Veterans Affairs | Gift Card Services for Research IncentiveNAICS 541990, PSC AJ14 | $2,819 |
| 36C24124N0873Delivery Order, June 4, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Gift Card PurchasesNAICS 522320, PSC 7530 | $2,748 |
| 36C24125N1257Delivery Order, August 11, 2025, Full and Open Competition After Exclusion of SourcesSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Gift CardsNAICS 522320, PSC 7690 | $2,540 |
| 36C24E25N0190Delivery Order, July 17, 2025, Full and Open Competition After Exclusion of Sources | Rpo EastDepartment of Veterans Affairs | Gift Card Services for Research IncentiveNAICS 541990, PSC AJ14 | $2,525 |
| 36C24125N0560Delivery Order, February 21, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Gift Card PurchasesNAICS 522320, PSC 7690 | $2,478 |
| 36C24125N1183Delivery Order, August 7, 2025, Full and Open Competition After Exclusion of Sources | 241-Network Contract Office 01Department of Veterans Affairs | Gift CardsNAICS 522320, PSC 7690 | $2,032 |
| 36C24125N0364Delivery Order, January 14, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Gift Card PurchasesNAICS 522320, PSC 7690 | $1,955 |
| 36C24125N0378Delivery Order, January 3, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Gift Card PurchasesNAICS 522320, PSC 7690 | $1,787 |
| 36C24125N0712Delivery Order, March 27, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Gift Cards Supporting VA ResearchNAICS 522320, PSC 7690 | $1,676 |
| 36C24124N0797Delivery Order, May 3, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Gift Card PurchasesNAICS 522320, PSC 7530 | $1,542 |
| 36C24125N0128Delivery Order, November 7, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Gift Card PurchasesNAICS 522320, PSC 7690 | $1,229 |
| 36C24124N1224Delivery Order, August 20, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Gift Card PurchasesNAICS 522320, PSC 7690 | $1,174 |
| 36C24E24N0282Delivery Order, September 26, 2024, Full and Open Competition After Exclusion of Sources | Rpo EastDepartment of Veterans Affairs | Gift Card Services for Research IncentiveNAICS 541990, PSC AJ14 | $1,040 |
| 36C24E25N0030Delivery Order, October 31, 2024, Full and Open Competition After Exclusion of Sources | Rpo EastDepartment of Veterans Affairs | Gift Card Services for Research IncentiveNAICS 541990, PSC AJ14 | $1,040 |
| 36C24124N1322Delivery Order, September 5, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Gift Card PurchasesNAICS 522320, PSC 7690 | $894 |
| 36C24125N0040Delivery Order, October 2, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Gift Card PurchasesNAICS 522320, PSC 7690 | $894 |
| 36C24125N1185Delivery Order, August 12, 2025, Full and Open Competition After Exclusion of Sources | 241-Network Contract Office 01Department of Veterans Affairs | Gift CardsNAICS 522320, PSC 7690 | $657 |
| N0017825F7360Delivery Order, March 6, 2025, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.NAICS 541330, PSC R499 | $500 |
| 36C24925P0550Purchase Order, May 29, 2025, Competed Under SAP, 2 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Inbody Printer PackagesNAICS 339112, PSC 6515 | $0 |
| 36C24124D0086April 5, 2024, Full and Open Competition After Exclusion of Sources, 18 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Gift Card PurchasesNAICS 522320, PSC 7690 | $0 |
| 36C24125D0017April 3, 2025, Full and Open Competition After Exclusion of Sources, 15 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Gift CardsNAICS 522320, PSC 7690 | $0 |
| 36C24E24D0037September 9, 2024, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | Rpo EastDepartment of Veterans Affairs | Gift Card Services for Research IncentiveNAICS 541990, PSC AJ14 | $0 |
| N0017825D7360December 31, 2024, Full and Open Competition, 999 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
- Places of performance
- New JerseyFloridaMichigan
- Product and service codes
- 7690 Miscellaneous Printed MatterAJ14 General Science And Technology R&D Services; General Science And Technology; R&D Administrative Expenses7530 Stationery and Record Forms5975 Electrical Hardware and Supplies5650 Roofing and Siding MaterialsR499 Other Professional Services
- Transactions
- 48 across 41 awards