# TD Support Services Corporation

Canonical: https://abierto.us/vendors/td-support-services-corporation-ntw4ng4ljlu7

- UEI: NTW4NG4LJLU7
- CAGE: 1QST5
- Location: Colorado Springs, CO
- Awards in window: 42 (105 transactions), $985,345 obligated, January 3, 2024 to June 3, 2026

## Awarding agencies

- Department of the Air Force: 42 awards, $985,345

## Industries

- 711219 Other Spectator Sports: $346,019
- 713940 Fitness and Recreational Sports Centers: $201,280
- 611620 Sports and Recreation Instruction: $140,444
- 621399 Offices of All Other Miscellaneous Health Practitioners: $86,442
- 812990 All Other Personal Services: $73,574
- 713990 All Other Amusement and Recreation Industries: $69,431
- 561110 Office Administrative Services: $69,322
- 811490 Other Personal and Household Goods Repair and Maintenance: -$1,167

## Competition

- Competed Under SAP: 36 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Fitness Instructors & Sports Officials (FISO) Services (FA561326Q0001), $2,914,096. https://abierto.us/opportunities/fa561326q0001
- Sports Officiating Service (FA301625Q0010). https://abierto.us/opportunities/fa301625q0010
- USAFA Aerobics (FA700024Q0058), $286,650. https://abierto.us/opportunities/fa700024q0058
- RAFL Fitness Instructors (FA558724Q0007). https://abierto.us/opportunities/fa558724q0007

## Largest awards

- FA558726P0005 (purchase order): $121,280, FA5587 48 Cons (Admin Only No Req). Sports Officials Minimum 16 Personnel for Approximately 2500 Games Per Fiscal Year (Base+3).. https://www.usaspending.gov/award/CONT_AWD_FA558726P0005_9700_-NONE-_-NONE-/
- FA561326F0098 (delivery order): $107,781, FA5613 700 Cons PK. Fitness Instructors and Sports Officials Services. https://www.usaspending.gov/award/CONT_AWD_FA561326F0098_9700_FA561326D0007_9700/
- FA558723C0001 (definitive contract): $86,442, FA5587 48 Cons (Admin Only No Req). Efmp Coordinator. https://www.usaspending.gov/award/CONT_AWD_FA558723C0001_9700_-NONE-_-NONE-/
- FA700025P0001 (purchase order): $73,574, FA7000 10 Cons LGC. Aerobics and Spinning Instructors. https://www.usaspending.gov/award/CONT_AWD_FA700025P0001_9700_-NONE-_-NONE-/
- FA558725P0039 (purchase order): $71,808, FA5587 48 Cons (Admin Only No Req). Non-Personal Service for a Transition Assistance Program (Tap) Data Entry / Front Desk Clerk Supporting the Military and Family Readiness Center (M/Frc) on Raf Mildenhall, UK. https://www.usaspending.gov/award/CONT_AWD_FA558725P0039_9700_-NONE-_-NONE-/
- FA446022P0003 (purchase order): $68,383, FA4460 19 Cons Pka. Sports Officials. https://www.usaspending.gov/award/CONT_AWD_FA446022P0003_9700_-NONE-_-NONE-/
- FA561324F0110 (delivery order): $67,630, FA5613 700 Cons PK. Fitness Services. https://www.usaspending.gov/award/CONT_AWD_FA561324F0110_9700_FA561321D0003_9700/
- FA560624P0003 (purchase order): $66,083, FA5606 52 Cons Da LGC. Sports Officials at Spangdahlem Ab. https://www.usaspending.gov/award/CONT_AWD_FA560624P0003_9700_-NONE-_-NONE-/
- FA558722P0011 (purchase order): $58,986, FA5587 48 Cons (Admin Only No Req). Youth Sports Officials OY2. https://www.usaspending.gov/award/CONT_AWD_FA558722P0011_9700_-NONE-_-NONE-/
- FA561325F0106 (delivery order): $55,781, FA5613 700 Cons PK. Task Order Against Basic Contract FA561321D00003, Sports Classes. Pop: 01-MAR-25 Until 28-FEB-26.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0106_9700_FA561321D0003_9700/
- FA558724C0005 (definitive contract): $50,714, FA5587 48 Cons (Admin Only No Req). Raf Lakenheath Fitness Instructors Reacq. https://www.usaspending.gov/award/CONT_AWD_FA558724C0005_9700_-NONE-_-NONE-/
- FA560626P0011 (purchase order): $49,213, FA5606 52 Cons Da LGC. Base Sports Official for Intramural and Youth at Spangdahlem Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA560626P0011_9700_-NONE-_-NONE-/
- FA449722P0001 (purchase order): $44,088, FA4497 436 Cons LGC. Contractor Shall Provide/Furnish All Labor, Tools, Equipment, Uniforms, Material, Supervision and Transportation Necessary to Provide Sports Officiating and Scorekeeping Services at Dover AFB De 19902 for All Intramural and Youth Center Sport Activit. https://www.usaspending.gov/award/CONT_AWD_FA449722P0001_9700_-NONE-_-NONE-/
- FA468625FS003 (delivery order): $42,562, FA4686 9 Cons PK. Provide Certified Fitness Instructors for 8-15 Weekly Classes at Beale AFB Fitness Centers (Oct 2025-SEP 2026). Services Include Aerobics, Yoga, Kickboxing, Cycling Instruction, Equipment Setup/Cleanup, Attendance Tracking, and Aerobathons.. https://www.usaspending.gov/award/CONT_AWD_FA468625FS003_9700_FA468623D0001_9700/
- FA468625F0011 (delivery order): $29,144, FA4686 9 Cons PK. Service: the Contractor Shall Provide All Personnel, Labor, Music Selections, Fitness Routines, Supervision, Other Items, and Services Necessary to Instruct Group Exercise/Aerobics Classes as Defined in the Performance Work Statement at Beale Afb.. https://www.usaspending.gov/award/CONT_AWD_FA468625F0011_9700_FA468623D0001_9700/
- FA286022C0044 (definitive contract): $28,056, FA2860 316 Cons PK. FY22 F18CA 316 FSS Fitness Center Sports Officals. https://www.usaspending.gov/award/CONT_AWD_FA286022C0044_9700_-NONE-_-NONE-/
- FA452820P0056 (purchase order): $20,707, FA4528 5 Cons. The Purpose of This Modification Is to Exercise Option Year 4. Clin 2004 Will Be De-Obligated by $935.10 from $1506.55 to $571.45. $202.92 of De-Obligated Funds Will Be Used for FY22 Wage Determination Equitable Adjustment.. https://www.usaspending.gov/award/CONT_AWD_FA452820P0056_9700_-NONE-_-NONE-/
- FA558720C0012 (definitive contract): $16,990, FA5587 48 Cons (Admin Only No Req). Raf Lakenheath Afrc Tap Administrative Assistant.. https://www.usaspending.gov/award/CONT_AWD_FA558720C0012_9700_-NONE-_-NONE-/
- FA558723C0002 (definitive contract): $16,914, FA5587 48 Cons (Admin Only No Req). Sports Officials Contract for Raf Mildenhall/Lakenheath Fitness Center Intramural and Varsity Sports Program. Contract Will Provide Certified Officials for the Following Sports - Flag Football, Basketball, Soccer, Volleyball and Softball.. https://www.usaspending.gov/award/CONT_AWD_FA558723C0002_9700_-NONE-_-NONE-/
- FA500021C0001 (definitive contract): $8,818, FA5000 673 Cons PKB. Officials and Score Keepers for the 673D FSS Youth Sports Program.. https://www.usaspending.gov/award/CONT_AWD_FA500021C0001_9700_-NONE-_-NONE-/
- FA468625F0003 (delivery order): $5,064, FA4686 9 Cons PK. Service: Group Exercise Task Order #3. https://www.usaspending.gov/award/CONT_AWD_FA468625F0003_9700_FA468623D0001_9700/
- FA940120P0010 (purchase order): $3,348, FA9401 377 MSG PK. Sports Officials for Fitness Center. https://www.usaspending.gov/award/CONT_AWD_FA940120P0010_9700_-NONE-_-NONE-/
- FA468624F0032 (delivery order): $1,226, FA4686 9 Cons PK. The Contractor Shall Provide All Personnel, Labor, Music Selections, Fitness Routines, Supervision, Other Items, and Services Necessary to Instruct Group Exercise/Aerobics Classes.. https://www.usaspending.gov/award/CONT_AWD_FA468624F0032_9700_FA468623D0001_9700/
- FA301625A0012: $0, FA3016 502 Cons CL. Blanket Purchase Agreement for Sports Officials at Joint Base San Antonio.. https://www.usaspending.gov/award/CONT_IDV_FA301625A0012_9700/
- FA301625A0040: $0, FA3016 502 Cons CL. FY25 Youth Sports Official BPA. https://www.usaspending.gov/award/CONT_IDV_FA301625A0040_9700/
- FA441822D0011: $0, FA4418 628 Cons PK. Sports Officials. https://www.usaspending.gov/award/CONT_IDV_FA441822D0011_9700/
- FA449726A0010: $0, FA4497 436 Cons LGC. Non-Personal Service - Contractor Shall Provide/Furnish All Labor, Tools, Equipment, Uniforms, Material, Supervision and Transportation Necessary to Provide Sports Officiating and Scorekeeping Services at Dafb.. https://www.usaspending.gov/award/CONT_IDV_FA449726A0010_9700/
- FA460025A0005: $0, FA4600 55 Cons PKP. Sports Officials for FSS Intramural Sports. https://www.usaspending.gov/award/CONT_IDV_FA460025A0005_9700/
- FA468623D0001: $0, FA4686 9 Cons PK. Service: the Contractor Shall Provide All Personnel, Labor, Music Selections, Fitness Routines, Supervision, Other Items, and Services Necessary to Instruct Group Exercise/Aerobics Classes as Defined in the Pws.. https://www.usaspending.gov/award/CONT_IDV_FA468623D0001_9700/
- FA480124A0004: $0, FA4801 49 Cons PK. Officiating Services for All Intramural, Varsity, and Recreational Sports Activities Scheduled by the Holloman AFB Fitness, Sports and Youth Center.. https://www.usaspending.gov/award/CONT_IDV_FA480124A0004_9700/
- FA561321D0003: $0, FA5613 700 Cons PK. Fitness Instructors, Massage Therapists, and Sports Officials Base Year Plus 4 Option Years. https://www.usaspending.gov/award/CONT_IDV_FA561321D0003_9700/
- FA561326D0007: $0, FA5613 700 Cons PK. Fitness Instructors and Sports Officials Services. https://www.usaspending.gov/award/CONT_IDV_FA561326D0007_9700/
- FA480320P0002 (purchase order): -$1,167, FA4803 20 Cons Lgca. Provide All Personnel, Labor, Tools, Parts, Supervision and Transportation to Perform Routine Inspections, Preventative Maintenance, and Repairs of Cardio and Strength Equipment in Main Fitness Center and Annex Center Located on Shaw Afb, SC for a Ba. https://www.usaspending.gov/award/CONT_AWD_FA480320P0002_9700_-NONE-_-NONE-/
- FA489722P0046 (purchase order): -$2,291, FA4897 366 Cons PKP. Sports Officials. https://www.usaspending.gov/award/CONT_AWD_FA489722P0046_9700_-NONE-_-NONE-/
- FA560621P0012 (purchase order): -$3,110, FA5606 52 Cons Da LGC. Non-Personal Services: the Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, and Other Items Necessary to Perform Duties Iaw the Base Contract S Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA560621P0012_9700_-NONE-_-NONE-/
- FA468623F0019 (delivery order): -$10,939, FA4686 9 Cons PK. Service: Contractor Shall Provide All Personnel, Labor, Music Selections, Fitness Routines, Supervision, Other Items/Services Necessary to Instruct Group Exercise/Aerobics Classes as Defined in the Performance Work Statement (Pws) at Harris Fitness C. https://www.usaspending.gov/award/CONT_AWD_FA468623F0019_9700_FA468623D0001_9700/
- FA558719C0002 (definitive contract): -$11,690, FA5587 48 Cons (Admin Only No Req). The Purpose of This Modification Is to Update the Existing Performance Work Statement (Pws) to Allow for Virtual Fitness Instruction During Emergencies and Pandemics at No Additional Cost to the Government.. https://www.usaspending.gov/award/CONT_AWD_FA558719C0002_9700_-NONE-_-NONE-/
- FA462121C0002 (definitive contract): -$11,748, FA4621 22 Cons PK. Sports Officials for 22FSS on Mcconnell Afb.. https://www.usaspending.gov/award/CONT_AWD_FA462121C0002_9700_-NONE-_-NONE-/
- FA281620P0037 (purchase order): -$12,300, FA2816 SBD 3 61 Conf. Sports Official Services. the Sports to Be Officiated Are Flag Football, Soccer, Basketball, and Volleyball. the Contractor Shall Provide Sports Officiating and Scorekeeping Services at Los Angeles Air Force Base for All Adult Intramural, Varsity,. https://www.usaspending.gov/award/CONT_AWD_FA281620P0037_9700_-NONE-_-NONE-/
- FA850121P0003 (purchase order): -$18,222, FA8501 Opl Contracting Afsc/Pzio. Fitness Center Contract for Group Exercise. https://www.usaspending.gov/award/CONT_AWD_FA850121P0003_9700_-NONE-_-NONE-/
- FA568220P0021 (purchase order): -$18,307, FA5682 31 Cons (Unit 6102). Pkbz-Maurhart-Ferracin-Sports Official-Deob.Funds. https://www.usaspending.gov/award/CONT_AWD_FA568220P0021_9700_-NONE-_-NONE-/
- FA558722C0008 (definitive contract): -$19,476, FA5587 48 Cons (Admin Only No Req). Afrc Front Desk Clerk- Estimated 30 Sep 22-29 Sep 23, Raf Mildenhall in Accordance with the Attached Statement of Work. Unit Price Is Per Hour. Hours Are Estimated and Not Guaranteed.. https://www.usaspending.gov/award/CONT_AWD_FA558722C0008_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/td-support-services-corporation-ntw4ng4ljlu7.