# TFC Consulting Inc.

Canonical: https://abierto.us/vendors/tfc-consulting-inc-cbdljpq9esl7

- UEI: CBDLJPQ9ESL7
- CAGE: 49YG1
- Location: Rockville, MD
- Awards in window: 46 (120 transactions), $23,675,629 obligated, January 2, 2025 to September 10, 2026

## Awarding agencies

- Centers for Medicare and Medicaid Services: 1 awards, $6,799,458
- Federal Transit Administration: 21 awards, $5,818,595
- Washington Headquarters Services: 1 awards, $3,131,280
- U.S. Immigration and Customs Enforcement: 2 awards, $2,083,689
- Office of the Chief Financial Officer: 1 awards, $1,770,824
- Transportation Security Administration: 1 awards, $1,332,547
- Office of the Secretary: 3 awards, $984,691
- Defense Nuclear Facilities Safety Board: 2 awards, $954,759
- U.S. Coast Guard: 2 awards, $839,424
- Agricultural Research Service: 2 awards, $826,795
- National Labor Relations Board: 2 awards, $72,753
- Federal Acquisition Service: 2 awards, $0
- Office of Procurement Operations: 1 awards, $0
- Substance Abuse and Mental Health Services Administration: 1 awards, $0
- Defense Human Resources Activity: 1 awards, -$18,557

## Industries

- 541611 Administrative Management and General Management Consulting Services: $17,681,444
- 541219 Other Accounting Services: $3,791,501
- 541330 Engineering Services: $2,083,689
- 541612 Human Resources Consulting Services: $824,083
- 541211 Offices of Certified Public Accountants: -$705,088

## Competition

- Full and Open Competition: 23 awards
- Full and Open Competition After Exclusion of Sources: 21 awards
- Not Available for Competition: 2 awards

## Solicitations won

- International Loan Modeling and Budget Management Support Services (HQ003425CE006), $8,664,696. https://abierto.us/opportunities/hq003425ce006

## Largest awards

- 75FCMC22F0080 (delivery order): $6,799,458, Ofc of Acquisition and Grants MGMT. Hospital Price Transparency Enforcement and Compliance.. https://www.usaspending.gov/award/CONT_AWD_75FCMC22F0080_7530_GS23F0057W_4730/
- HQ003425CE006 (definitive contract): $3,131,280, Washington Headquarters Services. International Loan Modeling and Budget Management Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425CE006_9700_-NONE-_-NONE-/
- 69319526F10026N (bpa call): $2,785,181, 693195 Office of Acquisition MGT. The Purpose of This New Call Order Is for Fiscal Year (Fy) 2027 Comprehensive Oversight Review and Technical Assistance Program (Cortap) Package 5 to RLS & Associate, INC.. https://www.usaspending.gov/award/CONT_AWD_69319526F10026N_6955_69319525A000003_6955/
- 69319525F10038N (bpa call): $2,400,304, 693195 Office of Acquisition MGT. The Purpose of This New Task Order Is for the Fiscal Year (Fy) 2025 Comprehensive Oversight Review and Technical Assistance Program (Cortap) for Fiscal Year (Fy) 2026 Reviews for Package 1.. https://www.usaspending.gov/award/CONT_AWD_69319525F10038N_6955_69319525A000003_6955/
- 12314424F0580 (bpa call): $1,770,824, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Food Assistance Compliance Review Support. https://www.usaspending.gov/award/CONT_AWD_12314424F0580_1205_1232SA23A0005_12H2/
- 70CMSW21FR0000035 (delivery order): $1,477,794, Mission Support Washington. Exercise Option Year 4, Customer Service Operations to Support Maintenance of Ofm Customer Service Program Systems, Tool and Incrementally Fund Clins to Include Customer Service Operations, Tasking Requirements, and Process Improvement, Due to the CR. https://www.usaspending.gov/award/CONT_AWD_70CMSW21FR0000035_7012_47QRAD20D1142_4732/
- HSTS0117FFIN014 (delivery order): $1,332,547, Workforce & Enterprise Operations. This Administrative Modification Is Issued Unilaterally to Comply with Executive Order 14168 "defending Women from Gender Ideology Extremism and Restoring Biological Truth to the Federal Government (Defending Women)".. https://www.usaspending.gov/award/CONT_AWD_HSTS0117FFIN014_7013_GS23F0057W_4730/
- 69319525F30114N (delivery order): $983,988, 693195 Office of Acquisition MGT. The Purpose of This New Award Is the Final Task Order No. 4 for Procurement System Review Under Contract No. 69319522D000001 Task Order No. 69319525F30114N for TFC Consulting. INC.. https://www.usaspending.gov/award/CONT_AWD_69319525F30114N_6955_69319522D000001_6955/
- 69319525F30015N (delivery order): $907,330, 693195 Office of Acquisition MGT. This Is a Labor Hour Task Order. the Purpose of This New Task Order Is for the Fiscal Year (Fy) 2024 Procurement System Review (Psr) Task Order No. 3 (Three) for TFC Consulting, INC. in Accordance with the Attached Number 0001, Statement of Work (Sow. https://www.usaspending.gov/award/CONT_AWD_69319525F30015N_6955_69319522D000001_6955/
- 69319524F30175N (delivery order): $884,842, 693195 Office of Acquisition MGT. Administrative Modification. https://www.usaspending.gov/award/CONT_AWD_69319524F30175N_6955_47QRAD18D000X_4732/
- 95314223F0003 (delivery order): $841,125, Defense Nuclear Fac Safety Board. Financial Improvement and Audit Support Services. https://www.usaspending.gov/award/CONT_AWD_95314223F0003_9516_GS23F0057W_4730/
- 1331L525F13501227 (delivery order): $824,083, Department of Commerce Sspo. Financial Management Support. https://www.usaspending.gov/award/CONT_AWD_1331L525F13501227_1301_47QRCA25DS817_4732/
- 1232SA23F0068 (delivery order): $771,496, USDA ARS Afm Apd. The Purpose of This Modification Is to Exercise Option Year 2. A-123 Support Services. https://www.usaspending.gov/award/CONT_AWD_1232SA23F0068_12H2_GS23F0057W_4730/
- 70CMSW26FR0000032 (delivery order): $605,895, Mission Support Washington. This Award Procures Customer Service Operations to Support Maintenance of the Office of Financial Management Customer Service Program Systems Tools.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FR0000032_7012_47QRAD20D1142_4732/
- 70Z02320FVFK00100 (delivery order): $553,957, HQ Contract Operations (CG-912)(000. Financial Report and Audit Support Services; Mod Services to Extend Services Two (2) Months Under the -8 Clause.. https://www.usaspending.gov/award/CONT_AWD_70Z02320FVFK00100_7008_47QRAD18D000X_4732/
- 70Z02325F91220004 (delivery order): $285,468, HQ Contract Operations (CG-912)(000. USCG Audit Coordination and Financial Reporting Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z02325F91220004_7008_GS23F0057W_4730/
- 1331L520C13500021 (definitive contract): $160,609, Department of Commerce Sspo. Staffing Support. https://www.usaspending.gov/award/CONT_AWD_1331L520C13500021_1301_-NONE-_-NONE-/
- 95314225F0001 (bpa call): $113,634, Defense Nuclear Fac Safety Board. Nonpersonal Services for Senior Budget Analyst Support Services. https://www.usaspending.gov/award/CONT_AWD_95314225F0001_9516_95314225A0001_9516/
- 63NLRB25F0024 (delivery order): $72,753, National Labor Relations Board. Contractor to Provide Internal Control Support Services for the Period 5/18/25 Through 8/31/25 for the Completion of Task Identified in the NLRB Implementation Plan and Project Schedule.. https://www.usaspending.gov/award/CONT_AWD_63NLRB25F0024_6300_GS23F0057W_4730/
- 1232SA24F0055 (bpa call): $55,299, USDA ARS Afm Apd. One Part-Time, Financial Management Support Services Position for Financial Management and Agreements Division (Fmad), Financial Systems and Analysis Branch (Fsab). https://www.usaspending.gov/award/CONT_AWD_1232SA24F0055_12H2_1232SA23A0005_12H2/
- 69319525F10015N (bpa call): $12,100, 693195 Office of Acquisition MGT. Call Order for Program Management Support. https://www.usaspending.gov/award/CONT_AWD_69319525F10015N_6955_69319525A000003_6955/
- 1331L519F13OS0810 (delivery order): $0, Department of Commerce Sspo. Closeout Accounting and Financial Management Services. https://www.usaspending.gov/award/CONT_AWD_1331L519F13OS0810_1301_GS23F0057W_4730/
- 63NLRB20F0026 (delivery order): $0, National Labor Relations Board. Modified to Change Co and Cor. https://www.usaspending.gov/award/CONT_AWD_63NLRB20F0026_6300_GS23F0057W_4730/
- 69319524F30106N (delivery order): $0, 693195 Office of Acquisition MGT. Cortap 69319519D000002/69319524F30106 - TFC Consulting, INC. https://www.usaspending.gov/award/CONT_AWD_69319524F30106N_6955_69319519D000002_6955/
- 75P00123F80220 (delivery order): $0, Program Support Center Acq MGMT SVC. Closeout 75P00123F80220. https://www.usaspending.gov/award/CONT_AWD_75P00123F80220_7570_GS23F0057W_4730/
- 75S20320F80001 (delivery order): $0, Substance Abuse Mental Health SVC. The Primary Objective of This Order Is to Obtain Financial Management Support for the Office of Financial Advisory Services (Ofas), Ofr.. https://www.usaspending.gov/award/CONT_AWD_75S20320F80001_7522_GS23F0057W_4730/
- 47QRCA25DS817: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS817_4732/
- 69319519D000002: $0, 693195 Office of Acquisition MGT. This Was Issued in Error and a Cancellation Is Being Processed. the Purpose of This No Cost Administrative Modification Is to Incorporate the Updated Transportation Acquisition Regulations (Tar) Clause 1252.232-70 Electronic Submission of Payment Requests.. https://www.usaspending.gov/award/CONT_IDV_69319519D000002_6955/
- 69319522D000001: $0, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Exercise Option Period 3 Pursuant to Federal Acquisition Regulation (Far) 17.207, Options and the Clause at FAR 52.217-9, Option to Extend the Term of the Contract (Mar 2000).. https://www.usaspending.gov/award/CONT_IDV_69319522D000001_6955/
- 69319525A000003: $0, 693195 Office of Acquisition MGT. Comprehensive Oversight Review and Technical Assistance Program (Cortap). https://www.usaspending.gov/award/CONT_IDV_69319525A000003_6955/
- GS23F0057W: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS23F0057W_4730/
- HSHQDC12A00028: $0, Departmental Operations Acquisitions Division I. The Purpose of Modification P00002 Is to Closeout BPA Hshqdc-12-A-00028. https://www.usaspending.gov/award/CONT_IDV_HSHQDC12A00028_7001/
- 69319520F400011 (delivery order): -$3,587, 693195 Office of Acquisition MGT. The Purpose of This Modification Is for the Final Closeout of Contract No. 69319520F400011. Final Closeout Documents Have Been Executed by the Contractor. by Execution of the Final Closeout Documents, the Contractor Has Agreed: (1) to Full and Comple. https://www.usaspending.gov/award/CONT_AWD_69319520F400011_6955_DTFT6016D00006_6955/
- H9821019F0005 (delivery order): -$18,557, Defense Human Resources Activity. Financial Improvement Audit Readiness (Fiar) Support Services. https://www.usaspending.gov/award/CONT_AWD_H9821019F0005_9700_47QRAD18D000X_4732/
- HHSP23320110001SC (definitive contract): -$20,409, Program Support Center Acq MGMT SVC. Closeout - Contract #hhsp23320110001sc. https://www.usaspending.gov/award/CONT_AWD_HHSP23320110001SC_7555_-NONE-_-NONE-/
- 69319521F300010 (delivery order): -$23,243, 693195 Office of Acquisition MGT. The Purpose of This Modification Is for the Final Closeout of Contract No. 69319521F300010. Final Closeout Documents Have Been Executed by the Contractor. by Execution of the Final Closeout Documents, the Contractor Has Agreed: (1) to Full and Comple. https://www.usaspending.gov/award/CONT_AWD_69319521F300010_6955_DTFT6016D00006_6955/
- 69319522F400016 (delivery order): -$49,275, 693195 Office of Acquisition MGT. The Purpose of This Modification Is for the Final Closeout of Contract No. 69319522F400016. Final Closeout Documents Have Been Executed by the Contractor. by Execution of the Final Closeout Documents, the Contractor Has Agreed: (1) to Full and Comple. https://www.usaspending.gov/award/CONT_AWD_69319522F400016_6955_DTFT6016D00006_6955/
- 69319521F300033 (delivery order): -$82,162, 693195 Office of Acquisition MGT. The Purpose of This Modification Is for the Final Closeout of Contract No. 69319521F300033. Final Closeout Documents Have Been Executed by the Contractor. by Execution of the Final Closeout Documents, the Contractor Has Agreed: (1) to Full and Comple. https://www.usaspending.gov/award/CONT_AWD_69319521F300033_6955_DTFT6016D00006_6955/
- 69319521F400035 (delivery order): -$88,736, 693195 Office of Acquisition MGT. The Purpose of This Modification Is for the Final Closeout of Contract No. 69319521F400035. Final Closeout Documents Have Been Executed by the Contractor. by Execution of the Final Closeout Documents, the Contractor Has Agreed: (1) to Full and Comple. https://www.usaspending.gov/award/CONT_AWD_69319521F400035_6955_DTFT6016D00006_6955/
- 69319521F400005 (delivery order): -$95,084, 693195 Office of Acquisition MGT. The Purpose of This Modification Is for the Final Closeout of Contract No. 69319521F400005. Final Closeout Documents Have Been Executed by the Contractor. by Execution of the Final Closeout Documents, the Contractor Has Agreed: (1) to Full and Comple. https://www.usaspending.gov/award/CONT_AWD_69319521F400005_6955_DTFT6016D00006_6955/
- 69319519F300127 (delivery order): -$251,218, 693195 Office of Acquisition MGT. The Purpose of This Modification Is for the Final Closeout of Contract No. 69319519F300127. Final Closeout Documents Have Been Executed by the Contractor. by Execution of the Final Closeout Documents, the Contractor Has Agreed: (1) to Full and Comple. https://www.usaspending.gov/award/CONT_AWD_69319519F300127_6955_69319519D000002_6955/
- 69319524F30099N (delivery order): -$358,365, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Add Greg Harnett as Lead Reviewer, Lead Trainer, and Procurement Subject Matter Expert.. https://www.usaspending.gov/award/CONT_AWD_69319524F30099N_6955_69319519D000002_6955/
- 69319522F40019N (delivery order): -$363,000, 693195 Office of Acquisition MGT. The Purpose of This Modification Is for the Final Closeout of Contract No. 69319522F40019N. Final Closeout Documents Have Been Executed by the Contractor. by Execution of the Final Closeout Documents, the Contractor Has Agreed: (1) to Full and Comple. https://www.usaspending.gov/award/CONT_AWD_69319522F40019N_6955_DTFT6016D00006_6955/
- 69319523F30119N (delivery order): -$386,659, 693195 Office of Acquisition MGT. The Purpose of This No Cost Administrative Modification Is to Extend the Period of Performance Through 06/30/2025.. https://www.usaspending.gov/award/CONT_AWD_69319523F30119N_6955_69319519D000002_6955/
- 69319522F30080N (delivery order): -$453,821, 693195 Office of Acquisition MGT. The Purpose of This Modification Is for the Final Closeout of Contract No. 69319522F30080N. Final Closeout Documents Have Been Executed by the Contractor. by Execution of the Final Closeout Documents, the Contractor Has Agreed: (1) to Full and Comple. https://www.usaspending.gov/award/CONT_AWD_69319522F30080N_6955_69319519D000002_6955/
- HHSP233201700008C (definitive contract): -$900,221, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_HHSP233201700008C_7570_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tfc-consulting-inc-cbdljpq9esl7.