Vendor, Crossville, TN
TGC Enterprises, Inc.
UEI VT47GLS885N9, CAGE 1CZP2
24 awards and $74,728 obligated between June 27, 2024 and May 12, 2026, 0% under full and open competition, against 2.7 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Other Support Activities for Air TransportationNAICS 488190 | $22,951 |
| Reconstituted Wood Product ManufacturingNAICS 321219 | $16,786 |
| Other Aluminum Rolling, Drawing, and ExtrudingNAICS 331318 | $14,040 |
| Fabricated Structural Metal ManufacturingNAICS 332312 | $12,760 |
| Fabricated Pipe and Pipe Fitting ManufacturingNAICS 332996 | $4,555 |
| Iron and Steel Pipe and Tube Manufacturing from Purchased SteelNAICS 331210 | $3,636 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 24 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 24 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE8E626P0704Purchase Order, March 31, 2026, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8511969643!core Material,celluNAICS 332312, PSC 5680 | $9,625 |
| SPE8E625P0044Purchase Order, October 9, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510947291!core Material,celluNAICS 331318, PSC 5680 | $8,040 |
| SPE8E625P7012Purchase Order, November 20, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511012451!core Material,celluNAICS 488190, PSC 5680 | $6,876 |
| SPEFA326P0140Purchase Order, May 12, 2026, Competed Under SAP, 4 offers | DLA Aviation - Jacksonville, FLDefense Logistics Agency | 8512104004!honeycomb 5052 AluminumNAICS 488190, PSC 9390 | $6,380 |
| SPE8E625P0017Purchase Order, October 2, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510903610!core Material,celluNAICS 331318, PSC 5680 | $6,000 |
| SPE8E625P7006Purchase Order, October 23, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510976116!core Material,celluNAICS 321219, PSC 5680 | $4,600 |
| SPE8E625P0454Purchase Order, March 20, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511261122!core Material,celluNAICS 488190, PSC 5680 | $4,275 |
| SPE8E626P0263Purchase Order, November 17, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511747949!core Material,celluNAICS 488190, PSC 5680 | $3,870 |
| SPE8E525P1098Purchase Order, June 2, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511404622!core Material,celluNAICS 321219, PSC 5680 | $3,378 |
| SPE7M425P0697Purchase Order, November 8, 2024, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8511008013!pipe,metallicNAICS 332996, PSC 4710 | $2,140 |
| SPE8E625P0646Purchase Order, May 1, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511353751!core Material,celluNAICS 321219, PSC 5680 | $1,931 |
| SPE8E625P0085Purchase Order, October 25, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510979919!core Material,celluNAICS 332312, PSC 5680 | $1,916 |
| SPE8E625P7064Purchase Order, June 25, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511374526!core Material,celluNAICS 321219, PSC 5680 | $1,617 |
| SPE7M424V4737Purchase Order, September 13, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8510892690!tube,metallicNAICS 331210, PSC 4710 | $1,562 |
| SPEFA524P0733Purchase Order, June 27, 2024, Competed Under SAP, 2 offers | DLA Aviation at Cherry Point, NCDefense Logistics Agency | 8510723132!tube 3/4X.028WT X144 AMS5561NAICS 488190, PSC 4710 | $1,550 |
| SPE7M125P1103Purchase Order, November 7, 2024, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8510995095!tube,metallicNAICS 331210, PSC 4710 | $1,499 |
| SPE8E625P0573Purchase Order, April 22, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511324907!core Material,celluNAICS 321219, PSC 5680 | $1,486 |
| SPE8E626P0550Purchase Order, January 28, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511887221!core Material,celluNAICS 321219, PSC 5680 | $1,332 |
| SPE7M425P1210Purchase Order, December 7, 2024, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8511060734!pipe,metallicNAICS 332996, PSC 4710 | $1,260 |
| SPE8E624P0720Purchase Order, September 24, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510911753!core Material,celluNAICS 321219, PSC 5680 | $1,250 |
| SPE8E625P0069Purchase Order, October 18, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510964989!core Material,celluNAICS 332312, PSC 5680 | $1,219 |
| SPE8E625P7053Purchase Order, May 1, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511337623!core Material,celluNAICS 321219, PSC 5680 | $1,192 |
| SPE7M425P1764Purchase Order, January 10, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511115979!pipe,metallicNAICS 332996, PSC 4710 | $1,155 |
| SPE7M424V4810Purchase Order, September 19, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8510906755!tube,metallicNAICS 331210, PSC 4710 | $575 |
- Places of performance
- Tennessee
- Product and service codes
- 5680 Miscellaneous Construction Materials4710 Pipe, Tube and Rigid Tubing9390 Miscellaneous Fabricated Nonmetallic Materials
- Transactions
- 26 across 24 awards