# TGC Enterprises, Inc.

Canonical: https://abierto.us/vendors/tgc-enterprises-inc-vt47gls885n9

- UEI: VT47GLS885N9
- CAGE: 1CZP2
- Location: Crossville, TN
- Awards in window: 24 (26 transactions), $74,728 obligated, June 27, 2024 to May 12, 2026

## Awarding agencies

- Defense Logistics Agency: 24 awards, $74,728

## Industries

- 488190 Other Support Activities for Air Transportation: $22,951
- 321219 Reconstituted Wood Product Manufacturing: $16,786
- 331318 Other Aluminum Rolling, Drawing, and Extruding: $14,040
- 332312 Fabricated Structural Metal Manufacturing: $12,760
- 332996 Fabricated Pipe and Pipe Fitting Manufacturing: $4,555
- 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel: $3,636

## Competition

- Competed Under SAP: 24 awards

## Largest awards

- SPE8E626P0704 (purchase order): $9,625, DLA Troop Support. 8511969643!core Material,cellu. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0704_9700_-NONE-_-NONE-/
- SPE8E625P0044 (purchase order): $8,040, DLA Troop Support. 8510947291!core Material,cellu. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0044_9700_-NONE-_-NONE-/
- SPE8E625P7012 (purchase order): $6,876, DLA Troop Support. 8511012451!core Material,cellu. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P7012_9700_-NONE-_-NONE-/
- SPEFA326P0140 (purchase order): $6,380, DLA Aviation - Jacksonville, FL. 8512104004!honeycomb 5052 Aluminum. https://www.usaspending.gov/award/CONT_AWD_SPEFA326P0140_9700_-NONE-_-NONE-/
- SPE8E625P0017 (purchase order): $6,000, DLA Troop Support. 8510903610!core Material,cellu. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0017_9700_-NONE-_-NONE-/
- SPE8E625P7006 (purchase order): $4,600, DLA Troop Support. 8510976116!core Material,cellu. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P7006_9700_-NONE-_-NONE-/
- SPE8E625P0454 (purchase order): $4,275, DLA Troop Support. 8511261122!core Material,cellu. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0454_9700_-NONE-_-NONE-/
- SPE8E626P0263 (purchase order): $3,870, DLA Troop Support. 8511747949!core Material,cellu. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0263_9700_-NONE-_-NONE-/
- SPE8E525P1098 (purchase order): $3,378, DLA Troop Support. 8511404622!core Material,cellu. https://www.usaspending.gov/award/CONT_AWD_SPE8E525P1098_9700_-NONE-_-NONE-/
- SPE7M425P0697 (purchase order): $2,140, DLA Land and Maritime. 8511008013!pipe,metallic. https://www.usaspending.gov/award/CONT_AWD_SPE7M425P0697_9700_-NONE-_-NONE-/
- SPE8E625P0646 (purchase order): $1,931, DLA Troop Support. 8511353751!core Material,cellu. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0646_9700_-NONE-_-NONE-/
- SPE8E625P0085 (purchase order): $1,916, DLA Troop Support. 8510979919!core Material,cellu. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0085_9700_-NONE-_-NONE-/
- SPE8E625P7064 (purchase order): $1,617, DLA Troop Support. 8511374526!core Material,cellu. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P7064_9700_-NONE-_-NONE-/
- SPE7M424V4737 (purchase order): $1,562, DLA Land and Maritime. 8510892690!tube,metallic. https://www.usaspending.gov/award/CONT_AWD_SPE7M424V4737_9700_-NONE-_-NONE-/
- SPEFA524P0733 (purchase order): $1,550, DLA Aviation at Cherry Point, NC. 8510723132!tube 3/4X.028WT X144 AMS5561. https://www.usaspending.gov/award/CONT_AWD_SPEFA524P0733_9700_-NONE-_-NONE-/
- SPE7M125P1103 (purchase order): $1,499, DLA Land and Maritime. 8510995095!tube,metallic. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P1103_9700_-NONE-_-NONE-/
- SPE8E625P0573 (purchase order): $1,486, DLA Troop Support. 8511324907!core Material,cellu. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0573_9700_-NONE-_-NONE-/
- SPE8E626P0550 (purchase order): $1,332, DLA Troop Support. 8511887221!core Material,cellu. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0550_9700_-NONE-_-NONE-/
- SPE7M425P1210 (purchase order): $1,260, DLA Land and Maritime. 8511060734!pipe,metallic. https://www.usaspending.gov/award/CONT_AWD_SPE7M425P1210_9700_-NONE-_-NONE-/
- SPE8E624P0720 (purchase order): $1,250, DLA Troop Support. 8510911753!core Material,cellu. https://www.usaspending.gov/award/CONT_AWD_SPE8E624P0720_9700_-NONE-_-NONE-/
- SPE8E625P0069 (purchase order): $1,219, DLA Troop Support. 8510964989!core Material,cellu. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0069_9700_-NONE-_-NONE-/
- SPE8E625P7053 (purchase order): $1,192, DLA Troop Support. 8511337623!core Material,cellu. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P7053_9700_-NONE-_-NONE-/
- SPE7M425P1764 (purchase order): $1,155, DLA Land and Maritime. 8511115979!pipe,metallic. https://www.usaspending.gov/award/CONT_AWD_SPE7M425P1764_9700_-NONE-_-NONE-/
- SPE7M424V4810 (purchase order): $575, DLA Land and Maritime. 8510906755!tube,metallic. https://www.usaspending.gov/award/CONT_AWD_SPE7M424V4810_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/tgc-enterprises-inc-vt47gls885n9.