# TJS Group, LLC

Canonical: https://abierto.us/vendors/tjs-group-llc-h7plpgkx28k4

- UEI: H7PLPGKX28K4
- CAGE: 7RAR4
- Location: Washington, DC
- Awards in window: 16 (31 transactions), $1,161,181 obligated, January 13, 2026 to September 8, 2026

## Awarding agencies

- National Oceanic and Atmospheric Administration: 3 awards, $2,556,381
- National Archives and Records Administration: 4 awards, $271,581
- Agricultural Research Service: 1 awards, $95,611
- U.S. Coast Guard: 1 awards, $21,845
- Federal Acquisition Service: 1 awards, $0
- Department of the Air Force: 1 awards, $0
- Defense Health Agency: 1 awards, $0
- Department of the Army: 4 awards, -$1,784,237

## Industries

- 541611 Administrative Management and General Management Consulting Services: $3,065,180
- 236220 Commercial and Institutional Building Construction: $293,426
- 811210 Electronic and Precision Equipment Repair and Maintenance: $0
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $0
- 561210 Facilities Support Services: -$2,197,425

## Competition

- Full and Open Competition: 6 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 3 awards
- Not Available for Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 1305M426C0006 (definitive contract): $1,820,286, Department of Commerce NOAA. The National Oceanic and Atmospheric Administration (Noaa) Requires Program and Project Management Support to Assist the Office of the Chief Administrative Officer (Ocao). This Scope Includes (A) Portfolio, Program, Project Management Support, (B) Ad. https://www.usaspending.gov/award/CONT_AWD_1305M426C0006_1330_-NONE-_-NONE-/
- 1305M426F0061 (delivery order): $790,180, Department of Commerce NOAA. Obtain the Services of a Contractor Who Will Provide Support for Ocao Audit and Logistical Programs and Operations Within the Logistical Operation Division and the Audits Information Management Office.. https://www.usaspending.gov/award/CONT_AWD_1305M426F0061_1330_47QRAA22D002N_4732/
- W912DW25F5001 (delivery order): $239,320, W071 Endist Seattle. Exercise Option Year 1 and Descope Clin 0001 to One Scheduler.. https://www.usaspending.gov/award/CONT_AWD_W912DW25F5001_9700_47QRAA22D002N_4732/
- 88310326F00096 (delivery order): $188,680, Nara Contracting Office. This Is a Task Order Under IDIQ 88310326D00007 for Construction Management Design and Build Professional Services in Support of the A1 Ofr Move and Office Build-Out. https://www.usaspending.gov/award/CONT_AWD_88310326F00096_8800_88310326D00007_8800/
- W9127P24F0010 (delivery order): $106,181, W7RQ Uspfo Activity VI Arng. Cfmo Master Planner Services Opt Yr 2. https://www.usaspending.gov/award/CONT_AWD_W9127P24F0010_9700_47QRAA22D002N_4732/
- 1232SA26F0482 (delivery order): $95,611, USDA ARS Afm Apd. Personnel Support for Center for Grain and Animal Health. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0482_12H2_47QRAA22D002N_4732/
- 88310326F00200 (delivery order): $77,901, Nara Contracting Office. BCR Technical Support at the FDR Presidential Library, Hyde Park, Ny: Inspection, Diagnostic Testing, Deficiency Identification, and Repair/Alteration Recommendations for Mep and Fire & Life Safety.. https://www.usaspending.gov/award/CONT_AWD_88310326F00200_8800_88310326D00007_8800/
- W9127P24F0004 (delivery order): $67,688, W7RQ Uspfo Activity VI Arng. Cfmo Real Property Specialist Opt Yr 2. https://www.usaspending.gov/award/CONT_AWD_W9127P24F0004_9700_47QRAA22D002N_4732/
- 70Z08325CCLEV0002 (definitive contract): $21,845, Ceu Cleveland. Hanger 5 & 6 Renovation at USCG Airsta Washington Reagan International Airport. https://www.usaspending.gov/award/CONT_AWD_70Z08325CCLEV0002_7008_-NONE-_-NONE-/
- 88310326F00175 (delivery order): $5,000, Nara Contracting Office. Install, Maintain, and Remove Temporary Protective Security Fencing at the National Archives Building (Archives I), 700 Pennsylvania Avenue Nw, Washington, DC 20408.. https://www.usaspending.gov/award/CONT_AWD_88310326F00175_8800_88310326D00007_8800/
- FA286025C0012 (definitive contract): $0, FA2860 316 Cons PK. Overhead. https://www.usaspending.gov/award/CONT_AWD_FA286025C0012_9700_-NONE-_-NONE-/
- HT942523P0107 (purchase order): $0, Army Med Res Acq Activity. Printer Hardware Support Services. https://www.usaspending.gov/award/CONT_AWD_HT942523P0107_9700_-NONE-_-NONE-/
- 47QRAA22D002N: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA22D002N_4732/
- 88310326D00007: $0, Nara Contracting Office. This Is an Indefinite Delivery Indefinite Quantity (Idiq) Contract for Construction Management/Design Build (Cm/Db) Professional Services. https://www.usaspending.gov/award/CONT_IDV_88310326D00007_8800/
- 1332KP23CNEEG0016 (definitive contract): -$54,086, Department of Commerce NOAA. Deobligate Funds in the Amount of $29,118.95 from Clin 0004 and Deobligate Funds in the Amount of $24,966.76 from Clin 1004.. https://www.usaspending.gov/award/CONT_AWD_1332KP23CNEEG0016_1330_-NONE-_-NONE-/
- W912DY25CA022 (definitive contract): -$2,197,425, W2V6 USA Eng SPT CTR Huntsvil. Please Refer to the Summary of Changes for Details Pertaining to This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912DY25CA022_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/tjs-group-llc-h7plpgkx28k4.