# Tuba Group, Inc.

Canonical: https://abierto.us/vendors/tuba-group-inc-hftzmgk1sdj9

- UEI: HFTZMGK1SDJ9
- CAGE: 4GUR6
- Location: Vienna, VA
- Awards in window: 44 (104 transactions), $14,011,648 obligated, January 5, 2024 to July 16, 2026

## Awarding agencies

- Defense Logistics Agency: 5 awards, $5,723,962
- Federal Transit Administration: 20 awards, $4,848,942
- Department of the Army: 2 awards, $2,529,914
- Office of Justice Programs: 2 awards, $870,885
- Office of the Assistant Secretary for Administration: 2 awards, $47,655
- Federal Acquisition Service: 2 awards, $2,500
- Missile Defense Agency: 2 awards, $500
- Offices, Boards and Divisions: 1 awards, $0
- Defense Contract Management Agency: 1 awards, $0
- U.S. Marshals Service: 7 awards, -$12,710

## Industries

- 541219 Other Accounting Services: $7,527,701
- 541519 Other Computer Related Services: $5,723,962
- 541611 Administrative Management and General Management Consulting Services: $1,191,352
- 336611 Ship Building and Repairing: $2,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541330 Engineering Services: $0
- 561611 Investigation and Personal Background Check Services: $0
- 541211 Offices of Certified Public Accountants: -$434,366

## Competition

- Full and Open Competition After Exclusion of Sources: 25 awards
- Full and Open Competition: 18 awards
- Not Available for Competition: 1 awards

## Largest awards

- SP470923F0095 (delivery order): $3,993,349, Dcso Philadelphia. Joint Contingency & Expeditionary Service (Jcxs) Rabbit Portal Support. https://www.usaspending.gov/award/CONT_AWD_SP470923F0095_9700_SP470917D0044_9700/
- W912DY23F0277 (delivery order): $2,639,422, W2V6 USA Eng SPT CTR Huntsvil. Energy Workshop Facilitation - Base Year Iaw the Performance Work Statement, the Contractor Will the Facilitate Annual Third-Party Workshop in Huntsville, Alabama.. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0277_9700_GS00F222CA_4732/
- 69319526F10028N (bpa call): $2,271,053, 693195 Office of Acquisition MGT. The Purpose of This Call Order Against the Cortap BPA Is to Provide Oversight Review, Technical Assistance, Corrective Action Support and Recipient Training for Fy 27 Review Cycle in Regions 1, 2, & 3. https://www.usaspending.gov/award/CONT_AWD_69319526F10028N_6955_69319525A000006_6955/
- 69319525F10041N (bpa call): $1,798,070, 693195 Office of Acquisition MGT. Comprehensive Oversight Review and Technical Assistance Program (Cortap) - Award for FY2026 Reviews -Package 5. https://www.usaspending.gov/award/CONT_AWD_69319525F10041N_6955_69319525A000006_6955/
- 69319524F30134N (delivery order): $1,570,647, 693195 Office of Acquisition MGT. Cortap Task Order Fy 2025 Reviews - Package 4. https://www.usaspending.gov/award/CONT_AWD_69319524F30134N_6955_69319519D000006_6955/
- 15PCFD24F00000006 (delivery order): $960,015, OJP Chief Finance Office. Ojp/Ocfo Financial Monitoring Support Services. https://www.usaspending.gov/award/CONT_AWD_15PCFD24F00000006_1550_GS00F222CA_4732/
- SP470925F0061 (delivery order): $887,490, Dcso Philadelphia. DLA Joint Contingency & Expeditionary Services (Jcxs) Program Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470925F0061_9700_SP470924D0048_9700/
- SP470922F0049 (delivery order): $843,123, Dcso Philadelphia. Joint Contingency & Expeditionary Services Program Support P00003 Ulo De-Obligation. https://www.usaspending.gov/award/CONT_AWD_SP470922F0049_9700_SP470917D0044_9700/
- 69319524F30077N (delivery order): $293,291, 693195 Office of Acquisition MGT. Award FY24 Quality Assurance Reviews Task Order Tuba Group. https://www.usaspending.gov/award/CONT_AWD_69319524F30077N_6955_69319519D000006_6955/
- 75P00120F37002 (bpa call): $88,213, Program Support Center Acq MGMT SVC. The Purpose of the Modification Is to Exercise Option Year 4 Clin 5. Update the Contracting Officer to Mary Rainey, the Contracting Specialist to Robyn Dobard and the Wage Determination 2015-4281 to Revision 28.. https://www.usaspending.gov/award/CONT_AWD_75P00120F37002_7570_75P00119A00068_7570/
- 69319525F10016N (bpa call): $10,124, 693195 Office of Acquisition MGT. Call Order for Program Management Support. https://www.usaspending.gov/award/CONT_AWD_69319525F10016N_6955_69319525A000006_6955/
- 47QRCA25DS780: $2,500, 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_47QRCA25DS780_4732/
- HQ085926FE987 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE987_9700_HQ085926DF595_9700/
- 15M10421FA4700094 (delivery order): $0, Procurement Division, Oss. This Modification Is Being Issued to Close This Contract Out in Its Entirety. All Supplies/Services Have Been Delivered and All Invoices Have Been Paid in Full. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_15M10421FA4700094_1544_15M10418DA4100007_1544/
- 15M10422FA4700021 (delivery order): $0, Procurement Division, Oss. This Modification Is Being Issued to Close This Contract Out in Its Entirety. All Supplies/Services Have Been Delivered and All Invoices Have Been Paid in Full.. https://www.usaspending.gov/award/CONT_AWD_15M10422FA4700021_1544_15M10418DA4100007_1544/
- 15M10422FA4700022 (delivery order): $0, Procurement Division, Oss. This Modification Is Being Issued to Close This Contract Out in Its Entirety. All Supplies/Services Have Been Delivered and All Invoices Have Been Paid in Full.. https://www.usaspending.gov/award/CONT_AWD_15M10422FA4700022_1544_15M10418DA4100007_1544/
- 15M10422FA4700023 (delivery order): $0, Procurement Division, Oss. This Modification Is Being Issued to Close This Contract Out in Its Entirety. All Supplies/Services Have Been Delivered and All Invoices Have Been Paid in Full.. https://www.usaspending.gov/award/CONT_AWD_15M10422FA4700023_1544_15M10418DA4100007_1544/
- 69319521F300011 (delivery order): $0, 693195 Office of Acquisition MGT. Fmo - Dtft6016d00005l/69319521f300011 -Tuba. https://www.usaspending.gov/award/CONT_AWD_69319521F300011_6955_DTFT6016D00005_6955/
- 69319522F400003 (delivery order): $0, 693195 Office of Acquisition MGT. Fmo Tuba Dtft6016d00005, Task Order Number 69319522F400003.. https://www.usaspending.gov/award/CONT_AWD_69319522F400003_6955_DTFT6016D00005_6955/
- 69319522F40023N (delivery order): $0, 693195 Office of Acquisition MGT. Fmo Tuba Dtft6016d00005, Task Order Number 69319522F40023N.. https://www.usaspending.gov/award/CONT_AWD_69319522F40023N_6955_DTFT6016D00005_6955/
- FA810215C0002 (definitive contract): $0, DCMA Mid-Atlantic. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_FA810215C0002_9700_-NONE-_-NONE-/
- 15JPSS23D00000071: $0, Jmd-Procurement Services Section. Asset Forfeiture Investigative Services for Afms. https://www.usaspending.gov/award/CONT_IDV_15JPSS23D00000071_1501/
- 69319519D000006: $0, 693195 Office of Acquisition MGT. Cortap - Tuba Group - 69319519D000006 Extend Pop. https://www.usaspending.gov/award/CONT_IDV_69319519D000006_6955/
- 69319525A000006: $0, 693195 Office of Acquisition MGT. Comprehensive Oversight Review and Technical Assistance Program (Cortap). https://www.usaspending.gov/award/CONT_IDV_69319525A000006_6955/
- GS00F222CA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F222CA_4732/
- HQ085926DF595: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF595_9700/
- SP470917D0044: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470917D0044_9700/
- SP470924D0048: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services 2.0 IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470924D0048_9700/
- 69319521F400052 (delivery order): -$1,504, 693195 Office of Acquisition MGT. Fmo Tuba Dtft6016d00005, Task Order Number 69319521F400052.. https://www.usaspending.gov/award/CONT_AWD_69319521F400052_6955_DTFT6016D00005_6955/
- 69319520F300142 (delivery order): -$2,337, 693195 Office of Acquisition MGT. Fmo - Tuba Group INC - Dtft6016d00005l/69319520f300142. https://www.usaspending.gov/award/CONT_AWD_69319520F300142_6955_DTFT6016D00005_6955/
- 15M10422FA4700061 (delivery order): -$2,650, Procurement Division, Oss. This Bilateral Modification Is Issued to De-Obligate $2,649.99 and Close the Contract Out in Its Entirety. by Signing This Modification, the Contractor Agrees That All Services/Supplies Have Been Delivered and All Invoices Have Been Paid in Full.. https://www.usaspending.gov/award/CONT_AWD_15M10422FA4700061_1544_15M10418DA4100007_1544/
- 15M10421FA4700112 (delivery order): -$4,040, Procurement Division, Oss. This Bilateral Modification Is Issued To: (1) De-Obligate $4039.92 from Hal 2 (2) De-Obligate $4039.92 Froon Il 2 (3) Close This Contract Out in It'S Entirety All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_15M10421FA4700112_1544_15M10418DA4100007_1544/
- 69319520F300144 (delivery order): -$6,001, 693195 Office of Acquisition MGT. Fmo - Tuba Group INC - Dtft6016d00005l/69319520f300144. https://www.usaspending.gov/award/CONT_AWD_69319520F300144_6955_DTFT6016D00005_6955/
- 15M10422FA4700060 (delivery order): -$6,020, Procurement Division, Oss. The Purpose of This Bilateral Modification Is to Close the Contract Out in Its Entirety: (1) De-Obligate Remaining Open Balance on Hal #1 and #2. (2) De-Obligate Remaining Open Balances on All Clins.. https://www.usaspending.gov/award/CONT_AWD_15M10422FA4700060_1544_15M10418DA4100007_1544/
- 69319521F300036 (delivery order): -$7,534, 693195 Office of Acquisition MGT. Fmo Tuba - Dtft6016d00005l, Task Order Number 69319521F300036.. https://www.usaspending.gov/award/CONT_AWD_69319521F300036_6955_DTFT6016D00005_6955/
- 69319520F400004 (delivery order): -$8,673, 693195 Office of Acquisition MGT. Closeout. https://www.usaspending.gov/award/CONT_AWD_69319520F400004_6955_69319519D000006_6955/
- 75P00118F00332 (delivery order): -$40,558, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00118F00332_7570_GS00F222CA_4732/
- 15PCFD18F00000506 (delivery order): -$89,131, OJP Chief Finance Office. Financial Monitoring Services for the Office of the Chief Financial Officer- Option to Extend Services - Closeout. https://www.usaspending.gov/award/CONT_AWD_15PCFD18F00000506_1550_GS00F222CA_4732/
- W912DY18F0385 (delivery order): -$109,508, W2V6 USA Eng SPT CTR Huntsvil. Espc - Tuba Group the Purpose of This Modification Is to Deobligate Excess Funding from Clin 0011, Travel Option Year 3 and Clin 0014 Travel Option Year 4.. https://www.usaspending.gov/award/CONT_AWD_W912DY18F0385_9700_GS00F222CA_4732/
- 69319522F400017 (delivery order): -$120,419, 693195 Office of Acquisition MGT. Fmo Tuba Dtft6016d00005, Task Order Number 69319522F400017.. https://www.usaspending.gov/award/CONT_AWD_69319522F400017_6955_DTFT6016D00005_6955/
- 69319521F400044 (delivery order): -$133,624, 693195 Office of Acquisition MGT. Closeout. https://www.usaspending.gov/award/CONT_AWD_69319521F400044_6955_DTFT6016D00005_6955/
- 69319522F40021N (delivery order): -$162,948, 693195 Office of Acquisition MGT. Closeout. https://www.usaspending.gov/award/CONT_AWD_69319522F40021N_6955_DTFT6016D00005_6955/
- 69319522F30079N (delivery order): -$240,470, 693195 Office of Acquisition MGT. Tso- Cortap - 69319519D00006 -69319522F30079N - Tuba Group. https://www.usaspending.gov/award/CONT_AWD_69319522F30079N_6955_69319519D000006_6955/
- 69319523F40031N (delivery order): -$410,733, 693195 Office of Acquisition MGT. Cortap Tuba Group - 69319519D000006/69319523F40031N. https://www.usaspending.gov/award/CONT_AWD_69319523F40031N_6955_69319519D000006_6955/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tuba-group-inc-hftzmgk1sdj9.