# Tyson Project Management Group LLC

Canonical: https://abierto.us/vendors/tyson-project-management-group-llc-hacesfb4r759

- UEI: HACESFB4R759
- CAGE: 5EPQ6
- Location: Hyattsville, MD
- Awards in window: 10 (13 transactions), $507,721 obligated, June 17, 2026 to September 11, 2026

## Awarding agencies

- Immediate Office of the Secretary of Transportation: 3 awards, $585,536
- Nuclear Regulatory Commission: 1 awards, $100,000
- Court Services and Offender Supervision Agency: 1 awards, $60,000
- Departmental Offices: 1 awards, $27,157
- National Oceanic and Atmospheric Administration: 1 awards, $19,183
- Transportation Security Administration: 1 awards, $14,688
- Public Buildings Service: 1 awards, -$2
- National Institutes of Health: 1 awards, -$298,840

## Industries

- 484210 Used Household and Office Goods Moving: $687,379
- 238390 Other Building Finishing Contractors: $19,183
- 561210 Facilities Support Services: -$198,840

## Competition

- Not Competed Under SAP: 3 awards
- Not Available for Competition: 3 awards
- Full and Open Competition: 3 awards
- Competed Under SAP: 1 awards

## Largest awards

- 693JK426C600012 (definitive contract): $423,536, 693JK4 Ost. This Contract Is Established Between Usdot/M-90 and Tyson Project Management Group. Llc. This Award Is a Bridge Contract, Incorporating the Same Terms and Conditions as Contract No.693jk424c500014 to Ensure Continuity of Services Supporting the DOT H. https://www.usaspending.gov/award/CONT_AWD_693JK426C600012_6901_-NONE-_-NONE-/
- 31310022C0024 (definitive contract): $100,000, Nuclear Regulatory Commission. Labor Services/Administrative and Equipment Moving Support Services. https://www.usaspending.gov/award/CONT_AWD_31310022C0024_3100_-NONE-_-NONE-/
- 693JK425P600022 (purchase order): $100,000, 693JK4 Ost. The Purpose of This Modification Is to Po 693JK425P600022 Is to Increase the Ceiling in the Amount of $236,000.00, Obligate $100,000.00 and Extend the Period of Performance to May 21, 2027.. https://www.usaspending.gov/award/CONT_AWD_693JK425P600022_6901_-NONE-_-NONE-/
- 693JK424C500014 (definitive contract): $62,000, 693JK4 Ost. The Purpose of This Modification Is To: 1-Obligate Funding in the Amount of $62,000.00 for Overtime. 2-Reallocate Funds from 11008 to Add 'Overtime' to Clins 11111 Through 11117. 3-Incorporate FAR Clause 52.222-90 Into the Contract.. https://www.usaspending.gov/award/CONT_AWD_693JK424C500014_6901_-NONE-_-NONE-/
- 9594CS26F0010 (bpa call): $60,000, Court Services Offender Supv Agcy. Add Funds to Clin 0001, Base Period: Moving & Relocation Services (Excludes Monthly Storage).. https://www.usaspending.gov/award/CONT_AWD_9594CS26F0010_9594_9594CS26A0008_9594/
- 2032H324P00035 (purchase order): $27,157, Treasury Operations. XXXX. https://www.usaspending.gov/award/CONT_AWD_2032H324P00035_2001_-NONE-_-NONE-/
- 1332KP26F0054 (delivery order): $19,183, Department of Commerce NOAA. Purchase and Install Furniture for Newly Constructed Offices at the Nsof in Suitland, MD. https://www.usaspending.gov/award/CONT_AWD_1332KP26F0054_1330_1332KP25D0008_1330/
- 70T01026F7668N017 (bpa call): $14,688, Workforce & Enterprise Operations. The Purpose of This BPA Call Is to Re-Locate Excess Furniture from CISA to the Tsif.. https://www.usaspending.gov/award/CONT_AWD_70T01026F7668N017_7013_70T01022A7668N001_7013/
- 47PM1020F0048 (bpa call): -$2, PBS R11 Special Programs Division White House Branch. Deobligation of Residual Funds. https://www.usaspending.gov/award/CONT_AWD_47PM1020F0048_4740_47PM1020A0003_4740/
- 75N90026F00001 (delivery order): -$298,840, National Institutes of Health - CC. Non-Federal Temporary Help Services. https://www.usaspending.gov/award/CONT_AWD_75N90026F00001_7529_75N90023D00001_7529/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tyson-project-management-group-llc-hacesfb4r759.