Tuba Group, Inc.
Tuba Group, Inc. received $3.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 35.5% from $4.7M the year before, and $35.1M since FY2022. Its largest customer is the Department of Defense.
See 3 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- HFTZMGK1SDJ9
- CAGE code
- 4GUR6
- Headquarters
- Vienna, VA
- Business size
- Small Business
- Socioeconomic status
- 8(a)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $631K | $17.3M |
| Department of Justice | $330K | $10.1M |
| Department of Transportation | $2.3M | $7.2M |
| Department of Health and Human Services | −$183K | $485K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | $0 | $11.9M |
| 541519 | Other Computer Related Services | $631K | $11.4M |
| 541219 | Other Accounting Services | $2.4M | $10.2M |
| 541330 | Engineering Services | $0 | $1.8M |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | $500 | $500 |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R699 | Support- administrative: Other | $8.2M |
| DA01 | IT and Telecom - Business Application/Application Development Support Services (Labor) | $8.0M |
| R408 | Support- professional: Program Management/Support | $7.4M |
| R499 | Support- professional: Other | $5.5M |
| DD01 | IT and Telecom - Service Delivery Support services: Itsm, Operations Center, Project/PM (Labor) | $3.4M |
| R425 | Support- professional: Engineering/Technical | $2.5M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 69319525F10041N | Department of Transportation COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) - AWARD FOR FY2026 REVIEWS -PACKAGE 5 | $1.8M | Dec 31, 2026 |
| 15PCFD24F00000006 | Department of Justice OJP/OCFO FINANCIAL MONITORING SUPPORT SERVICES | $960K | Mar 6, 2027 |
| 69319526F10028N | Department of Transportation 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… | $2.3M | Dec 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 69319526F10028N | Department of Transportation 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… | $2.3M | Jul 1, 2026 |
| HQ085926FE987 | Department of Defense SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | Dec 4, 2025 |
| 69319525F10041N | Department of Transportation COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) - AWARD FOR FY2026 REVIEWS -PACKAGE 5 | $1.8M | Sep 23, 2025 |
| 69319525F10016N | Department of Transportation CALL ORDER FOR PROGRAM MANAGEMENT SUPPORT | $10K | Jul 14, 2025 |
| SP470925F0061 | Department of Defense DLA JOINT CONTINGENCY & EXPEDITIONARY SERVICES (JCXS) PROGRAM SUPPORT SERVICES | $887K | Jun 18, 2025 |
| 69319524F30134N | Department of Transportation CORTAP TASK ORDER FY 2025 REVIEWS - PACKAGE 4 | $986K | Sep 23, 2024 |
| 69319524F30077N | Department of Transportation AWARD FY24 QUALITY ASSURANCE REVIEWS TASK ORDER TUBA GROUP | $293K | Sep 3, 2024 |
| 15PCFD24F00000006 | Department of Justice OJP/OCFO FINANCIAL MONITORING SUPPORT SERVICES | $152K | Feb 7, 2024 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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