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DICKEY-TUBA GROUP LLC
UPPER MARLBORO, MD, 20772
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Transit Administration | TO PROCURE PROFESSIONAL SERVICES FOR THE FMO PROGRAM, FOR NON-REVIEW TASKS, SERVICES OFFERED BY CONTRACTOR DICKEY-TUBA GROUP LLC. | 69319522D000007USAspending | $303,416 | Sep 24, 2026 | Sep 25, 2026 – Sep 24, 2027 |
| Prime | Department of Transportation Federal Transit Administration | NON-REVIEW TASK ORDER FMO DICKEY-TUBA 69319522D000007 | 69319522D000007USAspending | $541,440 | Sep 3, 2026 | Sep 23, 2025 – Feb 22, 2027 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS AWARD IS TO ISSUE A TASK ORDER TO DICKEY-TUBA GROUP, CONTRACT NUMBER 69319522D000007, TO PROVIDE ESSENTIAL SUPPORT, TRAINING, AND EXPERTISE IN FINANCIAL MANAGEMENT. | 69319522D000007USAspending | $284,885 | May 21, 2026 | May 21, 2026 – May 20, 2027 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING SERVICES CONTRACT | — | $4,213,485 | Jan 28, 2026 | Feb 1, 2023 – Jan 31, 2027 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OVERSIGHT REVIEWS REQUESTS, QUARTERLY MEETING AND SUMMIT ATTENDANCE FOR FINANCIAL MANAGEMENT (FMO) PROGRAM. | 69319522D000007USAspending | $569,368 | Sep 8, 2025 | Sep 26, 2023 – Dec 25, 2025 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ESSENTIAL SUPPORT, TRAINING, AND EXPERTISE SERVICES FOR FMO REGIONAL OFFICE LOCATIONS 5, 9 AND 10. | 69319522D000007USAspending | $663,128 | Aug 28, 2025 | Sep 30, 2024 – Mar 29, 2026 |
| Prime | Department of Transportation Federal Transit Administration | TSO-FMO CONTRACTOR- DICKEY, TUBA, LLC CONTRACT NUMBER- 69319522D000007 THE PURPOSE OF THIS TASK ORDER IS FOR FY23 OVERSIGHT REVIEWS REQUESTED IN OTRAK FOR DICKEY-TUBA GROUP, LLC. CONTRACT NUMBER 69319522D000007. CLIN2 SPECIAL ASSIGNMENT $157, | 69319522D000007USAspending | $332,206 | Jun 10, 2025 | May 18, 2023 – Aug 31, 2024 |
| Prime | Department of Transportation Federal Transit Administration | TSO- FMO VENDOR- DICKEY-TUBA CONTRACT NUMBER- 69319522D000007 THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS AWARD IS TO ALLOW THE VENDOR TO COMPLETE COST ALLOCATION PLAN/INDIRECT COST RATE PROPOSAL REVIEWS AND FOLLOW-UP WORK FOR THE FINANCI | 69319522D000007USAspending | $394,347 | May 16, 2025 | Aug 12, 2022 – Aug 14, 2023 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS NEW TASK ORDER IS TO CONDUCT THE FY23 ECHO SPOT REVIEWS. | 69319522D000007USAspending | $364,415 | Apr 9, 2024 | Aug 10, 2023 – Sep 30, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.