TUBA GROUP, INC.

Doing business as TUBA GROUP INC

VIENNA, VA, 22182

Small BusinessMinority Owned

Prime contracting experience

50 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Defense Department of the Army	M&V TECHNICAL SUPPORT W912DY23F0277USAspending	GS00F222CAUSAspending	$4,656,321	Jul 20, 2026	Sep 19, 2023 – Sep 7, 2027
Prime	Department of Justice Office of Justice Programs	OJP/OCFO FINANCIAL MONITORING SUPPORT SERVICES 15PCFD24F00000006USAspending	GS00F222CAUSAspending	$960,015	Jul 16, 2026	Feb 7, 2024 – Mar 6, 2027
Prime	Department of Health and Human Services Office of the Assistant Secretary for Administration	ACF OSPHER BPA CALL: IMMEDIATE DISASTER CASE MANAGEMENT PERSONNEL 75P00120F37002USAspending	75P00119A00068USAspending	$870,398	Jul 15, 2026	Mar 3, 2020 – Mar 2, 2025
Prime	Department of Transportation Federal Transit Administration	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 69319526F10028NUSAspending	69319525A000006USAspending	$2,271,053	Jul 1, 2026	Jul 2, 2026 – Dec 31, 2027
Prime	Department of Defense Defense Logistics Agency	8510178474!TASK 1 SUSTAINMENT SUPPORT SP470923F0095USAspending	SP470917D0044USAspending	$4,793,349	Apr 16, 2026	Sep 30, 2023 – Sep 29, 2026
Prime	Department of Transportation Federal Transit Administration	CORTAP TASK ORDER FY 2025 REVIEWS - PACKAGE 4 69319524F30134NUSAspending	69319519D000006USAspending	$1,570,647	Dec 29, 2025	Sep 23, 2024 – Dec 31, 2025
Prime	Department of Defense Defense Logistics Agency	8509109607!JETS PROGRAM MANAGEMENT/SUPPO SP470922F0049USAspending	SP470917D0044USAspending	$2,474,415	Oct 21, 2025	May 19, 2022 – Jun 29, 2025
Prime	Department of Transportation Federal Transit Administration	COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) - AWARD FOR FY2026 REVIEWS -PACKAGE 5 69319525F10041NUSAspending	69319525A000006USAspending	$1,798,070	Sep 23, 2025	Sep 23, 2025 – Dec 31, 2026
Prime	Department of Justice Office of Justice Programs	IGF::CT,CL::IGF FINANCIAL MONITORING SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER 15PCFD18F00000506USAspending	GS00F222CAUSAspending	$1,421,745	Aug 21, 2025	Aug 1, 2018 – Jan 31, 2024
Prime	Department of Defense Defense Logistics Agency	DLA JOINT CONTINGENCY & EXPEDITIONARY SERVICES (JCXS) PROGRAM SUPPORT SERVICES SP470925F0061USAspending	SP470924D0048USAspending	$887,490	Jun 18, 2025	Jun 30, 2025 – Jun 29, 2030
Prime	Department of Transportation Federal Transit Administration	AWARD FY24 QUALITY ASSURANCE REVIEWS TASK ORDER TUBA GROUP 69319524F30077NUSAspending	69319519D000006USAspending	$293,291	Jun 2, 2025	Sep 5, 2024 – Sep 2, 2025
Prime	Department of Transportation Federal Transit Administration	THE PURPOSE OF THIS TASK ORDER AWARD IS TO ISSUE A NEW TASK FOR TUBA GROUP, INC. AGAINST THEIR CONTRACT NUMBERED 69319519D000006 FOR THE CORTAP FY 2024 REVIEWS PACKAGE 5. 69319523F40031NUSAspending	69319519D000006USAspending	$760,888	Apr 21, 2025	Sep 25, 2023 – Sep 24, 2024
Prime	Department of Transportation Federal Transit Administration	THE PURPOSE OF THIS NEW AWARD IS TO ISSUE A NEW FY 2023 CORTAP TASK ORDER-PACKAGE 8 FOR TUBA GROUP, INC. 69319522F30079NUSAspending	69319519D000006USAspending	$741,101	Mar 31, 2025	Sep 29, 2022 – Dec 17, 2023
Prime	Department of Defense Defense Contract Management Agency	IGF::OT::IGF E-3 AIRCRAFT MODIFICATION AND INTEGRATION SUPPORT FA810215C0002USAspending	—	$1,488,230	Nov 4, 2024	Jan 27, 2015 – Jan 31, 2018
Prime	Department of Defense Department of the Army	M&V TECHNICAL SUPPORT W912DY18F0385USAspending	GS00F222CAUSAspending	$2,964,651	Jun 18, 2024	Jun 8, 2018 – Jun 7, 2024
Prime	Department of Justice U.S. Marshals Service	PERSONNEL CONTRACT SUPPORT 15M10421FA4700094USAspending	15M10418DA4100007USAspending	$485,781	Jan 9, 2024	Oct 1, 2021 – Sep 30, 2022
Prime	Department of Transportation Federal Transit Administration	THE PURPOSE OF THIS PURCHASE REQUEST IS TO ISSUE A NEW TASK ORDER, FOR TUBA GROUP (CONTRACT NUMBER- DTFT6016D00005) TO CONDUCT 8 INDIRECT COST RATE REVIEWS. 69319521F400037USAspending	DTFT6016D00005USAspending	$546,925	Sep 21, 2023	Aug 4, 2021 – Aug 2, 2022
Prime	Department of Justice U.S. Marshals Service	FY22 PROFESSIONAL AND ADMINISTRATIVE SUPPORT FOR IOD/SERFTF EXERCISE OY4 PERIOD OF PERFORMANCE: 10/01/2021 THRU 09/30/2022 SUBJECT TO AVAILABILITY OF FUNDS 15M10421FA4700108USAspending	15M10418DA4100007USAspending	$252,886	Sep 12, 2023	Oct 1, 2021 – Sep 30, 2022
Prime	Department of Justice U.S. Marshals Service	PROFESSIONAL AND ADMINISTRATIVE SUPPORT 15M10422FA4700047USAspending	15M10418DA4100007USAspending	$425,386	Jun 27, 2023	Oct 1, 2022 – Mar 31, 2023
Prime	Department of Justice U.S. Marshals Service	ADMINISTRATIVE SUPPORT 15M10422FA4700051USAspending	15M10418DA4100007USAspending	$256,159	Jun 9, 2023	Oct 1, 2022 – Mar 31, 2023
Prime	Department of Transportation Federal Transit Administration	ISSUANCE OF A NEW TASK ORDER FOR THE FY22 CORTAP REVIEWS FOR REGION 1. 69319521F300016USAspending	69319519D000006USAspending	$733,273	May 31, 2023	May 18, 2021 – Dec 31, 2022
Prime	Department of Defense Defense Contract Management Agency	E-3 MODIFICATION AND INTEGRATION SUPPORT FA810218C0003USAspending	—	$3,809,125	May 25, 2023	Jan 30, 2018 – Jan 31, 2023
Prime	Department of Justice U.S. Marshals Service	SOGCB-22-0009 - FY22 TUBA CONTRACTOR SUPPORT REQUEST TO EXERCISE OPTION YEAR 4 OF 15M10418DA4100007 FOR THE ABOVE POSITIONS TO BE LOCATED AT 1401 F STREET, PINEVILLE, LA 71360 IN SUPPORT OF THE USMS SPECIAL OPERATIONS GROUP: OCTOBER 1, 2021-SEPTEMBER 15M10421FA4700118USAspending	15M10418DA4100007USAspending	$535,719	May 1, 2023	Oct 1, 2021 – Sep 30, 2022
Prime	Department of Defense Department of the Army	AUDIT SUPPORT SERVICES FOR THE DEFENSE FORENSICS BIOMETRICS AGENCY. W15QKN18C0023USAspending	—	$663,973	Apr 25, 2023	May 17, 2018 – Jan 17, 2020
Prime	Department of Transportation Federal Transit Administration	CORTAP TUBA GROUP, INC. 69319519D000006 ISSUE A NEW TASK ORDER TO SUPPORT QUALITY ASSURANCE SPECIAL ASSIGNMENTS UNDER CONTRACT 69319519D000006. 69319520F300069USAspending	69319519D000006USAspending	$337,914	Apr 4, 2023	Mar 26, 2020 – Mar 31, 2022
Prime	Department of Defense Defense Logistics Agency	8508176519!TASK 1 SP470921F0069USAspending	SP470917D0044USAspending	$4,750,008	Mar 28, 2023	May 1, 2021 – Apr 30, 2024
Prime	Department of Justice U.S. Marshals Service	PARENT CONTRACT # 15M10418DA4100007 TASK ORDER # TBD REGION # 3 EXERCISE OPTION IV POP: 10/01/2021 TO 09/30/2022 * SUBJECT TO AVAILABILITY OF FY2022 FUNDS* 15M10421FA4700113USAspending	15M10418DA4100007USAspending	$695,196	Jan 19, 2023	Oct 1, 2021 – Sep 30, 2022
Prime	Department of Justice U.S. Marshals Service	PARENT CONTRACT # 15M10418DA4100007 TASK ORDER # TDB EXERCISE OPTION IV POP: 10/01/2021 TO 09/30/2022 * SUBJECT TO AVAILABILITY OF FY2022 FUNDS* 15M10421FA4700121USAspending	15M10418DA4100007USAspending	$593,036	Jan 19, 2023	Oct 1, 2021 – Sep 30, 2022
Prime	Department of Justice U.S. Marshals Service	PARENT CONTRACT # 15M10418DA4100007 TASK ORDER # TBD REGION # 7 EXERCISE OPTION IV POP: 10/01/2021 TO 09/30/2022 * SUBJECT TO AVAILABILITY OF FY2022 FUNDS* 15M10421FA4700120USAspending	15M10418DA4100007USAspending	$416,870	Jan 19, 2023	Oct 1, 2021 – Sep 30, 2022
Prime	Department of Justice U.S. Marshals Service	PARENT CONTRACT # 15M10418DA4100007 TASK ORDER # TBD REGION # 1 EXERCISE OPTION IV POP: 10/01/2021 TO 09/30/2022 *SUBJECT TO AVAILABILITY OF FY 2022 FUNDING. * 15M10421FA4700114USAspending	15M10418DA4100007USAspending	$641,771	Jan 17, 2023	Oct 1, 2021 – Sep 30, 2022
Prime	Department of Justice U.S. Marshals Service	PARENT CONTRACT # 15M10418DA4100007 TASK ORDER # TBD REGION # 2 EXERCISE OPTION IV POP: 10/01/2021 TO 09/30/2022 *SUBJECT TO AVAILABILITY OF FY2022 FUNDS* 15M10421FA4700116USAspending	15M10418DA4100007USAspending	$551,641	Jan 17, 2023	Oct 1, 2021 – Sep 30, 2022
Prime	Department of Justice U.S. Marshals Service	CONTRACT ORDER: 15M10418DA4100007 PERIOD OF PERFORMANCE: 10/1/2021 -9/30/2022 MIQ :M-22-A21-R-000005 1. EXERCISE OPTION YEAR 4 AS FOLLOWS: 15M10421FA4700119USAspending	15M10418DA4100007USAspending	$371,505	Jan 3, 2023	Oct 1, 2021 – Sep 30, 2022
Prime	Department of Justice U.S. Marshals Service	PROFESSIONAL AND ADMINISTRATIVE SUPPORT EXERCISE OPTION YEAR 3 10/1/2021 - 9/30/2022 15M10418DA4100007 COR: JONATHAN CHERRY 15M10421FA4700104USAspending	15M10418DA4100007USAspending	$414,280	Jan 3, 2023	Oct 1, 2021 – Sep 30, 2022
Prime	Department of Justice U.S. Marshals Service	CONTRACT ORDER: 15M10418DA4100007 PERIOD OF PERFORMANCE: 10/1/2021 -9/30/2022 MIQ : M-22-A21-R-000004 1. EXERCISE OPTION YEAR 4 AS FOLLOWS: 15M10421FA4700111USAspending	15M10418DA4100007USAspending	$286,921	Jan 3, 2023	Oct 1, 2021 – Sep 30, 2022
Prime	Department of Transportation Federal Transit Administration	ISSUE A NEW TASK ORDER TO CONDUCT THE FY 2020 FMO REVIEWS. 69319520F300105USAspending	DTFT6016D00005USAspending	$251,137	Nov 7, 2022	Jul 2, 2020 – Jan 1, 2022
Prime	Department of Justice U.S. Marshals Service	PERSONNEL CONTRACT SUPPORT FOR IOD-TOG (FY21) 15M10320FA4100239USAspending	15M10418DA4100007USAspending	$504,132	Sep 13, 2022	Oct 1, 2020 – Sep 30, 2021
Prime	Department of Defense Defense Contract Management Agency	IGF::OT::IGF CFO COMPLIANCE AND ACCOUNTING SUPPORT SERVICES S5105A15C0007USAspending	—	$4,339,883	Jun 30, 2022	Sep 30, 2015 – Mar 29, 2018
Prime	Department of Transportation Federal Transit Administration	NEW TASK ORDER AGAINST CONTRACT NUMBER DTFT60-16-D-00005, TO CONDUCT A COST ALLOCATION PLAN REVIEW (CAP) FOR NEW YORK CITY, NY AND NEWARK, NJ. 69319520F300090USAspending	DTFT6016D00005USAspending	$416,041	Jun 27, 2022	May 12, 2020 – May 11, 2021
Prime	Department of Justice U.S. Marshals Service	PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES 15M10419FA4100079USAspending	15M10418DA4100007USAspending	$262,580	Jun 1, 2022	Sep 25, 2019 – Sep 30, 2020
Prime	Department of Justice U.S. Marshals Service	PROFESSIONAL SUPPORT 15M10420FA4100190USAspending	15M10418DA4100007USAspending	$746,768	Feb 9, 2022	Oct 1, 2020 – Sep 30, 2021
Prime	Department of Defense Department of the Air Force	IGF::OT::IGF E-3 AWACS ENGINEERING - ENGINEERING REQUIREMENT REVIEW PROCESS (ERRP) PROGRAM FA810219C0001USAspending	—	$3,414,276	Dec 10, 2021	Dec 16, 2018 – Dec 15, 2022
Prime	Department of Justice U.S. Marshals Service	PROFESSIONAL AND ADMINISTRATIVE SUPPORT FOR REGION #7 15M10420FA4100087USAspending	15M10418DA4100007USAspending	$750,250	Dec 9, 2021	Oct 1, 2020 – Sep 30, 2021
Prime	Department of Justice U.S. Marshals Service	TASK ORDER # 15M10418FA4100030 REGION #1 EXERCISE OPTION III POP: 10/1/20--9/30/21 TOTAL AMOUNT TO BE ADDED: $342,392.40 15M10420FA4100046USAspending	15M10418DA4100007USAspending	$323,114	Dec 8, 2021	Sep 20, 2020 – Sep 30, 2021
Prime	Department of Justice U.S. Marshals Service	PROFESSIONAL AND ADMINISTRATIVE SUPPORT FOR REGION #5 15M10420FA4100085USAspending	15M10418DA4100007USAspending	$254,315	Dec 8, 2021	Oct 1, 2020 – Sep 30, 2021
Prime	Department of Justice U.S. Marshals Service	TASK ORDER # 15M10418FA4100033 REGION #3 EXERCISE OPTION II POP: 10/1/20--9/30/21 TOTAL AMOUNT: $837,547.20 15M10420FA4100048USAspending	15M10418DA4100007USAspending	$639,033	Dec 7, 2021	Sep 20, 2020 – Sep 30, 2021
Prime	Department of Justice U.S. Marshals Service	TASK ORDER # 15M10418FA4100032 REGION #2 EXERCISE OPTION III POP: 10/1/20--9/30/21 15M10420FA4100047USAspending	15M10418DA4100007USAspending	$555,329	Dec 7, 2021	Sep 20, 2020 – Sep 30, 2021
Prime	Department of Justice U.S. Marshals Service	ADMINISTRATIVE SUPPORT FOR REGION 4 15M10420FA4100084USAspending	15M10418DA4100007USAspending	$699,971	Dec 7, 2021	Oct 1, 2020 – Sep 30, 2021
Prime	Department of Justice U.S. Marshals Service	ADMINISTRATIVE SUPPORT 15M10420FA4100186USAspending	15M10418DA4100007USAspending	$529,454	Nov 17, 2021	Sep 8, 2020 – Sep 30, 2021
Prime	Department of Justice U.S. Marshals Service	ADMINISTRATIVE SUPPORT 15M10420FA4100188USAspending	15M10418DA4100007USAspending	$256,746	Nov 15, 2021	Sep 8, 2020 – Sep 30, 2021
Prime	Department of Justice U.S. Marshals Service	PROFESSIONAL AND ADMINISTRATIVE SUPPORT EXERCISE OPTION YEAR 3 10/1/2020 - 9/30/2021 15M10320FA4100050USAspending	15M10418DA4100007USAspending	$507,821	Nov 5, 2021	Oct 1, 2020 – Sep 30, 2021

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

6 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	NAVY INTERNATIONAL PROGRAMS OFFICE (NAVY IPO) 104679A-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: DC Parent award description: LABOR View parent award on USAspending	N0018918DZ013USAspending	$90,000	Jan 5, 2023	— – —
Subcontractor	Department of Defense	NAVY INTERNATIONAL PROGRAMS OFFICE (NAVY IPO) 104679A-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: DC Parent award description: LABOR View parent award on USAspending	N0018918DZ013USAspending	$93,552	Dec 8, 2022	— – —
Subcontractor	Department of Defense	DEPARTMENT OF THE NAVY (DON) FINANCIAL REPORTING 104679A-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: DC Parent award description: FINANCIAL REPORTING SERVICES View parent award on USAspending	N0018918DZ013USAspending	$1	Sep 19, 2022	— – —
Subcontractor	Department of Defense	DEPARTMENT OF THE NAVY (DON) FINANCIAL REPORTING 104679A-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: DC Parent award description: FINANCIAL REPORTING SERVICES View parent award on USAspending	N0018918DZ013USAspending	$39,069	Mar 28, 2022	— – —
Subcontractor	Department of Defense	DEPARTMENT OF THE NAVY (DON) FINANCIAL REPORTING 104679A-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: DC Parent award description: FINANCIAL REPORTING SERVICES View parent award on USAspending	N0018918DZ013USAspending	$1,025,941	Mar 23, 2022	— – —
Subcontractor	Department of Defense	NAVY INTERNATIONAL PROGRAMS OFFICE (NAVY IPO) 104679A-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: DC Parent award description: LABOR View parent award on USAspending	N0018918DZ013USAspending	$318,372	Mar 23, 2022	— – —

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 JusticeGov-sourced
Department of TransportationGov-sourced
Department of Health and Human ServicesGov-sourced
Department of DefenseGov-sourced

Is this your company?

Claim this profile for free to add your capabilities, teaming interests, capability statement link and employee count, and to report certifications for verification.

FedSub reviews every claim before granting access. Government-sourced data stays as published; your additions are labeled company-reported.

Claim this profile (free)

Identifiers

UEI: HFTZMGK1SDJ9
CAGE: 4GUR6
Website: http://www.tubagroup.com

NAICS codes

493110General Warehousing and Storage(definition)
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services(definition)
541110Offices of Lawyers(definition)
541199All Other Legal Services(definition)
541211Offices of Certified Public Accountants(definition)
541219Other Accounting ServicesPrimary(definition)
541330Engineering Services(definition)
541380Testing Laboratories and Services(definition)
541420Industrial Design Services(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design Services(definition)
541513Computer Facilities Management Services(definition)
541519Other Computer Related Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541618Other Management Consulting Services(definition)
541690Other Scientific and Technical Consulting Services(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561110Office Administrative Services(definition)
561210Facilities Support Services(definition)
561330Professional Employer Organizations(definition)
561410Document Preparation Services(definition)
561611Investigation and Personal Background Check Services(definition)
611420Computer Training(definition)
611430Professional and Management Development Training(definition)

Data sources

SAM.gov monthly extract
ID HFTZMGK1SDJ9 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:HFTZMGK1SDJ9 · fetched Oct 28, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

Find similar contractors

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.