Tyson Project Management Group LLC
UEI HACESFB4R759 · MD · SAM.gov record ↗
$5.7M
FY2025 obligations
36
Contract awards
Aug 28, 2019
First action
Sep 30, 2025
Latest action
Obligations by agency
- General Services Administration$2.8M
- Department Of Health And Human Services$1.2M
- Department Of Transportation$1.0M
- Nuclear Regulatory Commission$460K
- Federal Maritime Commission$118K
- Department Of Defense$75K
- Department Of The Treasury$26K
- Department Of Homeland Security$23K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 2032H324P00035 ↗ | RECYCLING IN SUPPORT OF TREASURY OPERATIONS TO INCLUDE SUPERVISION OF REMOVAL, TRANSPORTATION, WEIGHING AND PROCESSING RECYCLABLE MATERIALS. THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO UPDATE THE DESCRIPTION OF THIS CONTRACT. | Departmental Offices | 484210 | $26K | Aug 1, 2024 | Jul 31, 2026 |
| 70T01025F7668N033 ↗ | THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE MOVE SERVICES FOR A RELOCATION AT TSA ANNAPOLIS JUNCTION IN SUPPORT OF THE OFFICE OF SECURITY AND ADMINISTRATIVE SERVICES. | Transportation Security Administration | 484210 | $83K | Aug 11, 2025 | Aug 10, 2026 |
| 31310022C0024 ↗ | LABOR SERVICES/ADMINISTRATIVE AND EQUIPMENT MOVING SUPPORT SERVICES | Nuclear Regulatory Commission | 561210 | $460K | Aug 16, 2022 | Aug 31, 2026 |
| 693JK424C500014 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO PARTIALLY ADD FY-25 FUNDING TO THE CONTRACT IN THE AMOUNT OF $182,921.20 THAT COVERS THE POP FROM 1/1/2025 TO 3/31/2025. | Immediate Office Of The Secretary Of Transportation | 484210 | $925K | Sep 15, 2024 | Sep 14, 2026 |
| 693JK425P600022 ↗ | THIS PURCHASE ORDER OBSERVES THE TERMS AND CONDITIONS OF THE CONTRACT #693JK424C500014 TO PROVIDE FUNDING FOR CLIN 10008 OPTION YEAR ONE OF THE CONTRACT IN SUPPORT OF THE UPCOMING RELOCATION EFFORT AT DOT HEADQUARTERS. THIS PURCHASE ORDER IS ISSUED | Immediate Office Of The Secretary Of Transportation | 484210 | $114K | Sep 15, 2025 | Sep 14, 2026 |
| 1332KP25F0087 ↗ | TASK ORDER 1 - FURNITURE RECONFIGURATION | National Oceanic And Atmospheric Administration | 238390 | $23K | Sep 26, 2025 | Sep 25, 2026 |
| W912DR25P0007 ↗ | MOVING SERVICES | Department Of The Army | 484210 | $7K | May 30, 2025 | Nov 27, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 47PM0925C0003 ↗ | FEDERALLY LEASED SPACES MOVE EFFORT FOR MULTIPLE LOCATIONS. PERIOD OF PERFORMANCE: 3/13/2025 TO 6/30/2025 | Public Buildings Service | 484210 | $1.8M | Mar 13, 2025 | Sep 30, 2025 |
| 75N90025F00001 ↗ | EXERCISE OPTION 2 SUPERVISOR, MATERIAL COORDINATOR | National Institutes Of Health | 561210 | $1.0M | Nov 3, 2024 | Nov 2, 2025 |
| 693JK424C500014 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO PARTIALLY ADD FY-25 FUNDING TO THE CONTRACT IN THE AMOUNT OF $182,921.20 THAT COVERS THE POP FROM 1/1/2025 TO 3/31/2025. | Immediate Office Of The Secretary Of Transportation | 484210 | $925K | Sep 15, 2024 | Sep 14, 2026 |
| 47PM1020F0048 ↗ | WHITE HOUSE SERVICE CENTER MOVING SERVICES CONTRACT 2020 - 2025- SIX MONTH POP EXTENSION AT THE WHSC IN WASH DC. ALSO, CHANGE THE CONTRACTING OFFICERS REPRESENTATIVE FROM MATTHEW MAYNARD TO JASMYNE ROBERTSON | Public Buildings Service | 484210 | $842K | Aug 1, 2020 | Jan 31, 2026 |
| 31310022C0024 ↗ | LABOR SERVICES/ADMINISTRATIVE AND EQUIPMENT MOVING SUPPORT SERVICES | Nuclear Regulatory Commission | 561210 | $460K | Aug 16, 2022 | Aug 31, 2026 |
| 75N90025F00002 ↗ | ADDITIONAL TWO MATERIAL HANDLERS | National Institutes Of Health | 561210 | $180K | Nov 3, 2022 | Nov 2, 2025 |
| 693JK425P600022 ↗ | THIS PURCHASE ORDER OBSERVES THE TERMS AND CONDITIONS OF THE CONTRACT #693JK424C500014 TO PROVIDE FUNDING FOR CLIN 10008 OPTION YEAR ONE OF THE CONTRACT IN SUPPORT OF THE UPCOMING RELOCATION EFFORT AT DOT HEADQUARTERS. THIS PURCHASE ORDER IS ISSUED | Immediate Office Of The Secretary Of Transportation | 484210 | $114K | Sep 15, 2025 | Sep 14, 2026 |
| 70T01025F7668N033 ↗ | THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE MOVE SERVICES FOR A RELOCATION AT TSA ANNAPOLIS JUNCTION IN SUPPORT OF THE OFFICE OF SECURITY AND ADMINISTRATIVE SERVICES. | Transportation Security Administration | 484210 | $83K | Aug 11, 2025 | Aug 10, 2026 |
| W91QV125CA045 ↗ | THIS REQUEST IS TO SUPPORT THE REMOVAL AND COMMERCIAL MOVE OF EQUIPMENT FROM FT BELVOIR BLDGS. 215, 701, 702 AND 1142. THIS REQUIREMENT RESULTS FROM CG DIRECTIVE FOR ARCYBER TO VACATE THESE BUILDINGS. THE EQUIPMENT SCHEDULED FOR FORT GORDON, GA WILL | Department Of The Army | 484210 | $69K | Sep 4, 2025 | Sep 15, 2025 |
| 47PM1025F0018 ↗ | OVERTIME HOURS FOR 2025 TRANSITION MOVING SERVICES | Public Buildings Service | 484210 | $67K | Dec 16, 2024 | Feb 2, 2025 |
| 2032H324P00035 ↗ | RECYCLING IN SUPPORT OF TREASURY OPERATIONS TO INCLUDE SUPERVISION OF REMOVAL, TRANSPORTATION, WEIGHING AND PROCESSING RECYCLABLE MATERIALS. THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO UPDATE THE DESCRIPTION OF THIS CONTRACT. | Departmental Offices | 484210 | $26K | Aug 1, 2024 | Jul 31, 2026 |
| 65310225F00008 ↗ | INTERNAL OFFICE MOVES - FROM FPS TO FMC AND VICE VERSA AND EXCESSING FURNITURE | Federal Maritime Commission | 484210 | $26K | Jan 23, 2025 | Jan 24, 2025 |
| 65310225F00010 ↗ | INTERNAL OFFICE MOVES FOLLOWING COMPLETION OF CONSTRUCTION | Federal Maritime Commission | 484210 | $25K | Feb 19, 2025 | Feb 24, 2025 |
| 47PM0925F0041 ↗ | FURNITURE MOVE TO NAVY HILL AT 2430 E ST NW, WASHINGTON, DC 20037. PERIOD OF PERFORMANCE: SEPTEMBER 22, 2025 TO NOVEMBER 21, 2025 | Public Buildings Service | 484210 | $25K | Sep 22, 2025 | Nov 21, 2025 |
| 1332KP25F0087 ↗ | TASK ORDER 1 - FURNITURE RECONFIGURATION | National Oceanic And Atmospheric Administration | 238390 | $23K | Sep 26, 2025 | Sep 25, 2026 |
| 65310225F00009 ↗ | INTERNAL OFFICE MOVES AND EXCESSING FURNITURE | Federal Maritime Commission | 484210 | $16K | Jan 29, 2025 | Jan 29, 2025 |
| 65310225F00011 ↗ | INTERNAL OFFICE MOVES | Federal Maritime Commission | 484210 | $13K | Mar 6, 2025 | Mar 17, 2025 |
| 65310225F00006 ↗ | STORAGE OF OFFICE ITEMS. | Federal Maritime Commission | 484210 | $12K | Jan 1, 2025 | May 30, 2025 |
| 65310225F00019 ↗ | MOVING SERVICES TO RETURN ITEMS FROM STORAGE TO THE HEARING ROOM | Federal Maritime Commission | 484210 | $9K | Jun 4, 2025 | Jun 4, 2025 |
| 11316025P0010OAS ↗ | INVOICE PAYMENT | Executive Office Of The President | 484210 | $8K | Sep 25, 2025 | Oct 24, 2025 |
| W912DR25P0007 ↗ | MOVING SERVICES | Department Of The Army | 484210 | $7K | May 30, 2025 | Nov 27, 2026 |
| 65310225F00013 ↗ | INTERNAL OFFICE MOVES, OFFICE ADJUSTMENTS AND EXCESS FURNITURE | Federal Maritime Commission | 484210 | $7K | Mar 27, 2025 | Mar 27, 2025 |
| 65310225F00001 ↗ | INTERNAL OFFICE MOVE/ 10TH FLOOR | Federal Maritime Commission | 484210 | $5K | Oct 29, 2024 | Oct 29, 2024 |
| 65310225F00005 ↗ | INTERNAL OFFICE MOVE ON 12/18/2024 | Federal Maritime Commission | 484210 | $4K | Dec 18, 2024 | Dec 18, 2024 |
| 47QSMA19D08QW ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 484210 | $0 | Aug 28, 2019 | — |