Tyson Project Management Group LLC
UEI HACESFB4R759 · MD · SAM.gov record ↗
Obligations by agency
- General Services Administration$2.8M
- Department Of Transportation$1.9M
- Department Of Health And Human Services$1.4M
- Nuclear Regulatory Commission$1.2M
- Federal Maritime Commission$110K
- Court Services And Offender Supervision Agency$104K
- Department Of Commerce$91K
- Department Of Defense$75K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 693JK424C500014 ↗$1.6M
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.
- Ends
- Sep 13, 2026
- Started
- Sep 14, 2024
- Agency
- Immediate Office Of The Secretary Of Transportation
- NAICS
- 484210
- 1332KP25F0087 ↗$23K
TASK ORDER 1 - FURNITURE RECONFIGURATION
- Ends
- Sep 24, 2026
- Started
- Sep 25, 2025
- Agency
- National Oceanic And Atmospheric Administration
- NAICS
- 238390
- 75N90026F00001 ↗$814K
EXERCISE OPTION 3
- Ends
- Nov 1, 2026
- Started
- Nov 2, 2025
- Agency
- National Institutes Of Health
- NAICS
- 561210
MOVING SERVICES
- Ends
- Nov 26, 2026
- Started
- May 29, 2025
- Agency
- Department Of The Army
- NAICS
- 484210
MOVING SUPPORT SERVICES
- Ends
- Jan 3, 2027
- Started
- Mar 29, 2026
- Agency
- Office Of The Secretary
- NAICS
- 484210
- 9594CS26F0010 ↗$104K
BPA CALL FOR MOVING AND STORAGE SERVICES.
- Ends
- Mar 8, 2027
- Started
- Mar 9, 2026
- Agency
- Court Services And Offender Supervision Agency
- NAICS
- 484210
- 693JK425P600022 ↗$214K
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
- Ends
- May 20, 2027
- Started
- Sep 14, 2025
- Agency
- Immediate Office Of The Secretary Of Transportation
- NAICS
- 484210
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 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 | $1.6M | Sep 14, 2024 | Sep 13, 2026 |
| 1332KP25F0087 ↗ | TASK ORDER 1 - FURNITURE RECONFIGURATION | National Oceanic And Atmospheric Administration | 238390 | $23K | Sep 25, 2025 | Sep 24, 2026 |
| 75N90026F00001 ↗ | EXERCISE OPTION 3 | National Institutes Of Health | 561210 | $814K | Nov 2, 2025 | Nov 1, 2026 |
| W912DR25P0007 ↗ | MOVING SERVICES | Department Of The Army | 484210 | $7K | May 29, 2025 | Nov 26, 2026 |
| 1331L526F13OS0091 ↗ | MOVING SUPPORT SERVICES | Office Of The Secretary | 484210 | $40K | Mar 29, 2026 | Jan 3, 2027 |
| 9594CS26F0010 ↗ | BPA CALL FOR MOVING AND STORAGE SERVICES. | Court Services And Offender Supervision Agency | 484210 | $104K | Mar 9, 2026 | Mar 8, 2027 |
| 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 | $214K | Sep 14, 2025 | May 20, 2027 |
Largest awards
- 47PM0925C0003 ↗$1.8M
FEDERALLY LEASED SPACES MOVE EFFORT FOR MULTIPLE LOCATIONS. PERIOD OF PERFORMANCE: 3/13/2025 TO 6/30/2025
- Ends
- Sep 29, 2025
- Started
- Mar 12, 2025
- Agency
- Public Buildings Service
- NAICS
- 484210
- 693JK424C500014 ↗$1.6M
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.
- Ends
- Sep 13, 2026
- Started
- Sep 14, 2024
- Agency
- Immediate Office Of The Secretary Of Transportation
- NAICS
- 484210
- 31310022C0024 ↗$1.2M
LABOR SERVICES/ADMINISTRATIVE AND EQUIPMENT MOVING SUPPORT SERVICES
- Ends
- Aug 30, 2026
- Started
- Aug 15, 2022
- Agency
- Nuclear Regulatory Commission
- NAICS
- 561210
- 47PM1020F0048 ↗$887K
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
- Ends
- Feb 13, 2026
- Started
- Jul 31, 2020
- Agency
- Public Buildings Service
- NAICS
- 484210
- 75N90026F00001 ↗$814K
EXERCISE OPTION 3
- Ends
- Nov 1, 2026
- Started
- Nov 2, 2025
- Agency
- National Institutes Of Health
- NAICS
- 561210
- 75N90025F00001 ↗$462K
EXERCISE OPTION 2 SUPERVISOR, MATERIAL COORDINATOR
- Ends
- Nov 1, 2025
- Started
- Nov 2, 2024
- Agency
- National Institutes Of Health
- NAICS
- 561210
- 693JK425P600022 ↗$214K
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
- Ends
- May 20, 2027
- Started
- Sep 14, 2025
- Agency
- Immediate Office Of The Secretary Of Transportation
- NAICS
- 484210
- 75N90025F00002 ↗$172K
ADDITIONAL TWO MATERIAL HANDLERS
- Ends
- Nov 1, 2025
- Started
- Nov 2, 2022
- Agency
- National Institutes Of Health
- NAICS
- 561210
- 9594CS26F0010 ↗$104K
BPA CALL FOR MOVING AND STORAGE SERVICES.
- Ends
- Mar 8, 2027
- Started
- Mar 9, 2026
- Agency
- Court Services And Offender Supervision Agency
- NAICS
- 484210
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.
- Ends
- Aug 9, 2026
- Started
- Aug 10, 2025
- Agency
- Transportation Security Administration
- NAICS
- 484210
- W91QV125CA045 ↗$69K
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
- Ends
- Sep 14, 2025
- Started
- Sep 3, 2025
- Agency
- Department Of The Army
- NAICS
- 484210
- 47PM1025F0018 ↗$67K
OVERTIME HOURS FOR 2025 TRANSITION MOVING SERVICES
- Ends
- Feb 1, 2025
- Started
- Dec 15, 2024
- Agency
- Public Buildings Service
- NAICS
- 484210
MOVING SUPPORT SERVICES
- Ends
- Jan 3, 2027
- Started
- Mar 29, 2026
- Agency
- Office Of The Secretary
- NAICS
- 484210
MOVING SERVICES
- Ends
- Jan 3, 2026
- Started
- Nov 23, 2025
- Agency
- Office Of The Secretary
- NAICS
- 484210
- 2032H324P00035 ↗$26K
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.
- Ends
- Jul 30, 2026
- Started
- Jul 31, 2024
- Agency
- Departmental Offices
- NAICS
- 484210
- 65310225F00008 ↗$26K
INTERNAL OFFICE MOVES - FROM FPS TO FMC AND VICE VERSA AND EXCESSING FURNITURE
- Ends
- Jan 23, 2025
- Started
- Jan 22, 2025
- Agency
- Federal Maritime Commission
- NAICS
- 484210
- 65310225F00010 ↗$25K
INTERNAL OFFICE MOVES FOLLOWING COMPLETION OF CONSTRUCTION
- Ends
- Feb 23, 2025
- Started
- Feb 18, 2025
- Agency
- Federal Maritime Commission
- NAICS
- 484210
- 47PM0925F0041 ↗$25K
FURNITURE MOVE TO NAVY HILL AT 2430 E ST NW, WASHINGTON, DC 20037. PERIOD OF PERFORMANCE: SEPTEMBER 22, 2025 TO NOVEMBER 21, 2025
- Ends
- Nov 20, 2025
- Started
- Sep 21, 2025
- Agency
- Public Buildings Service
- NAICS
- 484210
- 1332KP25F0087 ↗$23K
TASK ORDER 1 - FURNITURE RECONFIGURATION
- Ends
- Sep 24, 2026
- Started
- Sep 25, 2025
- Agency
- National Oceanic And Atmospheric Administration
- NAICS
- 238390
- 697DCK26C00105 ↗$19K
WARRENTON ANNEX PERSONNEL AND EQUIPMENT RELOCATION SERVICES PROJECT COMMERCIAL PACKING, MOVING AND RELOCATION SERVICES FOR THE FAA AT THE WARRENTON ANNEX, 3721 MACINTOSH DRIVE, WARRENTON VA, 20187 THE CONTRACTOR SHALL PROVIDE ALL NECESSARY SUPERV
- Ends
- Apr 19, 2026
- Started
- Apr 2, 2026
- Agency
- Federal Aviation Administration
- NAICS
- 484210
- 65310225F00009 ↗$16K
INTERNAL OFFICE MOVES AND EXCESSING FURNITURE
- Ends
- Feb 3, 2025
- Started
- Jan 28, 2025
- Agency
- Federal Maritime Commission
- NAICS
- 484210
- 65310225F00011 ↗$13K
INTERNAL OFFICE MOVES
- Ends
- Mar 16, 2025
- Started
- Mar 5, 2025
- Agency
- Federal Maritime Commission
- NAICS
- 484210
- 65310225F00006 ↗$12K
STORAGE OF OFFICE ITEMS.
- Ends
- May 29, 2025
- Started
- Dec 31, 2024
- Agency
- Federal Maritime Commission
- NAICS
- 484210
MOVING SERVICES TO RETURN ITEMS FROM STORAGE TO THE HEARING ROOM
- Ends
- Jun 3, 2025
- Started
- Jun 3, 2025
- Agency
- Federal Maritime Commission
- NAICS
- 484210
INVOICE PAYMENT
- Ends
- Oct 23, 2025
- Started
- Sep 24, 2025
- Agency
- Executive Office Of The President
- NAICS
- 484210
| 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 12, 2025 | Sep 29, 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 | $1.6M | Sep 14, 2024 | Sep 13, 2026 |
| 31310022C0024 ↗ | LABOR SERVICES/ADMINISTRATIVE AND EQUIPMENT MOVING SUPPORT SERVICES | Nuclear Regulatory Commission | 561210 | $1.2M | Aug 15, 2022 | Aug 30, 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 | $887K | Jul 31, 2020 | Feb 13, 2026 |
| 75N90026F00001 ↗ | EXERCISE OPTION 3 | National Institutes Of Health | 561210 | $814K | Nov 2, 2025 | Nov 1, 2026 |
| 75N90025F00001 ↗ | EXERCISE OPTION 2 SUPERVISOR, MATERIAL COORDINATOR | National Institutes Of Health | 561210 | $462K | Nov 2, 2024 | Nov 1, 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 | $214K | Sep 14, 2025 | May 20, 2027 |
| 75N90025F00002 ↗ | ADDITIONAL TWO MATERIAL HANDLERS | National Institutes Of Health | 561210 | $172K | Nov 2, 2022 | Nov 1, 2025 |
| 9594CS26F0010 ↗ | BPA CALL FOR MOVING AND STORAGE SERVICES. | Court Services And Offender Supervision Agency | 484210 | $104K | Mar 9, 2026 | Mar 8, 2027 |
| 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 10, 2025 | Aug 9, 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 3, 2025 | Sep 14, 2025 |
| 47PM1025F0018 ↗ | OVERTIME HOURS FOR 2025 TRANSITION MOVING SERVICES | Public Buildings Service | 484210 | $67K | Dec 15, 2024 | Feb 1, 2025 |
| 1331L526F13OS0091 ↗ | MOVING SUPPORT SERVICES | Office Of The Secretary | 484210 | $40K | Mar 29, 2026 | Jan 3, 2027 |
| 1331L526F13OS0021 ↗ | MOVING SERVICES | Office Of The Secretary | 484210 | $29K | Nov 23, 2025 | Jan 3, 2026 |
| 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 | Jul 31, 2024 | Jul 30, 2026 |
| 65310225F00008 ↗ | INTERNAL OFFICE MOVES - FROM FPS TO FMC AND VICE VERSA AND EXCESSING FURNITURE | Federal Maritime Commission | 484210 | $26K | Jan 22, 2025 | Jan 23, 2025 |
| 65310225F00010 ↗ | INTERNAL OFFICE MOVES FOLLOWING COMPLETION OF CONSTRUCTION | Federal Maritime Commission | 484210 | $25K | Feb 18, 2025 | Feb 23, 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 21, 2025 | Nov 20, 2025 |
| 1332KP25F0087 ↗ | TASK ORDER 1 - FURNITURE RECONFIGURATION | National Oceanic And Atmospheric Administration | 238390 | $23K | Sep 25, 2025 | Sep 24, 2026 |
| 697DCK26C00105 ↗ | WARRENTON ANNEX PERSONNEL AND EQUIPMENT RELOCATION SERVICES PROJECT COMMERCIAL PACKING, MOVING AND RELOCATION SERVICES FOR THE FAA AT THE WARRENTON ANNEX, 3721 MACINTOSH DRIVE, WARRENTON VA, 20187 THE CONTRACTOR SHALL PROVIDE ALL NECESSARY SUPERV | Federal Aviation Administration | 484210 | $19K | Apr 2, 2026 | Apr 19, 2026 |
| 65310225F00009 ↗ | INTERNAL OFFICE MOVES AND EXCESSING FURNITURE | Federal Maritime Commission | 484210 | $16K | Jan 28, 2025 | Feb 3, 2025 |
| 65310225F00011 ↗ | INTERNAL OFFICE MOVES | Federal Maritime Commission | 484210 | $13K | Mar 5, 2025 | Mar 16, 2025 |
| 65310225F00006 ↗ | STORAGE OF OFFICE ITEMS. | Federal Maritime Commission | 484210 | $12K | Dec 31, 2024 | May 29, 2025 |
| 65310225F00019 ↗ | MOVING SERVICES TO RETURN ITEMS FROM STORAGE TO THE HEARING ROOM | Federal Maritime Commission | 484210 | $9K | Jun 3, 2025 | Jun 3, 2025 |
| 11316025P0010OAS ↗ | INVOICE PAYMENT | Executive Office Of The President | 484210 | $8K | Sep 24, 2025 | Oct 23, 2025 |