Tinker Salome Chris Enterprise, LLC
UEI LK83A6N86DN5 · MD · SAM.gov record ↗
$1.7M
FY2025 obligations
12
Contract awards
Sep 24, 2020
First action
Jun 8, 2026
Latest action
Obligations by agency
- Department Of Justice$1.0M
- National Science Foundation$350K
- Department Of Homeland Security$171K
- Department Of Defense$75K
- Department Of The Treasury$74K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Oct 25
Dec 25
Feb 26
Mar 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15A00024FAQA00153 ↗ | AUDIO-VISUAL PRODUCTION SUPPORT SERVICES | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 541211 | $704K | Aug 1, 2024 | Jul 31, 2026 |
| 49100425F0089 ↗ | AUDIT RESOLUTION SUPPORT SERVICES - | National Science Foundation | 541211 | $191K | Aug 24, 2025 | Sep 29, 2026 |
| 15JA5326F00000007 ↗ | FORFEITURE FINANCIAL INVESTIGATOR PERSONNEL CONTRACT | Offices, Boards And Divisions | 541211 | $311K | Mar 29, 2026 | Mar 28, 2027 |
| W911SD25CA018 ↗ | REQUIREMENT: CADET RATION FUND INDEPENDENT AUDIT AT | Department Of The Army | 541211 | $60K | May 22, 2025 | May 21, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15A00024FAQA00153 ↗ | AUDIO-VISUAL PRODUCTION SUPPORT SERVICES | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 541211 | $704K | Aug 1, 2024 | Jul 31, 2026 |
| 15JA5326F00000007 ↗ | FORFEITURE FINANCIAL INVESTIGATOR PERSONNEL CONTRACT | Offices, Boards And Divisions | 541211 | $311K | Mar 29, 2026 | Mar 28, 2027 |
| 49100423C0016 ↗ | ETHICS PROGRAM SPECIALIST SUPPORT SERVICES CORRECT OPTION 1 | National Science Foundation | 541611 | $217K | Jan 31, 2023 | Jan 30, 2026 |
| 49100425F0089 ↗ | AUDIT RESOLUTION SUPPORT SERVICES - | National Science Foundation | 541211 | $191K | Aug 24, 2025 | Sep 29, 2026 |
| 70RFPW25FRW900024 ↗ | SENIOR BUDGET ANALYST SUPPORT. EXECUTIVE ORDER (EO) 14222 SECTION 2(D) NON-COVERED CONTRACT | Office Of Procurement Operations | 541211 | $164K | May 31, 2025 | Dec 29, 2025 |
| 2033H626F00059 ↗ | ACCOUNTING AND FINANCIAL MANAGEMENT TRAINING COURSES | Bureau Of The Fiscal Service | 611430 | $74K | Mar 1, 2026 | Jun 16, 2026 |
| W911SD25CA018 ↗ | REQUIREMENT: CADET RATION FUND INDEPENDENT AUDIT AT | Department Of The Army | 541211 | $60K | May 22, 2025 | May 21, 2027 |
| HQ051625FE015 ↗ | DMA WEB ENTERPRISE BUSINESS (WEB.MIL) IS SEEKING TO PURCHASE DEFENSE WORKING CAPITAL FUND (DWCF) TRAINING TO UNDERSTAND DCWF OBJECTIVES, SETUP, PROCESSES, AND POLICIES. | Defense Media Activity | 541211 | $15K | May 13, 2025 | May 12, 2026 |
| 70Z03825FS0000011 ↗ | PROCUREMENT OF PROMPT PAYMENT ACT AND IMPROPER PAYMENTS TRAINING FOR AVIATION LOGISTICS DIVISION ACCOUNTING | U.S. Coast Guard | 541211 | $7K | Feb 24, 2025 | Mar 5, 2025 |
| 2033H621A00007 ↗ | EO14042 BOA SET-UP FOR ACCOUNTING AND FINANCIAL MANAGEMENT TRAINING COURSES | Bureau Of The Fiscal Service | 611430 | $0 | May 5, 2021 | — |
| 47QRAA22D006V ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 541211 | $0 | Mar 16, 2022 | — |
| 49100420F0178 ↗ | AUDIT RESOLUTION SUPPORT SERVICES - DEOB | National Science Foundation | 541211 | $-59K | Sep 24, 2020 | Sep 23, 2023 |