DICKEY-TUBA GROUP LLC Federal Contracts — Government Award History

Total (All Time)$10M
Latest FY$762,370
Primary AgencyDepartment of Transportation

DICKEY-TUBA GROUP LLC has received $10M in total federal contract awards
across 4 fiscal year(s). ▼ 28.3% vs FY2025 Peak year was FY2023 ($6M).
Primary awarding agency: Department of Transportation.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$762,370 4건 Department of Transportation
FY2025

$1.1M 7건 Department of Transportation
FY2024

$2.1M 8건 Department of Transportation
FY2023

$5.8M 7건 Department of Defense

Notable Contracts

Date Agency Amount Description
2023-02-01 Department of Defense $4.0M ENGINEERING SERVICES CONTRACT
2024-09-30 Department of Transportation $663,128 THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ESSENTIAL SUPPORT, TRAINING, AND EX
2023-09-26 Department of Transportation $569,368 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OVERSIGHT REVIEWS REQUESTS, QUARTER
2025-09-23 Department of Transportation $541,440 NON-REVIEW TASK ORDER FMO DICKEY-TUBA 69319522D000007
2024-09-30 Department of Transportation $491,223 TO PERFORM NON-TASKS PROFESSIONAL SERVICES ON THE FMO PROGRAM.
2022-08-12 Department of Transportation $394,347 TSO- FMO VENDOR- DICKEY-TUBA CONTRACT NUMBER- 69319522D000007 THIS IS A LABOR HO
2023-08-10 Department of Transportation $364,415 THE PURPOSE OF THIS NEW TASK ORDER IS TO CONDUCT THE FY23 ECHO SPOT REVIEWS.
2023-05-18 Department of Transportation $332,206 TSO-FMO CONTRACTOR- DICKEY, TUBA, LLC CONTRACT NUMBER- 69319522D000007 THE PURP
2026-05-21 Department of Transportation $284,885 THE PURPOSE OF THIS AWARD IS TO ISSUE A TASK ORDER TO DICKEY-TUBA GROUP, CONTRAC
2024-06-26 Department of Transportation $220,350 THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR FULL SCOPE REVIEW OF
2026-04-24 Department of Transportation $207,835 THE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT (
2023-05-04 Department of Transportation $204,955 THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR DICKEY-TUBA GROUP, LL
2024-09-26 Department of Transportation $201,058 THIS PR IS TO ISSUE A TASK ORDER AGAINST FMO – DICKEY-TUBA – 69319522D000007
2024-06-14 Department of Transportation $187,544 THE PURPOSE OF THIS TASK ORDER IS TO PROCURE CORRECTIVE ACTION SUPPORT AND TRAVE
2023-09-22 Department of Transportation $149,684 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FTA TECHNICAL SUPPORT FOR THE FINAN
2026-04-20 Department of Transportation $145,415 FMO-NEW TASK ORDER FOR CHATHAM AREA TRANSIT AUTHORITY (SAVANNAH TRANSIT) (1103)
2023-05-04 Department of Transportation $127,599 THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK FOR DICKEY-TUBA GROUP, LLC. CON
2026-03-11 Department of Transportation $124,234 AWARD FMOTASK ORDER FOR INDIRECT COST RATE REVIEW 2026 NY & NJ
2024-09-17 Department of Transportation $106,716 THE PURPOSE OF THIS NEW TASK ORDER IN THE ESTIMATED AMOUNT OF $106,715.82 IS FOR
2025-09-01 Department of Transportation $104,434 THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR DICKEY-TUBA GROU