TASH J GROUP INC Federal Contracts — Government Award History
Total (All Time)$140,947
Latest FY$80,253
Primary AgencyGeneral Services Administration
TASH J GROUP INC has received $140,947 in total federal contract awards
across 2 fiscal year(s). ▲ 32.2% vs FY2025 Peak year was FY2026 ($80,253).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $80,253 | 3건 | General Services Administration | |
| FY2025 | $60,693 | 3건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-08-01 | Department of Defense | $95,410 | 0001 CUSTODIAL SERVICES BASE YEAR |
| 2025-10-01 | General Services Administration | $50,000 | FY26 SNOW REMOVAL SERVICES PERFORMED AT THE US COURTHOUSE IN HAMMOND, IN AND AT |
| 2024-11-12 | General Services Administration | $29,353 | SNOW REMOVAL SERVICES AT THE HAMMOND FEDERAL COURTHOUSE, HAMMOND, IN AND ROBERT |
| 2020-02-28 | Department of Defense | $28,682 | 0001 CUSTODIAL IN075 BASE YR |
| 2025-06-17 | General Services Administration | $15,808 | TREE TRIMMING AT HAMMOND U.S. COURTHOUSE IN HAMMOND, IN. |
| 2024-10-24 | General Services Administration | $15,532 | SNOW REMOVAL AND HAULING SERVICES AT FEDERAL ARCHIVES RECORDS CENTER IN CHICAGO, |
| 2025-11-07 | General Services Administration | $15,500 | SNOW REMOVAL FOR FEDERAL ARCHIVES RECORDS CENTER IN CHICAGO, IL. |
| 2019-07-01 | Department of Defense | $14,796 | BASE YEAR FOR JANITORIAL SERVICES AT INDIANAPOLIS RESIDENT OFFICE |
| 2026-05-06 | General Services Administration | $14,753 | TASH J GROUP INC. IS TO COMPLETE LANDSCAPING IMPROVEMENTS AT THE HAMMOND U.S. CO |
| 2023-12-18 | Department of Defense | $13,520 | JANITORIAL SERVICES BASE YEAR AT INDIANAPOLIS RESIDENT OFFICE |
| 2019-06-28 | Department of Defense | $12,309 | INDIANA PROJECT OFFICE GRISSOM JANITORIAL SERVICES |
| 2021-12-28 | Department of Justice | $10,377 | JANITORIAL SERVICES FOR SSTF OFFSITE AS SPECIFIED IN THE ATTACHED CONTRACT. |