TJS GROUP, LLC Federal Contracts — Government Award History
Total (All Time)$11M
Latest FY$2M
Primary AgencyDepartment of Commerce
TJS GROUP, LLC has received $11M in total federal contract awards
across 6 fiscal year(s). ▼ 25.7% vs FY2025 Peak year was FY2025 ($3M).
Primary awarding agency: Department of Commerce.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $2.4M | 3건 | Department of Commerce | |
| FY2025 | $3.2M | 9건 | Department of Defense | |
| FY2024 | $669,589 | 11건 | National Archives and Records Administration | |
| FY2023 | $2.6M | 10건 | Department of Commerce | |
| FY2022 | $2.4M | 10건 | National Archives and Records Administration | |
| FY2020 | $107,487 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-30 | Department of Defense | $2.2M | THIS IS A FIRM FIXED PRICE SERVICE CONTRACT. THIS CONTRACT PROVIDES FOR PREVENTI |
| 2026-04-08 | Department of Commerce | $1.8M | THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) REQUIRES PROGRAM AND |
| 2023-09-01 | Department of Commerce | $1.4M | PROCUREMENT OF ADMINISTRATIVE, FINANCIAL, PROJECT, PROPERTY/ FACILITY MANAGEMENT |
| 2022-09-27 | National Archives and Records Administration | $1.2M | DWIGHT D. EISENHOWER PRESIDENTIAL LIBRARY EPACS PROJECT. |
| 2022-07-12 | General Services Administration | $615,053 | PROFESSIONAL SUPPORT SERVICES AT WHITE OAK |
| 2024-11-22 | Department of Defense | $462,800 | SUPPORT SCHEDULER |
| 2025-12-01 | Department of Defense | $451,908 | THE CONTRACTOR SHALL PERFORM MAINTENANCE AND REPAIRS ON OVERHEAD DOORS, TO INCLU |
| 2023-09-14 | National Archives and Records Administration | $345,702 | CARTER – DECK INSTALLATION |
| 2025-09-29 | Department of Homeland Security | $248,226 | HANGER 5 & 6 RENOVATION AT USCG AIRSTA WASHINGTON REAGAN INTERNATIONAL AIRPORT |
| 2023-07-23 | National Archives and Records Administration | $204,165 | JOHNSON – BCR REPAIRS PROJECT |
| 2023-09-14 | National Archives and Records Administration | $166,100 | THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION AND M |
| 2024-02-26 | National Archives and Records Administration | $139,446 | ARCHIVES AT ATLANTA SITE SHRUBBERY REMOVAL AND FRENCH DRAINAGE IMPROVEMENTS PER |
| 2022-09-19 | National Archives and Records Administration | $135,390 | THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION AND M |
| 2026-05-07 | National Archives and Records Administration | $135,004 | THIS IS A TASK ORDER UNDER IDIQ 88310326D00007 FOR CONSTRUCTION MANAGEMENT DESIG |
| 2022-09-19 | National Archives and Records Administration | $134,978 | FORD MUSEUM PARKING LOT RESURFACING |
| 2024-08-23 | National Archives and Records Administration | $110,935 | FORD MUSEUM – FOUNTAIN AND POOL RENOVATION PROJECT (TRUST FUND) |
| 2024-02-12 | National Archives and Records Administration | $109,980 | FORD LIBRARY COMBINED REPAIRS |
| 2023-07-24 | National Archives and Records Administration | $105,914 | FORD – FIRE ALARM REPLACEMENTS AND UPGRADES |
| 2024-08-12 | Department of Defense | $100,843 | CFMO MASTER PLANNER |
| 2025-07-02 | General Services Administration | $97,317 | PROFESSIONAL SUPPORT SERVICES AT WHITE OAK, PROJECT MANAGER AT 10903 NEW HAMPSHI |