T&M SERVICE GROUP, LLC Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$6M
Primary AgencyDepartment of Homeland Security
T&M SERVICE GROUP, LLC has received $9M in total federal contract awards
across 2 fiscal year(s). ▲ 179.0% vs FY2025 Peak year was FY2026 ($6M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $6.3M | 31건 | Department of Homeland Security | |
| FY2025 | $2.3M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-01-01 | Department of Homeland Security | $1.7M | FY 26 DELIVERY ORDER – TRACEN CAPE MAY HOUSING MAINTENANCE SERVICES (BASE YEAR) |
| 2025-05-01 | Department of Defense | $925,251 | DORMITORY MAINTENANCE |
| 2025-09-30 | Department of Homeland Security | $559,257 | FIRM FIXED PRICE SERVICES FOR HOUSING MAINTENANCE AND REPAIR SERVICES FOR COAST |
| 2025-12-11 | Department of Homeland Security | $499,393 | NOV-26-010 AND NOV-26-011 IDIQ ITEMS |
| 2025-09-30 | Department of Homeland Security | $448,719 | COMS FOR ALAMEDA HOUSING AND NOVATO HOUSING |
| 2026-04-09 | Department of Homeland Security | $366,551 | BAY AREA HOUSING PETALUMA COMS |
| 2026-01-20 | Department of Homeland Security | $300,000 | IDIQ LINES FOR ONGOING AND EMERGENT MAINTENANCE AND REPAIR NEEDS |
| 2026-05-28 | Department of Homeland Security | $288,390 | IDIQ LINES FOR ONGOING AND EMERGENT MAINTENANCE AND REPAIR NEEDS |
| 2026-06-02 | Department of Homeland Security | $268,281 | BAY AREA HOUSING FIRM FIXED PRICE CLIN 1001 |
| 2026-06-02 | Department of Homeland Security | $250,000 | IDIQ LINES FOR ONGOING AND EMERGENT MAINTENANCE AND REPAIR NEEDS |
| 2026-04-01 | Department of Homeland Security | $225,000 | HOUSING MAINTENANCE |
| 2025-12-11 | Department of Homeland Security | $214,341 | NOV-26-010 AND NOV-26-011 IDIQ ITEMS |
| 2026-03-20 | Department of Homeland Security | $212,750 | BAY AREA HOUSING – NOVATO FRENCH DRAINS |
| 2026-05-20 | Department of Homeland Security | $192,740 | NOV-26-026 AND NOV-26-027 – 204 AND 205 CAMINO ROOD REPAIR |
| 2026-05-12 | Department of Homeland Security | $192,740 | NOV-26-024 AND NOV-26-025 – 202 AND 203 CAMINO ROOD REPAIR |
| 2026-05-04 | Department of Homeland Security | $192,740 | NOV-26-022 AND NOV-26-023 – 200 AND 201 CAMINO ROOD REPAIR |
| 2026-04-24 | Department of Homeland Security | $190,900 | NOV-26-005 LAS LOMAS PAVING |
| 2025-08-05 | Department of Defense | $154,985 | GARAGE CLEANING SERVICES |
| 2026-03-17 | Department of Homeland Security | $152,710 | BAY AREA HOUSING, EXTERIOR PAINT AT NOVATO |
| 2026-01-23 | Department of Homeland Security | $136,579 | NOV-26-012 AND NOV-26-013 DIVESTED UNITS |