No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-22 |
|---|---|
| Legal name | TFC CONSULTING INC. |
| Address | 9200 CORPORATE BLVD, ROCKVILLE, MD, 20850, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 2002-08-20 |
| NAICS | 541211 (+16 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HSTS0117FFIN014 | $3.9M | delivery order | Transportation Security Administration | Program and management support | Igf::ot::igf the purpose of task order hsts01-17-f-fin014 is to provide financial statement audit and internal control support services to the transportation security administration (TSA). | Feb 13, 2026 |
| HQ003425CE006 | $3.1M | definitive contract | Washington Headquarters Services | Professional services, other | International loan modeling and budget management support services | Apr 29, 2026 |
| 70CMSW21FR0000035 | $2.8M | delivery order | U.S. Immigration and Customs Enforcement | Program and management support | Customer service operations - ocfo | Feb 13, 2026 |
| 70Z02320FVFK00100 | $1.7M | delivery order | U.S. Coast Guard | Program and management support | Audit and financial reporting coordination contractor support services | Apr 18, 2025 |
| 70CMSW26FR0000032 | $606K | delivery order | U.S. Immigration and Customs Enforcement | Program and management support | This award procures customer service operations to support maintenance of the office of financial management customer service program systems tools. | Aug 10, 2026 |
| 70Z02325F91220004 | $285K | delivery order | U.S. Coast Guard | Professional services, other | Uscg audit coordination and financial reporting support services | Jun 25, 2025 |
| HSHQDC12A00028 | $0 | blanket purchase agreement | Office of Procurement Operations | Program and management support | Compliance, performance, and statistical sampling of internal controls support services | Aug 13, 2025 |
| H9821019F0005 | -$19K | delivery order | Defense Human Resources Activity | Program and management support | Fiar support services | Feb 12, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS23F0057W | 3 | $4.2M | $15.9M | $2.0M | Uscg audit coordination and financial reporting support services | Feb 13, 2026 |
| 2 | 47QRAD20D1142 | 2 | $3.4M | $5.7M | - | This award procures customer service operations to support maintenance of the office of financial management customer service program systems tools. | Aug 10, 2026 |
| 3 | 47QRAD18D000X | 2 | $1.6M | $7.7M | - | Fiar support services | Apr 18, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Transportation Security Administration | 1 | $3.9M | 32% |
| 2 | U.S. Immigration and Customs Enforcement | 2 | $3.4M | 27% |
| 3 | Washington Headquarters Services | 1 | $3.1M | 25% |
| 4 | U.S. Coast Guard | 2 | $1.9M | 16% |
| 5 | Office of Procurement Operations | 1 | $0 | 0.0% |
| 6 | Defense Human Resources Activity | 1 | -$19K | -0.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Program and management support | 6 | $9.0M | 72% |
| 2 | Professional services, other | 2 | $3.4M | 28% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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