No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-03 |
|---|---|
| Legal name | TGC ENTERPRISES, INC. (DBA ADVANCED AEROSPACE METALS) |
| Address | 602 JOHN MYERS RD, CROSSVILLE, TN, 38572, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 1998-01-01 |
| NAICS | 423510 (+8 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE8E626P0704 | $10K | purchase order | Defense Logistics Agency | Construction materials | 8511969643 core material,cellu | Mar 31, 2026 |
| SPE8E625P0044 | $8K | purchase order | Defense Logistics Agency | Construction materials | 8510947291 core material,cellu | Oct 9, 2024 |
| SPE8E625P7012 | $7K | purchase order | Defense Logistics Agency | Construction materials | 8511012451 core material,cellu | Nov 20, 2024 |
| SPEFA326P0140 | $6K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8512104004 honeycomb 5052 aluminum | May 12, 2026 |
| SPE8E625P0017 | $6K | purchase order | Defense Logistics Agency | Construction materials | 8510903610 core material,cellu | Oct 2, 2024 |
| SPE8E625P7006 | $5K | purchase order | Defense Logistics Agency | Construction materials | 8510976116 core material,cellu | Oct 23, 2024 |
| SPE8E625P0454 | $4K | purchase order | Defense Logistics Agency | Construction materials | 8511261122 core material,cellu | Mar 20, 2025 |
| SPE8E626P0263 | $4K | purchase order | Defense Logistics Agency | Construction materials | 8511747949 core material,cellu | Nov 17, 2025 |
| SPE8E525P1098 | $3K | purchase order | Defense Logistics Agency | Construction materials | 8511404622 core material,cellu | Jun 2, 2025 |
| SPE7M425P0697 | $2K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511008013 pipe,metallic | Nov 8, 2024 |
| SPE8E625P0646 | $2K | purchase order | Defense Logistics Agency | Construction materials | 8511353751 core material,cellu | May 1, 2025 |
| SPE8E625P0085 | $2K | purchase order | Defense Logistics Agency | Construction materials | 8510979919 core material,cellu | Oct 25, 2024 |
| SPE8E625P7064 | $2K | purchase order | Defense Logistics Agency | Construction materials | 8511374526 core material,cellu | Sep 23, 2025 |
| SPE7M424V4737 | $2K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510892690 tube,metallic | Sep 13, 2024 |
| SPEFA524P0733 | $2K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510723132 tube 3/4x.028wt x144 ams5561 | Jun 27, 2024 |
| SPE7M125P1103 | $1K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510995095 tube,metallic | Nov 7, 2024 |
| SPE8E625P0573 | $1K | purchase order | Defense Logistics Agency | Construction materials | 8511324907 core material,cellu | Apr 22, 2025 |
| SPE8E626P0550 | $1K | purchase order | Defense Logistics Agency | Construction materials | 8511887221 core material,cellu | Jan 28, 2026 |
| SPE7M425P1210 | $1K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511060734 pipe,metallic | Dec 7, 2024 |
| SPE8E624P0720 | $1K | purchase order | Defense Logistics Agency | Construction materials | 8510911753 core material,cellu | Sep 24, 2024 |
| SPE8E625P0069 | $1K | purchase order | Defense Logistics Agency | Construction materials | 8510964989 core material,cellu | Oct 18, 2024 |
| SPE8E625P7053 | $1K | purchase order | Defense Logistics Agency | Construction materials | 8511337623 core material,cellu | May 1, 2025 |
| SPE7M425P1764 | $1K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511115979 pipe,metallic | Jan 10, 2025 |
| SPE7M424V4810 | $575 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510906755 tube,metallic | Sep 19, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 24 | $75K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Construction materials | 16 | $59K | 78% |
| 2 | Pipe, tubing and hose | 7 | $10K | 13% |
| 3 | Nonmetallic materials | 1 | $6K | 8.5% |
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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