TMGL LLC
ELKWOOD, Virginia
Total Received
$30.8M
Total Awards
17
State
Virginia
Last Updated
Dec 31, 2025
Yearly Funding Trend
$29.5M24
$1.3M25
Top 17 Awards to TMGL LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 31, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W91CRB19C0009_9700_-NONE-_-NONE- MODIFICATION TO ADD INCREMENTAL FUNDING TO CONTRACT LINE ITEM NUMBERS (CLINS) 0012-0014 | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $8,128,940 |
CONT_AWD_W911QY22C0056_9700_-NONE-_-NONE- BLDG 4, RENOVATION OF FLOOR 1 | Department of Defense Department of the Army | — | NATICK, MA-05 | 2024 | $4,806,739 |
CONT_AWD_M6785420C0503_9700_-NONE-_-NONE- OPAC SUPPORT SERVICES | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $3,382,509 |
CONT_AWD_W91CRB24C0003_9700_-NONE-_-NONE- STRATEGIC COMMUNICATIONS EXHIBIT-RELATED SUPPORT SERVICES | Department of Defense Department of the Army | — | ELKWOOD, VA-07 | 2024 | $3,133,091 |
CONT_AWD_W91CRB24C0018_9700_-NONE-_-NONE- SERVICES CONTRACT TO PROVIDE COMMUNICATIONS AND OUTREACH SUPPORT FOR THE U.S. ARMY ACQUISITION SUPPORT CENTER (USAASC). | Department of Defense Department of the Army | — | ASHBURN, VA-10 | 2024 | $2,569,834 |
CONT_AWD_N6600122C0039_9700_-NONE-_-NONE- SOW PARA 3.1 & 3.2 - P00009 - EXERCISE OPTION PERIOD 3, PROVIDE AND INCREMENT OF FUNDING, INCORPORATE A REVISED DD254, REVISE THE SOW ADDENDUM, CORRECT THE ADMIN DODAAC TO S1002A… | Department of Defense Department of the Navy | — | ELKWOOD, VA-07 | 2024 | $2,310,319 |
CONT_AWD_W56HZV23CL003_9700_-NONE-_-NONE- PUBLIC AFFAIRS SUPPORT SERVICES OPTION 1 | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $1,589,124 |
CONT_AWD_W911QY25CA070_9700_-NONE-_-NONE- BLDG 36 WET SPIN LABORATORY RENOVATION PROJECT | Department of Defense Department of the Army | — | NATICK, MA-05 | 2025 | $1,346,983 |
CONT_AWD_W519TC23C0004_9700_-NONE-_-NONE- AMC MODERNIZATION DE-OBLIGATION. | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $1,140,225 |
CONT_AWD_W56HZV23CL030_9700_-NONE-_-NONE- D007 OFFICE RENOVATION | Department of Defense Department of the Army | — | NATICK, MA-05 | 2024 | $910,824 |
CONT_AWD_N0001422C7003_9700_-NONE-_-NONE- VIDEO TELECOMMUNICATIONS SYSTEMS MAINTENANCE AND SUPPORT | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $830,212 |
CONT_AWD_W911QY23P0012_9700_-NONE-_-NONE- BUILDING 4 LAB 306 RENOVATION ADD FUNDING AND NEW SOW. | Department of Defense Department of the Army | — | NATICK, MA-05 | 2024 | $361,643 |
CONT_AWD_N0018923F0726_9700_47QTCB22D0082_4732 NORFOLK COURTOOM II MODERNIZATION | Department of Defense Department of the Navy | — | ELKWOOD, VA-07 | 2024 | $120,430 |
CONT_AWD_FA500424C0017_9700_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE PURCHASE AND INSTALL OF A COMPUTER WORKSTATION CONSOLE. | Department of Defense Department of the Air Force | — | EIELSON AFB, AK-00 | 2024 | $98,644 |
CONT_AWD_FA489722P0057_9700_-NONE-_-NONE- CONFERENCE ROOM EQUIPMENT | Department of Defense Department of the Air Force | — | MOUNTAIN HOME AFB, ID-02 | 2024 | $68,524 |
CONT_IDV_47QTCB22D0082_4732 IMPLEMENT GSA CD 2025-04 / CD 2025-05 AND ADD FAR 52.240-1 | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_N6523620D4839_9700 MASS MOD 2024 | Department of Defense Department of the Navy | — | — | 2025 | $0 |
Top 17 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Virginia