Federal contractor · public award history
DICKEY-TUBA GROUP LLC
Parent: DICKEY-TUBA GROUP LLC QNL4DPNHMGK1
- Awards we know about
- 18
- Typical size
- $149,684
- Middle of their public awards
- Dollars on those awards
- $4.00M
Most of their awards we can see fall roughly between $92,120 and $332,206.
SAM.gov registration
Public extract 2026-07-05
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- May 28, 2027
- Activation date
- Jun 1, 2026
- Primary NAICS (SAM)
- 541211
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Transportation (18)
Industries & product codes
Award history
- Department of Transportation$541,440
NON-REVIEW TASK ORDER FMO DICKEY-TUBA 69319522D000007
- Department of Transportation$201,059
THIS PR IS TO ISSUE A TASK ORDER AGAINST FMO - DICKEY-TUBA - 69319522D000007
- Department of Transportation$220,350
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR FULL SCOPE REVIEW OF THE MEMPHIS AREA TRANSIT AUTHORITY IN THE AMOUN OF $151,303.80.
- Department of Transportation$104,434
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR DICKEY-TUBA GROUP LLC. CONTRACT NUMBER 69319522D000007 TO CONDUCT FY25 OVERSIGHT REVIEWS. FURTHER DETAILS CAN BE VIEWED ON ATTACHMENT NUMBER 0001 (SOW), ATTACHMENT NUMBER 0002 (PRICE MAT
- Department of Transportation$569,368
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OVERSIGHT REVIEWS REQUESTS, QUARTERLY MEETING AND SUMMIT ATTENDANCE FOR FINANCIAL MANAGEMENT (FMO) PROGRAM.
- Department of Transportation$127,599
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK FOR DICKEY-TUBA GROUP, LLC. CONTRACT NUMBERED 69319522D00007 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OVERSIGHT ASSESSMENT-
- Department of Transportation$663,128
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ESSENTIAL SUPPORT, TRAINING, AND EXPERTISE SERVICES FOR FMO REGIONAL OFFICE LOCATIONS 5, 9 AND 10.
- Department of Transportation$104,434
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR DICKEY-TUBA GROUP LLC. CONTRACT NUMBER 69319522D000007 TO CONDUCT FY25 OVERSIGHT REVIEWS.
- Department of Transportation$149,684
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FTA TECHNICAL SUPPORT FOR THE FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAM.
- Department of Transportation$332,206
TSO-FMO CONTRACTOR- DICKEY, TUBA, LLC CONTRACT NUMBER- 69319522D000007 THE PURPOSE OF THIS TASK ORDER IS FOR FY23 OVERSIGHT REVIEWS REQUESTED IN OTRAK FOR DICKEY-TUBA GROUP, LLC. CONTRACT NUMBER 69319522D000007. CLIN2 SPECIAL ASSIGNMENT $157,
- Department of Transportation$187,544
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE CORRECTIVE ACTION SUPPORT AND TRAVEL COST ASSOCIATED TO SUPPORT FMO PROGRAM AT THE LOUISIANA (LA) (LAFAYETTE, CITY PARRISH CONSOLIDATED GOVERNMENT).
- Department of Transportation$92,120
THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NEW TASK ORDER FOR THE CITY OF SEATTLE FY24 REVIEW (CAP/ICRP), UNDER CONTRACT NO. 69319522D000007.
- Department of Transportation$394,347
TSO- FMO VENDOR- DICKEY-TUBA CONTRACT NUMBER- 69319522D000007 THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS AWARD IS TO ALLOW THE VENDOR TO COMPLETE COST ALLOCATION PLAN/INDIRECT COST RATE PROPOSAL REVIEWS AND FOLLOW-UP WORK FOR THE FINANCI
- Department of Transportation—
THE PURPOSE OF THIS IDIQ CONTRACT IS TO ISSUE A NEW BASE AWARD TO DICKEY-TUBA GROUP TO EXAMINE RECIPIENT PERFORMANCE AND ADHERENCE TO CURRENT FTA REQUIREMENTS AND POLICIES UNDER THE FINANCIAL MANAGEMENT PROGRAM (FMO).
- Department of Transportation$78,121
THE PURPOSE OF THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) REVIEWS FOR METROPOLITAN TRANSPORTATION AUTHORITY-BC 7010
- Department of Transportation$78,121
THE PURPOSE OF THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) REVIEWS FOR LONG ISLAND RAILROAD 2111.
- Department of Transportation$78,121
THE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR THE METROPOLITAN TRANSPORTATION AUTHORITY - MNCR UNDER CONTRACT NO. 69319522D000007 TASK ORDER NO. 69319525F30017N - DICKEY TUBA GROUP LLC.
- Department of Transportation$78,121
THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE METROPOLITAN TRANSPORTATION AUTHORITY - SIRTOA UNDER CONTRACT NO. 69319522D000007, TASK ORDER NO. 69319525F30020N - DICKEY TUBA GROUP, INC.
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.