75N98120F00001↗
TCG Inc received this contract from Nih Nitaa Dita-Dvi of Info Tech Acq, National Institutes of Health: $28.06M obligated so far for it and telecom- other it and telecommunications. Its period of performance ended 2025-12-01.
Key facts · data as of Oct 25, 2026
- Recipient
- TCG Inc
- Awarding agency
- National Institutes of Health (Department of Health and Human Services)
- Contracting office
- Nih Nitaa Dita-Dvi of Info Tech Acq (75N981)
- Obligated to date
- $28.06M
- Potential value
- $48.43M
- Ends
- 2025-12-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 75N98120F00001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_75N98120F00001_7529_HHSN316201200178W_7529
TCG Inc: all federal awards · Department of Health and Human Services: spending · Nih Nitaa Dita-Dvi of Info Tech Acq: what it buys
TCG ITESS 2020 HHS ACF ITESS BASE PERIOD AWARD 09/18/2020-09/17/2021. BASE PERIOD INCREMENT 1 AWARD VALUE: $2,448,755.67. BASE PERIOD INCREMENT 2 AWARD VALUE: $7,092,907. TOTAL BASE PERIOD AWARD VALUE $9,541,662.40. TOTAL TASK ORDER LIFECYLE $50
Obligated to date$28.06M29 actions
Current value$48.43Mwith options exercised
Period2020-09-17 → 2025-12-01current end date
Passed on$35.7Kto 1 subcontractor
What it is
- Product or service
- IT and Telecom- Other IT and Telecommunications (PSC D399)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Nih Nitaa Dita-Dvi of Info Tech Acq (75N981)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Pricing
- Time and materials
- How it was bought
- GWAC · under CIO-SP3 (HHSN316201200178W)
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
FY2023$13.04M
FY2024$9.92M
FY2025$6.42M
FY2026-$1.32M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $35.7K (0.1% of what was obligated), as TCG Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Macro Solutions LLC | $35.7K | 1 | DC | 2022-12-08 | 2022-12-08 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2022-12-08 | Macro Solutions LLC | $35.7K | PROVIDE TECHNICAL KNOWLEDGE AND ANALYSIS OF HIGHLY SPECIALIZED APPLICATIONS AND OPERATIONAL ENVIRONMENT, HIGH-LEVEL FUNCTIONAL SYSTEMS ANALYSIS, DESIGN, INTEGRATION, DOCUMENTATION AND IMPLEMENTATION ADVICE ON… |
Every action
29 actions since 2022-12-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-08 | P00043 | Funding only | -$1.31M | FY26 UDO INITIATIVE DEOBLIGATE FUNDING |
| 2025-11-12 | P00042 | Supplemental agreement (work within scope) | $71.0K | ITESS SUPPORT SERVICES |
| 2025-10-23 | P00041 | Supplemental agreement (work within scope) | $199.3K | ITESS SUPPORT SERVICES |
| 2025-10-22 | P00040 | Administrative change | -$278.6K | ITESS SUPPORT SERVICES |
| 2025-09-23 | P00039 | Option exercised | $861.2K | ITESS SUPPORT SERVICES |
| 2025-09-17 | P00038 | Administrative change | $0 | ITESS SUPPORT SERVICES |
| 2025-08-07 | P00037 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: (1) RECORD A CHANGE IN KEY PERSONNEL IN ACCORDANCE WITH FAR 37.110 AND HHSAR 352.237-75. (2) EFFECTIVE JULY 15, 2025, MR. JOSE TORO REPLACES MS. NANCY NUSSEAR AS THE NEW PROGRAM MANAGER FOR THE ITESS PROGRAM |
| 2025-05-08 | P00036 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: (1) RECORD A CHANGE IN KEY PERSONNEL IN ACCORDANCE WITH FAR 37.110 AND HHSAR 352.237-75. (2) EFFECTIVE APRIL 30, 2025, MS. SHEVONDALYN ROBINSON REPLACES MR. JIM RYAN AS THE NEW PROGRAM MANAGER FOR THE ITESS P |
| 2025-03-04 | P00035 | Supplemental agreement (work within scope) | $5.55M | IT SECURITY REQUIREMENTS EXEMPTION DURING COMMUNICATION PAUSE MODIFICATION P00035 EXERCISES AND FULLY FUNDS IT SECURITY RELATED ITESS CLIN 4013 TASK 2,3, AND 4. THIS ACTION CHANGES THE FINAL INCREMENT VALUE FOR CLIN 4013 FROM $6,091,335.43 TO $5,5 |
| 2024-10-23 | P00034 | Supplemental agreement (work within scope) | $0 | MODIFICATION P00034 -KEY PERSONNEL REPLACEMENT MIRNA JEAN ACQUISITION TEAM LEAD IN LIEU OF OLIVER QUEEN. THE FOLLOWING NEW TASK ORDER CLAUSES ARE HEREBY BILATERALLY INCORPORATED. THIS ORDER IS MODIFIED TO ADD 52.2-4-30 AS FOLLOWS: 52.204-30, FE |
| 2024-09-20 | P00033 | Funding only | $1.95M | MODIFICATION P00033 - FUNDING ACTION ONLY - FUNDS OPTION PERIOD 4-CLIN 4003 TASKS 2, 3 AND 4 (ALL SUBTASKS) AND ADDS NEW CLIN 4013 TASKS 2, 3 AND 4 (ALL SUBTASKS) FOR INCREMENT 2 OF OPTION PERIOD 4 WITH A POP OF 9/18/2024-09/17/2025. THE TOTAL CON |
| 2024-08-19 | P00032 | Option exercised | $3.57M | MODIFICATION P00032 EXERCISES AND FULLY FUNDS OPTION PERIOD 4-INCREMENT 1 IN THE AMOUNT OF $3,574,924.80 WITH A POP OF 9/18/2024-09/17/2025. THE TOTAL CONTRACT OBLIGATION IS HEREBY CHANGED FROM: $37,810,005.25 TO: $41,384,930.05 AN INCREASE OF $3, |
| 2024-08-08 | P00031 | Supplemental agreement (work within scope) | $0 | MODIFICATION P00031 REDESCRIBES CLINS 3006-3007, INCREASES CLINS 4002-4003 IAW APPROVED JEFO DATED AUGUST 5, 2024, ADDS CLIN 4012 IAW TCG PROPOSAL DATED AUGUST 22, 2023, AND INCORPORATES A KEY PERSONNEL CHANGE. SUMMARY OF CHANGES: CLIN 3006 EX |
| 2024-03-15 | P00030 | Supplemental agreement (work within scope) | $0 | MODIFICATION P00030 EXTENDS THE PERFORMANCE PERIOD OF INCREMENT 1 THROUGH 09/17/2024. MUTUAL AGREEMENT OF BOTH PARTIES. CLIN VALUE 3002 $5,438,103.02. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2024-03-14 | P00029 | Option exercised | $4.39M | THE PURPOSE OF UNILATERAL MODIFICATION P00029 IS TO EXERCISE AND FUND OPTION PERIOD 3, INCREMENT 2. CLIN 3003 IS HEREBY CANCELLED IN ITS ENTIRETY, DUE TO SYSTEM ERRORS, AND ALL ASSOCIATED WORK IS MOVED TO CLIN 3013. CLIN 3013 IS HEREBY ADDED TO |
| 2023-09-21 | P00028 | Administrative change | $0 | THE PURPOSE OF THIS UNILATERAL ADMINISTRATIVE MODIFICATION IS TO APPROVE A KEY PERSONNEL UPDATE TO REPLACE THE SYSTEMS ARCHITECT FOR TASK 2.2. FROM: KIMLER COREY TO: GARY REGUERIN TABLE 3. KEY PERSONNEL IS HEREBY UPDATED TO REFLECT THE CHANGE |
| 2023-09-05 | P00027 | Option exercised | $6.39M | THE PURPOSE OF THIS BI-LATERAL MODIFICATION P00027 IS TO PERFORM THE FOLLOWING ACTIONS: 1 - FULLY FUND AND EXERCISE OPTION PERIOD 3 INCREMENT 1 CLINS: 3001, 3002, 3006 AND 3007. THE COR HAS CONFIRMED THE PROGRAM HAS THE BONA FIDE NEED FOR THE SERV |
| 2023-08-02 | P00026 | Funding only | $11.0K | THE PURPOSE OF MODIFICATION TO FUND OPTION PERIOD 2 - CLIN 2007 ODC (TRAVEL) NTE FFP -- $11,000.00 PERIOD OF PERFORMANCE: 09/18/2022-09/17/2023 VIA P00026 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2023-07-24 | P00025 | Supplemental agreement (work within scope) | -$511.0K | THE PURPOSE OF BI-LATERAL MODIFICATION P00025 IS TO PERFORM THE FOLLOWING ACTIONS: - DE-OBLIGATE $511K FROM CLIN 2012. CLIN 2012 IS REDUCED BY $511,000 FROM $4,318,445.00 TO $3,807,445.00. ONCE THE FUNDING BECOMES AVAILABLE, THE $511K WILL BE RE-O |
| 2023-06-01 | P00024 | Administrative change | $0 | THE PURPOSE OF UNILATERAL MODIFICATION P00024 IS TO INCORPORATE THE ATTACHED APPENDIX F ITESS CONTRACT DELIVERABLE TABLE TO THE TASK ORDER IN ACCORDANCE WITH THE PROPOSAL ACCEPTED IN MODIFICATION P00019. SEE PAGE 123 OF THE SOW FOR UPDATES. ALL OT |
| 2023-05-16 | P00023 | Administrative change | $0 | THE PURPOSE OF UNILATERAL MODIFICATION P00023 IS TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FROM SANDRA HAMILTON TO TANZEENA SHIREENA-AADAM, EFFECTIVE 5/19/23. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. ALL OTHER TER |
| 2023-04-26 | P00022 | Administrative change | $0 | THE PURPOSE OF UNILATERAL MODIFICATION P00022 IS TO FIX A TYPO OF THE POP FOR CLIN 4002. THE POP CHANGED FROM 9/18/2024 - 12/17/2025 TO 9/18/2024 - 12/17/2024. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. ALL OTHER TERMS AND CONDITIO |
| 2023-04-09 | P00021 | Option exercised | $4.32M | THE PURPOSE OF UNILATERAL MODIFICATION P00021 IS TO EXERCISE AND FUND CLIN 2012. THE TOTAL OBLIGATION AMOUNT HAS INCREASED BY $4,318,445.00 FROM $23,212,842.37 TO $27,531,287.37. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. ALL OTHER T |
| 2023-03-29 | P00020 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF BILATERAL MODIFICATION P00020 IS TO PERFORM THE FOLLOWING ACTIONS: 1 - INCORPORATE THE TCG PRICE PROPOSAL SPREADSHEET AND THE UPDATED ITESS LABOR CATEGORIES DOCUMENTS ACCEPTED ON MARCH 24, 2023 SPECIFICALLY AS FOLLOWS: - CLIN 201 |
| 2023-03-27 | P00019 | Administrative change | $0 | THE PURPOSE OF BILATERAL MODIFICATION P00019 IS TO INCORPORATE THE PRICE PROPOSAL SPREADSHEET AND THE UPDATED ITESS LABOR CATEGORIES DOCUMENTS INTO THE TASK ORDER FOR VISIBILITY AND TRANSPARENCY OF THE LABOR CATEGORIES AND RATES AS DESCRIBED BY THE A |
| 2023-02-15 | P00018 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF BI-LATERAL MODIFICATION P00018 IS TO PERFORM THE FOLLOWING ACTIONS: 1 - INCORPORATE A NEW ORGANIZATIONAL STRUCTURE TO INCLUDE NEW ROLES AND CHANGES TO EXISTING LABOR CATEGORIES AS DESCRIBED BY THE ACCEPTED TCG FEBRUARY 15, 2023 PROP |
| 2023-01-23 | P00017 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF BI-LATERAL MODIFICATION P00017 IS FOR THE INCLUSION A NEW LABOR CATEGORY WITH THE IDENTIFIED RATE BELOW FOR THE ITESS TASK ORDER: - LABOR CATEGORY CHANGE: ADMINISTRATIVE ASSISTANT LEVEL II (HOURLY RATE $110.00) BACK FILL SHAMIKA STAL |
| 2022-12-20 | P00016 | Option exercised | $2.84M | THE PURPOSE OF MODIFICATION P00016 IS TO EXERCISE OPTION PERIOD 2A CLINS 2008, 2009, 2010 AND 2011. AS A RESULT OF THIS MODIFICATION P00016, THE TOTAL OBLIGATION AMOUNT HAS INCREASED BY $2,838,375.40 FROM $20,374,466.97 TO $23,212,842.37. THE TO |
| 2022-12-16 | P00015 | Supplemental agreement (work within scope) | $0 | MODIFICATION P00015 OPTION PERIOD 2 PERIOD OF PERFORMANCE CHANGES, INCREMENT DOLLAR AMOUNT CHANGES DUE TO CR AND NEW CLINS. MUTUAL AGREEMENT OF BOTH PARTIES. THE TASK ORDER OBLIGATION VALUE REMAINS UNCHANGED AT $20,374,466.97. ALL OTHER TERMS AND |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗