Contractor
T&M SERVICE GROUP, LLC
- UEI
- YEDPX6W9WAM5
- Parent UEI
- YEDPX6W9WAM5
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 27, 2026 to Jul 28, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 6 | $2,017,618 |
| Landscaping and Grounds Maintenance | 1 | $493,199 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z08426FCMAY0006 LEVEL III TASK ORDER: REPLACE HVAC SYSTEM IN P1831 UNIT AT USCG TRACEN CAPE MAY FAMILY HOUSING | Department of Homeland Security | NJ | Jul 28, 2026 | $18,894 |
| 68HERC25D0019 S208 - EXTERIOR LANDSCAPING, STORMWATER POLLUTION PREVENTION, AND PEST MANAGEMENT SERVICES - EPA RESEARCH TRIANGLE PARK (RTP), DURHAM, NC | Environmental Protection Agency | — | Mar 18, 2026 | — |
| 70Z08426FCMAY0005 LEVEL III WORK: TASK ORDER ISSUED TO PROVIDE SERVICES TO REPLACE 18-INCH ADVANCED DRAINAGE SYSTEMS (ADS) CORRUGATED HDPE PIPE AT 1810 PENNSYLVANIA | Department of Homeland Security | NJ | May 28, 2026 | $12,773 |
| 70Z08426FCMAY0003 THE PURPOSE OF THIS MODIFICATION IS TO REDUCE CLIN 0200 FROM $576,176 TO $476,176, INCREASING THE LEVEL II WORK A CLIN 0100 FROM $232,554.60 TO $438,264.23 MICRO-PURCHASE THRESHOLD FROM $5,000 TO $10,000 ADD FUNDS BASED ON WD INCREASE. | Department of Homeland Security | NC | Jul 10, 2026 | $1,834,883 |
| 70Z08426DCMAY0001 TRACEN CAPE MAY HOUSING MAINTENANCE SERVICES IDIQ | Department of Homeland Security | — | May 20, 2026 | — |
| 70Z08426FALAM0015 IDIQ LINES FOR ONGOING AND EMERGENT MAINTENANCE AND REPAIR NEEDS | Department of Homeland Security | CA | Jul 13, 2026 | $182,163 |
| 70Z08426FALAM0071 BAY AREA HOUSING MAINTENANCE 270 LOS LOMAS RADON REPAIR | Department of Homeland Security | CA | Jul 8, 2026 | $2,500 |
| 70Z08426FALAM0065 NOV-26-037 - EXTERIOR PAINT FOR NINE SPANISH HOMES NOT TO EXCEED $227,689.65 | Department of Homeland Security | CA | Jul 2, 2026 | $227,690 |
| 70Z08426FALAM0066 NOV-26-038 -NOVATO ROAD PAVEMENT NOT TO EXCEED $310,500.00 | Department of Homeland Security | CA | Jul 2, 2026 | $310,500 |
| 70Z08426FALAM0057 IDIQ LINES FOR ONGOING AND EMERGENT MAINTENANCE AND REPAIR NEEDS | Department of Homeland Security | CA | Jun 3, 2026 | $367,187 |
| 70Z08426FALAM0064 NOV-26-028 AND NOV-26-029 - 1 AND 2 ALTA VISTA ROOF REPAIR | Department of Homeland Security | CA | Jun 26, 2026 | $192,740 |
| 70Z08426FALAM0063 NOV-26-038 - LAS LOMAS FRENCH DRAIN NOT TO EXCEED $206,993.10 | Department of Homeland Security | CA | Jun 26, 2026 | $206,993 |
| 70Z08426FALAM0059 BAY AREA HOUSING FIRM FIXED PRICE CLIN 1001 | Department of Homeland Security | CA | Jun 26, 2026 | $712,508 |
| 70Z08426FALAM0060 NOV-26-028 AND NOV-26-029 - 1 AND 2 ALTA VISTA ROOF REPAIR | Department of Homeland Security | CA | Jun 18, 2026 | $192,740 |
| 70Z08426FALAM0035 SPANISH HOMES WOOD ROT REPAIR | Department of Homeland Security | CA | Jun 12, 2026 | $80,499 |
| 70Z08425DALAM0002 BAY AREA HOUSING MAINTENANCE SERVICES | Department of Homeland Security | — | Mar 11, 2026 | — |
| 70Z08426FALAM0022 NOV-26-003 FIRE AND SMOKE DAMAGE | Department of Homeland Security | CA | Mar 23, 2026 | $148,338 |
| 70Z08426FALAM0058 BAY AREA HOUSING FIRM FIXED PRICE CLIN 1001 | Department of Homeland Security | CA | Jun 3, 2026 | $268,281 |
| 70Z08426FALAM0053 NOV-26-026 AND NOV-26-027 - 204 AND 205 CAMINO ROOD REPAIR | Department of Homeland Security | CA | Jun 2, 2026 | $192,740 |
| 70Z08426FALAM0056 IDIQ LINES FOR ONGOING AND EMERGENT MAINTENANCE AND REPAIR NEEDS | Department of Homeland Security | CA | Jun 2, 2026 | $288,390 |
| 70Z08426FALAM0044 SECURING CORTEZ CIRCLE WATER SOW# NOV-26-020 NOV-26-032 CAMINO CIRCLE SOW NOV-26-032 | Department of Homeland Security | CA | Apr 22, 2026 | $50,204 |
| 75N99025C00001 MARCH & APRIL 2026 FUNDING | Department of Health and Human Services | NC | Feb 27, 2026 | $2,543,327 |
| 70Z08426FALAM0052 IDIQ LINES FOR ONGOING AND EMERGENT MAINTENANCE AND REPAIR NEEDS | Department of Homeland Security | CA | May 14, 2026 | $117,837 |
| 70Z08426FALAM0051 NOV-26-024 AND NOV-26-025 - 202 AND 203 CAMINO ROOD REPAIR | Department of Homeland Security | CA | May 13, 2026 | $192,740 |
| 70Z08426FALAM0050 NOV-26-022 AND NOV-26-023 - 200 AND 201 CAMINO ROOD REPAIR | Department of Homeland Security | CA | May 5, 2026 | $192,740 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier YEDPX6W9WAM5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.