MOVING SUPPORT SERVICES TYSON PROJECT MANAGEMENT GROUP LLC $39,500 OFFICE OF THE SECRETARY OFFICE OF THE SECRETARY — 484210 Used Household and Office Goods Moving V119 TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER Apr 8, 2026 Mar 30, 2026 Jan 4, 2027
WARRENTON ANNEX PERSONNEL AND EQUIPMENT RELOCATION SERVICES PROJECT
COMMERCIAL PACKING, MOVING AND RELOCATION SERVICES FOR THE FAA AT THE WARRENTON ANNEX, 3721 MACINTOSH DRIVE, WARRENTON VA, 20187
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY SUPERV TYSON PROJECT MANAGEMENT GROUP LLC $18,592 FEDERAL AVIATION ADMINISTRATION FEDERAL AVIATION ADMINISTRATION — 484210 Used Household and Office Goods Moving V302 TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT Apr 3, 2026 Apr 3, 2026 Apr 20, 2026
INTERNAL OFFICE MOVES AND EXCESSING OF FURNITURE TYSON PROJECT MANAGEMENT GROUP LLC $5,079 FEDERAL MARITIME COMMISSION FEDERAL MARITIME COMMISSION — 484210 Used Household and Office Goods Moving V999 TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER Apr 2, 2026 Apr 9, 2026 Apr 9, 2026
BPA CALL FOR MOVING AND STORAGE SERVICES. TYSON PROJECT MANAGEMENT GROUP LLC $104,204 COURT SERVICES AND OFFENDER SUPERVISION AGENCY COURT SERVICES AND OFFENDER SUPERVISION AGENCY — 484210 Used Household and Office Goods Moving V301 TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION Mar 10, 2026 Mar 10, 2026 Mar 9, 2027
CONTRACT 47PE5226C0005 - URGENT - REMOVAL OF EXCESS FURNITURE FROM 250 E STREET, SW FOR THE REMOVAL OF FURNITURE AND MISCELLANEOUS ITEMS AT 250 E STREET, SW TO STORAGE. TYSON PROJECT MANAGEMENT GROUP LLC $6,252 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 484210 Used Household and Office Goods Moving Z1AA MAINTENANCE OF OFFICE BUILDINGS Jan 29, 2026 Jan 28, 2026 May 6, 2026
MOVING SERVICES TYSON PROJECT MANAGEMENT GROUP LLC $28,880 OFFICE OF THE SECRETARY OFFICE OF THE SECRETARY — 484210 Used Household and Office Goods Moving V119 TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER Dec 2, 2025 Nov 24, 2025 Jan 4, 2026
EXERCISE OPTION 3 TYSON PROJECT MANAGEMENT GROUP LLC $509,168 NATIONAL INSTITUTES OF HEALTH NATIONAL INSTITUTES OF HEALTH — 561210 Facilities Support Services V301 TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION Dec 2, 2025 Nov 3, 2025 Nov 2, 2026
INVOICE PAYMENT TYSON PROJECT MANAGEMENT GROUP LLC $7,845 EXECUTIVE OFFICE OF THE PRESIDENT EXECUTIVE OFFICE OF THE PRESIDENT — 484210 Used Household and Office Goods Moving 7110 OFFICE FURNITURE Sep 30, 2025 Sep 25, 2025 Oct 24, 2025
TASK ORDER 1 - FURNITURE RECONFIGURATION TYSON PROJECT MANAGEMENT GROUP LLC $22,817 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION — 238390 Other Building Finishing Contractors N071 INSTALLATION OF EQUIPMENT- FURNITURE Sep 25, 2025 Sep 26, 2025 Sep 25, 2026
FURNITURE MOVE TO NAVY HILL AT 2430 E ST NW, WASHINGTON, DC 20037. PERIOD OF PERFORMANCE: SEPTEMBER 22, 2025 TO NOVEMBER 21, 2025 TYSON PROJECT MANAGEMENT GROUP LLC $24,940 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 484210 Used Household and Office Goods Moving S215 HOUSEKEEPING- WAREHOUSING/STORAGE Sep 19, 2025 Sep 22, 2025 Dec 31, 2025
THIS PURCHASE ORDER OBSERVES THE TERMS AND CONDITIONS OF THE CONTRACT #693JK424C500014 TO PROVIDE FUNDING FOR CLIN 10008 OPTION YEAR ONE OF THE CONTRACT IN SUPPORT OF THE UPCOMING RELOCATION EFFORT AT DOT HEADQUARTERS. THIS PURCHASE ORDER IS ISSUED TYSON PROJECT MANAGEMENT GROUP LLC $114,000 OFFICE OF THE SECRETARY OFFICE OF THE SECRETARY — 484210 Used Household and Office Goods Moving 7110 OFFICE FURNITURE Sep 16, 2025 Sep 15, 2025 Sep 14, 2026
THIS REQUEST IS TO SUPPORT THE REMOVAL AND COMMERCIAL MOVE OF EQUIPMENT FROM FT BELVOIR BLDGS. 215, 701, 702 AND 1142. THIS REQUIREMENT RESULTS FROM CG DIRECTIVE FOR ARCYBER TO VACATE THESE BUILDINGS. THE EQUIPMENT SCHEDULED FOR FORT GORDON, GA WILL TYSON PROJECT MANAGEMENT GROUP LLC $68,732 DEPT OF THE ARMY DEPT OF THE ARMY — 484210 Used Household and Office Goods Moving V301 TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION Sep 2, 2025 Sep 4, 2025 Sep 15, 2025
THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE MOVE SERVICES FOR A RELOCATION AT TSA ANNAPOLIS JUNCTION IN SUPPORT OF THE OFFICE OF SECURITY AND ADMINISTRATIVE SERVICES. TYSON PROJECT MANAGEMENT GROUP LLC $83,009 TRANSPORTATION SECURITY ADMINISTRATION TRANSPORTATION SECURITY ADMINISTRATION — 484210 Used Household and Office Goods Moving V301 TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION Aug 8, 2025 Aug 11, 2025 Aug 10, 2026
MOVING SERVICES TO RETURN ITEMS FROM STORAGE TO THE HEARING ROOM TYSON PROJECT MANAGEMENT GROUP LLC $9,395 FEDERAL MARITIME COMMISSION FEDERAL MARITIME COMMISSION — 484210 Used Household and Office Goods Moving V999 TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER Jun 3, 2025 Jun 4, 2025 Jun 4, 2025
MOVING SERVICES TYSON PROJECT MANAGEMENT GROUP LLC $6,555 DEPT OF THE ARMY DEPT OF THE ARMY — 484210 Used Household and Office Goods Moving V301 TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION May 30, 2025 May 30, 2025 Nov 27, 2026
INTERNAL OFFICE MOVES, OFFICE ADJUSTMENTS AND EXCESS FURNITURE TYSON PROJECT MANAGEMENT GROUP LLC $6,524 FEDERAL MARITIME COMMISSION FEDERAL MARITIME COMMISSION — 484210 Used Household and Office Goods Moving V999 TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER Mar 26, 2025 Mar 27, 2025 Mar 27, 2025
FEDERALLY LEASED SPACES MOVE EFFORT FOR MULTIPLE LOCATIONS. PERIOD OF PERFORMANCE: 3/13/2025 TO 6/30/2025 TYSON PROJECT MANAGEMENT GROUP LLC $1,822,143 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 484210 Used Household and Office Goods Moving S215 HOUSEKEEPING- WAREHOUSING/STORAGE Mar 13, 2025 Mar 13, 2025 Sep 30, 2025
INTERNAL OFFICE MOVES TYSON PROJECT MANAGEMENT GROUP LLC $12,886 FEDERAL MARITIME COMMISSION FEDERAL MARITIME COMMISSION — 484210 Used Household and Office Goods Moving V999 TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER Mar 5, 2025 Mar 6, 2025 Mar 17, 2025
INTERNAL OFFICE MOVES FOLLOWING COMPLETION OF CONSTRUCTION TYSON PROJECT MANAGEMENT GROUP LLC $25,193 FEDERAL MARITIME COMMISSION FEDERAL MARITIME COMMISSION — 484210 Used Household and Office Goods Moving V999 TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER Feb 24, 2025 Feb 19, 2025 Feb 24, 2025
INTERNAL OFFICE MOVES AND EXCESSING FURNITURE TYSON PROJECT MANAGEMENT GROUP LLC $16,324 FEDERAL MARITIME COMMISSION FEDERAL MARITIME COMMISSION — 484210 Used Household and Office Goods Moving V999 TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER Feb 4, 2025 Jan 29, 2025 Feb 4, 2025
INTERNAL OFFICE MOVES - FROM FPS TO FMC AND VICE VERSA AND EXCESSING FURNITURE TYSON PROJECT MANAGEMENT GROUP LLC $26,315 FEDERAL MARITIME COMMISSION FEDERAL MARITIME COMMISSION — 484210 Used Household and Office Goods Moving V999 TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER Jan 24, 2025 Jan 23, 2025 Jan 24, 2025
STORAGE OF OFFICE ITEMS. TYSON PROJECT MANAGEMENT GROUP LLC $12,411 FEDERAL MARITIME COMMISSION FEDERAL MARITIME COMMISSION — 484210 Used Household and Office Goods Moving V999 TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER Dec 20, 2024 Jan 1, 2025 May 30, 2025
INTERNAL OFFICE MOVE ON 12/18/2024 TYSON PROJECT MANAGEMENT GROUP LLC $3,700 FEDERAL MARITIME COMMISSION FEDERAL MARITIME COMMISSION — 484210 Used Household and Office Goods Moving V999 TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER Dec 17, 2024 Dec 18, 2024 Dec 18, 2024
OVERTIME HOURS FOR 2025 TRANSITION MOVING SERVICES TYSON PROJECT MANAGEMENT GROUP LLC $67,142 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 484210 Used Household and Office Goods Moving S215 HOUSEKEEPING- WAREHOUSING/STORAGE Nov 26, 2024 Dec 16, 2024 Mar 4, 2025
INTERNAL OFFICE MOVE/ 10TH FLOOR TYSON PROJECT MANAGEMENT GROUP LLC $4,810 FEDERAL MARITIME COMMISSION FEDERAL MARITIME COMMISSION — 484210 Used Household and Office Goods Moving V999 TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER Oct 25, 2024 Oct 29, 2024 Oct 29, 2024