Federal Contractor Profile
Tlingit Haida Tribal Business Corporation
$671M obligated·1,048 awards·4 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 2,307 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 6, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $93K |
| Mar 31, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $9K |
| Mar 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0160 | 561210 | T&H 2ND TASK ORDER FOR CHARLESTON REGIONAL CENTER (CRC) | $75K |
| Jan 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $10K |
| Jan 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0160 | 561210 | T&H 2ND TASK ORDER FOR CHARLESTON REGIONAL CENTER (CRC) | $3.0M |
| Jan 22, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0006 | 561720 | CUSTODIAL SERVICES FOR NHB AND NSF_OPTION II_10/1/2025-9/30/2026 | $403K |
| Jan 22, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0114 | 561210 | BASE YEAR RECURRING FUNDS FOR MULTI- FUNCTION SUPPORT SERVICES AT NAVAL AIR STATION JACKSONVILLE, FL. | $54K |
| Jan 21, 2026 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19C0002 | 561210 | BASE OPERATIONS SERVICES | $4.0M |
| Jan 16, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622C0008 | 488310 | NSGB PORT OPS SERVICES & MAINTENANCE | $921K |
| Jan 14, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $56K |
| Jan 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $1K |
| Jan 7, 2026 | Department of DefenseFA8770 AFLCMC GBK | FA877021C0003 | 541511 | ETIMS-II MAINTENANCE AND SUSTAINMENT FOLLOW-ON EFFORT | $1.4M |
| Jan 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2950 | 561210 | FACILITY MANAGEMENT SERVICES FOR SELECTED DEPARTMENT OF STATE FACILITIES (INCLUDES OPERATIONS AND MAINTENANCE AND REIMBURSABLES) | $25K |
| Dec 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2950 | 561210 | FACILITY MANAGEMENT SERVICES FOR SELECTED DEPARTMENT OF STATE FACILITIES (INCLUDES OPERATIONS AND MAINTENANCE AND REIMBURSABLES) | $12K |
| Dec 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $213K |
| Dec 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0160 | 561210 | T&H 2ND TASK ORDER FOR CHARLESTON REGIONAL CENTER (CRC) | $832 |
| Dec 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622C0008 | 488310 | NSGB PORT OPS SERVICES & MAINTENANCE | $921K |
| Dec 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2950 | 561210 | FACILITY MANAGEMENT SERVICES FOR SELECTED DEPARTMENT OF STATE FACILITIES (INCLUDES OPERATIONS AND MAINTENANCE AND REIMBURSABLES) | $3.7M |
| Dec 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2315 | 561210 | LOCKSMITH SERVICES IN SUPPORT OF A/OPR/GSM | $430K |
| Dec 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $4K |
| Dec 11, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700019C0001 | 561210 | USAFA CIVIL ENGINEERING BASE MAINTENANCE SUPPORT | $95K |
| Dec 11, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0319 | 561210 | ACQR6123024 REPAIR AUTO LIFT #1 BLDG. 1064 | $6K |
| Dec 9, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025C0001 | 561210 | EVENT SUPPORT SERVICES FOR USAFA EVENTS | $2K |
| Dec 2, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025C0001 | 561210 | EVENT SUPPORT SERVICES FOR USAFA EVENTS | $5K |
| Dec 2, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0102 | 561210 | ACQR 6143932 CHRISTMAS TREE LIGHTS AND BANNERS 2025 | $11K |
| Nov 26, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19C0002 | 561210 | BASE OPERATIONS SERVICES | $7.7M |
| Nov 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $933 |
| Nov 21, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700019C0001 | 561210 | USAFA CIVIL ENGINEERING BASE MAINTENANCE SUPPORT | $7.3M |
| Nov 20, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877021C0003 | 541511 | ETIMS-II MAINTENANCE AND SUSTAINMENT FOLLOW-ON EFFORT | $1.4M |
| Oct 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $4K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1375 | 561210 | ACQR 6134494 HVAC TEST AND BALANCING AT MCAS | $18K |
| Sep 30, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700019C0001 | 561210 | USAFA CIVIL ENGINEERING BASE MAINTENANCE SUPPORT | $54K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $416K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0114 | 561210 | BASE YEAR RECURRING FUNDS FOR MULTI- FUNCTION SUPPORT SERVICES AT NAVAL AIR STATION JACKSONVILLE, FL. | $1.6M |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2950 | 561210 | FACILITY MANAGEMENT SERVICES FOR SELECTED DEPARTMENT OF STATE FACILITIES (INCLUDES OPERATIONS AND MAINTENANCE AND REIMBURSABLES) | $1.9M |
| Sep 30, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700019C0001 | 561210 | USAFA CIVIL ENGINEERING BASE MAINTENANCE SUPPORT | $65K |
| Sep 29, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700019C0001 | 561210 | USAFA CIVIL ENGINEERING BASE MAINTENANCE SUPPORT | $649K |
| Sep 29, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025C0001 | 561210 | EVENT SUPPORT SERVICES FOR USAFA EVENTS | $733K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4501 | 561210 | RECURRING - 7TH OPTION YEAR FSRM FUNDING | $12K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19C0002 | 561210 | BASE OPERATIONS SERVICES | $282K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0114 | 561210 | BASE YEAR RECURRING FUNDS FOR MULTI- FUNCTION SUPPORT SERVICES AT NAVAL AIR STATION JACKSONVILLE, FL. | $9K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4525 | 561210 | REPLACE AIR COMPRESSOR VFD BLDG. 3032 | $7K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1323 | 561210 | ACQR 6138495 REPLACE SSHP WITH PHP BLDG. 1140 | $189K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1295 | 561210 | ACQR6137996 REPLACE BAD COMPRESSOR ON OAU-1 AT BLDG. 594 | $9K |
| Sep 23, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700019C0001 | 561210 | USAFA CIVIL ENGINEERING BASE MAINTENANCE SUPPORT | $829K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6138 | 561210 | REPLACE THE GASKETS ON THE SOLAR HOT WATER SYSTEM. BLDG 3012 | $19K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1260 | 561210 | ACQR6137710 TEMPORARY CHILLER RENTAL BLDG. 3090 | $97K |
| Sep 22, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700019C0001 | 561210 | USAFA CIVIL ENGINEERING BASE MAINTENANCE SUPPORT | $139K |
| Sep 19, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00RW | 561210 | FIRE ANT CONTROL | $30 |
| Sep 19, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00RV | 561210 | FILTH FLY CONTROL | $30 |
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