Federal Contractor Profile
Tlingit Haida Tribal Business Corporation
$1.1B obligated·1,566 awards·5 agencies·14 NAICS
Federal Contracts
Showing contracts 101–150 of 2,307 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0159 | 561210 | OPTION PERIOD 4 RECURRING | $36K |
| Aug 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $34K |
| Aug 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2950 | 561210 | FACILITY MANAGEMENT SERVICES FOR SELECTED DEPARTMENT OF STATE FACILITIES (INCLUDES OPERATIONS AND MAINTENANCE AND REIMBURSABLES) | $3.0M |
| Aug 21, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0729 | 561210 | ACQR 6129317 REPLACE WATER HEATER RECIRCULATING PUMP MIXING VALVE BLDG. 2091 | $41K |
| Aug 20, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00MB | 561210 | INFESTATION BEE, WASP, HORNET, AND STINGING ARTHROPOD CONTROL | $150 |
| Aug 20, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00MA | 561210 | COMMENSAL RODENTS IN AND AROUND BUILDINGS AND STRUCTURES | $20 |
| Aug 20, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700019C0001 | 561210 | USAFA CIVIL ENGINEERING BASE MAINTENANCE SUPPORT | $371K |
| Aug 20, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0015 | 561210 | PREVENTATIVE MAINTENANCE | $200K |
| Aug 19, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00M9 | 561210 | INFESTATION BEE, WASP, HORNET, AND STINGING ARTHROPOD CONTROL | $38 |
| Aug 19, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00M8 | 561210 | CARPET AND RUG DEEP CLEANING | $58 |
| Aug 19, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00M7 | 561210 | MISCELLANEOUS ARTHROPOD PEST CONTROL | $10 |
| Aug 19, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0686 | 561210 | ACQR 6129321 REPLACE MARVAIR UNIT BLDG. 611 | $15K |
| Aug 18, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0672 | 561210 | ACQR6128825 REPLACE CIRCUIT 2 COMPRESSOR 2 MI ON CHILLER 1 BLDG. 3090 | $31K |
| Aug 15, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1214 | 561210 | HURRICANE PREPARATION TREE REMOVAL | $21K |
| Aug 15, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0660 | 561210 | ACQR6128824 M1 REPLACE BARD HEAT PUMP BLDG. 427 | $14K |
| Aug 15, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700019C0001 | 561210 | USAFA CIVIL ENGINEERING BASE MAINTENANCE SUPPORT | $308K |
| Aug 14, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6657 | 561210 | BLDG 2146 VERTICAL LIFT FABRIC DOOR | $443K |
| Aug 14, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0631 | 561210 | ACQR6128822 M1 REPLACE THE RTU-1 BLDG 625 | $90K |
| Aug 13, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00M6 | 561210 | COCKROACH CONTROL | $50 |
| Aug 13, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00M5 | 561210 | MISCELLANEOUS ARTHROPOD PEST CONTROL | $90 |
| Aug 13, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00M4 | 561210 | ANT CONTROL | $13 |
| Aug 13, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00M3 | 561210 | ANT CONTROL | $8 |
| Aug 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0626 | 561210 | ACQR6128039 1049 TOFT 28 REPLACE CRAC-3 | $292K |
| Aug 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0616 | 561210 | REPLACE BAD WSHP COMPRESSORS IN ROOMS 207 AND 219L BLDG. 601 | $21K |
| Aug 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0159 | 561210 | OPTION PERIOD 4 RECURRING | $87K |
| Aug 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $39K |
| Aug 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0160 | 561210 | T&H 2ND TASK ORDER FOR CHARLESTON REGIONAL CENTER (CRC) | $2.0M |
| Aug 7, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0594 | 561210 | ACQR6127193 - REPAIRS TO HANGAR DOORS BLDG 729 | $367K |
| Aug 5, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00M2 | 561210 | REFUSE COLLECTION AND DISPOSAL 40 CUBIC YARD CONTAINER | $2K |
| Aug 5, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00M1 | 561210 | INFESTATION BEE, WASP, HORNET, AND STINGING ARTHROPOD CONTROL | $38 |
| Aug 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $1.9M |
| Jul 31, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700019C0001 | 561210 | USAFA CIVIL ENGINEERING BASE MAINTENANCE SUPPORT | $11K |
| Jul 31, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19C0002 | 561210 | BASE OPERATIONS SERVICES | $11M |
| Jul 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622C0008 | 488310 | NSGB PORT OPS SERVICES & MAINTENANCE | $1.2M |
| Jul 31, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700019C0001 | 561210 | USAFA CIVIL ENGINEERING BASE MAINTENANCE SUPPORT | $256K |
| Jul 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0114 | 561210 | BASE YEAR RECURRING FUNDS FOR MULTI- FUNCTION SUPPORT SERVICES AT NAVAL AIR STATION JACKSONVILLE, FL. | $699K |
| Jul 29, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00M0 | 561210 | CARPET AND RUG DEEP CLEANING | $300 |
| Jul 29, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00LZ | 561210 | ANT CONTROL | $2 |
| Jul 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $110K |
| Jul 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0180 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $2K |
| Jul 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2950 | 561210 | FACILITY MANAGEMENT SERVICES FOR SELECTED DEPARTMENT OF STATE FACILITIES (INCLUDES OPERATIONS AND MAINTENANCE AND REIMBURSABLES) | $488K |
| Jul 24, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700019C0001 | 561210 | USAFA CIVIL ENGINEERING BASE MAINTENANCE SUPPORT | $328K |
| Jul 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0160 | 561210 | T&H 2ND TASK ORDER FOR CHARLESTON REGIONAL CENTER (CRC) | $25K |
| Jul 23, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00LY | 561210 | PEST VERTEBRATE CONTROL | $50 |
| Jul 23, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00LX | 561210 | ANT CONTROL | $5 |
| Jul 23, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00LW | 561210 | CARPET AND RUG DEEP CLEANING | $125 |
| Jul 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0114 | 561210 | BASE YEAR RECURRING FUNDS FOR MULTI- FUNCTION SUPPORT SERVICES AT NAVAL AIR STATION JACKSONVILLE, FL. | $1.6M |
| Jul 18, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0338 | 561210 | ACQR6123970 REPAIR ROOFTOP CHILLER BLDG. 3012 | $26K |
| Jul 18, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0330 | 561210 | ACQR6123647 REPLACE BLOWER ASSEMBLY AND VFD ON SAHU-1 BLDG. 1256 | $78K |
| Jul 17, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0323 | 561210 | ACQR6123643 CLEAN CONDENSER AND EVAPORATOR TUBES ON CH-1 AND CH-2 BLDG. 1337 | $18K |
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