Federal Contractor Profile
Tlingit Haida Tribal Business Corporation
$1.1B obligated·1,566 awards·5 agencies·14 NAICS
Federal Contracts
Showing contracts 151–200 of 2,307 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 17, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0319 | 561210 | ACQR6123024 REPAIR AUTO LIFT #1 BLDG. 1064 | $5K |
| Jul 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $888 |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0288 | 561210 | ACQR6123969 REPLACE MAU-2 ON ROOFTOP BLDG. 2080 | $149K |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0310 | 561210 | ACQR6123023 REPLACE COMPRESSOR M3 ON CIRCUIT 1 BLDG 3090 | $19K |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0312 | 561210 | ACQR6123625 REPLACE HOT WATER HEATER BLDG. 660 | $37K |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0313 | 561210 | ACQR6123635 REPLACE CANTILEVER FENCE GATE BLDG. 843 | $8K |
| Jul 15, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0297 | 561210 | EMERGENCY WATER LEAK B148 BEQ (PI) | $23K |
| Jul 14, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0282 | 561210 | REPLACE PLATE FRAME HEAT EXCHANGER BLDG 1248 | $50K |
| Jul 14, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0255 | 561210 | ACQR6123017 REPLACE AIR COMPRESSORS 1 AND 2 AND AIR DRYER BLDG. 594 | $115K |
| Jul 11, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EV | 561210 | ANT CONTROL | $5 |
| Jul 10, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00ER | 561210 | CARPET AND RUG DEEP CLEANING | $113 |
| Jul 10, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00ES | 561210 | DRYWOOD TERMITE CONTROL | $105 |
| Jul 10, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00ET | 561210 | MISCELLANEOUS ARTHROPOD PEST CONTROL | $50 |
| Jul 10, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EU | 561210 | ANT CONTROL | $5 |
| Jul 10, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0251 | 561210 | BE-PW2025 2479469 M1 RESTRIPE RUNWAY 05-23 | $218K |
| Jul 10, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0257 | 561210 | ACQR6123663 REPLACE CRU-1 WITH NEW 20-TON LIEBERT SYSTEM BLDG. 703 | $272K |
| Jul 9, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0229 | 561210 | BE-PW2025 2479470 ML RESTRIPE RUNWAY 14-32 | $162K |
| Jul 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $3K |
| Jul 2, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0132 | 561210 | REPLACE GENERATOR TRANSFER SWITCH CONTROL BOARD AND CUSTOMER INTERFACE PCB AT BLDG.1277G | $5K |
| Jul 1, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EP | 561210 | COCKROACH CONTROL | $16 |
| Jul 1, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EN | 561210 | FILTH FLY CONTROL | $30 |
| Jul 1, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EQ | 561210 | ANT CONTROL | $25 |
| Jul 1, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EM | 561210 | FILTH FLY CONTROL | $30 |
| Jun 30, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19C0002 | 561210 | BASE OPERATIONS SERVICES | $3.8M |
| Jun 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2315 | 561210 | LOCKSMITH SERVICES IN SUPPORT OF A/OPR/GSM | $410K |
| Jun 26, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025C0001 | 561210 | EVENT SUPPORT SERVICES FOR USAFA EVENTS | $538K |
| Jun 24, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EF | 561210 | COCKROACH CONTROL | $23 |
| Jun 24, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700019C0001 | 561210 | USAFA CIVIL ENGINEERING BASE MAINTENANCE SUPPORT | $16K |
| Jun 24, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EL | 561210 | COCKROACH CONTROL | $200 |
| Jun 24, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EH | 561210 | CARPET AND RUG DEEP CLEANING | $150 |
| Jun 24, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EJ | 561210 | PEST VERTEBRATE CONTROL | $50 |
| Jun 24, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EK | 561210 | ANT CONTROL | $45 |
| Jun 24, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EG | 561210 | CARPET AND RUG DEEP CLEANING | $125 |
| Jun 24, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19C0002 | 561210 | BASE OPERATIONS SERVICES | $2.9M |
| Jun 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2950 | 561210 | FACILITY MANAGEMENT SERVICES FOR SELECTED DEPARTMENT OF STATE FACILITIES (INCLUDES OPERATIONS AND MAINTENANCE AND REIMBURSABLES) | $70K |
| Jun 17, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0014 | 561210 | PREVENTATIVE MAINTENANCE | $200K |
| Jun 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0160 | 561210 | T&H 2ND TASK ORDER FOR CHARLESTON REGIONAL CENTER (CRC) | $40K |
| Jun 12, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EE | 561210 | ANT CONTROL | $23 |
| Jun 12, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00ED | 561210 | INFESTATION BEE, WASP, HORNET, AND STINGING ARTHROPOD CONTROL | $300 |
| Jun 11, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700019C0001 | 561210 | USAFA CIVIL ENGINEERING BASE MAINTENANCE SUPPORT | $211K |
| Jun 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0160 | 561210 | T&H 2ND TASK ORDER FOR CHARLESTON REGIONAL CENTER (CRC) | $2.0M |
| Jun 5, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EC | 561210 | COCKROACH CONTROL | $125 |
| Jun 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0171 | 561210 | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $9K |
| Jun 3, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EA | 561210 | ANT CONTROL | $30 |
| Jun 3, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EB | 561210 | CARPET AND RUG DEEP CLEANING | $100 |
| Jun 3, 2025 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | W912C321C0004 | 561730 | GROUNDS MAINTENANCE SERVICES | $2.1M |
| May 29, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00E8 | 561210 | ANT CONTROL | $18 |
| May 29, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00E7 | 561210 | COCKROACH CONTROL | $35 |
| May 29, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00E9 | 561210 | ANT CONTROL | $25 |
| May 27, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00E2 | 561210 | REFUSE COLLECTION AND DISPOSAL 40 CUBIC YARD CONTAINER | $792 |
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