Federal Contractor Profile
Tri-tech Forensics, INC.
$80M obligated·481 awards·13 agencies·36 NAICS
Federal Contracts
Showing contracts 51–100 of 479 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 28, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25V7270 | 339113 | 8511283887!BLANKET,WARMING,HYP | $792 |
| Mar 27, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DH25V2165 | 423450 | 8511280937!MEDICAL PACK,AIRWAY | $750 |
| Mar 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25V7117 | 336413 | 8511271077!TRAINING AID,WOUND | $575 |
| Mar 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25V6060 | 334511 | 8511223597!RESUSCITATOR,HAND O | $2K |
| Feb 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25V5923 | 334511 | 8511215062!TOURNIQUET KIT,JUNC | $576 |
| Jan 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25V4274 | 336413 | 8511153370!TRAINING AID,WOUND | $555 |
| Jan 28, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25V4186 | 336413 | 8511149792!TRAINING AID,HEMOST | $880 |
| Jan 13, 2025 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART25FPFB00013 | 339113 | CBP ACADEMY MEDICAL SUPPLIES WITH IFAK W/CAT FOR FLETC ARTESIA NM. | $66K |
| Jan 8, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000080 | 339113 | FIRST AID KITS OFF OF GSA MAS SCHEDULE | $14K |
| Dec 2, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00011 | 339113 | IFAK KITS | $18K |
| Oct 29, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25V1220 | 423450 | 8510987019!RESUSCITATOR,HAND O | $686 |
| Oct 9, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25V0651 | 334511 | 8510948483!RESUSCITATOR,HAND O | $1K |
| Oct 9, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25V0624 | 456199 | 8510948396!SPLINT,LEG | $2K |
| Sep 25, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00001074 | 339113 | K-9 FIRST AID KITS AND OTHER CONSUMABLES | $477K |
| Sep 23, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24V124G | 339112 | 8510913235!SUCTION UNIT,FIELD | $900 |
| Sep 19, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24V109A | 336413 | 8510906318!TRAINING AID,WOUND | $2K |
| Sep 19, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24V112F | 322211 | 8510906760!DRESSING,CHEST SEAL | $2K |
| Sep 18, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00126 | 339113 | TRUCLOT INGUINAL TRAINER | $31K |
| Sep 18, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24V103N | 334511 | 8510903050!RESUSCITATOR,HAND O | $3K |
| Sep 13, 2024 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10324PA4700309 | 339113 | SAFETY EQUIPMENT ACTIVE SHOOTER RESPONSE KIT | $2K |
| Sep 12, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000738 | 339113 | IFAK (INDIVIDUAL FIRST AID KITS) AND REFILLS FOR EMERGENCY MEDICAL SERVICES TRAINING LOGISTICS TEAM | $270K |
| Sep 3, 2024 | Department of JusticeFBI-JEH | 15F06724F0000363 | 334516 | BODE DNA COLLECTION KITS. OY2 FUNDING DOCUMENT. | $11M |
| Sep 3, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24P1461 | 339112 | 8510852647!TOURNIQUET,NONPNEUM | $12K |
| Aug 30, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324P00050246 | 339112 | THE SOCIAL SECURITY ADMINISTRATIONS (SSA) OFFICE OF INSPECTOR GENERAL (OIG) OFFICE OF INVESTIGATIONS (OI) REQUIRES FIRST AID AND TRAUMA KITS FOR COMPLIANCE WITH EXECUTIVE ORDER AND SUPPORTING THE OI MEDICAL PROGRAM. | $14K |
| Aug 5, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F00039 | 339113 | SUPPLIES FOR CDC SAFETY TRAINING CLASSES | $19K |
| Jul 31, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00098 | 339113 | IFAK TRAINING KITS | $172K |
| Jul 19, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24V9600 | 339113 | 8510768051!BLANKET,WARMING,HYP | $2K |
| Jul 18, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24V9521 | 423450 | 8510765713!RESUSCITATOR,HAND O | $980 |
| Jul 16, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE1C124V0869 | 315990 | 8510757202!FIELD PACK | $408 |
| Jul 12, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24V9284 | 334511 | 8510751240!BAG,MEDICAL,INTUBAT | $337 |
| Jul 12, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24V9290 | 327992 | 8510751302!MEDICAL SUPPLY SET, | $110 |
| Jul 10, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F00039 | 339113 | SUPPLIES FOR CDC SAFETY TRAINING CLASSES | $30K |
| Jul 8, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24V9180 | 339112 | 8510740100!HEAD WEDGE,BACKBOAR | $135 |
| Jul 8, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FR0000036 | 339113 | THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO PROVIDE A TOTAL OF 450 INDIVIDUAL FIRST AID KITS (IFAK) TO 10 REGIONAL FIELD OFFICES. | $25K |
| Jul 1, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24V8925 | 334511 | 8510729339!RESUSCITATOR,HAND O | $4K |
| Jun 28, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24V8869 | 334511 | 8510726621!RESUSCITATOR,HAND O | $98 |
| Jun 21, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24V8622 | 314910 | 8510712151!BAG,TRAUMA RESPONSE | $174 |
| Jun 21, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24V8634 | 459999 | 8510712268!GAUZE,INERT,MOULAGE | $184 |
| Jun 14, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24V8424 | 339112 | 8510700527!KIT,INTUBATION EMER | $200 |
| Jun 11, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24V8238 | 334511 | 8510690237!TOURNIQUET,NONPNEUM | $600 |
| Jun 11, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24V8201 | 456199 | 8510690111!SPLINT,LEG | $4K |
| Jun 11, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24V8258 | 334511 | 8510690318!TOURNIQUET KIT,JUNC | $2K |
| May 21, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00055 | 339113 | OPERATOR IFAK TRAINING KIT | $91K |
| May 14, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2289 | 339113 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE MEDICAL KITS AND SUPPLIES. | $116K |
| May 7, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24P1015 | 327992 | 8510602625!MEDICAL SUPPLY SET, | $44 |
| May 1, 2024 | Department of JusticeFBI-JEH | 15F06724F0000363 | 334516 | BODE DNA COLLECTION KITS. OY2 FUNDING DOCUMENT. | $2.4M |
| May 1, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00052 | 339113 | OPERATOR INDIVIDUAL FIRST AID KITS (OIFAK) AND CAT TOURNIQUETS WITH NAR HOLDERS | $1.5M |
| Apr 9, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00122 | 339113 | FIRST AID KIT FOR K9 HANDLERS. | $38K |
| Apr 9, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24PGLB00106 | 423450 | FLETC CFAS TRAINING KIT W/ANEVA FACE SHIELDS | $133K |
| Apr 1, 2024 | Department of DefenseNAVSEA HQ | N0002424FN020 | 339113 | MEDICAL NAVAL RECOMPRESSION KIT. | $3K |
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