Federal Contractor Profile
Tri-tech Forensics, INC.
$80M obligated·481 awards·13 agencies·36 NAICS
Federal Contracts
Showing contracts 301–350 of 479 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 12, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DS22V0260 | 453998 | 8508607478!MANIKIN,TRAUMA AND | $1K |
| Oct 7, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DS22V0208 | 334511 | 8508600823!BAG,MEDICAL,INTUBAT | $316 |
| Oct 6, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DS22P0082 | 314910 | 8508596200!BAG,TRAUMA RESPONSE | $168 |
| Oct 5, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DS22V0152 | 336413 | 8508593184!TRAINING AID,WOUND | $2K |
| Sep 27, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DS21V9776 | 339113 | 8508565027!SHIELD,EYE,SURGICAL | $540 |
| Sep 22, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DS21P2559 | 314910 | 8508548284!BAG,TRAUMA RESPONSE | $168 |
| Sep 15, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DS21V9400 | 339112 | 8508529039!SUCTION UNIT,FIELD | $64 |
| Sep 13, 2021 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6021P0838 | 423450 | EOY ICASS HU FLAT IFAK KITS | $27K |
| Sep 9, 2021 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6021P0825 | 423450 | EOY ICASS HU FLAT IFAK KITS | $27K |
| Sep 7, 2021 | Department of JusticeFBI-JEH | 15F06721F0001538 | 334516 | OY2 FUNDING DOCUMENT. | $3.0M |
| Sep 2, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001213 | 423450 | EMS MEDICAL BAGS | $686K |
| Aug 30, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21V2507 | 423450 | 8508491872!MEDICAL PACK,AIRWAY | $450 |
| Aug 16, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DS21V8141 | 339112 | 8508453646!SUCTION UNIT,FIELD | $512 |
| Aug 16, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DS21V8193 | 334511 | 8508453877!BAG,MEDICAL,INTUBAT | $330 |
| Aug 11, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DS21P2216 | 334511 | 8508431921!BAG,MEDICAL,INTUBAT | $310 |
| Aug 10, 2021 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21F00000974 | 423450 | INDIVIDUAL FIRST AID KITS (IFAK) | $760K |
| Aug 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040621P0492 | 339113 | FIRST AID KITS | $69K |
| Aug 5, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21P2879 | 339113 | 8508422447!BLOOD AND URINE SPE | $135 |
| Jul 30, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DS21P2041 | 334511 | 8508361112!BAG,MEDICAL,INTUBAT | $344 |
| Jul 27, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21P2765 | 333999 | 8508394460!SEXUAL ASSAULT DETE | $343 |
| Jul 27, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DS21V7541 | 423450 | 8508398862!MEDICAL PACK,AIRWAY | $2K |
| Jul 23, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21P2748 | 333999 | 8508389667!SEXUAL ASSAULT DETE | $686 |
| Jul 21, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121P11968 | 334519 | SUPPLIES | $7K |
| Jul 16, 2021 | Department of JusticeFBI-JEH | 15F06721P0003575 | 423490 | CARON FINGERPRINT DEVELOPMENT CHAMBER AND ACCESSORIES | $21K |
| Jul 13, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FGLB00076 | 423450 | CFAS TRAINING KITS AND FACE SHIELDS | $40K |
| Jul 13, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DS21P2028 | 314910 | 8508357929!BAG,TRAUMA RESPONSE | $169 |
| Jun 24, 2021 | Department of JusticeFBI-JEH | 15F06721F0000860 | 334516 | OPTION YEAR ONE. | $1.6M |
| Jun 22, 2021 | Department of JusticeFBI-JEH | 15F06721F0001538 | 334516 | OY2 FUNDING DOCUMENT. | $200K |
| Jun 22, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21P2435 | 339113 | 8508313777!BLOOD AND URINE SPE | $34 |
| May 25, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FGLB00026 | 423450 | OPERATOR INDIVIDUAL FIRST AID KIT (IFAK)-CUSTOM PACK | $221K |
| May 21, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21V1737 | 333999 | 8508239143!SEXUAL ASSAULT DETE | $46 |
| May 14, 2021 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21FPFB00036 | 423450 | IFAK USED IN TRAINING STUDENTS | $98K |
| May 3, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FGLB00025 | 423450 | OPERATOR INDIVIDUAL FIRST AID KIT (IFAK)-CUSTOM PACK TRAINING KIT | $74K |
| May 3, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FGLB00027 | 423450 | FIRST AID TRAINING KITS | $36K |
| Apr 28, 2021 | Department of DefenseFA2860 316 CONS PK | FA286021P0016 | 423450 | MEDICAL KITS | $13K |
| Apr 28, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21P1812 | 339113 | 8508174394!BLOOD AND URINE SPE | $270 |
| Apr 15, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21P1662 | 333999 | 8508139358!SEXUAL ASSAULT DETE | $343 |
| Apr 13, 2021 | Department of JusticeFBI-JEH | 15F06721F0000860 | 334516 | OPTION YEAR ONE. | $1.6M |
| Mar 10, 2021 | Department of JusticeFBI-JEH | 15F06721F0000614 | 334516 | FY21 DELIVERY ORDER. | $500K |
| Feb 4, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21F00000138 | 423450 | INDIVIDUAL FIRST AID KITS | $74K |
| Feb 1, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21P0859 | 333999 | 8507954771!SEXUAL ASSAULT DETE | $343 |
| Jan 26, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FGLB00027 | 423450 | FIRST AID TRAINING KITS | $8K |
| Jan 25, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FGLB00025 | 423450 | OPERATOR INDIVIDUAL FIRST AID KIT (IFAK)-CUSTOM PACK TRAINING KIT | $16K |
| Jan 25, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FGLB00026 | 423450 | OPERATOR INDIVIDUAL FIRST AID KIT (IFAK)-CUSTOM PACK | $56K |
| Jan 12, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F1DHS0013 | 423450 | THE PURPOSE OF THIS ORDER IS TO PROCURE ONE HUNDRED (100)TACTICAL INDIVIDUAL FIRST AID TRAUMA KITS (IFAK) KITS, POCKET IFAKS AND EMERGENCY MEDICAL TECHNICIAN KITS. | $115K |
| Sep 29, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00001590 | 423450 | TOURNIQUETS AND HOLDERS | $103K |
| Sep 27, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F3OTH0155 | 423450 | PURCHASE MEDICAL FIRST AID TRAUMA (FAT) KITS AND EMT KITS | $151K |
| Sep 22, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F3OTH0151 | 423450 | PURCHASE OF MEDICAL KITS | $39K |
| Sep 21, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FGLB00151 | 423450 | OPR IFAK-CUST PK TRNG KIT/SUPPLY,2EA V CHEST SEALW/4/4PAD BLU, LEA WHT,EMGY ISRLI BNDG,LEA CMT GUZ BLUE TRNR,LEA 2INXL0YD 1538-2,DURP TAPE,2EA TRINGUL BNDG 40X40X56,1EA Z GUZE DRESSG, NEED 8/1/20.PL | $90K |
| Sep 13, 2020 | Department of StateU.S. EMBASSY QUITO | 19EC7520P1085 | 811310 | PR9400301-DEA QUITO DATA CELLPHONE EXTRACTION KIT | $18K |
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