Federal Contractor Profile
Tribal One Technology, LLC
$57M obligated·73 awards·7 agencies·15 NAICS
Federal Contracts
Showing award actions 1–50 of 123 funded award actions, most recent first.
- Contracts with positive obligations
- 73
- Funded award actions shown
- 123
- Obligations shown
- $57M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0315 | 236220 | CAMPUS WIDE STAIRCASE AND HANDRAIL REPLACEMENTS AT THE DENVER FEDERAL CENTER IN LAKEWOOD, CO. | $597K |
| Sep 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0320 | 236220 | THIS REQUIREMENT IS TO PROVIDE HARDENING MEASURES TO THE PERIMETER OF THE ALFRED A ARRAJ COURTHOUSE | $110K |
| Aug 27, 2026 | Department of Homeland SecurityBASE CHARLESTON | 70Z03624PCHAR0058 | 811310 | STATION TYBEE PMO GENERATORS SERVICE PURCHASE AGREEMENT | $10K |
| Aug 27, 2026 | Department of Homeland SecurityBASE CHARLESTON | 70Z03624PCHAR0059 | 811310 | STATION TYBEE PMO ELEVATORS | $5K |
| Aug 26, 2026 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03326PSEAT0117 | 238990 | ANT COOS BAY GATE REPLACEMENT | $146K |
| Aug 24, 2026 | Department of Housing and Urban DevelopmentCPO : FHA HOUSING SUPPORT DIVISION | 86615624C00009 | 541350 | MANUFACTURED HOME INSTALLATION PROGRAM | $959K |
| Aug 4, 2026 | Department of Homeland SecurityBASE CHARLESTON | 70Z03624PCHAR0059 | 811310 | STATION TYBEE PMO ELEVATORS | $3K |
| Jul 23, 2026 | Department of DefenseW6QM MICC-FT JACKSON | W9124C26FA023 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO WATERPROOF INTERIOR PERIMETERS OF MECHANICAL ROOMS, REPLACE DOORS AND HARDWARE, AND CONDUCT INTERIOR REPAIRS AS OUTLINED IN PART I-SCOPE, SECTION 2.0. | $13K |
| Jul 16, 2026 | Department of DefenseW6QM MICC-FT JACKSON | W9124C26FA041 | 236220 | B4712 PARKING LOT SINKHOLES | $129K |
| Jul 16, 2026 | Department of DefenseW6QM MICC-FT JACKSON | W9124C26FA045 | 236220 | M2633 REPLACE HVAC UNITS WESTON LAKE | $314K |
| Jul 14, 2026 | Department of DefenseW6QM MICC-FT JACKSON | W9124C26FA039 | 236220 | PALMETTO FALLS LEAK REPAIR | $21K |
| Jul 2, 2026 | Department of DefenseW6QM MICC-FT JACKSON | W9124C26FA035 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REMOVE CERTAIN AREAS OF SIDEWALK IN DIFFERENT LOCATIONS AND REPLACE IT ACCORDING TO SCDOT STANDARDS. | $375K |
| Jul 2, 2026 | Department of DefenseW6QM MICC-FT JACKSON | W9124C26FA038 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPLACE A 3 TON HVAC PACKAGED UNIT. ALL WORK SHALL ADHERE TO GUIDELINES SPECIFIED IN APPLICABLE REGULATIONS AND CODES. | $46K |
| Jul 1, 2026 | Department of DefenseW6QM MICC-FT JACKSON | W9124C26FA034 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO PERFORM ROOF MAINTENANCE ON THE NCO CLUB 5700, REPLACE CEILING TILE. | $7K |
| Jun 25, 2026 | Department of DefenseW6QM MICC-FT JACKSON | W9124C26FA032 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION REQUIRED FOR THE SITE PREPARATION, EXTERIOR STRUCTURAL MEZZANINE INSTALLATION, AND INTERIOR ARCHITECTURAL FINISHES AND DEMOLITION AS DESCRIBED HEREIN FOR BUILDING 6511. | $406K |
| Jun 22, 2026 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25CA023 | 236220 | THE PROJECT IS INTENDED TO RENOVATE AND REMODEL THE ORIGINAL UNITED STATES ARMY RESERVE COMMAND (USARC) BUILDING 1ST AND 2ND FLOOR RESTROOMS AND EMERGENCY OPERATIONS CENTER (EOC). | $41K |
| Jun 17, 2026 | Department of DefenseW6QM MICC-FT JACKSON | W9124C26FA028 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS, AND COORDINATION REQUIRED TO CORRECT ONGOING EROSION ISSUES AT HILTON FIELD PARKING AREA. | $189K |
| Jun 10, 2026 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25CA023 | 236220 | THE PROJECT IS INTENDED TO RENOVATE AND REMODEL THE ORIGINAL UNITED STATES ARMY RESERVE COMMAND (USARC) BUILDING 1ST AND 2ND FLOOR RESTROOMS AND EMERGENCY OPERATIONS CENTER (EOC). | $9K |
| Jun 5, 2026 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25CA023 | 236220 | THE PROJECT IS INTENDED TO RENOVATE AND REMODEL THE ORIGINAL UNITED STATES ARMY RESERVE COMMAND (USARC) BUILDING 1ST AND 2ND FLOOR RESTROOMS AND EMERGENCY OPERATIONS CENTER (EOC). | $209K |
| May 28, 2026 | Department of Homeland SecurityBASE CHARLESTON | 70Z03624PCHAR0058 | 811310 | STATION TYBEE PMO GENERATORS SERVICE PURCHASE AGREEMENT | $3K |
| May 19, 2026 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25CA023 | 236220 | THE PROJECT IS INTENDED TO RENOVATE AND REMODEL THE ORIGINAL UNITED STATES ARMY RESERVE COMMAND (USARC) BUILDING 1ST AND 2ND FLOOR RESTROOMS AND EMERGENCY OPERATIONS CENTER (EOC). | $20K |
| May 15, 2026 | Department of DefenseW6QM MICC-FT JACKSON | W9124C26FA023 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO WATERPROOF INTERIOR PERIMETERS OF MECHANICAL ROOMS, REPLACE DOORS AND HARDWARE, AND CONDUCT INTERIOR REPAIRS AS OUTLINED IN PART I-SCOPE, SECTION 2.0. | $344K |
| May 14, 2026 | Department of DefenseW6QM MICC-FT JACKSON | W9124C26FA022 | 236220 | B4580 ELEVATOR REPAIRS | $389K |
| Apr 24, 2026 | Department of DefenseW6QM MICC-FT JACKSON | W9124C26FA020 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO PROPERLY CLOSE THE BRIDGE ON COMPASS ROAD. ALL WORK SHALL ADHERE TO GUIDELINES SPECIFIED IN APPLICABLE REGULATIONS AND CODES. | $24K |
| Apr 23, 2026 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25CA023 | 236220 | THE PROJECT IS INTENDED TO RENOVATE AND REMODEL THE ORIGINAL UNITED STATES ARMY RESERVE COMMAND (USARC) BUILDING 1ST AND 2ND FLOOR RESTROOMS AND EMERGENCY OPERATIONS CENTER (EOC). | $4K |
| Apr 20, 2026 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71525P00052 | 238990 | PHYSICAL ACCESS CONTROL SYSTEMS AND PHARMACY ALARMS FOR MID-ATLANTIC SERVICE UNIT AND MONACAN SERVICE UNIT. | $9K |
| Apr 20, 2026 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25CA023 | 236220 | THE PROJECT IS INTENDED TO RENOVATE AND REMODEL THE ORIGINAL UNITED STATES ARMY RESERVE COMMAND (USARC) BUILDING 1ST AND 2ND FLOOR RESTROOMS AND EMERGENCY OPERATIONS CENTER (EOC). | $11K |
| Apr 17, 2026 | Department of DefenseW071 ENDIST PORTLAND | W9127N25PA003 | 334310 | UPGRADE TO THE AUDIO AND VISUAL SYSTEM FOR BOTH THE MISSOURI RIVER ROOM (MRC) AND PLATTS CONFERENCE ROOM (PCR) ON THE 3RD FLOOR IN THE NORTHWESTERN DIVISION HEADQUARTERS (CENWD HQ). | $444K |
| Mar 30, 2026 | Department of DefenseW6QM MICC-FT JACKSON | W9124C26FA017 | 236220 | WASHINGTON ROAD CROSSWALKS | $66K |
| Mar 27, 2026 | Department of Homeland SecurityBASE CHARLESTON | 70Z03624PCHAR0058 | 811310 | STATION TYBEE PMO GENERATORS SERVICE PURCHASE AGREEMENT | $26K |
| Mar 27, 2026 | Department of Homeland SecurityBASE CHARLESTON | 70Z03624PCHAR0059 | 811310 | STATION TYBEE PMO ELEVATORS | $18K |
| Mar 10, 2026 | Department of DefenseW6QM MICC-FT JACKSON | W9124C26FA015 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO REPAIR THE DAMAGED UNDERGROUND WATER SUPPLY LINE FEEDING BUILDING E3871 LATRINE FACILITY AT HILTON FIELD. | $34K |
| Mar 4, 2026 | Department of DefenseW6QM MICC-FT JACKSON | W9124C26FA013 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO PERFORM A COMPLETE TUBE REPLACEMENT IN BOILER 1 AT CEP 2 AND REPLACE THE GATE AND CHECK VALVES FOR BOILER 3. | $176K |
| Feb 9, 2026 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71525P00052 | 238990 | PHYSICAL ACCESS CONTROL SYSTEMS AND PHARMACY ALARMS FOR MID-ATLANTIC SERVICE UNIT AND MONACAN SERVICE UNIT. | $213K |
| Feb 4, 2026 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF26CA012 | 237990 | LOWER GRANITE NAVIGATION LOCK WALL REPAIRS | $525K |
| Jan 14, 2026 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA092 | 236220 | FSPC BUILDING 11901 FSPC ELECTRICAL INFRASTRUCTURE SERVICES | $15K |
| Dec 23, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C26FA003 | 236220 | B4110 MAIN PX ROOF DECK REPAIR | $4K |
| Dec 9, 2025 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71525P00052 | 238990 | PHYSICAL ACCESS CONTROL SYSTEMS AND PHARMACY ALARMS FOR MID-ATLANTIC SERVICE UNIT AND MONACAN SERVICE UNIT. | $31K |
| Nov 25, 2025 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF26C0001 | 238290 | NWW HQ BUILDING DOOR & WINDOW UPGRADES | $966K |
| Sep 30, 2025 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 194 | W50S9E25PA010 | 321992 | THIS IS FOR TRAILER RENTAL AND REMOVAL FROM 01 AUG 2025 TO 31 DECEMBER 2025. REMOVAL OF TRAILER AFTER 31 DECEMBER 2025. | $11K |
| Sep 30, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA037 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO UPGRADE TRAFFIC SAFETY ON FORT JACKSON. | $168K |
| Sep 30, 2025 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25CA023 | 236220 | THE PROJECT IS INTENDED TO RENOVATE AND REMODEL THE ORIGINAL UNITED STATES ARMY RESERVE COMMAND (USARC) BUILDING 1ST AND 2ND FLOOR RESTROOMS AND EMERGENCY OPERATIONS CENTER (EOC). | $3.8M |
| Sep 29, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025C0016 | 236220 | REMODEL BLDG 300 ROOMS 242, 243, 246, AND 248 FOR OPEN STORAGE CERTIFICATION. | $690K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA083 | 236220 | B4110 SUPPLEMENTAL ROOF REPAIRS | $250K |
| Sep 29, 2025 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25CA022 | 236220 | THE PROJECT IS INTENDED TO RENOVATE AND REMODEL THE ORIGINAL VEHICLE MAINTENANCE SHOP (VMS) BUILDING TO MEET CURRENT STANDARDS. THE VMS BUILDING RENOVATION WILL INCLUDE ARCHITECTURAL, MECHANICAL, AND ELECTRICAL REPAIRS AND IMPROVEMENTS. | $2.1M |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA092 | 236220 | FSPC BUILDING 11901 FSPC ELECTRICAL INFRASTRUCTURE SERVICES | $89K |
| Sep 24, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N25PA003 | 334310 | UPGRADE TO THE AUDIO AND VISUAL SYSTEM FOR BOTH THE MISSOURI RIVER ROOM (MRC) AND PLATTS CONFERENCE ROOM (PCR) ON THE 3RD FLOOR IN THE NORTHWESTERN DIVISION HEADQUARTERS (CENWD HQ). | $21K |
| Sep 16, 2025 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71525P00052 | 238990 | PHYSICAL ACCESS CONTROL SYSTEMS AND PHARMACY ALARMS FOR MID-ATLANTIC SERVICE UNIT AND MONACAN SERVICE UNIT. | $66K |
| Sep 12, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA079 | 236220 | B4149 PEREZ GYM REPAIRS | $250K |
| Sep 11, 2025 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71525P00052 | 238990 | PHYSICAL ACCESS CONTROL SYSTEMS AND PHARMACY ALARMS FOR MID-ATLANTIC SERVICE UNIT AND MONACAN SERVICE UNIT. | $403K |
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