Federal Contractor Profile
Tribal One Technology, LLC
$55M obligated·70 awards·7 agencies·15 NAICS
Federal Contracts
Showing contracts 1–50 of 92 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Mar 27, 2026 | Department of Homeland SecurityBASE CHARLESTON | 70Z03624PCHAR0059 | 811310 | STATION TYBEE PMO ELEVATORS | $18K |
| Mar 27, 2026 | Department of Homeland SecurityBASE CHARLESTON | 70Z03624PCHAR0058 | 811310 | STATION TYBEE PMO GENERATORS SERVICE PURCHASE AGREEMENT | $26K |
| 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 |
| 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 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 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 29, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA083 | 236220 | B4110 SUPPLEMENTAL ROOF REPAIRS | $250K |
| 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 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 |
| Sep 10, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA073 | 236220 | B1699 CEP 3 BOILER 2 REPAIR LEAKS | $32K |
| Sep 10, 2025 | Department of AgricultureUSDA/RD/REGIONAL ACQ DIVISION | 12RADZ25F0005 | 541350 | MULTIFAMILY PHYSICAL INSPECTIONS PROGRAM (MPIP) FULLY FUND CLINS 2001, 2002, 2003 FOR UP TO 4,0000 PROPERTY INSPECTIONS, POP 28 SEPT 2025 - 27 SEPT 2026 | $6.2M |
| Sep 9, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA072 | 236220 | B2009 DOMESTIC HOT WATER REPAIRS | $192K |
| Sep 9, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA069 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPLACE THE HVAC UNITS AT BUILDING 1865. ALL WORK SHALL ADHERE TO GUIDELINES SPECIFIED IN APPLICABLE REGULATIONS AND CODES. | $195K |
| Sep 4, 2025 | Department of Homeland SecurityBASE CHARLESTON | 70Z03625CCHAR0010 | 236220 | PROJECT NUMBER 30322047 - WO #25-345 - EXTERIOR DOOR AND FRAME REPAIR | $55K |
| Sep 4, 2025 | Department of Homeland SecurityBASE CHARLESTON | 70Z03625CCHAR0011 | 238210 | PROJECT NUMBER 3031362 - WO# 25-330 - REPLACE TRADD STREET ELECTRICAL SERVICE | $48K |
| Sep 3, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA065 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REMOVE AND REPLACE THE ROOF AT B2563. ALL WORK SHALL ADHERE TO GUIDELINES SPECIFIED IN APPLICABLE REGULATIONS AND CODES. | $164K |
| Sep 2, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA064 | 236220 | B6100 SKIES UNLIMITED DANCE ROOM RENOVATION | $58K |
| Sep 2, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025C0008 | 236220 | RENNOVATE ROOMS 201-204 IN BUILDING 300, INTO A NEW ICD/ICS 705 COMPLIANT FACILITY. | $4.4M |
| Aug 29, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA060 | 236220 | CEP REPAIRS ON VARIOUS CHILLERS | $122K |
| Aug 27, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA057 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO COMPLETE THIS PROJECT. ALL WORK SHALL ADHERE TO GUIDELINES SPECIFIED IN APPLICABLE REGULATIONS AND CODES. | $205K |
| Aug 26, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA055 | 236220 | B1699 CEP #3 ISOLATION VALVES | $98K |
| Aug 18, 2025 | Department of Housing and Urban DevelopmentCPO : FHA HOUSING SUPPORT DIVISION | 86615624C00009 | 541350 | MANUFACTURED HOME INSTALLATION PROGRAM | $931K |
| Aug 7, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA044 | 236220 | WASHINGTON RD EMERGENCY SINKHOLE REPAIR | $143K |
| Aug 7, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA046 | 236220 | B1865 AND B2420 DOOR REPLACEMENT | $35K |
| Jul 24, 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. | $52K |
| Jul 21, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N25P0022 | 561621 | BLDG 300 SECURITY BADGE READER REPLACEMENT | $12K |
| Jun 17, 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. | $73K |
| Jun 10, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA030 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPAIR THE EXHAUST SYSTEMS IN THE VEHICLE BAYS FOR 2604 AND 5499. | $149K |
| May 13, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA026 | 236220 | UPGRADE FIRE ALARMS MULTIPLE BUILDINGS | $249K |
| May 13, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA023 | 236220 | CONCRETE PAD AT 165TH. | $132K |
| Apr 30, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA014 | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPAIR AND REPLACE WEIR, MONCRIEF, JRR TOWER: AIR NAVIGATION OBSTRUCTION LIGHTING MONACO ANTENNA REPAIR /REPLACEMENT; COMPLETE MAINTENANCE ASSESSMENTS. | $249K |
| Apr 17, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA009 | 236220 | B4333 CEP 2 BOILER 2 RETUBE MJ-TOPR0014 | $145K |
| Apr 17, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA010 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO CONVERT THE 2 WAY STOP INTERSECTION INTO A 4 WAY STOP INTERSECTION AT CHAMPION HILL AND JACKSON ST. | $39K |
| Apr 17, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA011 | 236220 | REPLACE THE ROOFTOP UNIT (RTU) SERVING THE STARBUCKS AT BLDG 5650, ALONG WITH THE DAMAGED WIRING, CONTROLS, THERMOSTAT, AND OTHER ELECTRICAL COMPONENTS. ALL WORK SHALL ADHERE TO GUIDELINES SPECIFIED IN APPLICABLE REGULATIONS AND CODES. | $53K |
| Apr 17, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA012 | 236220 | B4110 ROOF REPAIR | $68K |
| Mar 26, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24C0015 | 238290 | NORTH GATE REPAIR/REPLACEMENT BLDG 2450 | $15K |
| Mar 26, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N25P0022 | 561621 | BLDG 300 SECURITY BADGE READER REPLACEMENT | $51K |
| Mar 6, 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). | $364K |
| Feb 3, 2025 | Department of Homeland SecurityBASE CHARLESTON | 70Z03624PCHAR0058 | 811310 | STATION TYBEE PMO GENERATORS SERVICE PURCHASE AGREEMENT | $38K |
| Feb 3, 2025 | Department of Homeland SecurityBASE CHARLESTON | 70Z03624PCHAR0059 | 811310 | STATION TYBEE PMO ELEVATORS | $26K |
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