Federal Contractor Profile
Tribal One Technology, LLC
$57M obligated·73 awards·7 agencies·15 NAICS
Federal Contracts
Showing award actions 51–100 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 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 10, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA073 | 236220 | B1699 CEP 3 BOILER 2 REPAIR LEAKS | $32K |
| 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 9, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA072 | 236220 | B2009 DOMESTIC HOT WATER REPAIRS | $192K |
| 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 DefenseFA2550 50 CONS PKP | FA255025C0008 | 236220 | RENNOVATE ROOMS 201-204 IN BUILDING 300, INTO A NEW ICD/ICS 705 COMPLIANT FACILITY. | $4.4M |
| Sep 2, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA064 | 236220 | B6100 SKIES UNLIMITED DANCE ROOM RENOVATION | $58K |
| 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 | W9124C25FA023 | 236220 | CONCRETE PAD AT 165TH. | $132K |
| May 13, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA026 | 236220 | UPGRADE FIRE ALARMS MULTIPLE BUILDINGS | $249K |
| 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 |
| Dec 18, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24F0055 | 236220 | B1699 REPAIR TUBE SHEET & RETUBE BOILER - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPAIR BOILER #2 AT BUILDING 1699 CEP 3. | $37K |
| Dec 17, 2024 | Department of Homeland SecurityBASE CHARLESTON | 70Z03625PCHAR0006 | 561790 | BASE CHARLESTON BACKFLOW ASSEMBLY | $16K |
| Sep 30, 2024 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 194 | W50S9E23P0002 | 321992 | TEMPORARY FACILITIES LEASE RENEWAL - 12 MONTHS | $21K |
| Sep 30, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24F0090 | 236220 | B4600 ELEVATOR FIRE ALARM | $82K |
| Sep 28, 2024 | Department of Housing and Urban DevelopmentCPO : FHA HOUSING SUPPORT DIVISION | 86615624C00009 | 541350 | MANUFACTURED HOME INSTALLATION PROGRAM | $904K |
| Sep 27, 2024 | Department of AgricultureUSDA/RD/REGIONAL ACQ DIVISION | 12RADZ24F0015 | 541350 | MPIP TASK ORDER #2 | $1.4M |
| Sep 27, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24C0015 | 238290 | NORTH GATE REPAIR/REPLACEMENT BLDG 2450 | $124K |
| Sep 27, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24F0088 | 236220 | B4149 HEATING CYCLE REPAIRS - MJ TOPR 12 | $135K |
| Sep 27, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24F0089 | 236220 | B3630 DUCT SEALING - MJ TOPR 0010 | $112K |
| Sep 26, 2024 | Department of AgricultureUSDA/RD/REGIONAL ACQ DIVISION | 12RADZ24F0015 | 541350 | MPIP TASK ORDER #2 | $4.6M |
| Sep 25, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24C0017 | 237120 | JOHN DAY UST REMOVAL | $240K |
| Sep 24, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24F0085 | 236220 | RECONSTRUCTING CHERBOURG ST- MJ TOPR0011 | $233K |
| Sep 20, 2024 | Department of Homeland SecurityBASE CHARLESTON | 70Z03624PCHAR0059 | 811310 | STATION TYBEE PMO ELEVATORS | $15K |
| Sep 19, 2024 | Department of Homeland SecurityBASE CHARLESTON | 70Z03624PCHAR0058 | 811310 | STATION TYBEE PMO GENERATORS SERVICE PURCHASE AGREEMENT | $21K |
| Sep 13, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24C0015 | 238290 | LOOKOUT POINT MAIN GATE REPLACEMENT | $76K |
| Sep 11, 2024 | Department of Homeland SecurityBASE CHARLESTON | 70Z03624PCHAR0055 | 922160 | AIRSTA SAVANNAH UNDERGROUND FIRE ALARM REPAIR | $23K |
| Sep 11, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24F0055 | 236220 | B1699 REPAIR TUBE SHEET & RETUBE BOILER - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPAIR BOILER #2 AT BUILDING 1699 CEP 3. | $61K |
| Aug 30, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24F0069 | 236220 | CONCRETE PAD @ 120TH - MJ-TOPR 0008 - REMOVE AND HAUL AWAY EXISTING SITE MATERIAL AND INSTALL 80X60 CONCRETE PAD. | $108K |
| Aug 29, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24F0058 | 236220 | B4504 REPAIR STORM DRAIN MJ-TOPR0002 - EXCAVATE AND REPAIR DAMAGED SECTIONS OF CORRUGATED METAL PIPE (CMP) STORM DRAIN, INSTALL CURED-IN-PLACE PIPING (CIPP), AND BACKFILL / COMPACT THE EXCAVATED AREA AT (BLDG 4504). | $21K |
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