Federal Contractor Profile
Tribal One Technology, LLC
$57M obligated·73 awards·7 agencies·15 NAICS
Federal Contracts
Showing award actions 51–100 of 102 funded award actions, most recent first.
- Contracts with positive obligations
- 73
- Funded award actions shown
- 102
- 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 August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Aug 29, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24F0064 | 236220 | B4120 GATE 2 SHOPPETTE - MJ-TOPR0007 REMOVE AND REPLACE EXISTING DOORS, DOOR HARDWARE, DOOR FRAME, AND AIR CURTAIN AT B4120. | $45K |
| Aug 29, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24F0067 | 236220 | B5483 HVAC SANITATION & MISC REPAIRS - SANITIZE FACILITY AND PERFORM MISCELLANEOUS REPAIRS AND REPLACE THE AIR HANDLING UNIT (AHU), CLEAN THE VARIABLE AIR VOLUMES (VAVS) AND DUCTWORK, AND RECONFIGURE HVAC CONTROLS FOR BUILDING 5483. | $201K |
| Aug 27, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623C0010 | 236220 | LAPWAI NIA WELL REPLACEMENT | $41K |
| Aug 21, 2024 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2 | 140FC224C0003 | 237990 | ND-LAKE ILO NWR-LAKE ILO DAM REHABILITAT | $628K |
| Aug 15, 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). | $86K |
| Jul 31, 2024 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 194 | W50S9E23P0002 | 321992 | TEMPORARY FACILITIES LEASE RENEWAL - 12 MONTHS | $73K |
| Jul 24, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24F0054 | 236220 | B9470 - RPR TUBES IN BOILER MJ-TOPR0003 THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPAIR BOILER #2 AT BUILDING 9470 CEP 4. | $92K |
| Jul 24, 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. | $130K |
| Jun 28, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24F0051 | 236220 | 4333 CEP 2 BOILER #5 RETUBE- MJ-TOPR0001 | $127K |
| Jun 17, 2024 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2 | 140FC224C0003 | 237990 | ND-LAKE ILO NWR-LAKE ILO DAM REHABILITAT | $4.7M |
| Apr 26, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW24C0007 | 237310 | STREAM CROSSING REPAIR | $7.5M |
| Mar 19, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C23P0026 | 238990 | INSTALL SIDEWALK DSA BLDG. 9574 | $19K |
| Dec 13, 2023 | Department of DefenseW6QM MICC-FT JACKSON | W9124C23P0024 | 236220 | INSTALL LACTATION ROOM BLDG 5482 | $10K |
| Sep 29, 2023 | Department of DefenseW7NF USPFO ACTIVITY MIANG 110 | W50S8423P0007 | 541350 | FCA DATA COLLECTION, BAR CODING &LIDAR | $199K |
| Sep 28, 2023 | Department of AgricultureUSDA/RD/REGIONAL ACQ DIVISION | 12RADZ23F0019 | 541350 | MULTIFAMILY PHYSICAL INSPECTIONS PROGRAM (MPIP) | $5.1M |
| Sep 27, 2023 | Department of DefenseW6QM MICC-FT JACKSON | W9124C23P0021 | 236220 | UPGRADE COMMAND LATRINE BLDG. 3360 | $67K |
| Sep 27, 2023 | Department of DefenseW6QM MICC-FT JACKSON | W9124C23P0024 | 236220 | INSTALL LACTATION ROOM BLDG 5482 | $102K |
| Sep 20, 2023 | Department of DefenseW6QM MICC-FT JACKSON | W9124C23P0026 | 238990 | INSTALL SIDEWALK DSA BLDG. 9574 | $121K |
| Aug 16, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623C0010 | 236220 | LAPWAI NIA WELL REPLACEMENT | $3.0M |
| Jul 26, 2023 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 194 | W50S9E23P0002 | 321992 | TEMPORARY FACILITIES LEASE RENEWAL - 12 MONTHS | $84K |
| Jul 18, 2023 | Department of DefenseW6QM MICC-FT JACKSON | W9124C23C0006 | 238210 | REMOVE & REPLACE LIGHT POLES | $375K |
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