Federal Contractor Profile
Tribal Tech LLC
$135M obligated·97 awards·12 agencies·10 NAICS
Federal Contracts
Showing award actions 101–150 of 336 funded award actions, most recent first.
- Contracts with positive obligations
- 97
- Funded award actions shown
- 336
- Obligations shown
- $135M
- Awarding agencies
- 12
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 October 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 14, 2022 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20322D00068 | 541990 | SAMHSA IDIQ AWARDED DOMAINS 4S AND 5S | $1K |
| Jul 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F3041 | 541330 | SHIPBUILDING AND CONVERSION, NAVY & LONG RANGE SHIP BUILDING STRATEGY SUPPORT SERVICES. | $35K |
| Jul 8, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CIE000002 | 541611 | THIS 8A CONTRACT IS TO PROVIDE MEETING EVENT PLANNING SERVICES TO THE DEPARTMENT OF ENERGY | $30K |
| Jun 21, 2022 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM122F00000023 | 611710 | COLLIN, TOWANDA / TRIBAL TECH COMMUNITY TRAIN-THE-TRAINER EDUCATION FOR THE SEMINOLE TRIBE FOR OPERATION ENGAGE COMMUNITY ENGAGEMENT | $17K |
| Jun 9, 2022 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1630DC19C0006 | 541611 | OWI DINAP CONTRACT FOR TECHNICAL ASSISTANCE AND TRAINING (TAT) SUPPORT FOR THE INDIAN AND NATIVE AMERICAN (INA) GRANTEES FUNDED UNDER SECTION 166 OF THE WORKFORCE INNOVATION AND OPPORTUNITIES ACT (WIOA). | $468K |
| May 31, 2022 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1630DC19C0006 | 541611 | OWI DINAP CONTRACT FOR TECHNICAL ASSISTANCE AND TRAINING (TAT) SUPPORT FOR THE INDIAN AND NATIVE AMERICAN (INA) GRANTEES FUNDED UNDER SECTION 166 OF THE WORKFORCE INNOVATION AND OPPORTUNITIES ACT (WIOA). | $35K |
| May 26, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700022C | 541611 | IGF::OT::IGF ANA ONSITE IT AND PANEL REVIEW SUPPORT | $421K |
| May 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ321 | 541990 | AMPHIBIOUS WARFARE SUPPORT LABOR | $30K |
| May 10, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3043 | 541330 | SUPPORT IS REQUIRED FOR PROGRAM AND PROJECT MANAGEMENT SERVICES AND INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) ASSOCIATED WITH THE OPNAV DIRECTIVES MANAGEMENT PROGRAM AND THE DON FORMS MANAGEMENT AND INFORMATION COLLECTION MANAGEMENT PROGRAMS. | $220K |
| May 5, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CIE000002 | 541611 | THIS 8A CONTRACT IS TO PROVIDE MEETING EVENT PLANNING SERVICES TO THE DEPARTMENT OF ENERGY | $30K |
| Apr 27, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990019C0058 | 611710 | THE PURPOSE OF THIS CONTRACT IS TO 1) GAIN COOPERATION FROM THE BUREAU OF INDIAN EDUCATION (BIE) SCHOOLS TO PARTICIPATE IN THE NATIONAL INDIAN EDUCATION STUDY (NIES) AND 2) PROVIDE TECHNICAL SUPPORT FOR VARIOUS COMPONENTS OF NIES. | $7K |
| Apr 27, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ321 | 541990 | AMPHIBIOUS WARFARE SUPPORT LABOR | $120K |
| Apr 20, 2022 | Department of JusticeDETROIT MI DIVISION | 15DDDT22F00000014 | 611710 | COMMUNITY EDUCATION TRAIN THE TRAINER - 2-DAY TRAINING CLASS (OPERATION ENGAGE) | $17K |
| Apr 13, 2022 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA22F00000055 | 611710 | LA-22-357/TRIBAL TECH/DAC D-22-LA-0155 S1D 84.2% $9229.31 DXD 15.8% $1731.86 | $11K |
| Apr 11, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ321 | 541990 | AMPHIBIOUS WARFARE SUPPORT LABOR | $38K |
| Mar 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F3007 | 541330 | US ELEMENT NATO SCHOOL SUPPORT | $72K |
| Mar 28, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CIE000002 | 541611 | THIS 8A CONTRACT IS TO PROVIDE MEETING EVENT PLANNING SERVICES TO THE DEPARTMENT OF ENERGY | $268K |
| Mar 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ321 | 541990 | AMPHIBIOUS WARFARE SUPPORT LABOR | $68K |
| Mar 8, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ244 | 541990 | IGF::OT::IGF FOR OTHER FUNCTIONS IUSS | $125K |
| Feb 23, 2022 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622P0021 | 541611 | TECHNICAL ASSISTANCE PILOT (TAP) FOR THE ASSISTANT SECRETARY - INDIAN AFFAIRS (AS-IA) | $500K |
| Jan 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3043 | 541330 | SUPPORT IS REQUIRED FOR PROGRAM AND PROJECT MANAGEMENT SERVICES AND INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) ASSOCIATED WITH THE OPNAV DIRECTIVES MANAGEMENT PROGRAM AND THE DON FORMS MANAGEMENT AND INFORMATION COLLECTION MANAGEMENT PROGRAMS. | $118K |
| Dec 21, 2021 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20218C00001 | 541990 | IGF::OT::IGF TRIBAL TRAINING AND TECHNICAL ASSISTANCE CENTER | $1.1M |
| Dec 13, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ321 | 541990 | AMPHIBIOUS WARFARE SUPPORT LABOR | $70K |
| Dec 8, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F3007 | 541330 | US ELEMENT NATO SCHOOL SUPPORT | $72K |
| Oct 28, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80004 | 541611 | ONSITE SUPPORT SERVICES FOR THE ADMINISTRATION FOR NATIVE AMERICANS | $2.2M |
| Sep 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3043 | 541330 | SUPPORT IS REQUIRED FOR PROGRAM AND PROJECT MANAGEMENT SERVICES AND INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) ASSOCIATED WITH THE OPNAV DIRECTIVES MANAGEMENT PROGRAM AND THE DON FORMS MANAGEMENT AND INFORMATION COLLECTION MANAGEMENT PROGRAMS. | $148K |
| Sep 23, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001673 | 611710 | REQUEST A TASK ORDER TO DAA 15DDHQ21D00000013 FOR THE DEVELOPMENT OF CREATIVE ASSETS FOR OPERATION ENGAGE FOR COMMUNITY TRAIN-THE-TRAINER POP: 9/30/2021-12/30/2021 | $19K |
| Sep 21, 2021 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20218C00001 | 541990 | IGF::OT::IGF TRIBAL TRAINING AND TECHNICAL ASSISTANCE CENTER | $1.1M |
| Sep 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ784 | 541990 | PROGRAM / PROJECT MANAGEMENT SERVICES | $236K |
| Sep 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ321 | 541990 | AMPHIBIOUS WARFARE SUPPORT LABOR | $75K |
| Sep 14, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ727 | 541990 | FSA - ADMINISTRATIVE SUPPORT LABOR | $85K |
| Sep 9, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ725 | 541990 | LABOR - ISMIS SHAREPOINT SPT | $166K |
| Sep 1, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320P0737 | 621112 | COVID 19: BIE BEHAVIORAL HEALTH&WELLNESS PROGRAM | $924K |
| Aug 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF PROGRAM AND PROJECT MANAGEMENT AND INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS). | $43K |
| Aug 23, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320P0737 | 621112 | COVID 19: BIE BEHAVIORAL HEALTH&WELLNESS PROGRAM | $1.2M |
| Aug 18, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ413 | 541990 | N972 PROGRAM ANALYST SUPPORT | $113K |
| Aug 18, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ784 | 541990 | PROGRAM / PROJECT MANAGEMENT SERVICES | $275K |
| Aug 3, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CIE000002 | 541611 | THIS 8A CONTRACT IS TO PROVIDE MEETING EVENT PLANNING SERVICES TO THE DEPARTMENT OF ENERGY | $100K |
| Jul 29, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80004 | 541611 | ONSITE SUPPORT SERVICES FOR THE ADMINISTRATION FOR NATIVE AMERICANS | $163K |
| Jul 27, 2021 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990019C0058 | 611710 | THE PURPOSE OF THIS CONTRACT IS TO 1) GAIN COOPERATION FROM THE BUREAU OF INDIAN EDUCATION (BIE) SCHOOLS TO PARTICIPATE IN THE NATIONAL INDIAN EDUCATION STUDY (NIES) AND 2) PROVIDE TECHNICAL SUPPORT FOR VARIOUS COMPONENTS OF NIES. | $221K |
| Jul 20, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ027 | 541990 | PROGRAM AND PROJECT MANAGEMENT LABOR | $337K |
| Jul 9, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ027 | 541990 | PROGRAM AND PROJECT MANAGEMENT LABOR | $29K |
| Jul 7, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ019 | 541990 | LABOR | $106K |
| Jun 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ835 | 541990 | IGGF;;OT;;IGF LABOR | $275K |
| Jun 15, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEED0000494 | 541690 | IGF::OT::IGF 8(A) DIRECT AWARD TO TRIBAL TECH, LLC FOR EVENT PLANNING AND PROFESSIONAL AND ADMINISTRATIVE SERVICES. TIME-AND-MATERIAL CONTRACT. BASE PLUS TWO ONE-YEAR OPTIONS. | $29K |
| Jun 7, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700022C | 541611 | IGF::OT::IGF ANA ONSITE IT AND PANEL REVIEW SUPPORT | $962K |
| Jun 2, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CIE000002 | 541611 | THIS 8A CONTRACT IS TO PROVIDE MEETING EVENT PLANNING SERVICES TO THE DEPARTMENT OF ENERGY | $358K |
| May 27, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80004 | 541611 | ONSITE SUPPORT SERVICES FOR THE ADMINISTRATION FOR NATIVE AMERICANS | $84K |
| May 20, 2021 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1630DC19C0006 | 541611 | OWI DINAP CONTRACT FOR TECHNICAL ASSISTANCE AND TRAINING (TAT) SUPPORT FOR THE INDIAN AND NATIVE AMERICAN (INA) GRANTEES FUNDED UNDER SECTION 166 OF THE WORKFORCE INNOVATION AND OPPORTUNITIES ACT (WIOA). | $385K |
| May 5, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CIE000002 | 541611 | THIS 8A CONTRACT IS TO PROVIDE MEETING EVENT PLANNING SERVICES TO THE DEPARTMENT OF ENERGY | $10K |
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