Federal Contractor Profile
Tribalco LLC
$1.7B obligated·1,864 awards·16 agencies·51 NAICS
Federal Contracts
Showing contracts 751–800 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD008 | 541519 | AMHS SOFTWARE MAINTENANCE RENEWAL | $54K |
| Sep 30, 2021 | Department of JusticeFBI-JEH | 15F06721F0002969 | 541519 | 1585 APX 8000 ALL BAND PORTABLE RADIOS, 762 APX 8500 ALL BAND HP MOBILES, 160 APX 8500 ALL BAND MP MOBILES, 66 ALL BAND CONSOLETTES, 207 MCD 5000 DESKSETS AND 66 RADIO GATEWAY UNITS. | $17M |
| Sep 30, 2021 | Department of JusticeFBI-JEH | 15F06721F0003017 | 541519 | RADIO NETWORK INFRASTRUCTURE HARDWARE AND EQUIPMENT TO UPGRADE THE NY AND NJ DIVISIONS TO THE ASTRO 25 M3 CORE. EQUIPMENT INCLUDES GTR BASE RADIO 100W & 350W, GPW RECEIVER, GCM 8000 COMPARATOR, GGM 8000 GATEWAY, GCP 8000 SITE CONTROLLER, VOICE PROCE | $6.6M |
| Sep 30, 2021 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA21F0046 | 541519 | LAW ENFORCEMENT INSTALLATION REMOVAL OF EMERGENCY VEHICLE EQUIPMENT | $180K |
| Sep 30, 2021 | Department of DefenseCOMMANDING OFFICER | M6261321F0044 | 541519 | APX6000 VHF MHZ MODEL 2.5 PORTABLE | $1.5M |
| Sep 29, 2021 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10421FA4700287 | 541519 | RADIO EQUIPMENT BULK BUY. NOTE SEPARATE DELIVERY ADDRESSES FOR OST AND CSO EQUIPMENT. | $4.8M |
| Sep 29, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000209 | 541519 | VIDEO MANAGEMENT SYSTEM | $1.8M |
| Sep 28, 2021 | Department of DefenseFA8136 AFSC PZIOB | FA813621F0176 | 541519 | 5G RF MONITORING SYSTEM | $1.6M |
| Sep 28, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0520 | 541519 | MCAFEE HBSS PROFESSIONAL SERVICES | $55K |
| Sep 27, 2021 | Department of DefenseFA5215 766 ESS PKP | FA521521F0049 | 541519 | 515 AMOW 9 APX NEXT MOTOROLA LMR RADIOS | $91K |
| Sep 24, 2021 | Department of DefenseW4LD USA HECSA | W912HQ21F0223 | 517210 | RAD21-0085 LUCKY PEAK RADIO REFRESH | $268K |
| Sep 24, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0139 | 339113 | TCCC ORDER 008 | $88K |
| Sep 24, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000193 | 334220 | TACCOM MOBILE RADIOS | $45M |
| Sep 24, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000193 | 334220 | TACCOM MOBILE RADIOS | $1.4M |
| Sep 24, 2021 | Department of DefenseDITCO-PAC | HC101921F0067 | 541519 | CISCO HD COLLABORATON | $1.1M |
| Sep 24, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021F0222 | 541519 | MOTOROLA APCO PROJECT PART 1 | $955K |
| Sep 24, 2021 | Department of Defense0413 AQ HQ RCO-HI | W912CN20F0088 | 541519 | D314 ADP SYSTEM SUPPORT SVC | $5K |
| Sep 23, 2021 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2121F0310 | 541690 | IR - KMF ASTRO CORE IMPLEMENTATION | $957K |
| Sep 23, 2021 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3021F0222 | 334220 | NCA DISPATCH CENTER MOVE. PURCHASE/INSTALL MOTOROLA CONSOLE SOFTWARE - NCA | $627K |
| Sep 23, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0119 | 339113 | TCCC ORDER 005 NSW AND NET TRAINING | $6K |
| Sep 22, 2021 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4221F0144 | 541690 | SHEN - RADIO AND PHONE RECORDER | $20K |
| Sep 22, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21F00001452 | 541519 | CANON CAMERA | $33K |
| Sep 21, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0164 | 541990 | BIA-OJS LMR SUPPORT/REPAIRS SERVICES | $1.3M |
| Sep 21, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000198 | 541519 | CAMERAS AND BATTERY PACKS | $497K |
| Sep 21, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F0550 | 541519 | STARDOG ENTERPRISE KNOWLEDGE GRAPH PLATFORM NON-PRODUCTION LICENSE SUBSCRIPTION & SUPPORT. | $91K |
| Sep 17, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F3OTH0122 | 541519 | ADVANCED WIRELESS SERVICES III, TRIP KITS | $4.8M |
| Sep 16, 2021 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503321FWA400094 | 541519 | GLOBAL RADIO PROJECT - COUPLER (BRAND NAME REQUIREMENT) | $19K |
| Sep 16, 2021 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862921F5023 | 333999 | INTERNALLY TRANSPORTABLE VEHICLE | $70K |
| Sep 16, 2021 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862921F5024 | 333999 | GUARDIAN ANGEL TECHNICAL RECOVERY | $160K |
| Sep 15, 2021 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21F00000583 | 541330 | EOLA SITE COAX REPAIR AND INSTALLATION | $17K |
| Sep 15, 2021 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503421FWA401205 | 541519 | NOKIA 7705 EQUIPMENT | $87K |
| Sep 15, 2021 | Department of DefenseINSPECTOR GENERAL DOD | HF102621F9002 | 541519 | BEOWULF II BUBBLEGUM | $16K |
| Sep 15, 2021 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F4013 | 541519 | TELLABS BRAND, PASSIVE OPTICAL NETWORK (PON) EQUIPMENT (OPTICAL NETWORK TERMINAL AND OPTICAL LINE TERMINAL EQUIPMENT) | $823K |
| Sep 14, 2021 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ420F000059 | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE CLICTEST QUALITY ASSURANCE (QA) TOOL PRODUCT SUITE AND SUPPORT SERVICES. | $2.0M |
| Sep 10, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS18F0069 | 541512 | KWAJALEIN ATOLL COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INFORMATION MANAGEMENT SUPPORT SERVICES | $722K |
| Sep 9, 2021 | Department of DefenseW4LD USA HECSA | W912HQ21F0197 | 517210 | RAD21-0100 NWK TUTTLE CREEK RADIOS | $40K |
| Sep 8, 2021 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0021 | 541519 | PDM TCNO NETWORK OPERATIONS MANAGEMENT SYSTEM 4.0 | $31K |
| Sep 7, 2021 | Department of DefenseW4LD USA HECSA | W912HQ21F0183 | 517210 | RAD21-0111 LRE DISTRICT APX MPSCS RADIOS | $271K |
| Sep 7, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21F00001220 | 541519 | COBRA HEAD STREETLIGHT CONCEALMENT | $22K |
| Sep 4, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F3OTH0123 | 541519 | MATERIALS AND SUPPLIES FOR CENTRAL RECEIVE SUPPORT. | $16K |
| Sep 3, 2021 | Department of DefenseW4LD USA HECSA | W912HQ21F0194 | 517210 | RAD21-0114 SPN LAKE MENDOCINO TOWER INSP | $5K |
| Sep 2, 2021 | Department of DefenseW4LD USA HECSA | W912HQ21F0191 | 517210 | RAD21-0105 SWG MATAGORDAS LOCK SURGE | $3K |
| Sep 2, 2021 | Department of the InteriorSER NORTH MABO (53000) | 140P5318F0067 | 541519 | COMPUTER AIDED DISPATCH (CAD) | $19K |
| Sep 1, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0120 | 339113 | TCCC ORDER 006 MARSOC | $177K |
| Sep 1, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0121 | 339113 | TCCC ORDER 007 720TH STG | $69K |
| Aug 31, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0119 | 339113 | TCCC ORDER 005 NSW AND NET TRAINING | $532K |
| Aug 30, 2021 | Department of DefenseW4LD USA HECSA | W912HQ21F0182 | 517210 | RAD21-0118 MVN DREDGE WHEELER VSAT | $410K |
| Aug 27, 2021 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503221FWA400235 | 541519 | AVIAT MICROWAVE RADIOS | $97K |
| Aug 26, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19F0087 | 541519 | AFCENT MOTOROLA ASTRO 25 LMR FIELD SERVICE TECHNICIAN | $1.3M |
| Aug 25, 2021 | Department of DefenseCOMMANDING GENERAL | M6700118F0155 | 541519 | MAINTENANCE UPGRADE SUPPORT | $44K |
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