Federal Contractor Profile
Tribalco LLC
$1.7B obligated·1,864 awards·16 agencies·51 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0969 | 517210 | RAD19-0063 USACE HF SITE SURVEY | $15K |
| Aug 29, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0597 | 517210 | RAD19-0067 SPL BASEYARD MOBILE | $25K |
| Aug 29, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0985 | 517210 | RAD19-0060 EDT-R APX8000 | $115K |
| Aug 28, 2019 | Department of DefenseHQ USSOCOM | H9240319F0134 | 339113 | PROVISIONED ITEM ORDER (PIO) | $1.1M |
| Aug 26, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B19P00043 | 334220 | PURCHASE OF TWO WAY RADIOS AND ACCESSORIES FOR THE CENTRAL ANIMAL FACILITY WITHIN THE NATIONAL INSTITUTE OF HEALTH | $18K |
| Aug 24, 2019 | Department of DefenseFA5422 406 AEW CONS | FA542219F0016 | 541519 | ELMR UPGRADE AND 80 FOOT TOWER | $2.9M |
| Aug 23, 2019 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1519F00023 | 541519 | PROCURE TECHNICAL INVESTIGATIVE EQUIPMENT | $975K |
| Aug 22, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F6402 | 541513 | 7730 GS35F0139V $ 122.17 DEST P/N QA05575-SRX2200 08/22/2019 ALT: TIA4950 BATT IMPRES 2 LIION 4500T (HIGH CAP) AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV | $977 |
| Aug 22, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0595 | 517210 | RAD19-0059 MVP LD4 BASE RADIO | $27K |
| Aug 21, 2019 | Department of the InteriorSER NORTH MABO (53000) | 140P5318F0067 | 541519 | COMPUTER AIDED DISPATCH (CAD) | $29K |
| Aug 20, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0581 | 517210 | RAD19-0045 SAM-WALTER F. GEORGE APX1000S | $25K |
| Aug 19, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN18F0302 | 541512 | THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER WOTH COST REIMBURSEMENT (CR) FOR TRAVEL AGAINST GENERAL SERVICES ADMINISTRATION (GSA) ALLIANT I, MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT VEHICLE. TASK ORDER PROVIDES CONTRACT SUPPLIES AND SERVICES FOR THE JORDANIAN ARMED FORCES (JAF) E-ARMY SYSTEM UPGRADE. THIS IS PHASE 4 UNDER FOREIGN MILITARY SALES (FMS) CASE IDENTIFIER JO-B-VYS. | $1.6M |
| Aug 13, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0225 | 517210 | RAD19-0011 SWL TABLE ROCK MOSWIN REFRESH IS TO ACQUIRE NEW RADIO EQUIPMENT WITH ACCESSORIES, PROGRAMMING, AND INSTALLATION SERVICES FOR THE TABLE ROCK PROJECT OFFICE, LITTLE ROCK DISTRICT (SWL), U.S. ARMY CORPS OF ENGINEERS (USACE). THE CUSTOMER REQUIRES APX-8500/APX-8000 MULTI BAND PORTABLE RADIOS. | $282 |
| Aug 12, 2019 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119F80016 | 541519 | AIRSHIP VMS REQUIREMENT | $608K |
| Aug 9, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0907 | 541519 | ONT 140C 4GE-TAA | $24K |
| Aug 7, 2019 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862919F5007 | 333999 | GUARDIAN ANGEL - TECHNICAL REOVERY PROGRAM III | $65K |
| Aug 7, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0526 | 517210 | RAD19-0001 MVP EOC APX1000S | $13K |
| Aug 7, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0533 | 517210 | RAD19-0053 MVR LAKE RED ROCK | $61K |
| Aug 7, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0534 | 517210 | RAD19-0033 SWF SAM RAYBURN REFRESH | $114K |
| Aug 2, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F3OTH0093 | 541519 | EQUIPMENT TRAILER FOR CAMERA AND COMMUNICATION EQUIPMENT | $15K |
| Jul 31, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0509 | 517210 | RAD19-0043 SWF-BENBROOK LAKE APXS | $29K |
| Jul 30, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0349 | 517210 | RAD19-0009 MCNARY DAM, WALLA WALLA. THE WALLA WALLA DISTRICT HAS AN ON-GOING REQUIREMENT TO UPGRADE THEIR CURRENT EMERGENCY NOTIFICATION SYSTEM. THE FINAL CONFIGURATION WILL BE A NWW STANDARD TURN-KEY SYSTEM THAT SHOULD BE REPLICABLE THROUGHOUT THE OTHER DAMS IN THE DISTRICT. | $5K |
| Jul 29, 2019 | Department of DefenseHQ USSOCOM | H9240319F0111 | 339113 | NEW EQUIPMENT TRAINING (NET) | $108K |
| Jul 29, 2019 | Department of DefenseHQ USSOCOM | H9240319F0117 | 339113 | PROVISIONED ITEM ORDER (PIO) | $213K |
| Jul 29, 2019 | Department of DefenseHQ USSOCOM | H9240319F0118 | 339113 | PROVISIONED ITEM ORDER (PIO) | $213K |
| Jul 29, 2019 | Department of DefenseHQ USSOCOM | H9240319F0119 | 339113 | PROVISIONED ITEM ORDER (PIO) | $181K |
| Jul 29, 2019 | Department of DefenseHQ USSOCOM | H9240319F0120 | 339113 | EXTRACTION MODULE 2 (E-2)&PIO ORDER | $106K |
| Jul 29, 2019 | Department of DefenseHQ USSOCOM | H9240319F0121 | 339113 | PROVISIONED ITEM ORDER (PIO) | $51K |
| Jul 26, 2019 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1218F0092 | 541519 | COMPUTER AIDED DISPATCH SYSTEM, ZION NATIONAL PARK, UT ZION 240559 | $31K |
| Jul 23, 2019 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC019F0059 | 541519 | GIGABIT OPTICAL NETWORK WITH TIME DIVISION MULTIPLEXING AND ADVANCE IP/MULTIPROTOCOL LAYER SERVICE SUPPORT. | $195K |
| Jul 23, 2019 | Department of DefenseCOMMANDING GENERAL | M6700118F0155 | 541519 | MAINTENANCE UPGRADE SUPPORT | $87K |
| Jul 23, 2019 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA19A0032 | 339113 | BPA FOR SURVIVAL SUPPORT&EQUIPMENT SYSTEMS | $0 |
| Jul 22, 2019 | Department of DefenseFA5702 379 ECONS | FA570218F0179 | 541519 | L3 HAWKEYE EQUIPMENT REPAIR | $7K |
| Jul 18, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0488 | 517210 | RAD19-0049 AL LOCK AND DAM 2 | $7K |
| Jul 18, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0491 | 517210 | RAD19-0052 LRP AL LOCK AND DAM 5 | $10K |
| Jul 18, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0498 | 517210 | RAD19-0050 LRP CW BILL YOUNG AL LOCK | $10K |
| Jul 18, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0501 | 517210 | RAD19-0047 LRP DASHIELDS LOCKS AND DAMS | $27K |
| Jul 18, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0503 | 517210 | RAD19-0048 LRP BRADDOCK LOCKS AND DAMS | $27K |
| Jul 18, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0505 | 517210 | RAD19-0042 SWL-MOUNTAIN HOME MOTOTRBO | $20K |
| Jul 18, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0507 | 517210 | RAD19-0051 LRP AL LOCK AND DAM | $10K |
| Jul 17, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419FWA400524 | 541519 | NOKIA 7705, 1830, AND MANAGEMENT PLATFORM | $726K |
| Jul 16, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0477 | 517210 | RAD19-0034 ERDC-IL DPW | $9K |
| Jul 16, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0482 | 517210 | RAD19-0046 MVR-BRANDON LOCK AND DAM | $12K |
| Jul 15, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | INA16PX02195 | 811213 | IGF::OT::IGF TIER 3 SUPPORT SERVICES FOR BIA | $698K |
| Jul 15, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0111 | 541512 | OTHER DIRECT COSTS | $8.5M |
| Jul 12, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0302 | 541519 | PCLOB XACTA INFORMATION SECURITY SOFTWARE INCLUDING LICENSE, MAINTENANCE, AND TRAINING FOR THE PRIVACY AND CIVIL LIBERTIES BOARD (PCLOB). | $10K |
| Jul 12, 2019 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862919F5006 | 333999 | GUARDIAN ANGEL - TECH REOVERY PROGRAM III | $218K |
| Jul 11, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 334220 | STRATEGIC COMMAND CENTERS (SCC) INFRASTRUCTURE UPGRADES | $159K |
| Jul 10, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 334220 | STRATEGIC COMMAND CENTERS (SCC) INFRASTRUCTURE UPGRADES | $1.8M |
| Jul 8, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0454 | 517210 | RAD19-0040 NWW MCNARY DAM PORTABLE RADIO | $19K |
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