Federal Contractor Profile
Tribalco LLC
$1.7B obligated·1,864 awards·16 agencies·51 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 20, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0168 | 517210 | RAD19-0021 KERR SCOTT LAKE | $19K |
| Mar 20, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0171 | 517210 | RAD19-0017 - LAGRANGE LOCK&DAM, (MVR) | $10K |
| Mar 15, 2019 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862919F5002 | 333999 | BLACK DIAMOND ADVANCED TECHNOLOGY, BATTLEFIELD AIRMAN OPERATIONAL CONTROL SYSTEM | $247K |
| Mar 14, 2019 | Department of DefenseW6QK ACC-APG | W91CRB19P0023 | 541512 | BASE YEAR NW V3 CLOUD ARCHITECTURE AND FIREWALL SOFTWARE | $179K |
| Mar 14, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0179 | 517210 | IGF::OT::IGF RAD18-0025 MVK VSAT LIFECYCLE REPLACEMENTS | $2K |
| Mar 13, 2019 | Department of DefenseHQ USSOCOM | H9240319F0061 | 339113 | PROVISIONED ITEM ORDER (PIO) | $51K |
| Mar 13, 2019 | Department of DefenseHQ USSOCOM | H9240319F0062 | 339113 | IGF::OT::IGF PROVISIONED ITEM ORDER (PIO) | $106K |
| Mar 8, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J15F0044 | 541512 | DESIGN, ENGINEER, FURNISH, INSTALL AND TEST UPGRADES TO 17 AUDIO/VIDEO CONFRENCE ROOMS AT 4 DIFFERENT BASES IN SOUTH KOREA | $4.5M |
| Mar 7, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0130 | 517210 | S14-0017 CENTRALIZED SUPPORT OPTION YEAR 2 | $537K |
| Mar 7, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0131 | 517210 | S14-0017 REPAIR - EXISTING RADIO SYSTEMS OPTION YEAR 2. | $473K |
| Mar 6, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J15F0044 | 541512 | DESIGN, ENGINEER, FURNISH, INSTALL AND TEST UPGRADES TO 17 AUDIO/VIDEO CONFRENCE ROOMS AT 4 DIFFERENT BASES IN SOUTH KOREA | $1.5M |
| Mar 5, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 334220 | STRATEGIC COMMAND CENTERS (SCC) INFRASTRUCTURE UPGRADES | $899K |
| Mar 5, 2019 | Department of DefenseHQ USSOCOM | H9240319F0057 | 339113 | IGF::OT::IGF TCCC CASEVAC SETS | $160K |
| Mar 5, 2019 | Department of DefenseHQ USSOCOM | H9240319F0058 | 339113 | IGF::OT::IGF TCCC CASEVAC SETS | $1.3M |
| Mar 5, 2019 | Department of DefenseHQ USSOCOM | H9240319F0059 | 339113 | IGF::OT::IGF PROVISIONED ITEM ORDER (PIO) | $213K |
| Mar 5, 2019 | Department of DefenseHQ USSOCOM | H9240319F0060 | 339113 | IGF::OT::IGF - PROVISIONED ITEM ORDER (PIO) | $269K |
| Feb 27, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0088 | 517210 | RAD19-0014 HILLS CREEK DENMARK EXTENSION | $78K |
| Feb 27, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0096 | 517210 | RAD19-0020 ERDC-MS- TO PROCURE (5) MOTOROLA APX-1000 PORTABLE VHF RADIOS WITH ACCESSORIES. | $9K |
| Feb 22, 2019 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7018F0168 | 541519 | OVERSEAS CONTRACT | $7.0M |
| Feb 21, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0076 | 517210 | RAD19-0007 LRH LOUISVILLE REPAIR FLEET | $33K |
| Feb 15, 2019 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862919F5001 | 333999 | GUARDIAN ANGEL - TECH RECOVERY PROGRAM - DELIVERY ORDER 0004 | $4.8M |
| Feb 13, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0081 | 517210 | RAD19-0010 NWW LOWER GRANITE | $17K |
| Feb 13, 2019 | Department of DefenseHQ USSOCOM | H9240419F0016 | 541519 | NAVSOC P797 END USER REQUIREMENTS | $27K |
| Feb 11, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0074 | 517210 | RAD19-0018 MARSEILLES LOCK AND DAM | $8K |
| Feb 7, 2019 | Department of DefenseHQ USSOCOM | H9240319F0050 | 339113 | IGF::OT::IGF NEW EQUIPMENT TRAINING (NET) | $209K |
| Feb 1, 2019 | Department of DefenseDLA AVIATION | SPE4A619P7957 | 444190 | 8506252212!CABLE ASSEMBLY,SPEC | $4K |
| Jan 31, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0063 | 517210 | RAD18-0006 ERDC- MS SECURITY OFFICE APX | $73K |
| Jan 30, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB105034 | 517110 | EVO SYSTEM BUY, INSTALLATION, AND MAINTENANCE | $100K |
| Jan 29, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833517F0359 | 541519 | AVIAT BRAND MICROWAVE TRANSPORT SYSTEM | $234K |
| Jan 29, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 334220 | STRATEGIC COMMAND CENTERS (SCC) INFRASTRUCTURE UPGRADES | $244K |
| Jan 24, 2019 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862919F5000 | 333999 | GUARDIAN ANGEL TECHNICAL RECOVERY III - OPERATOR TRAINING - COURSE DATE 28 JAN 19 | $85K |
| Jan 7, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 334220 | STRATEGIC COMMAND CENTERS (SCC) INFRASTRUCTURE UPGRADES | $2.9M |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8740 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 31, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS18F0069 | 541512 | KWAJALEIN ATOLL COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INFORMATION MANAGEMENT SUPPORT SERVICES | $5.7M |
| Dec 21, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1057 | 517210 | RAD18-0036 MDC VSAT | $264 |
| Dec 19, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 334220 | STRATEGIC COMMAND CENTERS (SCC) INFRASTRUCTURE UPGRADES | $11M |
| Dec 17, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0959 | 517210 | RAD19-0008 YAQUINA VSAT MAINTENANCE | $34K |
| Dec 17, 2018 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7018F0168 | 541519 | OVERSEAS CONTRACT | $7.1M |
| Dec 14, 2018 | Department of DefenseNIWC ATLANTIC | N6523619F0111 | 541512 | OTHER DIRECT COSTS | $6.0M |
| Nov 27, 2018 | Department of the InteriorFWS HEADQUARTERS | 140F0919F0020 | 334220 | SATELLITE PHONE | $1K |
| Nov 19, 2018 | Department of DefenseFA5702 379 ECONS | FA570219F0029 | 541519 | AFCENT L3 HAWKEYE PARTS | $48K |
| Nov 19, 2018 | Department of DefenseHQ USSOCOM | H9240419F0016 | 541519 | NAVSOC P797 END USER REQUIREMENTS | $670K |
| Nov 13, 2018 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | 140F0619F0004 | 334220 | SATELLITE PHONE-BEAR RIVER MBR LE DOI FIELD COMMUNICATIONS, FUNCTIONAL CATEGORY 1 -- PRODUCTS | $1K |
| Nov 9, 2018 | Department of JusticeFBI-JEH | 15F06719F0000297 | 541519 | PORTABLE X-RAY | $51K |
| Nov 7, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0631 | 517210 | RAD17-0045 JOHN REDMOND TOWER | $10K |
| Nov 6, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB105012 | 517110 | CLOUD BASED VIDEO SERVICES | $252K |
| Nov 1, 2018 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7018F0168 | 541519 | OVERSEAS CONTRACT | $7.0M |
| Nov 1, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB105007 | 517110 | UPDATE AV EQUIPMENT IN BOULDER AUDITIORIUM | $31K |
| Nov 1, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0246 | 517210 | RAD17-TULSA TOWERS RAD17-0043 RAD17-0044 | $7K |
| Oct 31, 2018 | Department of DefenseHQ USSOCOM | H9240319F0012 | 339113 | CASUALTY TRANSPORT KIT | $1.5M |
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