Federal Contractor Profile
Tribalco LLC
$1.7B obligated·1,864 awards·16 agencies·51 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 30, 2018 | Department of DefenseHQ USSOCOM | H9240319F0011 | 339113 | PROVISIONED ITEM ORDER (PIO) | $167K |
| Oct 25, 2018 | Department of DefenseHQ USSOCOM | H9240319F0007 | 339113 | CASUALTY EXTRACTION KIT | $2.1M |
| Oct 25, 2018 | Department of DefenseHQ USSOCOM | H9240319F0009 | 339113 | CASUALTY MOBILITY KIT | $775K |
| Oct 25, 2018 | Department of DefenseHQ USSOCOM | H9240319F0008 | 339113 | CASUALTY TRANSPORT KIT | $3.5M |
| Oct 25, 2018 | Department of DefenseHQ USSOCOM | H9240319F0006 | 339113 | CASUALTY TRANSPORT KIT | $9.2M |
| Sep 29, 2018 | Department of JusticeFBI-JEH | 15F06718P0008490 | 541519 | THIS REQUISITION DOES NOT INCLUDE THE ACQUISITION OF IT OR TSP EQUIPMENT. GTR8000 BASE RADIOS AND GCM 8000 COMPARATORS TO REPLACE EQUIPMENT DAMAGED BY SEVERAL FLOODS AND MOST RECENTLY, HURRICANE HARVEY IN THE HOUSTON DIVISION. | $107K |
| Sep 29, 2018 | Department of JusticeFBI-JEH | 15F06718F0008493 | 541519 | LMR RADIO BUY FOR ATL VIA NASA SEWP | $3.8M |
| Sep 29, 2018 | Department of JusticeFBI-JEH | 15F06718F0008489 | 541519 | THIS REQUISITION DOES NOT INCLUDE THE ACQUISITION OF IT OR TSP EQUIPMENT. 50 APX 8000 ALL BAND PORTABLE RADIOS REQUESTED FOR ATL REGION | $340K |
| Sep 29, 2018 | Department of JusticeFBI-JEH | 15F06718F0008488 | 541519 | HURRICANE&SECT 209 FUNDS RECENTLY LOADED. THIS REQUISITION INCLUDES THE ACQUISITION OF IT EQUIPMENT AND SYSTEMS INTEGRATION SERVICES FOR INSTALLING THE EQUIPMENT INTO THE RACKS BEFORE BEING SHIPPED TO THE RESPECTIVE OFFICES. | $2.2M |
| Sep 29, 2018 | Department of JusticeFBI-JEH | 15F06718F0008490 | 541519 | TELECOMMUNICATION EQUIPMENT | $107K |
| Sep 28, 2018 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7018D0017 | 541690 | DOI FIELD COMMUNICATIONS. FUNCTIONAL CATEGORY 3. | $2K |
| Sep 28, 2018 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7018D0014 | 541990 | DOI FIELD COMMUNICATIONS. FUNCTIONAL CATEGORY 2. | $2K |
| Sep 28, 2018 | Department of JusticeFBI-JEH | 15F06718F0008477 | 541519 | APX 8000 ALL BAND PORTABLE MODEL 3 RADIOS AND SINGLEUNIT IMPRESS BATTERY CHARGERS ATL REGION | $182K |
| Sep 28, 2018 | Department of DefenseDITCO-PAC | HC101918F0080 | 541519 | TECHNICAL SUPPORT FOR SPAWARSYSCEN PACIFIC (SSC PAC) TO INCLUDE PROJECT ON-SITE TECHNICAL SUPPORT SERVICES, ROUGH ORDER OF MAGNITUDE (ROM) COST ESTIMATES (CE), AND TECHNICAL WRITING SUPPORT FOR PROJECT DOCUMENTATION. | $176K |
| Sep 28, 2018 | Department of JusticeFBI-JEH | 15F06718F0008471 | 541519 | HURRICANE AND SECTION 209 FUNDS RECENTLY LOADED HOUSTON THREE (3) APX8500 ALL BAND HP MOBILE RADIOS; SAN JUAN FOURTEEN (14) APX8500 ALL BAND HP MOBILE RADIOS AND THIRTYEIGHT (38) APX 8000 ALL BAND PORTABLE RADIOS, MODEL 3 | $361K |
| Sep 28, 2018 | Department of JusticeFBI-JEH | 15F06718F0008474 | 541519 | THIS REQUISITION DOES NOT INCLUDE THE ACQUISITION OF IT OR TSP EQUIPMENT. APX8500 MOBILE RADIOS AND APX8000 PORTABLE RADIOS | $2.7M |
| Sep 28, 2018 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F0134 | 541519 | MICRON 1100512 GB SED SOLID STATE DRIVE | $46K |
| Sep 28, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030731 | 541519 | REPLACE THE CURRENT ACCELLOS WAREHOUSE MANAGEMENT SYSTEM SOFTWARE WITH INTELLITRACK WAREHOUSE MANAGEMENT SYSTEM SOFTWARE | $76K |
| Sep 27, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS18F0069 | 541512 | KWAJALEIN ATOLL COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INFORMATION MANAGEMENT SUPPORT SERVICES | $819K |
| Sep 26, 2018 | Department of DefenseFA5270 18 CONS PK | FA527018F0255 | 339113 | JA INTRUSION DETECTION SYSTEM | $22K |
| Sep 26, 2018 | 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. | $1.4M |
| Sep 26, 2018 | Department of DefenseNAVAL WAR COLLEGE | N0012418F0291 | 541519 | MOTOROLA RADIO | $132K |
| Sep 26, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 334220 | STRATEGIC COMMAND CENTERS (SCC) INFRASTRUCTURE UPGRADES | $12M |
| Sep 26, 2018 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1518F00052 | 541519 | THIS DELIVERY ORDER, # 70VT15-18-F-00052 SHALL PROVIDE DHS/OIG'S OFFICE OF INVESTIGATIONS WITH VIDEO MANAGEMENT SYSTEM (VMS) SUPPORT SERVICES AT ITS HEADQUARTERS AND FIELD OFFICES. | $489K |
| Sep 25, 2018 | Department of EnergySC OAK RIDGE OFFICE | 89243118FSC400097 | 541519 | 23-ETTP PX1000 MODEL 1.5 MOTOROLA RADIOS | $28K |
| Sep 25, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1054 | 517210 | RAD18-0044 OOLOGAH TOWER | $11K |
| Sep 25, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0886 | 517210 | RAD18-0080 NWW LUCKY PEAK APX4500 | $6K |
| Sep 25, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1057 | 517210 | RAD18-0036 MDC VSAT | $67K |
| Sep 25, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1043 | 541519 | IMCOM RADIO PROCUREMENT | $427K |
| Sep 25, 2018 | Department of JusticeFBI-JEH | 15F06718F0008014 | 541519 | RADIO CHARGERS | $137K |
| Sep 25, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030720 | 541519 | PURCHASE OF UHF OEO RADIO COMMUNICATION EQUIPMENT | $58K |
| Sep 25, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1078 | 517210 | RAD18-0061 MOUNTAIN HOME PROJECT OFFICE | $6K |
| Sep 23, 2018 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580818F0006 | 541519 | LAND MOBILE RADIO HANDSETS | $515K |
| Sep 22, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918P0026 | 334290 | AJAB GIANT VOICE SYSTEM | $56K |
| Sep 22, 2018 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP17PD03578 | 541519 | IGF::OT::IGF; X:NOGRN USPP FY17-NYFO CAD | $7K |
| Sep 21, 2018 | Department of JusticeFBI-JEH | 15F06718F0007778 | 541519 | PART NUMBER: TYN4011B - FRU:GGM 8000 HD ENH CONV GATEWAY MODULES | $46K |
| Sep 21, 2018 | Department of DefenseFA5702 379 ECONS | FA570218F0179 | 541519 | L3 HAWKEYE EQUIPMENT REPAIR | $70K |
| Sep 21, 2018 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10418FA4100198 | 541519 | RADIOS AND ACCESSORIES | $12M |
| Sep 20, 2018 | Department of DefenseHQ USSOCOM | 0196 | 339113 | NEW EQUIPMENT TRAINING (NET) | $2K |
| Sep 19, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0908 | 517210 | IGF::OT::IGF RAD18-0077 SAM WEST STRUCTURAL ANALYSIS | $61K |
| Sep 19, 2018 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503418FWA400282 | 541519 | ALCATEL LUCENT ETHERNET CARDS | $17K |
| Sep 19, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0830 | 517210 | RAD18-0081 MVS MELVIN PRICE LOCK AND DAM | $44K |
| Sep 18, 2018 | Department of DefenseFA4814 6 CONS PK | FA481418FBM11 | 541519 | PACSTAR REFRESHER | $175K |
| Sep 18, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1635 | 541519 | SOFTWARE | $9K |
| Sep 17, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0817 | 517210 | RAD18-0012 PERRY LAKE PROJECT OFFICE | $44K |
| Sep 17, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0802 | 517210 | RAD18-0082 TENN-TOM | $259K |
| Sep 17, 2018 | Department of the InteriorIMR ARIZONA(12400) | 140P1518F0156 | 541519 | COMPUTER AIDED DISPATCH (CAD) SYSTEM - GRCA | $304K |
| Sep 14, 2018 | Department of the InteriorPWR OLYM MABO(83000) | 140P8318F0107 | 541519 | G:ESTAR; SUPPLY/CONFIGURE AND INSTALL A COMPUTER AIDED DISPATCH SYSTEM AT OLYMPIC AND MOUNT RAINIER NATIONAL PARKS. | $338K |
| Sep 14, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 334220 | STRATEGIC COMMAND CENTERS (SCC) INFRASTRUCTURE UPGRADES | $1.1M |
| Sep 11, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0734 | 517210 | RAD18-0072 COUNCIL GROVE | $75K |
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