Federal Contractor Profile
Tribalco LLC
$1.7B obligated·1,864 awards·16 agencies·51 NAICS
Federal Contracts
Showing contracts 251–300 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24F0194 | 517312 | CIO/G6 - RAD24-0088 NWK-KANOPOLIS LAKE APX 8000S. NEW MOTOROLA ALL-BAND PORTABLE RADIOS WITH ACCESSORIES AND PROGRAMMING. | $27K |
| Sep 13, 2024 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862923F5009 | 333999 | TECHNICAL RECOVERY III PROGRAM | $25K |
| Sep 13, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000179 | 334220 | MOTOROLA RADIOS. PORTABLE AND MOBILE RADIOS REQUIRED FOR ERO MISSION AND TACTIAL COMMUNICATIONS REFRESH OF OLDER RADIOS WITH NEW ONES. | $22M |
| Sep 12, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0104 | 541330 | RECURRING AND NONRECURRING ELMR MAINTENANCE SERVICES SYSTEM IAW ATTACHMENT 2 - PERFORMANCE WORK STATEMENT | $361K |
| Sep 11, 2024 | Department of DefenseW4LD USA HECSA | W912HQ22F0210 | 517312 | RAD23-0001 TOWER LIGHT MONITORING-BASE | $20K |
| Sep 11, 2024 | Department of DefenseW4LD USA HECSA | W912HQ23F0152 | 517312 | S22-0022 URSS CY2-5 LOW-DOLLAR SURGE TASK ORDER | $110K |
| Sep 11, 2024 | Department of DefenseW4LD USA HECSA | W912HQ23F0153 | 517312 | S22-0022 URSS CY2-CY5 REPAIR TASK ORDER | $550K |
| Sep 11, 2024 | Department of DefenseW4LD USA HECSA | W912HQ23F0151 | 517312 | S22-0022 URSS CY2-5 CENTRALIZED LABOR TASK ORDER | $557K |
| Sep 6, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000179 | 334220 | MOTOROLA RADIOS. PORTABLE AND MOBILE RADIOS REQUIRED FOR ERO MISSION AND TACTIAL COMMUNICATIONS REFRESH OF OLDER RADIOS WITH NEW ONES. | $237K |
| Sep 5, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA24F0078 | 339113 | ORDER 055 SOCOM 75TH RGR | $193K |
| Sep 5, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24P1485 | 327992 | 8510868456!REFILL,GENERAL PURP | $2K |
| Sep 5, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24P1338 | 327992 | 8510786014!REFILL,GENERAL PURP | $1K |
| Sep 3, 2024 | Department of JusticeFBI-JEH | 15F06724F0001671 | 541519 | HANDHELD RADIOS | $306K |
| Aug 30, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1165 | 339113 | PERFORM INSTALLATION AND REMOVAL SERVICES FOR RADIOS AND EMERGENCY EQUIPMENT IN GOVERNMENT VEHICLES FOR FEDERAL LAW ENFORCEMENT FOR HHS/OIG. | $253K |
| Aug 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060424F4032 | 339113 | LAND MOBILE RADIOS AND ACCESSORIES | $104K |
| Aug 27, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA24F0075 | 339113 | TCCC ORDER 054 SOCOM CJSOFTL | $128K |
| Aug 27, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA24F0072 | 339113 | TCCC ORDER 053 MARSOC FIELDING | $1.1M |
| Aug 26, 2024 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862924FB043 | 333998 | DELIVERY ORDER 0009 OPERATOR REFRESHER TRAINING (CONUS) | $42K |
| Aug 22, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0632 | 541519 | P/N:FABIS-M-20K-P, FABIS MOBILE (FABIS-M | $86K |
| Aug 20, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0289 | 541519 | WHS IO TBD MC 02F18 VTC SYS | $257K |
| Aug 20, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0241 | 541519 | MESA VERDE NATIONAL PARK - COMPUTER AIDED DISPATCH (CAD) SYSTEM | $27K |
| Aug 16, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24F0172 | 517312 | CIO/G6 - RAD24-0071 SPK EASTMAN LAKE GTR8000 - ACQUIRE NEW RADIO INFRASTRUCTURE AND PROGRAMMING SERVICES FOR EASTMAN LAKE, SACRAMENTO DISTRICT, US ARMY CORPS OF ENGINEERS (USACE). | $32K |
| Aug 16, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24F0179 | 517312 | CIO/G6 - RAD24-0068 LRN MARTINS FORK LAKE RADIO SURGE | $78K |
| Aug 16, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24F0166 | 517312 | CIO/G6 - RAD24-0093 SPA JOHN MARTIN NRM - PURCHASE, PROGRAM AND INSTALL A CUSTOM DESIGNED SIREN AND LIGHTS PACKAGE IN A 2023 RAM 2500 SINGLE CAB TRUCK. | $9K |
| Aug 15, 2024 | Department of the InteriorPWR OLYM MABO(83000) | 140P8324F0026 | 541519 | OLYM / MORA CIS CAD MAINT AND SUPPORT | $27K |
| Aug 15, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA24F0070 | 339113 | TCCC ORDER 052 SOCEUR CASEVAC PWRM | $601K |
| Aug 15, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24F0173 | 517312 | CIO/G6 - RAD24-0063 SPA SANTA ROSA DAM TOWER DAS. ACQUIRE DONOR ANTENNA SYSTEM INSTALLATION TO IMPROVE COMMUNICATIONS WITHIN THE DAM TOWER AT SANTA ROSA, ALBUQUERQUE DISTRICT, US ARMY CORPS OF ENGINEERS (USACE). | $23K |
| Aug 14, 2024 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862924FB037 | 333998 | REPLACEMENT PARTS FOR THE 22ND STS | $7K |
| Aug 14, 2024 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862924FB039 | 333998 | TECHNICAL RECOVERY OPERATOR TRAININGS (TROT) | $79K |
| Aug 9, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24P1384 | 327992 | 8510813210!REFILL,GENERAL PURP | $2K |
| Aug 9, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24P1380 | 327992 | 8510812973!REFILL,GENERAL PURP | $6K |
| Aug 9, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24P1381 | 327992 | 8510813035!REFILL,GENERAL PURP | $5K |
| Aug 8, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA24F0065 | 339113 | TCCC ORDER 051 NAVSPECWARCOM SUSTAINMENT | $583K |
| Aug 7, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA24F0064 | 339113 | TCCC ORDER 050 USASOC SUSTAINMENT | $1.9M |
| Aug 7, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0580 | 541519 | BIOMETRIC SOFTWARE | $94K |
| Aug 7, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24P1373 | 327992 | 8510806802!REFILL,GENERAL PURP | $3K |
| Aug 7, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0300 | 541519 | JSP AV/VTC - HARDWARE/SOFTWARE | $255K |
| Aug 2, 2024 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862924FB026 | 333998 | TECHNICAL RECOVERY IV DO# 0005 REPAIR AND REPLACE | $181K |
| Jul 31, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24P1329 | 327992 | 8510782244!REFILL,GENERAL PURP | $16K |
| Jul 26, 2024 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862924FB030 | 333998 | TECHNICAL RECOVERY IV DO# 0006 OPERATOR REFRESHER TRAINING | $47K |
| Jul 25, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA24F0060 | 339113 | TCCC ORDER 049 AFSOC SUSTAINMENT | $554K |
| Jul 25, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA24F0058 | 339113 | TCCC ORDER 47 MARSOC SUSTAINMENT | $542K |
| Jul 25, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA24F0059 | 339113 | TCCC ORDER 048 HQSOCOM SUSTAINMENT | $308K |
| Jul 19, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24P1293 | 327992 | 8510767212!REFILL,GENERAL PURP | $7K |
| Jul 19, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24P1292 | 327992 | 8510767019!REFILL,GENERAL PURP | $4K |
| Jul 18, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24P1282 | 327992 | 8510763731!REFILL,GENERAL PURP | $2K |
| Jul 18, 2024 | Department of DefenseW4LD USA HECSA | W912HQ23F0123 | 517312 | RAD23-0019 SAM WEST MICROWAVE RADIO REPL | $36K |
| Jul 17, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA24F0030 | 541519 | AFCENT ELMR SUSTAINMENT SERVICES | $933K |
| Jul 10, 2024 | Department of the InteriorARIZONA STATE OFFICE | 140L6423F0035 | 541519 | CIS CAD & JWI SUPPORT & MAINTENANCE | $117K |
| Jul 3, 2024 | Department of the InteriorSER SOUTH MABO (54000) | 140P5422F0088 | 541519 | OPTION YEAR CIS ANNUAL MAINTENANCE & SUPPORT LICENSES FOR EVER | $30K |
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