Federal Contractor Profile
Triple Alliance Enterprises, INC
$2.3M obligated·131 awards·5 agencies·16 NAICS
Federal Contracts
Showing contracts 151–199 of 199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 21, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41821FWF440051 | 812210 | MORTUARY SERVICES FOR INVOICE 00105, INMATE JENKINS | $1K |
| Sep 30, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P1420 | 334118 | LARGE FORMAT PRINTER | $16K |
| Sep 29, 2020 | Department of JusticeUSMCFP SPRINGFIELD | 15B41420FWF470005 | 812210 | TO PROVIDE INMATE MORTUARY/FUNERAL SERVICES USMCFP SPRINGFIELD, MISSOURI FOR OCTOBER 2020. | $12K |
| Sep 28, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41820FVF440500 | 812210 | MORTUARY SERVICES FOR VIALVA 91909-080 | $3K |
| Sep 24, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41820FVF44500 | 812210 | MORTUARY SERVICES FOR VIALVA 91909-080 | $3K |
| Sep 24, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41820FVF440499 | 812210 | MORTUARY SERVICES FOR LECROY | $1K |
| Sep 22, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41820FVF440536 | 812210 | MORTUARY SERVICES FOR INVOICE 00101 | $1K |
| Sep 22, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41820FVF440535 | 812210 | MORTUARY SERVICES FOR INVOICE 00100 | $1K |
| Sep 2, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41820FVF440498 | 812210 | MORTUARY SERVICES FOR INVOICE 00097 | $1K |
| Sep 2, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41820FVF440497 | 812210 | MORTUARY SERVICES FOR INVOICE 00098 | $1K |
| Aug 18, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41820FVF440481 | 812210 | MORTUARY SERVICES FOR INVOICE 00094 | $1K |
| Aug 12, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41820FVF440478 | 812210 | MORTUARY SERVICES FOR INVOICE 00090 | $1K |
| Jul 28, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41820FVF440429 | 812210 | MORTUARY SERVICES FOR INVOICE 00086 | $1K |
| Jul 28, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41820FVF440430 | 812210 | MORTUARY SERVICES FOR INVOICE 00087 | $1K |
| Jul 28, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41820FVF440431 | 812210 | MORTUARY SERVICES FOR INVOICE 00088 | $1K |
| Jul 16, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P1142 | 811219 | ACCESS CONTROL AND SURVEILLANCE SYSTEM | $1.5M |
| Jul 2, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P1091 | 562998 | GREASE TRAP SERVICE | $7K |
| Jun 11, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P0722 | 339113 | HIGH-DEFINITION LOUPE | $17K |
| Jun 4, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41820FVF440340 | 812210 | MORTUARY SERVICES FOR INVOICE NUMBER: 00076 | $1K |
| Jun 3, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41820FVF440347 | 812210 | MORTUARY SERVICES FOR INVOICE NUMBER: 00077 | $1K |
| May 20, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G19P0110 | 561720 | JOEPOOL CLEANING&LANDSCAPING | $15K |
| May 20, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41820FVF440318 | 812210 | MORTUARY SERVICES FOR INVOICE NUMBER: 00072 | $3K |
| May 18, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P1210 | 238220 | DEAERATOR TANK NON-DESTRUCTIVE TEST | $6K |
| May 13, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P0737 | 812210 | DECEDENT TRANSPORT SERVICE | $19K |
| May 13, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0882 | 238220 | COIL REPLACEMENT FOR GARLAND TX | $57K |
| May 12, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41820FVF440312 | 812210 | MORTUARY SERVICES FOR INVOICE NUMBER: 00070 | $4K |
| Apr 14, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41820FVF440251 | 812210 | MORTUARY SERVICES | $2K |
| Apr 13, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0099 | 811310 | AIR COMPRESSOR AND DRYER MAINTENANCE | $7K |
| Mar 31, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0608 | 238220 | AHU CONTROLLER REPLACEMENT | $8K |
| Mar 31, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0804 | 238220 | DA TANK INSPECTION | $6K |
| Feb 12, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0191 | 238220 | HOT WATER TANK AND COMPONENTS | $88K |
| Jan 29, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0535 | 334416 | TRANSFORMER REPLACEMENT | $11K |
| Jan 23, 2020 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B20P0143 | 335312 | DYNACALIBRATOR GAS GENERATOR; MODEL 505-18-N | $20K |
| Jan 22, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41820FVF440155 | 812210 | MORTUARY SERVICES FOR INVOICE NUMBER: 00053 | $3K |
| Jan 10, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41820FVF440149 | 812210 | MORTUARY SERVICES FOR COCHRELL, DIVAN, REG. NO.: 25467-044 DIED 01-09-2020 | $2K |
| Dec 19, 2019 | Department of DefenseFA4427 60 CONS LGC | FA442720P0030 | 238990 | CRANE SERVICE FOR LACKLAND AFB | $575 |
| Dec 17, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0191 | 238220 | HOT WATER TANK AND COMPONENTS | $351K |
| Dec 9, 2019 | Department of JusticeUSP TERRE HAUTE | 15B41820FVF440090 | 812210 | MORTUARY SERVICES FOR INVOICE NUMBER: 00046 | $2K |
| Nov 25, 2019 | Department of JusticeUSP TERRE HAUTE | 15B41820FVF440075 | 812210 | MORTUARY SERVICES FOR BLEVINS, ROGER, REG. NO.: 21260-076 DIED 11-13-2019 INVOICE NUMBER 00040 | $939 |
| Nov 18, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P1331 | 812210 | MORTUARY SERVICES VA GREATER LOS ANGELES | $3K |
| Nov 12, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420C0034 | 324110 | FY 2020 FUEL | $26K |
| Nov 7, 2019 | Department of DefenseFA4427 60 CONS LGC | FA442720P0030 | 238990 | CRANE SERVICE FOR LACKLAND AFB | $3K |
| Aug 6, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P1207 | 238220 | REPAIR CONDENSER WATER BYPASS | $22K |
| Jun 13, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719P0804 | 811310 | BOILER REPAIR AT CAVHCS TUSKEGEE | $28K |
| Jun 10, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P0846 | 333912 | COMPRESSOR/ VACUUM PUMPS | $213K |
| Jun 5, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19P0110 | 561720 | JOEPOOL CLEANING&LANDSCAPING | $15K |
| Jun 3, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P1331 | 812210 | MORTUARY SERVICES VA GREATER LOS ANGELES | $10K |
| May 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N0956 | 812210 | MORTUARY SERVICES | $14K |
| Apr 23, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P0737 | 812210 | DECEDENT TRANSPORT SERVICE | $18K |
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