Federal Contractor Profile
Wichita Falls Tri-tech, LLC
$143M obligated·185 awards·2 agencies·31 NAICS
Federal Contracts
Showing contracts 51–100 of 300 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 18, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0535 | 238210 | CTX EMERGENCY TRANSFORMER REPLACEMENT FOR BLDG. 18 AT DORIS MILLER VAMC IN WACO, TX | $29K |
| Sep 27, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723N0371 | 238390 | VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ | $61K |
| Sep 27, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0624 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS. | $92K |
| Sep 26, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723C0009 | 236220 | CONVERT PATIENT ROOMS TO PRIVATE ROOMS | $920K |
| Sep 21, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723N0356 | 238390 | EO14042 - VACCINE MANDATE VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ | $20K |
| Sep 21, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722N0430 | 238390 | SITE PREP BA145-4 CT SCANNER | $24K |
| Sep 19, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723C0108 | 238210 | UPGRADE EHRM INFRASTRUCTURE AT ODESSA TX CBOC | $242K |
| Sep 15, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0715 | 334310 | PHARMACY CAMERA INSTALL | $77K |
| Aug 15, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0462 | 236220 | IGF::OT::IGF PROJECT 549-15-524 BUILDING 74 SCI UPGRADE FINISHES, DALLAS VAMC, DALLAS TX, 549-C90591 | $70K |
| Jun 29, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0535 | 238210 | CTX EMERGENCY TRANSFORMER REPLACEMENT FOR BLDG. 18 AT DORIS MILLER VAMC IN WACO, TX | $194K |
| Jun 23, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723C0009 | 236220 | CONVERT PATIENT ROOMS TO PRIVATE ROOMS | $94K |
| Jun 22, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0213 | 238160 | EMERGENCY ROOF REPAIR | $21K |
| Jun 8, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722C0013 | 236220 | PROJECT 549-22-300 REMOVE HAZARDOUS WASTE, DALLAS VAMC DALLAS, TX | $8K |
| Jun 5, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0448 | 238220 | FAN COIL UNIT REPLACEMENT | $39K |
| Jun 2, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723N0371 | 238390 | VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ | $789K |
| May 25, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0444 | 811310 | MEDIUM VOLTAGE CABLE REPLACEMENT AND ASSOCIATED POWER LINE COMPONENTS TO INCLUDE SWITCHES. | $125K |
| May 24, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0426 | 335311 | TRANSFORMER REPLACEMENT FOR DORIS MILLER VA MEDICAL CENTER | $58K |
| May 23, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0378 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE-REPLACE AHU PHASE 2 KERRVILLE, 671A4-18-112 | $70K |
| May 19, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0606 | 236220 | TASK ORDER - INSTALL EMERGENCY POWER SWITCHBOARD TEMPLE TEXAS | $80K |
| May 19, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722N0245 | 238390 | VISN 17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ | $24K |
| May 17, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0426 | 335311 | TRANSFORMER REPLACEMENT FOR DORIS MILLER VA MEDICAL CENTER | $63K |
| May 4, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723N0356 | 238390 | EO14042 - VACCINE MANDATE VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ | $214K |
| Apr 12, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0417 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS. | $110K |
| Mar 29, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0199 | 325998 | HVAC CHEMICALS | $233K |
| Mar 9, 2023 | Department of Veterans Affairs671-SAN ANTONIO (00671) | 36C25719P1504 | 238290 | HOSPITAL AUTOMATIC DOOR PM SERVICES | $7K |
| Mar 8, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0485 | 238160 | ROOF REPAIR | $5K |
| Mar 3, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0173 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS. | $72K |
| Feb 23, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0378 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE-REPLACE AHU PHASE 2 KERRVILLE, 671A4-18-112 | $265K |
| Feb 15, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0213 | 238160 | EMERGENCY ROOF REPAIR | $50K |
| Feb 7, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0199 | 238160 | EMERGENCY ROOF REPAIR DALLAS 549-SL-843 | $25K |
| Feb 7, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0198 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS. | $144K |
| Jan 31, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0740 | 236220 | DATA DROPS | $95K |
| Dec 21, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0378 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE-REPLACE AHU PHASE 2 KERRVILLE, 671A4-18-112 | $83K |
| Dec 20, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723C0006 | 238150 | BUILDING 146 REPAIRS, BATHROOMS AND WINDOWS AT CTVHCS | $500K |
| Dec 9, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723C0009 | 236220 | CONVERT PATIENT ROOMS TO PRIVATE ROOMS | $10M |
| Sep 30, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0485 | 238160 | ROOF REPAIR | $18K |
| Sep 22, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0814 | 238210 | REPAIR PARKING LOT LIGHTS AT BLDG. 94 | $18K |
| Sep 15, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0740 | 236220 | DATA DROPS | $54K |
| Sep 14, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722N0430 | 238390 | SITE PREP BA145-4 CT SCANNER | $359K |
| Sep 13, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722C0087 | 238210 | REPLACEMENT OF PA SYSTEM BLDGS. 163 AND 204 CTVHCS | $1.7M |
| Sep 8, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0850 | 238990 | BLDG.1 MAIN ENTRY AND EXTERIOR AUTOMATIC DOOR REPLACEMENT | $49K |
| Sep 7, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0624 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS. | $9K |
| Sep 7, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0165 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS. | $19K |
| Sep 6, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722C0013 | 236220 | PROJECT 549-22-300 REMOVE HAZARDOUS WASTE, DALLAS VAMC DALLAS, TX | $56K |
| Aug 19, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0539 | 238220 | REPLACE DOMESTIC HOT WATER RECIRCULATION AT MAIN FOR GARLAND, TX VA FACILITY | $16K |
| Jul 22, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0643 | 238210 | REPLACE POWER METERS FOR WACO VA | $18K |
| Jul 18, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0173 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS. | $72K |
| Jul 6, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P1504 | 238290 | HOSPITAL AUTOMATIC DOOR PM SERVICES | $7K |
| May 23, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0485 | 238160 | ROOF REPAIR | $215K |
| May 19, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0554 | 238150 | NORTH TEXAS PHARMACY GLASS AND SHUTTER INSTALLATION IN BLDG 24 PHARMACY AT BONHAM VA | $28K |
Get Alerted Before Wichita Falls Tri-tech, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free