Federal Contractor Profile
Wichita Falls Tri-tech, LLC
$143M obligated·185 awards·2 agencies·31 NAICS
Federal Contracts
Showing contracts 101–150 of 300 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 17, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0539 | 238220 | REPLACE DOMESTIC HOT WATER RECIRCULATION AT MAIN FOR GARLAND, TX VA FACILITY | $45K |
| May 10, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0418 | 236220 | EMERGENCY REPAIR OF UNDERGROUND LEAK. | $46K |
| May 10, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722C0053 | 238210 | PROJECT 674A4-19-101 REPLACE PRIMARY MEDIUM VOLTAGE (MV) SWITCHGEAR AT THE WACO VAMC, WACO TX | $4.5M |
| Apr 25, 2022 | 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. | $75K |
| Mar 18, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0214 | 238390 | VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ | $195K |
| Mar 8, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722N0245 | 238390 | VISN 17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ | $215K |
| Feb 15, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0313 | 238210 | GENERATOR REPAIR SERVICES | $30K |
| Jan 3, 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. | $41K |
| Dec 28, 2021 | 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 | $30K |
| Dec 15, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722C0013 | 236220 | PROJECT 549-22-300 REMOVE HAZARDOUS WASTE, DALLAS VAMC DALLAS, TX | $551K |
| Dec 9, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0625 | 238390 | VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ | $56K |
| Nov 19, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0199 | 236220 | UPGRADE SECONDARY ELECTRICAL DISTRIBUTION WACO | $9K |
| Nov 19, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722N0098 | 238390 | VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ | $206K |
| Nov 12, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718C0081 | 236220 | IGF::OT::IGF INSTALL FIRE ALARM SYSTEM BONHAM (549C80507) | $13K |
| Sep 27, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0740 | 236220 | DATA DROPS | $3.0M |
| Sep 16, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P1299 | 236210 | PARKING GARAGE STURUCTURAL | $90K |
| Sep 15, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0847 | 236220 | PROJECT 674-18-118 CONVERT BLDG. 44E TO ADMIN SPACE, TEMPLE, TX MATOC VA257-17-D-0064, TO CONTRACT 36C257-19-N-0847 AND P.O. NUMBER 674-C90396 | $12K |
| Sep 14, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P1216 | 238110 | REPAIR SIDEWALK | $84K |
| Sep 1, 2021 | 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. | $2.0M |
| Aug 25, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0354 | 238390 | VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ GARLAND OPC SITE PREP FOR TWO X-RAY ROOMS | $78K |
| Aug 12, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0606 | 236220 | TASK ORDER - INSTALL EMERGENCY POWER SWITCHBOARD TEMPLE TEXAS | $1.5M |
| Aug 12, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0625 | 238390 | VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ | $248K |
| Aug 10, 2021 | 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 | $31K |
| Aug 3, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P1108 | 238330 | STAGE FLOOR REPAIR | $19K |
| Jul 14, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P1028 | 238390 | RESIDENT ROOM UPGRADES NTX VAMC | $88K |
| Jul 12, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0388 | 236220 | ATS SWITCH UPGRADES | $20K |
| Jun 22, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721C0040 | 236220 | AMARILLO WATER DAMAGE REPAIR | $61K |
| Jun 21, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P1504 | 238290 | HOSPITAL AUTOMATIC DOOR PM SERVICES | $7K |
| May 26, 2021 | 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. | $3.0M |
| May 20, 2021 | Department of Veterans Affairs671-SAN ANTONIO (00671) | 36C25719N0847 | 236220 | PROJECT 674-18-118 CONVERT BLDG. 44E TO ADMIN SPACE, TEMPLE, TX MATOC VA257-17-D-0064, TO CONTRACT 36C257-19-N-0847 AND P.O. NUMBER 674-C90396 | $81K |
| May 6, 2021 | 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 | $5.5M |
| Apr 30, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0388 | 236220 | ATS SWITCH UPGRADES | $200K |
| Apr 28, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0199 | 236220 | UPGRADE SECONDARY ELECTRICAL DISTRIBUTION WACO | $6K |
| Apr 7, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0515 | 238390 | VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION (MRI), IDIQ | $8K |
| Apr 1, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721C0040 | 236220 | AMARILLO WATER DAMAGE REPAIR | $965K |
| Mar 30, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0355 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS. | $142K |
| Mar 19, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0334 | 238220 | PIPE RE-INSULATION TEMPLE VAMC | $85K |
| Feb 12, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0443 | 811219 | KITCHEN BLOWER REPAIR | $25K |
| Feb 11, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0214 | 238390 | VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ | $531K |
| Jan 20, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0195 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS. | $99K |
| Jan 13, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0310 | 237310 | REMOVE AND REPLACE DAMAGED ROADWAYS, BONHAM TX VAMC | $94K |
| Jan 13, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0334 | 238220 | PIPE RE-INSULATION TEMPLE VAMC | $85K |
| Jan 8, 2021 | 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. | $750K |
| Dec 30, 2020 | 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. | $729K |
| Dec 30, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621P0351 | 238210 | THE PROJECT IS TO INSTALL NEW ELECTRICAL RECEPTACLES AND RELOCATE EXISTING ELECTRICAL RECEPTACLES TO SUPPORT NEW PATIENT LIFT SYSTEMS IN BUILDING 100 PER ATTACHED DRAWINGS AND SPECIFICATIONS. | $41K |
| Dec 22, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N1281 | 236220 | REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX IGF::OT::IGF | $13K |
| Dec 17, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0515 | 238390 | VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION (MRI), IDIQ | $137K |
| Dec 4, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0207 | 238220 | EMERGENCY REPAIR STEAM LINE LEAK BLDG. 4, BONHAM (549C10202) | $29K |
| Nov 18, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0152 | 238220 | STEAM COIL REPLACEMENT TEMPLE VA | $9K |
| Nov 12, 2020 | 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 | $220K |
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