Federal Contractor Profile
Wichita Falls Tri-tech, LLC
$143M obligated·185 awards·2 agencies·31 NAICS
Federal Contracts
Showing contracts 151–200 of 300 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 8, 2020 | 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 | $45K |
| Sep 25, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N1969 | 236220 | IGF::OT::IGF REPLACE PIPE SPT STANDS (549C80798) | $56K |
| Sep 22, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P1527 | 561720 | CLEAN/REPAIR CLINICAL ADDITION ATRIUM | $132K |
| Sep 16, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0183 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS. ROOF REPLACEMENT BLDG 99 TEMPLE VAMC | $6K |
| Sep 9, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N1281 | 236220 | REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX IGF::OT::IGF | $12K |
| Sep 4, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N1281 | 236220 | REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX IGF::OT::IGF | $34K |
| Sep 3, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P1417 | 238190 | REMOVE AND REPLACE ADA RAMP BLDG. 10 BONHAM VAMC | $28K |
| Aug 27, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N1969 | 236220 | IGF::OT::IGF REPLACE PIPE SPT STANDS (549C80798) | $56K |
| Aug 27, 2020 | 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 | $25K |
| Aug 25, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P1504 | 238290 | HOSPITAL AUTOMATIC DOOR PM SERVICES | $7K |
| Aug 19, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0553 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS. REPLACE 10 VFD CONTROLLERS - KERRVILLE | $187K |
| Aug 12, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0564 | 238390 | VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ SITE PREP RADIATION SHIELDING - DALLAS | $33K |
| Aug 7, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718C0081 | 236220 | IGF::OT::IGF INSTALL FIRE ALARM SYSTEM BONHAM (549C80507) | $44K |
| Jul 22, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P1109 | 236220 | SMOKE SHELTER CONVERSION, SAM RAYBURN MEMORIAL VA CENTER, BONHAM, TX | $23K |
| Jul 21, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0515 | 238390 | VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION (MRI), IDIQ | $812K |
| Jul 14, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P1125 | 238320 | BOILER, CHILLER PLANT PAINT PROJECT | $63K |
| Jul 8, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P1073 | 238290 | REMOVE AND INSTALL DOOR, GRILLES AND SHUTTERS | $24K |
| Jun 16, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718C0081 | 236220 | IGF::OT::IGF INSTALL FIRE ALARM SYSTEM BONHAM (549C80507) | $64K |
| Jun 5, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0368 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS. | $309K |
| Jun 4, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0183 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS. ROOF REPLACEMENT BLDG 99 TEMPLE VAMC | $100K |
| May 13, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0795 | 238330 | ATRIUM BACKSTOP, FLOORING | $21K |
| May 13, 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 | $23K |
| May 11, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N1281 | 236220 | REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX IGF::OT::IGF | $172K |
| May 11, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0363 | 236220 | VA BLDG 7 REFINISH CEILINGS/WALLS/FLOOR TILES WITH NATURAL ACCENT FINISH. | $83K |
| May 7, 2020 | 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 | $422K |
| Apr 29, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0433 | 238210 | ELECTRICAL WORK AT CCOPC | $1K |
| Apr 15, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0317 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS. | $852K |
| Apr 14, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N1281 | 236220 | REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX IGF::OT::IGF | $21K |
| Apr 3, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N1281 | 236220 | REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX IGF::OT::IGF | $37K |
| Apr 1, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N1281 | 236220 | REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX IGF::OT::IGF | $22K |
| Mar 19, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0189 | 237110 | CONSTRUCTION - WATER MAIN REPAIR, BUILDING 99 | $26K |
| Mar 13, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0540 | 238350 | COUNTERTOP AND INSTALL | $3K |
| Mar 12, 2020 | 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. | $1.6M |
| Mar 10, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0199 | 236220 | UPGRADE SECONDARY ELECTRICAL DISTRIBUTION WACO | $1.4M |
| Mar 4, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0444 | 238390 | RESEALING ATRIUM FLOOR AND DIRTT WALL CHANGES | $119K |
| Feb 21, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N1281 | 236220 | REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX IGF::OT::IGF | $46K |
| Feb 18, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0431 | 238110 | REPAIR SIDEWALKS AT BUILDING 29 | $48K |
| Feb 13, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0433 | 238210 | ELECTRICAL WORK AT CCOPC | $54K |
| Feb 5, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0413 | 238220 | EMERGENCY REPAIR FOR CONDENSATE RETURN LINE BLDG. 4, SAM RAYBURN MEMORIAL VETERANS CENTER, BONHAM, TX | $51K |
| Feb 4, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0189 | 237110 | CONSTRUCTION - WATER MAIN REPAIR, BUILDING 99 | $27K |
| Dec 17, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0147 | 238220 | LABOR, MATERIAL, PARTS AND SUPERVISION TO RELOCATE THE CONDENSER WATER PUMPS AT BLDG 171 AT THE TEMPLE VAMC. | $209K |
| Dec 13, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0209 | 562910 | ABATE AND DISPOSE ASBESTOS | $25K |
| Dec 12, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N1969 | 236220 | IGF::OT::IGF REPLACE PIPE SPT STANDS (549C80798) | $21K |
| Dec 5, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0202 | 238220 | EMERGENCY REPLACE LEAKING STEAM PIPE EXPANSION JOINT (549C00252) | $5K |
| Dec 4, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0189 | 237110 | CONSTRUCTION - WATER MAIN REPAIR, BUILDING 99 | $58K |
| Oct 2, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0047 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS. | $135K |
| Sep 27, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P1591 | 238390 | GUTTER REPAIR AT TEMPLE VAMC | $20K |
| Sep 26, 2019 | 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 | $2.3M |
| Sep 24, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P1544 | 237310 | PARKING LOT REPAIR - BLDG 8 WACO | $41K |
| Sep 19, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P1504 | 238290 | HOSPITAL AUTOMATIC DOOR PM SERVICES | $6K |
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