Federal Contractor Profile
Wichita Falls Tri-tech, LLC
$143M obligated·185 awards·2 agencies·31 NAICS
Federal Contracts
Showing contracts 251–300 of 300 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717C0089 | 238330 | IGF::OT::IGF BLDG 92 FLOOR REPLACEMENT WACO | $3K |
| Jul 27, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P2253 | 238330 | REMOVE AND REPLACE FLOORING BLDG. 163 RM BB112, TEMPLE TEXAS. IGF::OT::IGF | $20K |
| Jul 24, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P2272 | 238220 | IGF::OT::IGF WATER RETURN LINE B1 RM414, BONHAM (549C70822) | $11K |
| Jun 30, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P1849 | 238330 | REPLACE FLOORING IN BUILDING 204 ROOM 2J35, VAMC TEMPLE TX. IGF::OT::IGF | $5K |
| Jun 7, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P1852 | 238150 | IGF::OT::IGF INSTALL TRANSACTION WINDOW | $25K |
| Jun 7, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717C0111 | 236220 | IGF::OT::IGF MOLD REMEDIATION BUILDING 8 AMARILLO VAMC | $241K |
| Jun 7, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P1849 | 238330 | REPLACE FLOORING IN BUILDING 204 ROOM 2J35, VAMC TEMPLE TX. IGF::OT::IGF | $22K |
| Jun 2, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717C0089 | 238330 | IGF::OT::IGF BLDG 92 FLOOR REPLACEMENT WACO | $5K |
| May 24, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P1655 | 236220 | IGF::OT::IGF REPLACE HOT WATER HEATING SYSTEM B12 | $73K |
| May 18, 2017 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | VA101F16C2769 | 236220 | IGF::OT::IGF BLDG 43 AHU REPLACEMENT, VANTHCS DALLAS, TX | $40K |
| Apr 24, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P1184 | 238910 | IGF::OT::IGF LAND EXCAVATION | $45K |
| Apr 5, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717C0089 | 238330 | IGF::OT::IGF BLDG 92 FLOOR REPLACEMENT WACO | $142K |
| Mar 18, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717C0076 | 238350 | REPLACE FRONT DOORS TO BUILDING 35 AT THE AMARILLO, VAMC. IGF::OT::IGF | $21K |
| Mar 9, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P1056 | 236220 | IGF::OT::IGF EXPAND BONHAM WAITING ROOM (549C70512) | $13K |
| Mar 7, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P0891 | 238210 | INSTALLATION OF PARKING LIGHT POLES AT BUILDING 29 PATIENT CARE PARKING AREA AT THE BONHAM VA MEDICAL CENTER. IGF::OT::IGF | $29K |
| Mar 3, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717C0073 | 238110 | SIDEWALKS AND WHEELCHAIR RAMP REPAIRS - BONHAM TX VAMC. IGF::OT::IGF | $25K |
| Feb 23, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717C0040 | 236220 | IGF::OT::IGF 549-C70384 FOR PROJECT 549-16-164 REPLACE ATRIUM FLOORING, I1ST FLOOR, BLDG. 2J CORRIDORS, DALLAS VAMC | $2.5M |
| Feb 14, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717C0067 | 238110 | CONCRETE PARKING LOT REPAIRS AT BUILDING 8, BONHAM TX VA MEDICAL CENTER. IGF::OT::IGF | $26K |
| Feb 10, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717C0066 | 236220 | RENOVATIONS FOR ROOMS 22, 46 IN BLDG 3, AT THE BONHAM TX VAMC. IGF::OT::IGF | $13K |
| Feb 7, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P0518 | 238990 | IGF::OT::IGF INSTALL MANWAY SEAL | $19K |
| Jan 23, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P0632 | 238990 | IGF::OT::IGF REPLACE MAIN STEAM VALVE | $21K |
| Dec 16, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P0332 | 236220 | IGF::OT::IGF EMERGENCY ROOF REPAIR BONHAM TEXAS | $6K |
| Dec 6, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P0332 | 236220 | IGF::OT::IGF EMERGENCY ROOF REPAIR BONHAM TEXAS | $30K |
| Dec 6, 2016 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | VA101F17C2812 | 236220 | IGF::OT::IGF NEW AWARD TO MODERNIZE/REPLACE BUILDING TWO ELEVATORS AT THE SAM RAYBURN VETERANS MEMORIAL CENTER | $670K |
| Nov 28, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P0282 | 238220 | IGF::OT::IGF EMERGENCY REPAIR OF WATER MAIN | $15K |
| Sep 30, 2016 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | VA101F16C2769 | 236220 | IGF::OT::IGF BLDG 43 AHU REPLACEMENT, VANTHCS DALLAS, TX | $809K |
| Sep 15, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716C0153 | 236220 | CORE LAB DIRTT WALL INSTALL IGF::OT::IGF | $38K |
| Sep 15, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716C0084 | 238220 | IGF::OT::IGF EMERGENCY FCU REPLACEMENT VAMC BONHAM TEXAS | $25K |
| Sep 7, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716C0141 | 238210 | IGF::OT::IGF INSTALL GENERATOR DOCKING STATIONS | $229K |
| Aug 24, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716P2264 | 238150 | IGF::OT::IGF GERO NURSE STATION GLASS INSTALLATION | $9K |
| Aug 24, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716C0144 | 236220 | IGF::OT::IGF 549-C60922 FOR PROJ. 549-13-1305 RENOVATE DALLAS NURSING UNIT 7B FOR PATIENT PRIVACY | $125K |
| Aug 15, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716P2222 | 238150 | IGF::OT::IGF SMOKE SHELTER GLASS INSTALL (674C60387) | $34K |
| Aug 3, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716P2121 | 236220 | EMERGENCY REPAIR OF CHILL WATER WELD PIPE LEAK AT BONHAM VAMC. IGF::OT::IGF | $25K |
| Jun 9, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716J0791 | 236220 | MATOC IDIQ CONSTRUCTION SERVICES VISN - 17 IGF::OT::IGF | $7K |
| Jun 8, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25715J2885 | 236220 | MATOC IDIQ CONSTRUCTION SERVICES VISN - 17 HVAC SYSTEM INSTALL 7B WARD RENOVATION DALLAS VA IGF::OT::IGF | $39K |
| May 3, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25715C0147 | 236220 | BONHAM VAMC CLC NURSES STATION RENOVATION. IGF::OT::IGF | $31K |
| Apr 18, 2016 | Department of Veterans Affairs671-SAN ANTONIO (00671) | VA25716P1121 | 335912 | BATTERY REMOVAL AND REPLACEMENT IGF::OT::IGF | $13K |
| Apr 18, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716P1368 | 238220 | IGF::OT::IGF AC REPAIR | $72K |
| Mar 25, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25716C0084 | 238220 | IGF::OT::IGF EMERGENCY FCU REPLACEMENT VAMC BONHAM TEXAS | $390K |
| Mar 24, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25716P1553 | 238220 | IGF::CL::IGF EMERGENCY STEAM REPAIR | $15K |
| Mar 17, 2016 | Department of Veterans Affairs674-TEMPLE | VA25716C0082 | 236220 | IGF::OT::IGF 549C60537 INSTALL SECURITY DOOR HARDWARE, BONHAM VAMC | $24K |
| Jan 28, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25716J0791 | 236220 | MATOC IDIQ CONSTRUCTION SERVICES VISN - 17 IGF::OT::IGF | $95K |
| Jan 27, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25715C0147 | 236220 | BONHAM VAMC CLC NURSES STATION RENOVATION. IGF::OT::IGF | $4K |
| Jan 25, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25716P0799 | 236220 | IGF::OT::IGF EMERGENCY WATER LEAK REPAIR (549C60399) | $1K |
| Jan 14, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25716P0799 | 236220 | IGF::OT::IGF EMERGENCY WATER LEAK REPAIR (549C60399) | $7K |
| Jan 4, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25716P0687 | 236220 | IGF::OT::IGF REPAIR STEAM LINE LEAK BLDG.4 | $29K |
| Dec 29, 2015 | Department of Veterans Affairs674-TEMPLE | VA25716C0054 | 236220 | IGF::OT::IGF 549-C60378 REPAIR/REPLACE BATHROOM STALL PARTITIONS, BONHAM VAMC | $11K |
| Dec 23, 2015 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25716P0687 | 236220 | IGF::OT::IGF REPAIR STEAM LINE LEAK BLDG.4 | $20K |
| Nov 6, 2015 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25716P0320 | 332913 | EMERGENCY GAS VALVE REPAIR IGF::OT::IGF | $6K |
| Oct 29, 2015 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25716P0220 | 238290 | IGF::OT::IGF INSTALL EMERGENCY DOORS, BONHAM, TX PO:549C60239 | $7K |
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