Contractor
TRIBALCO LLC
- UEI
- XVNBJ1QJY5N4
- Parent UEI
- PMXRWJCNCDQ8
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 8, 2014 to Aug 25, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 1 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| GS07F047CA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Dec 4, 2014 | — |
| 140D0423F1165 PERFORM INSTALLATION AND REMOVAL SERVICES FOR RADIOS AND EMERGENCY EQUIPMENT IN GOVERNMENT VEHICLES FOR FEDERAL LAW ENFORCEMENT FOR HHS/OIG. | Department of the Interior | MD | Sep 11, 2023 | $1,039,045 |
| 140P1222F0090 COMPUTER AIDED DISPATCH (CAD) SYSTEM ROCKY MOUNTAIN NATIONAL PARK | Department of the Interior | CO | Sep 22, 2022 | $427,581 |
| 70B02C25F00001140 PURCHASE OF 1,192 P25 PORTABLE LAND MOBILE RADIOS WITH OPTION TO PURCHASE MORE. | Department of Homeland Security | MD | Sep 29, 2025 | $13,788,700 |
| 1331L521F13350236 5G BASE STATION & NETWORK SUPPORT | Department of Commerce | CO | Apr 16, 2021 | $3,910,269 |
| 89503223FWA400367 MODIFICATION 001: CLOSEOUT | Department of Energy | CO | Jul 31, 2026 | $749,567 |
| 70CMSD21FR0000209 VIDEO MANAGEMENT SYSTEM | Department of Homeland Security | VA | Sep 29, 2021 | $1,417,659 |
| 70CTD025FR0000086 THIS AWARD PROVIDES 3,430 MOTOROLA APX NEXT PORTABLE RADIOS FOR PERSONNEL TO ENABLE UNINTERRUPTED, SECURE COMMUNICATIONS DURING OPERATIONS, SUPPORTING ENFORCEMENT ACTIONS, SAFEGUARDING NATIONAL SECURITY, AND PROTECTING PUBLIC SAFETY. | Department of Homeland Security | MD | Sep 19, 2025 | $40,757,827 |
| 89503425FWA401705 MODIFICATION 002 - CLOSED FOR MOD P00001 - EXTEND COMPLETION DATE FOR SDMO NOKIA 7705 & 1830 SPARES FY25 | Department of Energy | MD | Jul 30, 2026 | $266,399 |
| 47QFSA24F0030 AFCENT ELMR SUSTAINMENT SERVICES | General Services Administration | SC | Mar 20, 2024 | $23,349,467 |
| 47QFSA25F0017 DO 059 | General Services Administration | KY | Feb 18, 2025 | $1,441,628 |
| NNG15SC93B SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Oct 15, 2014 | — |
| NNG15SC51B SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Oct 8, 2014 | — |
| 140P6025P0003 EO 14398 - BILATERAL MOD TO ADD FAR 52.222-90 | Department of the Interior | MD | Jul 15, 2026 | $139,288 |
| 47QFSA24F0072 TCCC ORDER 053 MARSOC FIELDING, PERIOD OF PEFORMANCE EXTENSION | General Services Administration | KY | Apr 15, 2026 | $1,108,527 |
| 47QFSA24F0078 ORDER 055 SOCOM 75TH RGR, CLOSEOUT | General Services Administration | KY | May 6, 2026 | $193,151 |
| 47QFSA24F0065 TCCC ORDER 051 NAVSPECWARCOM SUSTAINMENT, PERIOD OF PERFORMANCE EXTENSION | General Services Administration | KY | Mar 3, 2026 | $583,004 |
| 47QFSA24F0079 TO 056 SOCOM WARMER, ORDER CLOSEOUT | General Services Administration | KY | Jul 8, 2026 | $51,181 |
| 47QFSA22F0069 ORDER 015 AFSOC CASEVAC SUSTAINMENT, PERIOD OF PERFORMANCE EXTENSION | General Services Administration | KY | Mar 6, 2026 | $250,658 |
| 47QFSA24F0070 TCCC ORDER 052 SOCEUR CASEVAC PWRM, PERIOD OF PERFORMANCE EXTENSION | General Services Administration | KY | Mar 13, 2026 | $601,056 |
| 47QFSA24F0060 TCCC ORDER 049 AFSOC SUSTAINMENT, PERIOD OF PERFORMANCE EXTENSION | General Services Administration | KY | Mar 3, 2026 | $554,212 |
| 47QFSA24F0052 WAVE SW HW AND INSTALLATION SERVICES | General Services Administration | SC | Jul 7, 2026 | $2,415,480 |
| 70B02C24F00000863 P00006-UNILATERAL MOD TO PURCHASE 3,117 MOBILE RADIOS IN SUPPORT OF BP. | Department of Homeland Security | MD | May 19, 2026 | $40,581,741 |
| 80TECH26D2092 NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS. | National Aeronautics and Space Administration | — | Jun 29, 2026 | — |
| 70CTD024FR0000064 DE-OBLIGATION IN THE AMOUNT OF $168,833.54 UNDER THE MESH RADIOS PROJECT DE-OBLIGATING FUNDS FOR EXPEDIATED SHIPPING NOT REQUIRED. FUNDS WILL BE RETURN TO PROGRAM OFFICE'S ACCOUNT. | Department of Homeland Security | MD | Jun 16, 2026 | $1,663,531 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier XVNBJ1QJY5N4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 28, 2026.