Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Tri-County Plumbing Contractors, Inc

Tri-County Plumbing Contractors, Inc: $166K in DoD and DHS awards

Tri-County Plumbing Contractors, Inc holds 9 DoD and DHS prime awards with $166K obligated Dec 12, 2024 to Sep 28, 2026. Largest category: Installation of equipment at $58K; largest buyer: U.S. Coast Guard at $166K.

Obligated FY2024+$166K
Awards9
FY2024$0
FY2025$112K
FY2026 to date$53K
Lifetime obligated on these awards$166K
Parent company (as reported)Tri-County Plumbing Contractors, Inc
First and latest actionDec 12, 2024 · Sep 28, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Installation of equipment$58K4 awards35%
2Furnaces, boilers and reactors$49K1 awards30%
3Quality control, testing and inspection$32K1 awards19%
4Equipment maintenance, other$22K2 awards13%
5Real property maintenance and repair$4.3K1 awards2.6%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1U.S. Coast Guard$166K9 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
70Z03326PSEAT0152
purchase order
$49KRepair of school dock cable. pr attached is replacing 30475pr260000016 for funding reasonsU.S. Coast GuardFurnaces, boilers and reactorsSep 28, 2026
70Z03325PSEAT0034
purchase order
$32KReplacement of galley and scullery drainage piping and grease interceptorU.S. Coast GuardQuality control, testing and inspectionDec 12, 2024
70Z03325PSEAT0036
purchase order
$31KRepairs to sewage lift station for base north bend oregonU.S. Coast GuardInstallation of equipmentFeb 20, 2025
70Z03325PSEAT0088
purchase order
$12KCasrep - emergent repairs to military family housing sewage linesU.S. Coast GuardInstallation of equipmentMar 26, 2025
70Z03325PSEAT0160
purchase order
$12KBackflow preventers at station chetco riverU.S. Coast GuardEquipment maintenance, otherSep 16, 2025
70Z03325PSEAT0091
purchase order
$10KBase north bend capehart housing emergency sewer line repairs.U.S. Coast GuardEquipment maintenance, otherApr 11, 2025
70Z03325PSEAT0101
purchase order
$9.6KCasrep / emergent repairs to backflow preventor for helo hanger in north bendU.S. Coast GuardInstallation of equipmentMay 9, 2025
70Z03325PSEAT0077
purchase order
$5.0KWater leak detection and repairs in gov't owned cg housingU.S. Coast GuardInstallation of equipmentFeb 25, 2025
70Z03326PSEAT0142
purchase order
$4.3KStation coos gym sewage line repairU.S. Coast GuardReal property maintenance and repairSep 14, 2026

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.

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