AwardTape · Defense awards · Tri-State Government Services Inc
Tri-State Government Services Inc: $23.6M in DoD and DHS awards
Tri-State Government Services Inc holds 1,990 DoD and DHS prime awards with $23.6M obligated Oct 2, 2023 to Jul 2, 2026. Largest category: Housekeeping and base services at $23.4M; largest buyer: Defense Logistics Agency at $23.4M.
| Obligated FY2024+ | $23.6M |
|---|---|
| Awards | 1,990 |
| FY2024 | $8.7M |
| FY2025 | $8.1M |
| FY2026 to date | $6.8M |
| Lifetime obligated on these awards | $24.5M |
| First and latest action | Oct 2, 2023 · Jul 2, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP450026F2890 delivery order | $52K | 8511946954 paints/coatings w/ non-react | Defense Logistics Agency | Housekeeping and base services | May 15, 2026 DoD 90d |
| SP450025F4677 delivery order | $52K | 8511299980 re13c4 | Defense Logistics Agency | Housekeeping and base services | Jun 11, 2025 DoD 90d |
| SP450025F7174 delivery order | $52K | 8511491223 pfas liquids, >100 ppm, sub c | Defense Logistics Agency | Housekeeping and base services | Jul 9, 2025 DoD 90d |
| SP450025F3817 delivery order | $50K | 8511231722 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Mar 6, 2025 DoD 90d |
| SP450026F0074 delivery order | $50K | 8511714581 cs01b5 | Defense Logistics Agency | Housekeeping and base services | Jan 20, 2026 DoD 90d |
| SP450026F2977 delivery order | $49K | 8511951898 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Apr 2, 2026 DoD 90d |
| SP450024F1043 delivery order | $49K | 8510261362 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Nov 13, 2023 DoD 90d |
| SP450024F9164 delivery order | $48K | 8510880234 cs08b5 | Defense Logistics Agency | Housekeeping and base services | Oct 29, 2024 DoD 90d |
| SP450026F3273 delivery order | $47K | 8511975066 fl03c4 | Defense Logistics Agency | Housekeeping and base services | Apr 11, 2026 DoD 90d |
| SP450024F1823 delivery order | $47K | 8510328448 re13c4 | Defense Logistics Agency | Housekeeping and base services | Jan 3, 2024 DoD 90d |
| SP450025F5782 delivery order | $45K | 8511387343 industrial cleaning services, | Defense Logistics Agency | Housekeeping and base services | Jun 5, 2025 DoD 90d |
| SP450025F0723 delivery order | $45K | 8510986325 lp03c6 | Defense Logistics Agency | Housekeeping and base services | Dec 11, 2024 DoD 90d |
| SP450024F8448 delivery order | $44K | 8510827404 pfas liquids, >100 ppm, sub c | Defense Logistics Agency | Housekeeping and base services | Aug 23, 2024 DoD 90d |
| SP450025F2670 delivery order | $44K | 8511142235 re12c4 | Defense Logistics Agency | Housekeeping and base services | Apr 4, 2025 DoD 90d |
| SP450026F3134 delivery order | $44K | 8511963415 corrosive organic acids or ba | Defense Logistics Agency | Housekeeping and base services | Mar 6, 2026 DoD 90d |
| SP450025F9062 delivery order | $44K | 8511636563 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Sep 11, 2025 DoD 90d |
| SP450026F0909 delivery order | $44K | 8511784845 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Dec 1, 2025 DoD 90d |
| SP450026F4309 delivery order | $43K | 8512060562 alkalines <50%, no ammonias/a | Defense Logistics Agency | Housekeeping and base services | Apr 22, 2026 DoD 90d |
| SP450024F6098 delivery order | $43K | 8510663051 cy10m2 | Defense Logistics Agency | Housekeeping and base services | Jul 30, 2024 DoD 90d |
| SP450025F9046 delivery order | $43K | 8511635740 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Nov 17, 2025 DoD 90d |
| SP450025F1544 delivery order | $43K | 8511052270 pfas liquids, >100 ppm, sub c | Defense Logistics Agency | Housekeeping and base services | Dec 3, 2024 DoD 90d |
| SP450026F4994 delivery order | $43K | 8512125817 tx07b6 | Defense Logistics Agency | Housekeeping and base services | May 19, 2026 DoD 90d |
| SP450024F0095 delivery order | $43K | 8510194241 lp01c4 | Defense Logistics Agency | Housekeeping and base services | Apr 30, 2024 DoD 90d |
| SP450025F1517 delivery order | $42K | 8511050127 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Dec 3, 2024 DoD 90d |
| SP450026F2960 delivery order | $42K | 8511951061 annual rental of a 20-yd3 li | Defense Logistics Agency | Housekeeping and base services | Mar 2, 2026 DoD 90d |
| SP450026F4404 delivery order | $42K | 8512072079 acids chromic 1-10% cr+6, cha | Defense Logistics Agency | Housekeeping and base services | May 15, 2026 DoD 90d |
| SP450026F2365 delivery order | $41K | 8511901002 fl03c4 | Defense Logistics Agency | Housekeeping and base services | Apr 6, 2026 DoD 90d |
| SP450025F9133 delivery order | $41K | 8511641654 reactive lithium metal vacuum | Defense Logistics Agency | Housekeeping and base services | Sep 15, 2025 DoD 90d |
| SP450024F3065 delivery order | $41K | 8510429051 placement or removal of empty | Defense Logistics Agency | Housekeeping and base services | Feb 7, 2024 DoD 90d |
| SP450024F7516 delivery order | $41K | 8510758635 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Jul 17, 2024 DoD 90d |
| SP450024F8213 delivery order | $41K | 8510807322 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Aug 7, 2024 DoD 90d |
| SP450025F6586 delivery order | $41K | 8511447372 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Jun 16, 2025 DoD 90d |
| SP450025F8069 delivery order | $41K | 8511562380 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| SP450025F1456 delivery order | $41K | 8511045948 nr98c7 | Defense Logistics Agency | Housekeeping and base services | Apr 1, 2025 DoD 90d |
| SP450024F7167 delivery order | $40K | 8510734217 industrial cleaning services, | Defense Logistics Agency | Housekeeping and base services | Aug 5, 2024 DoD 90d |
| SP450024F0378 delivery order | $40K | 8510217020 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Nov 30, 2023 DoD 90d |
| SP450024F4931 delivery order | $40K | 8510575110 anniston ARMY depot blast med | Defense Logistics Agency | Housekeeping and base services | Apr 16, 2024 DoD 90d |
| SP450025F8936 delivery order | $39K | 8511625610 cs13b5 | Defense Logistics Agency | Housekeeping and base services | Oct 22, 2025 DoD 90d |
| SP450026F0030 delivery order | $39K | 8511702295 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Oct 15, 2025 DoD 90d |
| SP450024F1021 delivery order | $38K | 8510261322 nr01b4 | Defense Logistics Agency | Housekeeping and base services | Nov 13, 2023 DoD 90d |
| SP450026F4005 delivery order | $37K | 8512034986 tx07b6 | Defense Logistics Agency | Housekeeping and base services | Apr 10, 2026 DoD 90d |
| SP450024F2390 delivery order | $37K | 8510376273 cs13b5 | Defense Logistics Agency | Housekeeping and base services | Nov 18, 2024 DoD 90d |
| SP450024F6563 delivery order | $37K | 8510689431 cs10c4 | Defense Logistics Agency | Housekeeping and base services | Aug 22, 2024 DoD 90d |
| SP450025F0305 delivery order | $36K | 8510952525 fl05c6 | Defense Logistics Agency | Housekeeping and base services | Nov 21, 2024 DoD 90d |
| SP450026F2503 delivery order | $36K | 8511912001 fl13c4 | Defense Logistics Agency | Housekeeping and base services | Apr 8, 2026 DoD 90d |
| SP450026F5286 delivery order | $36K | 8512149028 fl03c4 | Defense Logistics Agency | Housekeeping and base services | May 29, 2026 DoD 90d |
| SP450024F5555 delivery order | $36K | 8510617853 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Jun 6, 2024 DoD 90d |
| SP450025F2942 delivery order | $36K | 8511165421 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Feb 4, 2025 DoD 90d |
| SP450025F0128 delivery order | $36K | 8510940556 cs10b5 | Defense Logistics Agency | Housekeeping and base services | Oct 20, 2024 DoD 90d |
| SP450024F4558 delivery order | $36K | 8510545727 fl03c4 | Defense Logistics Agency | Housekeeping and base services | Jun 5, 2024 DoD 90d |
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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