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 1,992 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 | 1,992 |
| FY2024 | $8.7M |
| FY2025 | $8.1M |
| FY2026 to date | $6.9M |
| Lifetime obligated on these awards | $24.5M |
| First and latest action | Oct 2, 2023 · Jul 2, 2026 |
Awards, page 2650 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP450026F0492 delivery order | $5.5K | 8511759587 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Dec 10, 2025 DoD 90d |
| SP450026F1227 delivery order | $5.5K | 8511809599 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Dec 11, 2025 DoD 90d |
| SP450026F1505 delivery order | $5.5K | 8511834338 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Dec 29, 2025 DoD 90d |
| SP450026F1526 delivery order | $5.5K | 8511836703 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Dec 30, 2025 DoD 90d |
| SP450026F2306 delivery order | $5.5K | 8511894403 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Feb 2, 2026 DoD 90d |
| SP450026F2570 delivery order | $5.5K | 8511918521 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Feb 13, 2026 DoD 90d |
| SP450026F3340 delivery order | $5.5K | 8511978808 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Mar 16, 2026 DoD 90d |
| SP450026F3954 delivery order | $5.5K | 8512029158 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Apr 8, 2026 DoD 90d |
| SP450026F4901 delivery order | $5.5K | 8512115870 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | May 14, 2026 DoD 90d |
| SP450026F5080 delivery order | $5.5K | 8512133351 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | May 26, 2026 DoD 90d |
| SP450026F5324 delivery order | $5.5K | 8512151964 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Jun 1, 2026 DoD 90d |
| SP450024F2085 delivery order | $5.5K | 8510353300 nr01b4 | Defense Logistics Agency | Housekeeping and base services | Dec 23, 2023 DoD 90d |
| SP450024F9003 delivery order | $5.4K | 8510870665 tx17b2 | Defense Logistics Agency | Housekeeping and base services | Sep 5, 2024 DoD 90d |
| SP450024F0110 delivery order | $5.4K | 8510195647 nr01b4 | Defense Logistics Agency | Housekeeping and base services | Oct 6, 2023 DoD 90d |
| SP450024F1462 delivery order | $5.4K | 8510296184 nr01b4 | Defense Logistics Agency | Housekeeping and base services | Nov 29, 2023 DoD 90d |
| SP450025F8230 delivery order | $5.4K | 8511576476 nr01b4 | Defense Logistics Agency | Housekeeping and base services | Aug 15, 2025 DoD 90d |
| SP450024F2282 delivery order | $5.4K | 8510370424 nr01b4 | Defense Logistics Agency | Housekeeping and base services | Jan 7, 2024 DoD 90d |
| SP450024F1023 delivery order | $5.4K | 8510261324 nr01b4 | Defense Logistics Agency | Housekeeping and base services | Nov 13, 2023 DoD 90d |
| SP450025F9540 delivery order | $5.4K | 8511672884 tx17b2 | Defense Logistics Agency | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| SP450024F2634 delivery order | $5.4K | 8510396502 monthly rental, 25-yd3 rob | Defense Logistics Agency | Housekeeping and base services | Jan 22, 2024 DoD 90d |
| SP450025F8986 delivery order | $5.4K | 8511628475 industrial cleaning services, | Defense Logistics Agency | Housekeeping and base services | Sep 9, 2025 DoD 90d |
| SP450024F9327 delivery order | $5.4K | 8510891916 pfas liquids, >100 ppm, sub c | Defense Logistics Agency | Housekeeping and base services | Sep 13, 2024 DoD 90d |
| SP450024F0067 delivery order | $5.4K | 8510191347 tx07c4 | Defense Logistics Agency | Housekeeping and base services | Dec 7, 2023 DoD 90d |
| SP450024F9360 delivery order | $5.4K | 8510895012 tx07c3 | Defense Logistics Agency | Housekeeping and base services | Dec 10, 2024 DoD 90d |
| SP450024F9039 delivery order | $5.4K | 8510871785 tx16c6 | Defense Logistics Agency | Housekeeping and base services | Sep 5, 2024 DoD 90d |
| SP450024F7919 delivery order | $5.4K | 8510787781 tx17b2 | Defense Logistics Agency | Housekeeping and base services | Jul 30, 2024 DoD 90d |
| SP450024F1455 delivery order | $5.3K | 8510296024 tx16b2 | Defense Logistics Agency | Housekeeping and base services | Nov 29, 2023 DoD 90d |
| SP450025F0711 delivery order | $5.3K | 8510985737 tx17b2 | Defense Logistics Agency | Housekeeping and base services | Oct 29, 2024 DoD 90d |
| SP450024F3269 delivery order | $5.3K | 8510444760 non-rcra, rcra-empty containe | Defense Logistics Agency | Housekeeping and base services | Mar 7, 2024 DoD 90d |
| SP450025F9341 delivery order | $5.3K | 8511660635 tx17b2 | Defense Logistics Agency | Housekeeping and base services | Sep 23, 2025 DoD 90d |
| SP450025F5072 delivery order | $5.3K | 8511335187 re12c4 | Defense Logistics Agency | Housekeeping and base services | Jun 24, 2025 DoD 90d |
| SP450025F8634 delivery order | $5.3K | 8511607839 tx17b2 | Defense Logistics Agency | Housekeeping and base services | Aug 28, 2025 DoD 90d |
| SP450024F5337 delivery order | $5.2K | 8510601626 cs10b5 | Defense Logistics Agency | Housekeeping and base services | Sep 20, 2024 DoD 90d |
| SP450026F0650 delivery order | $5.2K | 8511765572 provide quarterly waste repor | Defense Logistics Agency | Housekeeping and base services | Nov 19, 2025 DoD 90d |
| SP450026F3991 delivery order | $5.2K | 8512033016 provide quarterly waste repor | Defense Logistics Agency | Housekeeping and base services | Apr 9, 2026 DoD 90d |
| SP450026F3992 delivery order | $5.2K | 8512033017 provide quarterly waste repor | Defense Logistics Agency | Housekeeping and base services | Apr 9, 2026 DoD 90d |
| SP450024F6166 delivery order | $5.2K | 8510667405 pfas liquids, >100 ppm, sub c | Defense Logistics Agency | Housekeeping and base services | Jun 27, 2024 DoD 90d |
| SP450024F6376 delivery order | $5.2K | 8510677888 275,poly,n,pallet,31ha1/y,1ea | Defense Logistics Agency | Housekeeping and base services | Jun 5, 2024 DoD 90d |
| SP450024F8476 delivery order | $5.2K | 8510830593 tx17b2 | Defense Logistics Agency | Housekeeping and base services | Aug 16, 2024 DoD 90d |
| SP450026F0238 delivery order | $5.2K | 8511738250 anniston ARMY depot blast med | Defense Logistics Agency | Housekeeping and base services | Nov 4, 2025 DoD 90d |
| SP450026F1224 delivery order | $5.2K | 8511809517 tx17b2 | Defense Logistics Agency | Housekeeping and base services | Feb 5, 2026 DoD 90d |
| SP450024F1296 delivery order | $5.2K | 8510281827 tx22c4 | Defense Logistics Agency | Housekeeping and base services | Dec 11, 2023 DoD 90d |
| SP450025F3853 delivery order | $5.2K | 8511234429 nr03b5 | Defense Logistics Agency | Housekeeping and base services | Mar 7, 2025 DoD 90d |
| SP450026F1225 delivery order | $5.2K | 8511809519 tx17b2 | Defense Logistics Agency | Housekeeping and base services | Jan 9, 2026 DoD 90d |
| SP450025F6519 delivery order | $5.2K | 8511443478 tx16b2 | Defense Logistics Agency | Housekeeping and base services | Jun 23, 2025 DoD 90d |
| SP450026F0122 delivery order | $5.2K | 8511724135 non-rcra, rcra-empty containe | Defense Logistics Agency | Housekeeping and base services | Oct 27, 2025 DoD 90d |
| SP450024F0539 delivery order | $5.2K | 8510227375 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Oct 24, 2023 DoD 90d |
| SP450024F2777 delivery order | $5.2K | 8510407860 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Jan 26, 2024 DoD 90d |
| SP450024F3809 delivery order | $5.2K | 8510486720 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Mar 5, 2024 DoD 90d |
| SP450024F7553 delivery order | $5.2K | 8510764543 flammable liquids/solids/slud | Defense Logistics Agency | Housekeeping and base services | Jul 18, 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 13, 2026.
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