AwardTape · Defense awards · Tribalco LLC
Tribalco LLC: $531.1M in DoD and DHS awards
Tribalco LLC holds 346 DoD and DHS prime awards with $531.1M obligated Oct 1, 2023 to Sep 30, 2026. Largest category: Radios and communications at $475.0M; largest buyer: U.S. Immigration and Customs Enforcement at $388.0M.
| Obligated FY2024+ | $531.1M |
|---|---|
| Awards | 346 |
| FY2024 | $60.3M |
| FY2025 | $77.2M |
| FY2026 to date | $393.6M |
| Lifetime obligated on these awards | $893.8M |
| Parent company (as reported) | Tribalco, LLC |
| First and latest action | Oct 1, 2023 · Sep 30, 2026 |
Awards, page 650 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912HQ25F0084 delivery order | $7.7K | Cio/g6 - rad25-0046 j. percy priest powerhouse, nashville district (lrn). procure and deliver one (1) ase iridium 9575a docking base station and one (1) ase premium active powered filtered antenna kit, to include cabling and mounting ... | Army | IT services: applications | Mar 21, 2025 DoD 90d |
| W912HQ25F0098 delivery order | $7.6K | Cio/g6 - rad25-0016 lrp - woodcock creek - acquire new code3 equipment with accessories and services for the woodcock creek project office, pittsburgh district (lrp), us ARMY corps of engineers (usace) | Army | IT services: applications | Oct 22, 2025 DoD 90d |
| FA862924FB016 delivery order | $7.1K | Technical recovery iv do-002 | Air Force | Security and investigative services | Jun 13, 2024 DoD 90d |
| FA862924FB037 delivery order | $7.0K | Replacement parts for the 22nd sts | Air Force | Security and investigative services | Aug 14, 2024 DoD 90d |
| W912HQ25F0074 delivery order | $6.9K | Cio/g6 - rad25-0013 nww- little goose project apx - procure, program, ship and install one (1) apx4500 enhanced mobile radio (m22kss9pw1bn) in desk mount configuration with antenna and accessories. | Army | IT services: applications | Mar 6, 2025 DoD 90d |
| SPE2DS24P1293 purchase order | $6.7K | 8510767212 refill,general purp | Defense Logistics Agency | Medical equipment and supplies | Jul 19, 2024 DoD 90d |
| W912HQ24F0208 delivery order | $6.6K | Cio/g6 - rad24-0042 swf waco lake portable radio - procure and ship two (2) apx900 7/800 mhz model2 portable radio h92ucf9pw6 n. | Army | IT services: applications | Sep 18, 2024 DoD 90d |
| SPE2DS24P1380 purchase order | $6.1K | 8510812973 refill,general purp | Defense Logistics Agency | Medical equipment and supplies | Aug 9, 2024 DoD 90d |
| FA862925FB028 delivery order | $5.7K | Subject: technical recovery iv replacement parts change in price: $5,659change in obligation: $5,659 pco email address: jared.rush@us.af.mil | Air Force | Fire, rescue and safety equipment | Mar 27, 2025 DoD 90d |
| W912HQ26FA121 delivery order | $5.6K | Cio/g6 - rad26-0050 sow lrl-brookville lake apx portables - procure, program and ship two (2) apx900 model 2 vhf portable radios with accessories. | Army | IT services: applications | Jun 3, 2026 DoD 90d |
| W912HQ25FA008 delivery order | $5.6K | Cio/g6 - rad25-0083 nww ICE harbor lock marine base - purchase, program, ship and install one (1) apx4500 enhanced vhf mobile. | Army | IT services: applications | Aug 8, 2025 DoD 90d |
| W912HQ25F0135 delivery order | $5.5K | Cio/g6 - rad25-0037 norfolk district office apx radios refresh - acquire new radio equipment with accessories and services for the norfolk district office, norfolk district, us ARMY corps of engineers | Army | IT services: applications | Jun 2, 2025 DoD 90d |
| W912HQ25F0029 delivery order | $5.3K | Cio/g6 - rad25-0017 nwk harry s truman nx5700 - purchase, program, deliver and install one (1) kenwood nx-57000 mobile radios in vehicles. | Army | IT services: applications | Aug 20, 2025 DoD 90d |
| W912HQ24F0117 delivery order | $5.1K | Cio/g6 - rad24-0065 lrp-braddock lock radios. procure, program and ship two (2) apx900 vhf model 2 portable radios with accessories to the braddock lock and dam, pittsburgh district. | Army | IT services: applications | May 21, 2024 DoD 90d |
| SPE2DS24P1381 purchase order | $5.1K | 8510813035 refill,general purp | Defense Logistics Agency | Medical equipment and supplies | Aug 9, 2024 DoD 90d |
| FA862925FB045 delivery order | $4.8K | Subject: technical recovery iv replacementt parts change in price: $4,828.00change in obligation: $4,828.00 pco email address: jared.rush@us.af.mil | Air Force | Fire, rescue and safety equipment | Jun 18, 2025 DoD 90d |
| W912HQ25F0048 delivery order | $4.7K | Cio/g6 - rad25-0039 lrn-cheatham lock iridium - procure and deliver one (1) iridium 9575a compatible docking base station and one (1) powered/filtered antenna kit. | Army | IT services: applications | Feb 4, 2025 DoD 90d |
| W912HQ24F0127 delivery order | $4.6K | Cio/g6 - rad24-0055 swf benbrook lake office light and siren. acquire new radio equipment with accessories and services for the benbrook lake office, fort worth district. | Army | IT services: applications | Mar 20, 2025 DoD 90d |
| W912HQ24F0195 delivery order | $4.3K | Cio/c6 - rad24-0095 taylorsville lake, louisville district (lrl) new radio systems | Army | IT services: applications | Sep 18, 2024 DoD 90d |
| SPE2DS24P1292 purchase order | $3.9K | 8510767019 refill,general purp | Defense Logistics Agency | Medical equipment and supplies | Jul 19, 2024 DoD 90d |
| SPE2DS26P0816 purchase order | $3.0K | 8511907309 pad,electrode,defib | Defense Logistics Agency | Medical equipment and supplies | Feb 12, 2026 DoD 90d |
| SPE2DS24P1373 purchase order | $2.9K | 8510806802 refill,general purp | Defense Logistics Agency | Medical equipment and supplies | Aug 7, 2024 DoD 90d |
| SPE2DS25P0681 purchase order | $2.2K | 8511289024 intraosseous infusi | Defense Logistics Agency | Medical equipment and supplies | Apr 4, 2025 DoD 90d |
| SPE2DS26P0819 purchase order | $2.2K | 8511908998 intraosseous infusi | Defense Logistics Agency | Medical equipment and supplies | Feb 10, 2026 DoD 90d |
| SPE2DS24P1384 purchase order | $2.0K | 8510813210 refill,general purp | Defense Logistics Agency | Medical equipment and supplies | Aug 9, 2024 DoD 90d |
| SPE2DS24P1282 purchase order | $1.7K | 8510763731 refill,general purp | Defense Logistics Agency | Medical equipment and supplies | Jul 18, 2024 DoD 90d |
| W912HQ26FA044 delivery order | $1.7K | Cio/g6 - rad26-0021 (nae-em) office radio site survey - provide vendor supported site survey visit to the district em office. site survey will assess and document all labor requirements and considerations for installing a new consolette ... | Army | IT services: applications | Apr 9, 2026 DoD 90d |
| SPE2DS25P0489 purchase order | $1.4K | 8511179829 intraosseous infusi | Defense Logistics Agency | Medical equipment and supplies | Mar 7, 2025 DoD 90d |
| SPE2DS26P0803 purchase order | $828 | 8511904457 pad,electrode,defib | Defense Logistics Agency | Medical equipment and supplies | Feb 12, 2026 DoD 90d |
| SPE2DS25P1347 purchase order | $618 | 8511494366 lead wire set,elect | Defense Logistics Agency | Medical equipment and supplies | Jul 10, 2025 DoD 90d |
| SPE2DS24P0819 purchase order | $350 | 8510480502 refill,general purp | Defense Logistics Agency | Medical equipment and supplies | Mar 1, 2024 DoD 90d |
| SPE2DS26P2060 purchase order | $175 | 8512161487 scissors,bandage | Defense Logistics Agency | Medical equipment and supplies | Jun 4, 2026 DoD 90d |
| SPE2DS25P0045 purchase order | $156 | 8510941190 bandage,elastic | Defense Logistics Agency | Medical equipment and supplies | Oct 7, 2024 DoD 90d |
| SPE2DH26P0280 purchase order | $6 | 8511804898 disposal container, | Defense Logistics Agency | Medical equipment and supplies | Dec 30, 2025 DoD 90d |
| 70B04C19D00000018 IDIQ contract | $0 | This is an indefinite delivery indefinite quantity (idiq) vehicle for tactical communications equipment and services ii (taccomii) multiple agency contract (mac). the department of homeland security, department of agriculture, department ... | U.S. Customs and Border Protection | IT services: other | Apr 30, 2026 |
| 70B04C19D00000021 IDIQ contract | $0 | This is an indefinite delivery indefinite quantity (idiq) vehicle for tactical communications equipment and services ii (taccomii) multiple agency contract (mac). the department of homeland security, department of agriculture, department ... | U.S. Customs and Border Protection | Radios and communications | Apr 30, 2026 |
| 70CTD021FR0000193 delivery order | $0 | Taccom mobile radios | U.S. Immigration and Customs Enforcement | Recreational and musical equipment | Jan 15, 2026 |
| FA542223F0031 delivery order | $0 | Elmr radios | Air Force | IT products: network | Jun 6, 2024 DoD 90d |
| FA861222D0196 IDIQ contract | $0 | Advanced battle management system | Air Force | Defense systems R&D | May 21, 2025 DoD 90d |
| FA862918D5004 IDIQ contract | $0 | Guardian angel technical recovery iii | Defense Contract Management Agency | Fire, rescue and safety equipment | Apr 23, 2024 DoD 90d |
| FA862923F5005 delivery order | $0 | Confined space sub-kit 4 ecp 17 team ropes kit | Air Force | Fire, rescue and safety equipment | Jan 9, 2024 DoD 90d |
| FA862924DB002 IDIQ contract | $0 | Technical recovery iv | Air Force | Fire, rescue and safety equipment | Nov 25, 2024 DoD 90d |
| HC101915A2009 blanket purchase agreement | $0 | Igf::ot::igf various commercial information technology/telecommunication (IT/telcom) services and supplies/equipment. | Defense Information Systems Agency | IT services: other | Aug 8, 2025 DoD 90d |
| N0017819D8740 IDIQ contract | $0 | Seaport-nxg | Navy | Professional services, other | Jul 7, 2025 DoD 90d |
| N0017819F8740 delivery order | $0 | Seaport nxg minimum obligation task order | Navy | Professional services, other | Mar 26, 2025 DoD 90d |
| SPE2DS24P1329 purchase order | $0 | 8510782244 refill,general purp | Defense Logistics Agency | Medical equipment and supplies | Dec 30, 2024 DoD 90d |
| SPE2DS24P1338 purchase order | $0 | 8510786014 refill,general purp | Defense Logistics Agency | Medical equipment and supplies | Nov 12, 2024 DoD 90d |
| SPE2DS24P1485 purchase order | $0 | 8510868456 refill,general purp | Defense Logistics Agency | Medical equipment and supplies | Nov 12, 2024 DoD 90d |
| W15P7T19D0134 IDIQ contract | $0 | This contract will provide acc-apg customers, other program executive offices (peos), other department of defense (DOD) agencies, and other federal agencies with knowledge based support services for requirements with command, control, ... | Army | Engineering and technical services | Jul 11, 2025 DoD 90d |
| W15P7T20D0022 IDIQ contract | $0 | The purpose of this requirement is to procure hardware, software, services, and data to support peo c3t's mission. | Army | Engineering and technical services | May 22, 2025 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
U.S. Immigration and Customs EnforcementU.S. Customs and Border ProtectionU.S. Secret ServiceDepartment of the Air ForceDepartment of the ArmyOffice of Procurement OperationsDepartment of the NavyDefense Information Systems Agency
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