FOUR TRIBES ENTERPRISES, LLC
GAITHERSBURG, North Carolina
Total Received
$209.5M
Total Awards
117
State
North Carolina
Last Updated
Mar 30, 2026
Yearly Funding Trend
$178.8M24
$30.7M25
Top 50 Awards to FOUR TRIBES ENTERPRISES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9128F21C0031_9700_-NONE-_-NONE- CD: RENOVATE DOCK-3, B-52 CORROSION CONTROL FACILITY, MAFB - R00014 AIR LINE AND ADDT'L CONTAMINATED SOIL REMOVAL | Department of Defense Department of the Army | — | MINOT AFB, ND-00 | 2024 | $20,611,738 |
CONT_AWD_FA461020C0005_9700_-NONE-_-NONE- REPLACE OVERHEAD DISTRIBUTION LINE, D1 | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2024 | $17,288,297 |
CONT_AWD_W912PL22C0039_9700_-NONE-_-NONE- CONTRACT FOR SEWER INFILTRATION REPAIRS, DAVIS-MONTHAN AFB, AZ. REFERENCE NO. R00002/AD007 MISC ADDS & DELETES. THE CONTRACT AMOUNT IS DECREASED $310,000. THE CONTRACT COMPLETIO… | Department of Defense Department of the Army | — | TUCSON, AZ-06 | 2025 | $15,074,234 |
CONT_AWD_FA461021C0003_9700_-NONE-_-NONE- FY20 CTO XUMU171100B3, REPLACE OH DISTRIBUTION LINE, A5 | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2024 | $13,897,519 |
CONT_AWD_W912PL22C0037_9700_-NONE-_-NONE- CONTRACT FOR RENOVATE MORRIS BUILDING 1 ANG, TUCSON, ARIZONA REF NO. R00010/AD010 TIME EXTENSION. THE CONTRACT AMOUNT IS UNCHANGED. THE CONTRACT COMPLETION DATE IS EXTENDED NINE… | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2024 | $11,828,326 |
CONT_AWD_W912DS23C0026_9700_-NONE-_-NONE- MODIFICATION P00004 | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $11,686,134 |
CONT_AWD_47PE0322C0010_4740_-NONE-_-NONE- MODIFICATION TO INSTALL NEW SECURITY SYSTEM AND RE-KEY DOORS FOR THE MIAMI MEPS LOCATED IN THE CLAUDE PEPPER FEDERAL BUILDING IN MIAMI, FL. | General Services Administration Public Buildings Service | — | MIAMI, FL-27 | 2024 | $10,335,349 |
CONT_AWD_W912P723C0023_9700_-NONE-_-NONE- NB003 IRRIGATION MAPPING AND CONTROLS | Department of Defense Department of the Army | — | SAN BRUNO, CA-15 | 2024 | $9,507,265 |
CONT_AWD_FA487721C0021_9700_-NONE-_-NONE- EQUIPMENT SHELTER (ES) ATTACHED TO BUILDING 74 REQUIRES UPDATED HVAC AND FIRE PROTECTION TO IMPROVE RELIABILITY AND REDUCE FIRE RISK. ADDITIONALLY, THIS PROJECT WAS MODIFIED TO CO… | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $8,875,669 |
CONT_AWD_75H70123C00009_7527_-NONE-_-NONE- PIMC FLOORING AND MISC REPAIRS (PH22PH01H6) | Department of Health and Human Services Indian Health Service | — | PHOENIX, AZ-03 | 2024 | $7,549,554 |
CONT_AWD_W912HN21C4002_9700_-NONE-_-NONE- REPLACE CHILLERS BUILDING 310 | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $6,477,193 |
CONT_AWD_W56HZV20CL006_9700_-NONE-_-NONE- B228 CONSTRUCTION | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $6,255,910 |
CONT_AWD_FA480922F0045_9700_FA480921D0007_9700 REPAIR FIRE ALARM PANELS FOR MULTIPLE DORMS | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2024 | $3,653,929 |
CONT_AWD_FA487721C0015_9700_-NONE-_-NONE- THE WORK INCLUDES CONSTRUCTION FOR THE REPAIR OF HVAC AND FIRE SUPPRESSION SYSTEMS AT BUILDING 74. | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $3,210,741 |
CONT_AWD_FA930125F0091_9700_FA930119DA009_9700 REPAIR CHILLER AND COMPUTER ROOM AIR CONDITIONING UNIT ROOM 145 B151 | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2025 | $2,979,053 |
CONT_AWD_FA480922C0001_9700_-NONE-_-NONE- REPAIR VARIOUS SJAFB STREAMBANKS AND OUTFALL PROTECTION. | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2024 | $2,862,823 |
CONT_AWD_W9127821C0004_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO: 14.1 CHANGE THE CONTRACTOR'S ADDRESS. 14.2 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of Defense Department of the Army | — | HURLBURT FIELD, FL-01 | 2024 | $2,682,893 |
CONT_AWD_FA488725F0092_9700_FA488722D0005_9700 REPAIR BY REPLACING MAIN HVAC SYSTEM LOCATED IN THE MECHANICAL ROOM PLUS THE ADJACENT MECHANICAL YARD AT B993, LUKE AFB, AZ. | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2025 | $2,576,321 |
CONT_AWD_W50S7W23C0001_9700_-NONE-_-NONE- MODIFICATION TO ADD THERMAL RELIEF VALVES AND AIR ELIMINATORS TO FUEL PUMP SYSTEM. | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $2,418,349 |
CONT_AWD_FA930124F0154_9700_FA930119DA009_9700 HVAC SYSTEM JET ENGINE SHOP B3810 | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $2,276,250 |
CONT_AWD_W912EF24C0002_9700_-NONE-_-NONE- MCNARY GALLERY GROUTING | Department of Defense Department of the Army | — | UMATILLA, OR-02 | 2024 | $2,048,371 |
CONT_AWD_FA485522F0018_9700_FA485522D0004_9700 B4618 RENO EXTEND POP COMPLETION DATE FROM 31 MAY 2024 TO 09 MAY 2025. | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2024 | $1,992,665 |
CONT_AWD_FA485522F0035_9700_FA485522D0004_9700 SOF REPAIR NORTH APRON FOR MISSION EXPANSION | Department of Defense Department of the Air Force | — | PORTALES, NM-03 | 2024 | $1,414,534 |
CONT_AWD_W912PL22F0108_9700_W912PL22D0025_9700 CONTRACT FOR NSWC-C-B507 INTERIOR RENOVATION AT NORCO, CA. REFERENCE NO. R00002 WN003 REPAIR EXTERIOR WALL FLASHING. TOTAL CONTRACT PRICE IS INCREASED BY $32,633.00. THE CONTRACT… | Department of Defense Department of the Army | — | NORCO, CA-41 | 2024 | $1,383,638 |
CONT_AWD_W912PL24C0027_9700_-NONE-_-NONE- SAN ANTONIO CREEK WALL REPAIR | Department of Defense Department of the Army | — | SANTA BARBARA, CA-24 | 2024 | $1,377,076 |
CONT_AWD_W912HP24F2207_9700_W912HP23D2000_9700 NOTICE TO PROCEED TO BEGIN WORK ON BLDG 10000 CONTROLS | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2024 | $1,296,431 |
CONT_AWD_W912HP25FA140_9700_W912HP23D2000_9700 CONTR REPL AT BLD 10404 W OPT AND FE FOR 4420-9576 | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2025 | $1,274,685 |
CONT_AWD_W912HP24F2208_9700_W912HP23D2000_9700 BLDG 11000 CONTROLS | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2024 | $1,258,922 |
CONT_AWD_W912HP25FA151_9700_W912HP23D2000_9700 FJ B4270 OTHER BLDG REPAIRS | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2025 | $1,243,293 |
CONT_AWD_FA930124F0152_9700_FA930119DA009_9700 REPAIR HVAC COMPONENTS B1030 | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $1,183,561 |
CONT_AWD_W912DR20C0012_9700_-NONE-_-NONE- PRICE OF WALKWAY S-2 CONSTRUCTION | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $1,129,863 |
CONT_AWD_FA480922F0075_9700_FA480921D0007_9700 RENOVATE BUILDING 4215 | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2024 | $1,122,784 |
CONT_AWD_FA930125F0047_9700_FA930119DA009_9700 HEATING AIR CONDITIONING AND VENTILATION FOR BUILDING 8844 | Department of Defense Department of the Air Force | — | EDWARDS, CA-23 | 2025 | $1,102,276 |
CONT_AWD_FA930122F0176_9700_FA930119DA009_9700 RPR HVAC& EXHAUST SYSTEM FUEL MAINTENANCE DOCK B1622 | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $1,090,351 |
CONT_AWD_W912HP25FA083_9700_W912HP23D2000_9700 FJ B5979 CHILLER REPLACEMENT | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2025 | $924,389 |
CONT_AWD_N6945022C0069_9700_-NONE-_-NONE- DESIGN BUILD TO REPAIR TAXIWAY ALPHA | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $907,095 |
CONT_AWD_12970223C0054_12C2_-NONE-_-NONE- WORK INCLUDES MILLING EXISTING PAVEMENT AND REMOVING SITE FEATURES, INCLUDING SIGNS, TREES, WOOD RAIL FENCE, AND OTHER MISCELLANEOUS ITEMS. THE TRAILHEAD WILL EXPAND ACCOMMODATE F… | Department of Agriculture Forest Service | — | FLAGSTAFF, AZ-02 | 2024 | $855,263 |
CONT_AWD_FA930125F0081_9700_FA930119DA009_9700 REPAIR AND REPLACE HVAC SYSTEM B2860 | Department of Defense Department of the Air Force | — | EDWARDS, CA-23 | 2025 | $838,179 |
CONT_AWD_FA488723F0072_9700_FA488722D0005_9700 REPLACE EXISTING 60-TON AIR COOLED CHILLER WITH 60-TON CARRIER AIR COOLED CHILLER, MODEL #30RAP0605F, REPLACE MAGICAIRE HWIC-7.5UL AHU SERIAL #74174 AND REMAINING AHUS PIPING AND… | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2024 | $835,550 |
CONT_AWD_FA930124F0256_9700_FA930119DA009_9700 REPAIR HVAC SYSTEM COMPONENTS B1020 | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $831,751 |
CONT_AWD_FA488723F0071_9700_FA488722D0005_9700 REPLACE HVAC, UPGRADE ELECTRICAL, AND REPAIR CONCRETE FLOORS | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2024 | $797,688 |
CONT_AWD_FA480922F0040_9700_FA480921D0007_9700 CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM IN STRICT ACCORDANCE WITH THE SPECIFICATIONS, STATEMENT OF OBJECTIVES, AND GOVERNMENT DRAWINGS FO… | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-01 | 2024 | $716,599 |
CONT_AWD_FA488723F0101_9700_FA488722D0005_9700 B940 REPLACE COOLING TOWERS | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2024 | $711,559 |
CONT_AWD_W912HP24F2029_9700_W912HP21D2010_9700 PERFORM PREVENTATIVE MAINTENANCE AND PERFORM SERVICES CALLS ON RELOCATABLES. | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2024 | $710,781 |
CONT_AWD_W912HP24F2210_9700_W912HP23D2000_9700 NOTICE TO PROCEED FOR BLDG 10402 CONTROLS UPGRADE | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2024 | $699,522 |
CONT_AWD_FA488723F0047_9700_FA488722D0005_9700 CONTRACTOR TO PROVIDE PERSONNEL, LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE GENERATORS AND ATS AT BUILDING 998 IAW SOO DATED 30 MAY 2024 AND CSOW DATED 22 OCTOBER… | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2024 | $669,566 |
CONT_AWD_W912HP25FA148_9700_W912HP23D2000_9700 4T TO 5978/9 REPLACE HVAC CONTROLS | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2025 | $596,537 |
CONT_AWD_FA488723F0075_9700_FA488722D0005_9700 B339 GAP PROJECT FOR ROOF ON LUKE, AFB | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2024 | $590,026 |
CONT_AWD_W912HP24F2217_9700_W912HP23D2000_9700 BLDG 9470 CEP4 CONTROLS | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2024 | $586,897 |
CONT_AWD_FA485522F0038_9700_FA485522D0004_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 28 SEPTEMBER 2023 TO 27 OCTOBER 2023 DUE TO GOVERNMENT DELAY IAW FAR 52.242-17 GOVERNMENT DELAY OF WOR… | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2024 | $578,851 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$109.8M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$33.0M
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION$31.2M
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$24.6M
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$6.3M
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION$2.4M
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$907K
FACILITIES SUPPORT SERVICES$833K
ALL OTHER SPECIALTY TRADE CONTRACTORS$390K
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$67K
Source: USAspending.gov · All Recipients · North Carolina