TRIBALCO LLC
BETHESDA, Maryland
Total Received
$674.6M
Total Awards
382
State
Maryland
Last Updated
Mar 31, 2026
Yearly Funding Trend
$423.7M24
$35.8M25
$215.1M26
Top 50 Awards to TRIBALCO LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70CTD026FR0000008_7012_70B04C19D00000021_7014 THIS AWARD PROVIDES BOTH MOTOROLA RADIOS AND BATTERIES FOR PERSONNEL TO ENABLE UNINTERRUPTED, SECURE COMMUNICATIONS DURING OPERATIONS. THIS MODIFICATION CORRECTS AN ACCOUNTING ERR… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2026 | $164,715,298 |
CONT_AWD_0003_9700_W52P1J13D0111_9700 ENGINEER, FURNISH, INSTALL, SECURE AND TEST (EFIS&T) A TURNKEY SOLUTION FOR THE STRATEGIC COMMAND CENTER (SCC) INFRASTRUCTURE | Department of Defense Department of the Army | — | BETHESDA, MD-08 | 2024 | $101,534,276 |
CONT_AWD_70CTD022FR0000179_7012_70B04C19D00000021_7014 THIS MODIFICATION WILL EXTEND THE PERIOD OF PERFORMANCE TO MARCH 13, 2026, IN ORDER TO FINISH THE INSTALLATION OF MOBILE RADIOS FOR ALL OF ICE VEHICLES. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BETHESDA, MD-08 | 2024 | $93,084,064 |
CONT_AWD_N6523619F0111_9700_GS00Q09BGD0046_4735 AD HOC DE-OB MOD | Department of Defense Department of the Navy | — | HANAHAN, SC-01 | 2024 | $51,868,770 |
CONT_AWD_70CTD021FR0000193_7012_70B04C19D00000021_7014 CLOSEOUT | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BETHESDA, MD-08 | 2026 | $46,183,604 |
CONT_AWD_W91RUS18F0069_9700_GS00Q09BGD0046_4735 COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INFORMATION MANAGEMENT SUPPORT SERVICES FOR THE 30TH SIGNAL BATTALION NETWORK ENTERPRISE CENTER AT KWAJALEIN ATOLL. | Department of Defense Department of the Army | — | MH-99 | 2024 | $41,833,430 |
CONT_AWD_70US0924F1DHS2138_7009_70B04C19D00000021_7014 MOTOROLA SUBSCRIBER RADIOS | Department of Homeland Security U.S. Secret Service | — | BETHESDA, MD-08 | 2024 | $17,727,474 |
CONT_AWD_47QFSA24F0030_4732_NNG15SC51B_8000 AFCENT ELMR SUSTAINMENT SERVICES | General Services Administration Federal Acquisition Service | — | SHAW AFB, SC-05 | 2024 | $14,832,172 |
CONT_AWD_W52P1J20C0044_9700_-NONE-_-NONE- LMR SWA - MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FOR MAINTENANCE CLINS AND EXTEND THE CONTRACT COMPLETION DATE. | Department of Defense Department of the Army | — | BETHESDA, MD-08 | 2024 | $14,609,122 |
CONT_AWD_70B02C24F00000863_7014_70B04C19D00000021_7014 AMO MOBILE RADIO EQUIPMENT BUY | Department of Homeland Security U.S. Customs and Border Protection | — | BETHESDA, MD-08 | 2024 | $9,060,099 |
CONT_AWD_47QFSA19F0087_4732_NNG15SC51B_8000 MIGRATED ID04190072 AFCENT MOTOROLA ASTRO 25 LMR FIELD SERVICE TECHNICIAN | General Services Administration Federal Acquisition Service | — | SHAW AFB, SC-05 | 2024 | $6,361,525 |
CONT_AWD_140A1621F0164_1450_140D7018D0014_1406 LMR REPAIR SERVICES FOR OJS | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | DENVER, CO-07 | 2024 | $5,625,136 |
CONT_AWD_FA527025F0078_9700_70B04C19D00000021_7014 18 OSS PMTEC MOTOROLA COMMUNICATION CONSOLES | Department of Defense Department of the Air Force | — | — | 2025 | $4,978,550 |
CONT_AWD_47QFMA21F0021_4732_NNG15SC51B_8000 MIGRATED ID03210002 PDM TCNO NETWORK OPERATIONS MANAGEMENT SYSTEM 40. CLOSEOUT OF TASK. | General Services Administration Federal Acquisition Service | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $4,270,282 |
CONT_AWD_19AQMR26F5001_1900_NNG15SC93B_8000 P25 TELECOMMUNICATIONS TRAINING AND WORKSHOP REPAIR TOOLS AS A DONATION TO THE GOVERNMENT OF MEXICO | Department of State Department of State | — | — | 2026 | $3,876,766 |
CONT_AWD_1331L521F13350236_1301_NNG15SC51B_8000 ADMINISTRATIVE: CHANGE CLIN VERBIAGE. | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $3,746,598 |
CONT_AWD_W52P1J21F0361_9700_NNG15SC93B_8000 MODIFICATION P00006 CHANGES THE PAY OFFICE TO HQ0338 FROM HQ0490. THE PAY OFFICE WAS CHANGED TO THE INCORRECT OFFICE IN A PRIOR MODIFICATION. | Department of Defense Department of the Army | — | BETHESDA, MD-08 | 2024 | $3,372,536 |
CONT_AWD_15F06724F0002113_1549_NNG15SC93B_8000 FBI SUBSCRIBER RADIO SPECIFICATION BUY FY24-1 | Department of Justice Federal Bureau of Investigation | — | BETHESDA, MD-08 | 2024 | $2,907,184 |
CONT_AWD_47QFNA22F0083_4732_NNG15SC93B_8000 APG NOMS CLOSEOUT DE-OB | General Services Administration Federal Acquisition Service | — | BETHESDA, MD-08 | 2024 | $2,541,647 |
CONT_AWD_47QFSA24F0052_4732_NNG15SC51B_8000 WAVE SW HW AND INSTALLATION SERVICES | General Services Administration Federal Acquisition Service | — | SHAW AFB, SC-05 | 2024 | $2,415,480 |
CONT_AWD_47QFSA23F0070_4732_47QFSA21D0006_4732 TCCC 0RDER 033 USASOC | General Services Administration Federal Acquisition Service | — | LEXINGTON, KY-06 | 2025 | $2,374,518 |
CONT_AWD_47QFSA25F0042_4732_47QFSA21D0006_4732 ORDER 066 UNITED STATES ARMY SPECIAL OPERATIONS COMMAND MEDICAL KITS | General Services Administration Federal Acquisition Service | — | LEXINGTON, KY-06 | 2025 | $2,179,656 |
CONT_AWD_47QFSA23F0024_4732_47QFSA21D0006_4732 47QFSA20K00240031 TCCC ORDER 0029 | General Services Administration Federal Acquisition Service | — | LEXINGTON, KY-06 | 2025 | $2,098,059 |
CONT_AWD_47QFSA22F0118_4732_47QFSA21D0006_4732 TCCC ORDER 21 USASOC | General Services Administration Federal Acquisition Service | — | LEXINGTON, KY-06 | 2025 | $2,087,975 |
CONT_AWD_47QFSA22F0068_4732_47QFSA21D0006_4732 ORDER 014 USASOC CASEVAC SUSTAINMENT | General Services Administration Federal Acquisition Service | — | LEXINGTON, KY-06 | 2024 | $2,081,166 |
CONT_AWD_47QFSA24F0029_4732_47QFSA21D0006_4732 TCCC ORDER 040 USASOC SUSTAINMENT | General Services Administration Federal Acquisition Service | — | LEXINGTON, KY-06 | 2024 | $1,997,441 |
CONT_AWD_47QFSA25F0049_4732_47QFSA21D0006_4732 ORDER 72 UNITED STATES SPECIAL OPERATIONS COMMAND AND MARINE FORCES SPECIAL OPERATIONS COMMAND FIELDING | General Services Administration Federal Acquisition Service | — | LEXINGTON, KY-06 | 2025 | $1,986,246 |
CONT_AWD_W912HQ23F0123_9700_W912HQ22D0010_9700 CIO/G6 - RAD23-0019 SAM WEST MICROWAVE RADIO REPLACEMENT POP MODIFICATION. | Department of Defense Department of the Army | — | SELMA, AL-07 | 2024 | $1,971,325 |
CONT_AWD_47QFSA24F0064_4732_47QFSA21D0006_4732 TCCC ORDER 050 USASOC SUSTAINMENT | General Services Administration Federal Acquisition Service | — | LEXINGTON, KY-06 | 2024 | $1,879,406 |
CONT_AWD_70CTD024FR0000064_7012_70B04C19D00000021_7014 TACCOM MESH RADIOS NEEDED FOR MISSION AND BORDER PURPOSES. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BETHESDA, MD-08 | 2024 | $1,832,365 |
CONT_AWD_W912HQ23F0151_9700_W912HQ22D0010_9700 CIO/G-G - OY2 S22-0022 CENTRALIZED SUPPORT - LABOR - P00002 - OPTION YEAR 2 FOR TASK ORDER MODIFICATION TO EXECUTE ANNUAL CLIN FOR CONTRACT W912HQ22D0010. | Department of Defense Department of the Army | — | BETHESDA, MD-08 | 2024 | $1,670,820 |
CONT_AWD_W912HQ23F0153_9700_W912HQ22D0010_9700 CIO/G-6 - OY2 S22-0022: REPAIR -EXISTING RADIO SYS - P00002 - OPTION YEAR 2 TASK ORDER MODIFICATION TO EXECUTE ANNUAL CLIN FOR CONTRACT W912HQ22D0010. | Department of Defense Department of the Army | — | BETHESDA, MD-08 | 2024 | $1,655,000 |
CONT_AWD_W91CRB25C5001_9700_-NONE-_-NONE- THIS REQUIREMENT IS TO PROVIDE DATA MINING, INSTALLATION SERVICES, SUPPORT SERVICES AND TRAINING UNDER FOREIGN MILITARY SALES (FMS) CASE IQ-B-ZCY FOR THE COUNTRY OF IRAQ AND ITS M… | Department of Defense Department of the Army | — | BETHESDA, MD-08 | 2025 | $1,603,573 |
CONT_AWD_FA542222F0003_9700_NNG15SC51B_8000 INSTALL 24 MOBILE RADIOS, CONFIGURE 58 MOBILE RADIOS INTO TRANSPORTABLE KITS AND PROVIDE SUSTAINMENT SERVICES FOR CHABELLEY AIRFIELD, DJIBOUTI IN ACCORDANCE WITH (IAW) MOTOROLA SO… | Department of Defense Department of the Air Force | — | — | 2024 | $1,465,315 |
CONT_AWD_47QFSA25F0017_4732_47QFSA21D0006_4732 DO 059 | General Services Administration Federal Acquisition Service | — | LEXINGTON, KY-06 | 2025 | $1,441,628 |
CONT_AWD_47QFSA24F0046_4732_47QFSA21D0006_4732 TCCC ORDER 046 PROC | General Services Administration Federal Acquisition Service | — | LEXINGTON, KY-06 | 2024 | $1,267,372 |
CONT_AWD_70CMSD24FR0000191_7012_70B04C19D00000021_7014 INCIDENT RESPONSE MOBILE COMMAND CENTER (IRMCC) FOR HSI SAC SAN JUAN | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BETHESDA, MD-08 | 2024 | $1,232,000 |
CONT_AWD_70CMSD21FR0000209_7012_NNG15SC51B_8000 THIS AWARD PROVIDES A VIDEO MANAGEMENT SYSTEM TO STORE VIDEO EVIDENCE COLLECTION FOR INVESTIGATIONS. THIS MODIFICATION DE-OBLIGATES UNUSED FUNDS FROM OPTION PERIOD 2. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | LORTON, VA-11 | 2024 | $1,215,956 |
CONT_AWD_70VT1518F00052_7004_NNG15SC93B_8000 AIRSHIP INFORMATION SYSTEMS | Department of Homeland Security Office of the Inspector General | — | WASHINGTON, DC-98 | 2024 | $1,188,021 |
CONT_AWD_W912HQ23F0249_9700_W912HQ22D0010_9700 RAD23-0050 (VSAT23-0004) MVK MODIFICATION P00001 | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $1,126,395 |
CONT_AWD_47QFSA24F0072_4732_47QFSA21D0006_4732 TCCC ORDER 053 MARSOC FIELDING | General Services Administration Federal Acquisition Service | — | LEXINGTON, KY-06 | 2024 | $1,108,527 |
CONT_AWD_N6523625F0218_9700_NNG15SC51B_8000 60-1386-007862 CUSTOM XTP SYSTEM | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2025 | $1,013,164 |
CONT_AWD_140P2121F0310_1443_140D7018D0017_1406 IR - KMF ASTRO CORE IMPLEMENTATION | Department of the Interior National Park Service | — | BETHESDA, MD-08 | 2024 | $956,902 |
CONT_AWD_N3904021F0222_9700_NNG15SC51B_8000 MOTOROLA APCO PROJECT PART 1 | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $942,837 |
CONT_AWD_FA862923F5009_9700_FA862918D5004_9700 TECHNICAL RECOVERY III | Department of Defense Department of the Air Force | — | BETHESDA, MD-08 | 2024 | $859,193 |
CONT_AWD_FA862924FB014_9700_FA862924DB002_9700 DO 003 KITS, MSVS AND TRAININGS | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $835,250 |
CONT_AWD_15M10524FA4701098_1544_NNG15SC51B_8000 BULK BUY PURCHASE (HANDHELD RADIOS, SURVEILLANCE KITS, SPEAKER MICS, BATTERIES, REPEATERS, BASE STATIONS, CHARGERS, KVL CABLES, BELT CLIPS, ANTENNAS, ETC.) FOR THE CSO PROGRAM & T… | Department of Justice U.S. Marshals Service | — | BETHESDA, MD-08 | 2024 | $742,705 |
CONT_AWD_140P8123F0023_1443_140D7018D0017_1406 THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior National Park Service | — | BOULDER CITY, NV-01 | 2024 | $713,714 |
CONT_AWD_W912HQ21F0038_9700_W912DY16D0021_9700 CIO/G6 S14-0017 ARSS REPAIRS CLOSE OUT MOD | Department of Defense Department of the Army | — | BETHESDA, MD-08 | 2025 | $705,345 |
CONT_AWD_FA862925FB013_9700_FA862924DB002_9700 TECHNICAL RECOVERY IV DO#12 KITS MSVS AND TRAININGS | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $689,149 |
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.
Funding Agencies
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Department of Homeland Security$336.4M
Department of Defense$252.4M
General Services Administration$61.7M
Department of the Interior$10.8M
Department of Justice$4.0M
Department of State$3.9M
Department of Commerce$3.7M
Department of Energy$1.3M
Department of Agriculture$207K
Department of Health and Human Services$156K
Industries
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RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$456.5M
COMPUTER SYSTEMS DESIGN SERVICES$93.7M
OTHER COMPUTER RELATED SERVICES$57.8M
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$32.3M
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$15.9M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$5.6M
ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING$3.7M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$3.2M
ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING$2.6M
TELECOMMUNICATIONS RESELLERS$1.7M
Source: USAspending.gov · All Recipients · Maryland