Data / Federal awards / NAICS 541519 / BIGHORSE, TYRULA, TRIMETRIX & BRITE JV LLC
BIGHORSE, TYRULA, TRIMETRIX & BRITE JV LLC: 12 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BIGHORSE, TYRULA, TRIMETRIX & BRITE JV LLC (UEI UL9MWFWRNFY8), Tyler, TX, received 12 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($2.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UL9MWFWRNFY8UEI
- Tyler, TXLocation
- Small BusinessBusiness size
- 12Contract awards
- $3.1 millionObligated
- 2024-01-03First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $2.2 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 5 | $692,725 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $209,328 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $29,416 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $2.4 million |
| Department of Health and Human Services | 5 | $692,725 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $344,293 |
| FY2025 | $1.6 million |
| FY2026 | $1.2 million |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1625F0087 | Department of the Interior | Delivery Order | 541519 | BUDGET EXECUTION REPORT TOOL (BERT) O&M AND MODERNIZATION SUPPORT SERVICES | $1,845,998 | $1,845,998 | September 1, 2025 | February 28, 2027 | Washington, DC | usaspending.gov |
| 140A1626F8002 | Department of the Interior | Delivery Order | 541519 | BUREAU OF TRUST FUNDS ADMINISTRATION (BTFA) OFFICE OF TRUST OPERATIONS FIELD (TO-F). THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ON-GOING O | $312,006 | $312,006 | June 3, 2025 | June 2, 2027 | Tyler, TX | usaspending.gov |
| 75H71026P00573 | Department of Health and Human Services | Purchase Order | 518210 | EO 14398: CLEARINGHOUSE CLAIM MANAGEMENT SERVICES FOR THE SRSU | $245,000 | $245,000 | September 14, 2026 | September 13, 2027 | Shiprock, NM | usaspending.gov |
| 75H70923P00070 | Department of Health and Human Services | Purchase Order | 518210 | CSU MEDICAL CLAIMS CLEARINGHOUSE AND ELIGIBILITY PROCESSING BASE OBLIGATED AMOUNT: $84,085.36 AGGREGATE AWARDED AMOUNT: $ 403,318.12 | $239,425 | $323,510 | February 22, 2023 | February 28, 2027 | Crow Agency, MT | usaspending.gov |
| 140D0424F1188 | Department of the Interior | Delivery Order | 541611 | THE FMBO OFFICE PROVIDES BUDGET AND FINANCIAL STEWARDSHIP, ACCOUNTABILITY, AND PROGRAM OVERSIGHT TO ENSURE EXCEPTIONAL CUSTOMER SERVICE TO T | $209,328 | $243,573 | September 9, 2024 | March 6, 2026 | Denver, CO | usaspending.gov |
| 75H70724P00119 | Department of Health and Human Services | Purchase Order | 518210 | CLEARINGHOUSE SERVICES - ASU | $172,875 | $172,875 | July 25, 2024 | November 30, 2027 | Albuquerque, NM | usaspending.gov |
| 140A2324P0076 | Department of the Interior | Purchase Order | 339920 | WEIGHTLIFTING EQUIPMENT FOR MANY FARMS HIGH SCHOOL | $29,416 | $29,416 | January 3, 2024 | March 4, 2024 | Tyler, TX | usaspending.gov |
| 75H70626P00092 | Department of Health and Human Services | Purchase Order | 518210 | MEDICAL CLAIMS TRANSMISSION & REMITTANCE SERVICE FOR THE PINE RIDGE IHS HOSPITAL. | $19,943 | $19,943 | July 2, 2026 | July 1, 2027 | Pine Ridge, SD | usaspending.gov |
| 75H70926P00108 | Department of Health and Human Services | Purchase Order | 518210 | EO 14398 FBSU CLAIMS MANAGEMENT / REVENUE CYCLE MANAGEMENT SERVICE BASE + 4 OY | $15,482 | $15,482 | October 1, 2026 | September 30, 2027 | Harlem, MT | usaspending.gov |
| 140D0424F0216 | Department of the Interior | Delivery Order | 541611 | MINIMUM GUARANTEE FOR PROJECT MANAGEMENT OFFICE SERVICES & SUPPORT (PMOSS) CONTRACT. | $0 | $0 | January 16, 2024 | February 20, 2025 | Tyler, TX | usaspending.gov |
| 140A1624D0037 | Department of the Interior | IDC | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES IDIQ BTTB | $0 | $500,000,000 | September 20, 2024 | usaspending.gov | ||
| 140D0424D0008 | Department of the Interior | IDC | 541611 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTACT TO ACQUIRE PROJECT MANAGEMENT OFFICE SERVICES & SUPPORT (PMOSS) ON BEHALF OF | $0 | $33,000,000 | January 16, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541611
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.