Data / Federal awards / NAICS 236220 / FOUR TRIBES ENTERPRISES, LLC
FOUR TRIBES ENTERPRISES, LLC: 122 federal contract awards, $46.8 million obligated (FY2024 to FY2027)
FOUR TRIBES ENTERPRISES, LLC (UEI H15YNL5CB4G1), Reno, NV, received 122 federal prime contract awards with $46.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($41.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- H15YNL5CB4G1UEI
- Reno, NVLocation
- Small BusinessBusiness size
- 122Contract awards
- $46.8 millionObligated
- 2023-10-04First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 85 | $30.3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 20 | $9.2 million |
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $4.5 million |
| 237130 | Power and Communication Line and Related Structures Construction | 2 | $1.7 million |
| 561210 | Facilities Support Services | 5 | $693,433 |
| 238990 | All Other Specialty Trade Contractors | 2 | $389,758 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $164,000 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $67,201 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $0 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $-256,611 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 117 | $41.1 million |
| General Services Administration | 2 | $11.4 million |
| Department of the Interior | 1 | $53,389 |
| Department of Agriculture | 1 | $6,974 |
| Department of Health and Human Services | 1 | $-5,886,468 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.2 million |
| FY2025 | $15.8 million |
| FY2026 | $14.8 million |
Contract awards
The 50 largest of 122 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH5126C0001 | General Services Administration | Definitive Contract | 236220 | AWARD - SYLPOE FMCSA BUS INSPECTION FACILITY, 4841 CAMINO DE LA PLAZA, SAN DIEGO, CA | $10,379,487 | $10,379,487 | May 29, 2026 | March 29, 2028 | San Ysidro, CA | usaspending.gov |
| FA930125F0091 | Department of Defense | Delivery Order | 238220 | REPAIR CHILLER AND COMPUTER ROOM AIR CONDITIONING UNIT ROOM 145 B151 | $2,979,053 | $2,979,053 | March 25, 2025 | March 26, 2026 | Edwards, CA | usaspending.gov |
| FA488725F0092 | Department of Defense | Delivery Order | 236220 | REPAIR BY REPLACING MAIN HVAC SYSTEM LOCATED IN THE MECHANICAL ROOM PLUS THE ADJACENT MECHANICAL YARD AT B993, LUKE AFB, AZ. | $2,576,321 | $2,576,321 | September 23, 2025 | September 22, 2026 | Luke Afb, AZ | usaspending.gov |
| W912P723C0023 | Department of Defense | Definitive Contract | 236220 | GOLDEN GATE NATIONAL CEMETERY IRRIGATION AND WELLS CONSTRUCTION | $2,473,634 | $11,085,397 | October 4, 2023 | June 29, 2026 | San Bruno, CA | usaspending.gov |
| FA930124F0154 | Department of Defense | Delivery Order | 238220 | HVAC SYSTEM JET ENGINE SHOP B3810 | $2,276,250 | $2,276,250 | September 10, 2024 | October 20, 2025 | Edwards, CA | usaspending.gov |
| W912DS23C0026 | Department of Defense | Definitive Contract | 236220 | BLDG 750 JEWISH CHAPEL WEST POINT | $2,178,369 | $11,785,984 | September 29, 2023 | September 30, 2025 | West Point, NY | usaspending.gov |
| W912EF24C0002 | Department of Defense | Definitive Contract | 237990 | MNA & LGA NAVIGATION LOCK CONCRETE REPAIRS | $2,050,924 | $2,050,924 | December 21, 2023 | June 10, 2024 | Umatilla, OR | usaspending.gov |
| W912HP26FA115 | Department of Defense | Delivery Order | 236220 | REPAIR HVAC CONTROLS B10405/6/7 | $1,587,399 | $1,587,399 | June 16, 2026 | June 21, 2027 | Columbia, SC | usaspending.gov |
| W912PL24C0027 | Department of Defense | Definitive Contract | 237990 | SAN ANTONIO CREEK WALL REPAIR | $1,377,076 | $1,377,076 | October 24, 2024 | October 24, 2025 | Santa Barbara, CA | usaspending.gov |
| W912HP26FA116 | Department of Defense | Delivery Order | 236220 | 11954/11955 HOT WATER BOILER | $1,364,540 | $1,405,834 | June 24, 2026 | December 22, 2026 | Columbia, SC | usaspending.gov |
| FA461020C0005 | Department of Defense | Definitive Contract | 237130 | REPLACE OVERHEAD DISTRIBUTION LINE CIRCUIT D1 ON VANDENBERG AIR FORCE BASE, CALIFORNIA | $1,339,174 | $18,627,471 | February 11, 2020 | July 31, 2025 | Lompoc, CA | usaspending.gov |
| W912HP24F2207 | Department of Defense | Delivery Order | 236220 | BLDG 10000 CONTROLS | $1,296,431 | $1,296,431 | October 7, 2024 | August 29, 2025 | Columbia, SC | usaspending.gov |
| W912HP25FA140 | Department of Defense | Delivery Order | 236220 | CONTR REPL AT BLD 10404 W OPT AND FE FOR 4420-9576 | $1,274,685 | $1,274,685 | September 23, 2025 | July 20, 2026 | Columbia, SC | usaspending.gov |
| W912HP24F2208 | Department of Defense | Delivery Order | 236220 | BLDG 11000 CONTROLS | $1,258,922 | $1,258,922 | October 15, 2024 | August 29, 2025 | Columbia, SC | usaspending.gov |
| W912HP25FA151 | Department of Defense | Delivery Order | 236220 | FJ B4270 OTHER BLDG REPAIRS | $1,243,293 | $1,243,293 | September 30, 2025 | August 3, 2026 | Columbia, SC | usaspending.gov |
| FA930124F0152 | Department of Defense | Delivery Order | 238220 | REPAIR HVAC COMPONENTS B1030 | $1,183,561 | $1,183,561 | September 6, 2024 | January 6, 2026 | Edwards, CA | usaspending.gov |
| FA930125F0047 | Department of Defense | Delivery Order | 238220 | HEATING AIR CONDITIONING AND VENTILATION FOR BUILDING 8844 | $1,140,724 | $1,140,724 | December 3, 2024 | February 16, 2026 | Edwards, CA | usaspending.gov |
| 47PE0322C0010 | General Services Administration | Definitive Contract | 236220 | CLAUDE D. PEPPER FEDERAL BUILDING MILITARY ENTRANCE PROCESSING STATIONS (MEPS) 9TH & 10TH FLOOR RENOVATION PROJECT, 51 SW 1ST AVE, MIAMI, FL | $1,057,310 | $10,335,349 | September 16, 2022 | January 15, 2025 | Miami, FL | usaspending.gov |
| FA480922C0001 | Department of Defense | Definitive Contract | 237990 | THIS CONTRACT WILL DESIGN AND CONSTRUCT STREAMBANK/OUTFALL PROTECTIONS. CONTRACT INCLUDES, BUT IS NOT LIMITED TO, FIELD INVESTIGATIONS, DESI | $1,037,693 | $3,870,181 | December 2, 2021 | October 31, 2026 | Goldsboro, NC | usaspending.gov |
| W912HP25FA083 | Department of Defense | Delivery Order | 236220 | FJ B5979 CHILLER REPLACEMENT | $924,389 | $924,389 | October 10, 2025 | May 14, 2026 | Columbia, SC | usaspending.gov |
| FA930125F0081 | Department of Defense | Delivery Order | 238220 | REPAIR AND REPLACE HVAC SYSTEM B2860 | $838,179 | $838,179 | March 6, 2025 | March 31, 2026 | Edwards, CA | usaspending.gov |
| FA930124F0256 | Department of Defense | Delivery Order | 238220 | REPAIR HVAC SYSTEM COMPONENTS B1020 | $831,751 | $831,751 | September 30, 2024 | October 30, 2025 | Edwards, CA | usaspending.gov |
| W912HP24F2029 | Department of Defense | Delivery Order | 561210 | PERFORM PREVENTATIVE MAINTENANCE AND PERFORM SERVICES CALLS ON RELOCATABLES. | $710,781 | $710,781 | September 16, 2024 | September 28, 2025 | Columbia, SC | usaspending.gov |
| W912HP24F2210 | Department of Defense | Delivery Order | 236220 | BLDG 10402 CONTROLS UPGRADE | $699,522 | $699,522 | October 7, 2024 | July 6, 2025 | Columbia, SC | usaspending.gov |
| FA487721C0021 | Department of Defense | Definitive Contract | 238220 | PKA FBNV 17-0013 EQUIPMENT SHELTER | $691,520 | $8,875,669 | June 2, 2021 | July 14, 2025 | Tucson, AZ | usaspending.gov |
| W912HP24F2217 | Department of Defense | Delivery Order | 236220 | BLDG 9470 CEP4 CONTROLS | $606,590 | $606,590 | September 28, 2024 | November 11, 2025 | Columbia, SC | usaspending.gov |
| W912HP25FA148 | Department of Defense | Delivery Order | 236220 | 4T TO 5978/9 REPLACE HVAC CONTROLS | $596,537 | $596,537 | October 15, 2025 | May 14, 2026 | Columbia, SC | usaspending.gov |
| W912HP24F1183 | Department of Defense | Delivery Order | 236220 | SC012 AHU REPLACEMENT, 81ST RD, FT JACKSON, SC | $563,074 | $563,074 | September 27, 2024 | March 7, 2025 | Columbia, SC | usaspending.gov |
| W912HP25FA147 | Department of Defense | Delivery Order | 236220 | FJ B11500 CHILLER REPLACEMENT | $559,394 | $559,394 | September 23, 2025 | April 14, 2026 | Columbia, SC | usaspending.gov |
| FA488725F0101 | Department of Defense | Delivery Order | 236220 | REPLACE THE GENERATOR AND ATS SERVICING BUILDING 798 AT LUKE AFB. | $478,311 | $478,311 | October 8, 2025 | October 8, 2026 | Luke Afb, AZ | usaspending.gov |
| FA488724F0063 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER) FIRM FIXED PRICE, INDEFINITE-DELIVERY / INDEFINITE-QUANTITY (IDIQ) SINGLE AWARD | $461,958 | $461,958 | August 16, 2024 | January 7, 2026 | Luke Afb, AZ | usaspending.gov |
| W912HP24F2214 | Department of Defense | Delivery Order | 236220 | BLDGS 2301 & 2307 COOLING TOWER REPAIRS | $460,395 | $460,395 | November 1, 2024 | November 11, 2025 | Columbia, SC | usaspending.gov |
| FA930124F0142 | Department of Defense | Delivery Order | 238220 | UPGRADE HVAC SYSTEM, B1431 | $451,688 | $451,688 | September 16, 2024 | May 22, 2026 | Edwards, CA | usaspending.gov |
| W912HP24F2201 | Department of Defense | Delivery Order | 236220 | RESIDENT OFFICE REPAIRS | $441,231 | $441,231 | July 15, 2024 | October 7, 2024 | Columbia, SC | usaspending.gov |
| W912HP25FA139 | Department of Defense | Delivery Order | 236220 | FJ SATOC TO (4T) B10401 VAV REPAIRS AND CONTROLS | $437,477 | $437,477 | September 30, 2025 | February 13, 2026 | Columbia, SC | usaspending.gov |
| FA488724F0044 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER) FIRM FIXED PRICE, INDEFINITE-DELIVERY / INDEFINITE-QUANTITY (IDIQ) SINGLE AWARD | $424,322 | $424,322 | April 23, 2024 | October 3, 2025 | Luke Afb, AZ | usaspending.gov |
| FA930125F0043 | Department of Defense | Delivery Order | 238220 | REPAIR HVAC SYSTEMS EXHAUST FANS B8354 | $413,138 | $413,138 | November 21, 2024 | December 1, 2025 | Edwards, CA | usaspending.gov |
| FA461021C0003 | Department of Defense | Definitive Contract | 237130 | REPLACE OVERHEAD DISTRIBUTION LINE CIRCUIT A5 ON VANDENBERG AIR FORCE BASE, CALIFORNIA | $399,463 | $13,897,519 | October 19, 2020 | May 30, 2025 | Lompoc, CA | usaspending.gov |
| W9123825PA022 | Department of Defense | Purchase Order | 238990 | FENCING REPAIR AND SIGN INSTALLATION AT THE MCCORMICK AND BAXTER SUPERFUND SITE IN STOCKTON, CALIFORNIA. | $389,758 | $389,758 | February 27, 2025 | June 27, 2025 | Stockton, CA | usaspending.gov |
| W912HP24F2209 | Department of Defense | Delivery Order | 236220 | REPLACE THE CHILLER IN 9576 | $347,576 | $347,576 | October 7, 2024 | November 1, 2024 | Columbia, SC | usaspending.gov |
| FA930124F0245 | Department of Defense | Delivery Order | 238220 | REPAIR MODIFY RADIANT HEATING B1600 | $343,468 | $343,468 | September 29, 2024 | May 12, 2025 | Edwards, CA | usaspending.gov |
| FA488724F0134 | Department of Defense | Delivery Order | 236220 | ELEVATOR MODERNIZATION AT B617, LUKE AFB, AZ. | $323,787 | $323,787 | October 9, 2024 | January 29, 2026 | Luke Afb, AZ | usaspending.gov |
| W912HP24F2202 | Department of Defense | Delivery Order | 236220 | COMPLETE RETUBING OF BOILERS #1 AND #3 LOCATED AT CEP 1. BOILER #3 MODEL NUMBER: CB 700X-600-125HW, BOILER #1 MODEL NUMBER: CBLE 700-600-125 | $288,298 | $288,298 | August 9, 2024 | January 22, 2025 | Columbia, SC | usaspending.gov |
| FA487721C0015 | Department of Defense | Definitive Contract | 238220 | PKA: BUILDING 74 HVAC AND FIRE SUPPRESSION | $277,067 | $3,210,741 | July 29, 2021 | July 14, 2025 | Tucson, AZ | usaspending.gov |
| FA930124F0088 | Department of Defense | Delivery Order | 238220 | RPR UPGRADE HVAC SYSTEM B4456 | $234,469 | $234,469 | May 1, 2024 | February 25, 2025 | Edwards, CA | usaspending.gov |
| W912HP25FA152 | Department of Defense | Delivery Order | 236220 | BUILDING 5454, 5455, AND 2302 POTS AND PANS AREA REPLACEMENT | $215,320 | $215,320 | September 30, 2025 | February 13, 2026 | Columbia, SC | usaspending.gov |
| FA930125F0083 | Department of Defense | Delivery Order | 238220 | DEMO CHILLER AND INSTALL MINI SPLITS B3510 | $200,951 | $200,951 | March 24, 2025 | March 26, 2026 | Edwards, CA | usaspending.gov |
| W912HP24F2218 | Department of Defense | Delivery Order | 236220 | WATERPARK- PUMP AND WORK ON CONCRETE, ETC. | $199,898 | $199,898 | October 15, 2024 | December 4, 2024 | Columbia, SC | usaspending.gov |
| FA930124F0205 | Department of Defense | Delivery Order | 238220 | REPAIR HVAC UNITS B1630 | $197,582 | $197,582 | September 23, 2024 | September 3, 2025 | Edwards, CA | usaspending.gov |
| W912PL22C0037 | Department of Defense | Definitive Contract | 236220 | INTERIOR RENOVATION OF BUILDING 1, TUCSON AZ | $172,921 | $11,828,326 | October 7, 2022 | January 21, 2025 | Tucson, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237990
Updated October 6, 2026. Read from USAspending.gov. 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.