Data / Federal awards / NAICS 324191 / TRI/INFRATECH, INC.
TRI/INFRATECH, INC.: 5 federal contract awards, $574,515 obligated (FY2024 to FY2027)
TRI/INFRATECH, INC. (UEI T7PMNLPBJAY6), Austin, TX, received 5 federal prime contract awards with $574,515 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($574,515) and its largest code is NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing.
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- UEI
- T7PMNLPBJAY6
- Location
- Austin, TX
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $574,515
- First action in window
- 2025-01-14
- Latest action
- 2026-04-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 2 | $532,800 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $39,690 |
| 336611 | Ship Building and Repairing | 1 | $1,400 |
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 1 | $625 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $574,515 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $546,015 |
| FY2026 | $28,500 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PFD24 | Department of Defense | Purchase Order | 324191 | MARINE GREASE | $504,300 | $504,300 | June 20, 2025 | December 17, 2025 | Austin, TX | usaspending.gov |
| W519TC25P2185 | Department of Defense | Purchase Order | 336390 | EA FLOOR, PASSENGER PN: 12638689 EA FLOOR, DRIVER PN: 12638690 | $39,690 | $39,690 | March 5, 2025 | March 18, 2025 | Austin, TX | usaspending.gov |
| N0010426PFB87 | Department of Defense | Purchase Order | 324191 | MARINE GREASE 1QT | $28,500 | $28,500 | March 5, 2026 | September 1, 2026 | Austin, TX | usaspending.gov |
| N4523A25P0905 | Department of Defense | Purchase Order | 336611 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE NON-CONDUCTIVE CERAMIC (NCC) COATING FOR MILSPEC CONNECTORS. | $1,400 | $1,400 | June 4, 2025 | July 18, 2025 | Austin, TX | usaspending.gov |
| N3904025P0031 | Department of Defense | Purchase Order | 332813 | CONNECTOR COATING | $625 | $625 | January 14, 2025 | January 30, 2025 | Austin, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 336611
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.