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Data / Federal awards / NAICS 236220 / TRI-LINK BUILDERS & MARKETING INC.

TRI-LINK BUILDERS & MARKETING INC.: 9 federal contract awards, $576,772 obligated (FY2024 to FY2027)

TRI-LINK BUILDERS & MARKETING INC. (UEI ZBD7TSEMPT31), Nagcarlan, Philippines, received 9 federal prime contract awards with $576,772 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($576,772) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
ZBD7TSEMPT31
Location
Nagcarlan, Philippines
Business size
Other Than Small Business
Contract awards
9
Obligated
$576,772
First action in window
2024-01-18
Latest action
2025-11-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction4$282,416
236118Residential Remodelers3$266,036
238910Site Preparation Contractors1$28,320
238160Roofing Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of State9$576,772

Obligations by fiscal year

Fiscal yearObligated
FY2024$569,734
FY2025$-21,282
FY2026$28,320

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19RP3824P1928Department of StatePurchase Order236220RENOVATION OF PROPOSED MRSS OFFICE, GPS BLDG.$212,738$212,738September 12, 2024July 11, 2025Philippinesusaspending.gov
19RP3824P2346Department of StatePurchase Order236118FAC 24-344 REPAIR WORKS AT 5B LAWTON ESSENSA TOWERS, 589$98,702$98,702September 20, 2024February 28, 2025Philippinesusaspending.gov
19RP3824P2347Department of StatePurchase Order236118FAC 24-345 REPAIR WORKS AT 20B CAMERON ESSENSA TOWERS, 665$98,666$98,666September 20, 2024May 30, 2025Philippinesusaspending.gov
19RP3824P2345Department of StatePurchase Order236118FAC 24-343 REPAIR WORKS AT GF/B LAWTON ESSENSA TOWERS, 748$68,668$68,668September 20, 2024May 16, 2025Philippinesusaspending.gov
19RP3826P0021Department of StatePurchase Order238910ESC: MANILA SF LCP TRENCHING PROJECT FOR THE TSU$28,320$28,320January 1, 2026March 31, 2026Philippinesusaspending.gov
19RP3824P2236Department of StatePurchase Order236220PROPOSED CDC OFFICE EXPANSION, NOX3$24,681$24,681September 4, 2024February 24, 2025Philippinesusaspending.gov
19RP3824P2325Department of StatePurchase Order236220FAC 24-402 MODIFICATION OF GUARD RAILS (GSO, IM & STAFF APT)$22,772$22,772September 19, 2024May 16, 2025Philippinesusaspending.gov
19RP3824P2261Department of StatePurchase Order236220REFURBISHMENT OF ROOMS AT GF, VA BLDG.,$22,225$22,225September 9, 2024January 22, 2025Philippinesusaspending.gov
19RP3823P2351Department of StatePurchase Order238160FAC 23-362 SUPPLY & INSTALLATION OF GUTTER, STAFF APT.$0$27,201September 27, 2023December 15, 2023Philippinesusaspending.gov

Also on SpecStream

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.