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Data / Federal awards / NAICS 334516 / TRI-TECH FORENSICS, INC.

TRI-TECH FORENSICS, INC.: 144 federal contract awards, $23.9 million obligated (FY2024 to FY2027)

TRI-TECH FORENSICS, INC. (UEI UVUHYKEVYFS4), Leland, NC, received 144 federal prime contract awards with $23.9 million obligated in fiscal years 2024 to 2027, from 10 agencies under 18 NAICS codes. Its largest buyer is Department of Justice ($19.2 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.

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Get contracts in this nicheWatch TRI-TECH FORENSICS, INC.
  • UVUHYKEVYFS4UEI
  • Leland, NCLocation
  • Small BusinessBusiness size
  • 144Contract awards
  • $23.9 millionObligated
  • 2023-10-04First action in window
  • 2026-09-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334516Analytical Laboratory Instrument Manufacturing7$19.1 million
339113Surgical Appliance and Supplies Manufacturing49$4.5 million
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers10$204,009
339112Surgical and Medical Instrument Manufacturing19$36,495
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing20$30,869
456199All Other Health and Personal Care Retailers3$26,205
424990Other Miscellaneous Nondurable Goods Merchant Wholesalers2$18,519
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing15$16,935
327992Ground or Treated Mineral and Earth Manufacturing3$14,430
459999All Other Miscellaneous Retailers4$12,270

Buying agencies

AgencyAwardsObligated
Department of Justice14$19.2 million
Department of Homeland Security28$4.3 million
Department of Defense93$152,607
National Aeronautics and Space Administration1$90,796
Department of Health and Human Services2$86,727
Department of State2$66,700
Department of Housing and Urban Development1$35,658
Social Security Administration1$13,515
General Services Administration1$0
Department of Agriculture1$-975

Obligations by fiscal year

Fiscal yearObligated
FY2024$19.2 million
FY2025$2.5 million
FY2026$2.2 million

Contract awards

The 50 largest of 144 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15F06724F0000363Department of JusticeDelivery Order334516BODE DNA COLLECTION KITS. OY2 FUNDING DOCUMENT.$16,115,652$16,115,652February 15, 2024December 31, 2025Leland, NCusaspending.gov
15F06726F0000621Department of JusticeDelivery Order334516OPTION YEAR FOUR FUNDING DOCUMENT FOR BODE DNA COLLECTION KITS.$2,017,734$2,017,734May 1, 2026April 30, 2027Leland, NCusaspending.gov
70LGLY24FGLB00052Department of Homeland SecurityDelivery Order339113OPERATOR INDIVIDUAL FIRST AID KITS (OIFAK) AND CAT TOURNIQUETS WITH NAR HOLDERS$1,538,190$1,538,190May 1, 2024November 1, 2024Leland, NCusaspending.gov
15F06725F0000749Department of JusticeDelivery Order334516OPTION YEAR THREE FUNDING DOCUMENT.$1,189,010$1,189,010May 1, 2025April 30, 2026Leland, NCusaspending.gov
70B03C24F00001074Department of Homeland SecurityDelivery Order339113K-9 FIRST AID KITS AND OTHER CONSUMABLES$476,620$476,620September 25, 2024December 2, 2024Summit Point, WVusaspending.gov
70B03C25F00000925Department of Homeland SecurityDelivery Order339113EMS BLS BAGS$300,000$300,000September 8, 2025January 6, 2026Summit Point, WVusaspending.gov
70LGLY24FGLB00043Department of Homeland SecurityDelivery Order339113OPERATOR INDIVIDUAL FIRST AID KIT (OIFAK)$289,520$289,520March 29, 2024May 28, 2024Leland, NCusaspending.gov
70B03C24F00000738Department of Homeland SecurityDelivery Order339113IFAK (INDIVIDUAL FIRST AID KITS) AND REFILLS FOR EMERGENCY MEDICAL SERVICES TRAINING LOGISTICS TEAM$270,375$270,375September 12, 2024December 6, 2024Salida, COusaspending.gov
70LGLY24FGLB00098Department of Homeland SecurityDelivery Order339113IFAK TRAINING KITS$172,000$172,000July 31, 2024August 30, 2024Leland, NCusaspending.gov
70US0925F2GSA2194Department of Homeland SecurityDelivery Order339113USSS IFAKS AND MEDICAL SUPPLIES$157,788$157,788June 10, 2025July 15, 2025Leland, NCusaspending.gov
70LGLY25FGLB00043Department of Homeland SecurityDelivery Order339113IFAK CUSTOM KITS EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D)$139,680$139,680April 9, 2025May 9, 2025Leland, NCusaspending.gov
70LGLY24PGLB00106Department of Homeland SecurityPurchase Order423450FLETC CFAS TRAINING KIT W/ANEVA FACE SHIELDS$133,125$133,125April 9, 2024May 24, 2024Brunswick, GAusaspending.gov
70B06C25F00001160Department of Homeland SecurityDelivery Order339113PROCURING INDIVIDUAL FIRST AID KIT (IFAK)$119,475$119,475September 22, 2025September 21, 2026Leland, NCusaspending.gov
70US0924F2GSA2289Department of Homeland SecurityDelivery Order339113THE PURPOSE OF THIS CONTRACT IS TO PROCURE MEDICAL KITS AND SUPPLIES.$116,448$117,029May 20, 2024September 20, 2024Washington, DCusaspending.gov
70LGLY24FGLB00055Department of Homeland SecurityDelivery Order339113OPERATOR IFAK TRAINING KIT$91,360$91,360May 21, 2024June 20, 2024Leland, NCusaspending.gov
80NSSC24FA370National Aeronautics and Space AdministrationDelivery Order339113STOP THE BLEED KITS TO INCLUDE THE FOLLOWING (MARKET RESEARCH/PRICE LINKS IN SAP AND IN THE ATTACHMENTS BELOW): TRAUMA SHEARS, TOURNIQUETS, $90,796$90,796March 11, 2024April 11, 2024Leland, NCusaspending.gov
70LGLY25FGLB00041Department of Homeland SecurityDelivery Order339113IFAK KITS(W/BLACK BAG)$90,290$90,290March 28, 2025April 27, 2025Jacksonville, NCusaspending.gov
70LART25FPFB00048Department of Homeland SecurityDelivery Order339113THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE INDIVIDUAL FIRST AID KITS (IFAK) FOR THE BORDER PATROL ACADEMY (BPA) TRAINEES AT THE BORDER P$85,566$85,566August 25, 2025October 24, 2025Artesia, NMusaspending.gov
15DDHQ25F00000818Department of JusticeDelivery Order339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$69,300$69,300September 2, 2025October 3, 2025Leland, NCusaspending.gov
70US0925P70092464Department of Homeland SecurityPurchase Order339113THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE K9 MEDICAL KITS.$67,010$67,010June 4, 2025October 4, 2025Washington, DCusaspending.gov
19MD7026P0054Department of StatePurchase Order423450INL - MEDICAL EQUIPMENT FOR SWAT$67,000$67,000January 9, 2026January 29, 2026Leland, NCusaspending.gov
70LART25FPFB00013Department of Homeland SecurityDelivery Order339113CBP ACADEMY MEDICAL SUPPLIES WITH IFAK W/CAT FOR FLETC ARTESIA NM.$66,281$66,281January 13, 2025March 14, 2025Artesia, NMusaspending.gov
75D30124F00039Department of Health and Human ServicesDelivery Order339113SUPPLIES FOR CDC SAFETY TRAINING CLASSES$48,867$48,867July 10, 2024August 1, 2024Atlanta, GAusaspending.gov
75N98024F00122Department of Health and Human ServicesDelivery Order339113FIRST AID KIT FOR K9 HANDLERS.$37,859$37,859March 29, 2024May 31, 2024Bethesda, MDusaspending.gov
86614326P00010Department of Housing and Urban DevelopmentPurchase Order339113PSD PROTECTIVE MEDICAL EQUIPMENT$35,658$35,658May 25, 2026November 25, 2026Washington, DCusaspending.gov
70LGLY24FGLB00126Department of Homeland SecurityDelivery Order339113TRUCLOT INGUINAL TRAINER$30,800$30,800September 18, 2024October 18, 2024Leland, NCusaspending.gov
15F06725F0001614Department of JusticeDelivery Order339113IFAK KITS$26,298$26,298September 4, 2025December 15, 2025Leland, NCusaspending.gov
70RCSJ24FR0000036Department of Homeland SecurityDelivery Order339113THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO PROVIDE A TOTAL OF 450 INDIVIDUAL FIRST AID KITS (IFAK) TO 10 REGIONAL FIELD OFFIC$25,218$25,218July 8, 2024July 15, 2025Leland, NCusaspending.gov
70US0925F2GSA2260Department of Homeland SecurityDelivery Order339113THIS FIRM FIXED PRICED ORDER FROM GSA# GS-07F-0188Y TO PROVIDE K9 MEDICINE SUPPLIES.$22,342$22,342September 10, 2025January 9, 2026Washington, DCusaspending.gov
SPE2DS25P0798Department of DefensePurchase Order4561998511336601!DRESSING,CHEST SEAL$20,055$20,055April 24, 2025May 27, 2025Leland, NCusaspending.gov
15DDHQ26P00000684Department of JusticePurchase Order424990LABORATORY EQUIPMENT AND SUPPLIES$18,519$18,519September 30, 2026September 30, 2026Leland, NCusaspending.gov
70LGLY25FGLB00011Department of Homeland SecurityDelivery Order339113IFAK KITS$17,686$17,686December 2, 2024January 1, 2025Leland, NCusaspending.gov
70LGLY26FGLB00015Department of Homeland SecurityDelivery Order339113PSO IFAK TRAUMA KITS EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D)$17,686$17,686January 2, 2026February 1, 2026Leland, NCusaspending.gov
70US0926F2GSA2312Department of Homeland SecurityDelivery Order339113THIS FIRM FIXED PRICED ORDER FROM GSA #GS-07F-0188Y FOR BACKPACK (MINI) FAT KITS.$16,040$16,040February 12, 2026March 12, 2026Washington, DCusaspending.gov
70LGLY24PGLB00031Department of Homeland SecurityPurchase Order339113IFAK (POCKET TRAUMA KIT)$15,078$15,078December 21, 2023January 20, 2024Brunswick, GAusaspending.gov
SPE2DS25V9896Department of DefensePurchase Order3279928511397078!COMBAT LIFESAVER KI$14,276$14,276May 21, 2025July 7, 2025Leland, NCusaspending.gov
70B06C25F00000080Department of Homeland SecurityDelivery Order339113FIRST AID KITS OFF OF GSA MAS SCHEDULE$13,700$13,700January 10, 2025January 31, 2025Leland, NCusaspending.gov
28321324P00050246Social Security AdministrationPurchase Order339112THE SOCIAL SECURITY ADMINISTRATIONS (SSA) OFFICE OF INSPECTOR GENERAL (OIG) OFFICE OF INVESTIGATIONS (OI) REQUIRES FIRST AID AND TRAUMA KITS$13,515$13,515August 30, 2024September 29, 2024Baltimore, MDusaspending.gov
SPE2DS24P1461Department of DefensePurchase Order3391128510852647!TOURNIQUET,NONPNEUM$11,837$11,837September 3, 2024September 13, 2024Leland, NCusaspending.gov
15B40626F00000194Department of JusticeDelivery Order339113NIK DRUG TESTING SUPPLIES$11,117$11,117August 7, 2026August 7, 2026Leland, NCusaspending.gov
SPE2DH25V3094Department of DefensePurchase Order4599998511431715!SIMULATION KIT,CASU$7,122$7,122June 9, 2025June 24, 2025Leland, NCusaspending.gov
SPE2DS25P1903Department of DefensePurchase Order3345118511659715!INSERTION KIT,CHEST$5,324$5,324September 23, 2025December 17, 2025Leland, NCusaspending.gov
SPE2DS25V214TDepartment of DefensePurchase Order3345118511613506!INSERTION KIT,CHEST$4,598$4,598September 2, 2025September 29, 2025Leland, NCusaspending.gov
SPE2DS24V8925Department of DefensePurchase Order3345118510729339!RESUSCITATOR,HAND O$3,920$3,920July 1, 2024July 8, 2024Leland, NCusaspending.gov
SPE2DS24V8201Department of DefensePurchase Order4561998510690111!SPLINT,LEG$3,750$3,750June 11, 2024June 21, 2024Leland, NCusaspending.gov
15B40626F00000210Department of JusticeDelivery Order339113NIK DRUG TESTING SUPPLIES$3,740$3,740September 25, 2026September 25, 2026Leland, NCusaspending.gov
SPE2DS25V145HDepartment of DefensePurchase Order3345118511549228!RESUSCITATOR,HAND O$3,359$3,359August 4, 2025August 25, 2025Leland, NCusaspending.gov
SPE2DS24V0369Department of DefensePurchase Order4552198510208937!MANIKIN,TRAUMA AND$3,354$3,354October 13, 2023November 2, 2023Leland, NCusaspending.gov
N0002424FN020Department of DefenseDelivery Order339113MEDICAL NAVAL RECOMPRESSION KIT.$3,000$3,000April 1, 2024July 25, 2024Panama City Beach, FLusaspending.gov
SPE2DH26V2017Department of DefensePurchase Order3364138512156449!MANIKIN,TRAUMA AND$2,910$2,910June 2, 2026June 22, 2026Leland, NCusaspending.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.