Data / Federal awards / NAICS 236220 / TRIBAL ONE TECHNOLOGY, LLC
TRIBAL ONE TECHNOLOGY, LLC: 82 federal contract awards, $50.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRIBAL ONE TECHNOLOGY, LLC (UEI ZB7NPX2HLFY5), North Bend, OR, received 82 federal prime contract awards with $50.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($28.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- ZB7NPX2HLFY5UEI
- North Bend, ORLocation
- Small BusinessBusiness size
- 82Contract awards
- $50.6 millionObligated
- 2023-12-13First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 57 | $18.8 million |
| 541350 | Building Inspection Services | 6 | $14.9 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $7.5 million |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $5.8 million |
| 238290 | Other Building Equipment Contractors | 3 | $1.2 million |
| 238990 | All Other Specialty Trade Contractors | 3 | $886,662 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $829,272 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $240,431 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $164,818 |
| 321992 | Prefabricated Wood Building Manufacturing | 2 | $157,229 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 63 | $28.4 million |
| Department of Agriculture | 4 | $12.2 million |
| Department of the Interior | 2 | $5.3 million |
| Department of Housing and Urban Development | 2 | $2.8 million |
| Department of Health and Human Services | 1 | $721,982 |
| General Services Administration | 3 | $707,714 |
| Department of Homeland Security | 7 | $452,956 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.7 million |
| FY2025 | $22.4 million |
| FY2026 | $6.4 million |
Contract awards
The 50 largest of 82 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DW24C0007 | Department of Defense | Definitive Contract | 237310 | STREAM CROSSING REPAIR | $7,463,103 | $7,463,103 | April 15, 2024 | January 21, 2026 | Tacoma, WA | usaspending.gov |
| 12RADZ25F0005 | Department of Agriculture | Delivery Order | 541350 | MULTIFAMILY PHYSICAL INSPECTIONS PROGRAM (MPIP) FULLY FUND CLINS 2001, 2002, 2003 FOR UP TO 4,0000 PROPERTY INSPECTIONS, POP 28 SEPT 2025 - | $6,227,000 | $6,227,000 | September 28, 2025 | September 27, 2026 | North Bend, OR | usaspending.gov |
| 12RADZ24F0015 | Department of Agriculture | Delivery Order | 541350 | MPIP TASK ORDER #2 | $5,932,320 | $5,932,320 | September 28, 2024 | September 27, 2025 | Washington, DC | usaspending.gov |
| 140FC224C0003 | Department of the Interior | Definitive Contract | 237990 | ND-LAKE ILO NWR-LAKE ILO DAM REHABILITAT | $5,306,698 | $5,306,698 | June 17, 2024 | December 31, 2024 | Dunn Center, ND | usaspending.gov |
| FA255025C0008 | Department of Defense | Definitive Contract | 236220 | RENNOVATE ROOMS 201-204 IN BUILDING 300, INTO A NEW ICD/ICS 705 COMPLIANT FACILITY. | $4,433,759 | $4,433,759 | September 15, 2025 | September 14, 2026 | Colorado Springs, CO | usaspending.gov |
| W912EK25CA023 | Department of Defense | Definitive Contract | 236220 | THE PROJECT IS INTENDED TO RENOVATE AND REMODEL THE ORIGINAL UNITED STATES ARMY RESERVE COMMAND (USARC) BUILDING 1ST AND 2ND FLOOR RESTROOMS | $4,049,885 | $4,079,246 | January 1, 2026 | December 12, 2026 | Darien, IL | usaspending.gov |
| 86615624C00009 | Department of Housing and Urban Development | Definitive Contract | 541350 | MANUFACTURED HOME INSTALLATION PROGRAM | $2,793,324 | $2,793,324 | September 30, 2024 | September 29, 2027 | North Bend, OR | usaspending.gov |
| W912EK25CA022 | Department of Defense | Definitive Contract | 236220 | THE PROJECT IS INTENDED TO RENOVATE AND REMODEL THE ORIGINAL VEHICLE MAINTENANCE SHOP (VMS) BUILDING TO MEET CURRENT STANDARDS. THE VMS BUIL | $2,120,972 | $2,120,972 | January 1, 2026 | October 28, 2026 | Darien, IL | usaspending.gov |
| W912EF26C0001 | Department of Defense | Definitive Contract | 238290 | NWW HQ BUILDING DOOR & WINDOW UPGRADES | $965,736 | $965,736 | December 15, 2025 | December 15, 2026 | Walla Walla, WA | usaspending.gov |
| W9127N25PA003 | Department of Defense | Purchase Order | 334310 | UPGRADE TO THE AUDIO AND VISUAL SYSTEM FOR BOTH THE MISSOURI RIVER ROOM (MRC) AND PLATTS CONFERENCE ROOM (PCR) ON THE 3RD FLOOR IN THE NORTH | $829,272 | $829,272 | March 10, 2025 | July 28, 2026 | Portland, OR | usaspending.gov |
| 75H71525P00052 | Department of Health and Human Services | Purchase Order | 238990 | PHYSICAL ACCESS CONTROL SYSTEMS AND PHARMACY ALARMS FOR MID-ATLANTIC SERVICE UNIT AND MONACAN SERVICE UNIT. | $721,982 | $721,982 | September 11, 2025 | September 10, 2027 | Charles City, VA | usaspending.gov |
| FA255025C0016 | Department of Defense | Definitive Contract | 236220 | REMODEL BLDG 300 ROOMS 242, 243, 246, AND 248 FOR OPEN STORAGE CERTIFICATION. | $689,912 | $689,912 | October 1, 2025 | April 30, 2026 | Colorado Springs, CO | usaspending.gov |
| 47PD5126F0315 | General Services Administration | Delivery Order | 236220 | CAMPUS WIDE STAIRCASE AND HANDRAIL REPLACEMENTS AT THE DENVER FEDERAL CENTER IN LAKEWOOD, CO. | $597,322 | $597,322 | September 15, 2026 | December 31, 2026 | Denver, CO | usaspending.gov |
| W912EF26CA012 | Department of Defense | Definitive Contract | 237990 | LOWER GRANITE NAVIGATION LOCK WALL REPAIRS | $524,511 | $524,511 | February 5, 2026 | May 19, 2026 | Pomeroy, WA | usaspending.gov |
| W9124C26FA032 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION REQUIRED FOR THE SITE PREPARATION, EXTERIOR STRUCTURAL MEZZANI | $406,174 | $406,174 | June 29, 2026 | March 26, 2027 | Columbia, SC | usaspending.gov |
| W9124C26FA022 | Department of Defense | Delivery Order | 236220 | B4580 ELEVATOR REPAIRS | $388,947 | $388,947 | May 15, 2026 | November 15, 2026 | Columbia, SC | usaspending.gov |
| W9124C26FA035 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REMOVE CERTAIN AREAS OF SIDEWALK IN DIFF | $374,616 | $374,616 | July 6, 2026 | October 5, 2026 | Columbia, SC | usaspending.gov |
| W9124C26FA023 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO WATERPROOF INTERIOR PERIMETERS OF MECHAN | $344,465 | $357,874 | May 18, 2026 | November 14, 2026 | Columbia, SC | usaspending.gov |
| W9124C25FA079 | Department of Defense | Delivery Order | 236220 | B4149 PEREZ GYM REPAIRS | $249,999 | $249,999 | September 15, 2025 | March 14, 2026 | Columbia, SC | usaspending.gov |
| W9124C25FA083 | Department of Defense | Delivery Order | 236220 | B4110 SUPPLEMENTAL ROOF REPAIRS | $249,991 | $249,991 | September 30, 2025 | January 28, 2026 | Columbia, SC | usaspending.gov |
| W9124C25FA014 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPAIR AND REPLACE WEIR, MONCRIEF, JRR TOWER | $249,446 | $249,446 | May 8, 2025 | October 15, 2025 | Columbia, SC | usaspending.gov |
| W9124C25FA026 | Department of Defense | Delivery Order | 236220 | UPGRADE FIRE ALARMS MULTIPLE BUILDINGS | $249,261 | $249,261 | May 27, 2025 | November 23, 2025 | Columbia, SC | usaspending.gov |
| W9124C25FA037 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO UPGRADE TRAFFIC SAFETY ON FORT JACKSON. | $240,816 | $240,816 | June 26, 2025 | November 23, 2025 | Columbia, SC | usaspending.gov |
| W9127N24C0017 | Department of Defense | Definitive Contract | 237120 | JOHN DAY UST REMOVAL | $240,431 | $240,431 | September 27, 2024 | December 30, 2024 | Rufus, OR | usaspending.gov |
| W9124C24F0085 | Department of Defense | Delivery Order | 236220 | RECONSTRUCTING CHERBOURG ST- MJ TOPR0011 | $232,664 | $232,664 | October 1, 2024 | January 14, 2025 | Columbia, SC | usaspending.gov |
| W9124C24F0055 | Department of Defense | Delivery Order | 236220 | B1699 REPAIR TUBE SHEET & RETUBE BOILER - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED T | $229,189 | $229,189 | July 31, 2024 | February 1, 2025 | Columbia, SC | usaspending.gov |
| W9124C25FA057 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO COMPLETE THIS PROJECT. ALL WORK SHALL AD | $204,814 | $204,814 | August 28, 2025 | December 14, 2025 | Columbia, SC | usaspending.gov |
| W9124C24F0067 | Department of Defense | Delivery Order | 236220 | B5483 HVAC SANITATION & MISC REPAIRS - SANITIZE FACILITY AND PERFORM MISCELLANEOUS REPAIRS AND REPLACE THE AIR HANDLING UNIT (AHU), CLEAN TH | $201,411 | $201,411 | September 9, 2024 | May 15, 2025 | Columbia, SC | usaspending.gov |
| W9124C25FA069 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPLACE THE HVAC UNITS AT BUILDING 1865. | $195,197 | $195,197 | September 11, 2025 | February 8, 2026 | Columbia, SC | usaspending.gov |
| W9124C25FA072 | Department of Defense | Delivery Order | 236220 | B2009 DOMESTIC HOT WATER REPAIRS | $191,967 | $191,967 | September 11, 2025 | February 27, 2026 | Columbia, SC | usaspending.gov |
| W9124C26FA028 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS, AND COORDINATION REQUIRED TO CORRECT ONGOING EROSION ISSUES AT HILTO | $189,483 | $189,483 | June 22, 2026 | October 2, 2026 | Columbia, SC | usaspending.gov |
| W9124C26FA013 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO PERFORM A COMPLETE TUBE REPLACEMENT IN B | $176,457 | $176,457 | March 5, 2026 | August 3, 2026 | Columbia, SC | usaspending.gov |
| W9124C25FA065 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REMOVE AND REPLACE THE ROOF AT B2563. AL | $163,904 | $163,904 | September 5, 2025 | November 18, 2025 | Columbia, SC | usaspending.gov |
| W9124C25FA030 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPAIR THE EXHAUST SYSTEMS IN THE VEHICL | $149,018 | $149,018 | June 19, 2025 | December 16, 2025 | Columbia, SC | usaspending.gov |
| 70Z03326PSEAT0117 | Department of Homeland Security | Purchase Order | 238990 | ANT COOS BAY GATE REPLACEMENT | $145,899 | $145,899 | September 1, 2026 | January 8, 2027 | North Bend, OR | usaspending.gov |
| W9124C25FA009 | Department of Defense | Delivery Order | 236220 | B4333 CEP 2 BOILER 2 RETUBE MJ-TOPR0014 | $144,938 | $144,938 | April 28, 2025 | July 27, 2025 | Columbia, SC | usaspending.gov |
| W9124C25FA044 | Department of Defense | Delivery Order | 236220 | WASHINGTON RD EMERGENCY SINKHOLE REPAIR | $143,149 | $143,149 | August 8, 2025 | October 7, 2025 | Columbia, SC | usaspending.gov |
| W9124C24C0015 | Department of Defense | Definitive Contract | 238290 | NORTH GATE REPAIR/REPLACEMENT BLDG 2450 | $139,330 | $139,330 | September 27, 2024 | April 30, 2025 | Columbia, SC | usaspending.gov |
| W9124C24F0088 | Department of Defense | Delivery Order | 236220 | B4149 HEATING CYCLE REPAIRS - MJ TOPR 12 | $135,354 | $135,354 | October 8, 2024 | December 7, 2024 | Columbia, SC | usaspending.gov |
| W9124C25FA023 | Department of Defense | Delivery Order | 236220 | CONCRETE PAD AT 165TH. | $132,219 | $132,219 | May 15, 2025 | August 13, 2025 | Columbia, SC | usaspending.gov |
| W9124C25FA060 | Department of Defense | Delivery Order | 236220 | CEP REPAIRS ON VARIOUS CHILLERS | $122,413 | $122,413 | September 2, 2025 | January 30, 2026 | Columbia, SC | usaspending.gov |
| W9124C24F0089 | Department of Defense | Delivery Order | 236220 | B3630 DUCT SEALING - MJ TOPR 0010 | $111,569 | $111,569 | October 8, 2024 | January 6, 2025 | Columbia, SC | usaspending.gov |
| 47PD5126F0320 | General Services Administration | Delivery Order | 236220 | THIS REQUIREMENT IS TO PROVIDE HARDENING MEASURES TO THE PERIMETER OF THE ALFRED A ARRAJ COURTHOUSE | $110,392 | $110,392 | September 10, 2026 | October 10, 2026 | Denver, CO | usaspending.gov |
| W9124C24F0069 | Department of Defense | Delivery Order | 236220 | CONCRETE PAD @ 120TH - MJ-TOPR 0008 - REMOVE AND HAUL AWAY EXISTING SITE MATERIAL AND INSTALL 80X60 CONCRETE PAD. | $107,626 | $107,626 | September 9, 2024 | October 22, 2024 | Columbia, SC | usaspending.gov |
| W9124C24F0058 | Department of Defense | Delivery Order | 236220 | B4504 REPAIR STORM DRAIN MJ-TOPR0002 - EXCAVATE AND REPAIR DAMAGED SECTIONS OF CORRUGATED METAL PIPE (CMP) STORM DRAIN, INSTALL CURED-IN-PLA | $107,178 | $107,178 | August 26, 2024 | February 22, 2025 | Columbia, SC | usaspending.gov |
| W9124C25FA092 | Department of Defense | Delivery Order | 236220 | FSPC BUILDING 11901 FSPC ELECTRICAL INFRASTRUCTURE SERVICES | $104,403 | $104,403 | October 6, 2025 | February 16, 2026 | Columbia, SC | usaspending.gov |
| W9124C25FA055 | Department of Defense | Delivery Order | 236220 | B1699 CEP #3 ISOLATION VALVES | $97,798 | $97,798 | August 27, 2025 | December 25, 2025 | Columbia, SC | usaspending.gov |
| 70Z03624PCHAR0058 | Department of Homeland Security | Purchase Order | 811310 | STATION TYBEE PMO GENERATORS SERVICE PURCHASE AGREEMENT | $97,775 | $97,775 | October 1, 2024 | March 31, 2025 | Tybee Island, GA | usaspending.gov |
| W50S9E23P0002 | Department of Defense | Purchase Order | 321992 | TEMPORARY FACILITIES LEASE RENEWAL - 12 MONTHS | $94,117 | $177,757 | July 20, 2023 | July 31, 2025 | Camp Murray, WA | usaspending.gov |
| W9124C24F0054 | Department of Defense | Delivery Order | 236220 | B9470 - RPR TUBES IN BOILER MJ-TOPR0003 THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO | $91,748 | $91,748 | July 31, 2024 | September 29, 2024 | Columbia, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 237310
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.