Data / Federal awards / NAICS 621112 / TRIBAL TECH LLC
TRIBAL TECH LLC: 23 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
TRIBAL TECH LLC (UEI KFASMLNBDV58), Alexandria, VA, received 23 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 10 agencies under 8 NAICS codes. Its largest buyer is Department of the Interior ($2.5 million) and its largest code is NAICS 621112 Offices of Physicians, Mental Health Specialists.
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- KFASMLNBDV58UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 23Contract awards
- $4.4 millionObligated
- 2023-11-22First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621112 | Offices of Physicians, Mental Health Specialists | 2 | $2.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $2.5 million |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541613 | Marketing Consulting Services | 3 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-10,778 |
| 611710 | Educational Support Services | 4 | $-40,753 |
| 541618 | Other Management Consulting Services | 1 | $-107,342 |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $-398,101 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $2.5 million |
| Department of Health and Human Services | 6 | $2.1 million |
| Department of Labor | 1 | $54,712 |
| Corporation for National and Community Service | 1 | $47,997 |
| General Services Administration | 3 | $5,000 |
| Office of Personnel Management | 3 | $0 |
| Department of Energy | 1 | $-10,778 |
| Department of Justice | 3 | $-31,690 |
| Department of Agriculture | 1 | $-112,800 |
| Department of Education | 2 | $-116,405 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1 million |
| FY2026 | $1.9 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2323C0007 | Department of the Interior | Definitive Contract | 621112 | BEHAVIORAL HEALTH AND WELLNESS PROGRAM FOR BIE | $2,523,322 | $25,441,663 | August 1, 2023 | January 31, 2026 | Alexandria, VA | usaspending.gov |
| 75ACF123F80004 | Department of Health and Human Services | Delivery Order | 541611 | ONGOING ON-SITE SUPPORT TO ANA WITH GRANT APPLICATION PROCESSING, PANEL REVIEW PLANNING AND LOGISTICS, PROVIDE PROJECT MANAGEMENT SUPPORT SE | $2,464,879 | $5,217,472 | May 5, 2023 | February 28, 2025 | Washington, DC | usaspending.gov |
| 1630DC19C0006 | Department of Labor | Definitive Contract | 541611 | OWI DINAP CONTRACT FOR TECHNICAL ASSISTANCE AND TRAINING (TAT) SUPPORT FOR THE INDIAN AND NATIVE AMERICAN (INA) GRANTEES FUNDED UNDER SECTIO | $54,712 | $2,152,650 | June 21, 2019 | September 20, 2024 | Alexandria, VA | usaspending.gov |
| 95332A22F00025 | Corporation for National and Community Service | Delivery Order | 541611 | PROVIDE NATIVE AMERICAN CULTURAL COMPETENCY TRAINING FOR STAFF AND PROVIDE LOGISTIC AND MEETING SUPPORT FOR TRIBAL CONVENING | $47,997 | $521,175 | September 30, 2022 | March 29, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DW157 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47QRCA25DSF94 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | July 2, 2025 | usaspending.gov | ||
| GS00F195DA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | June 23, 2016 | usaspending.gov | ||
| 15DDHQ21D00000013 | Department of Justice | IDC | 611710 | IDIQ SUPPORT DEA'S NATIONAL COMMUNITY OUTREACH ENGAGEMENT STRATEGY (NCOES) | $0 | $2,917,174 | September 20, 2021 | usaspending.gov | ||
| 24322622F0092 | Office of Personnel Management | Delivery Order | 541613 | SEE ATTACHED PWS FOR COMMON SUPPORT SERVICES | $0 | $2,725,974 | April 15, 2022 | December 31, 2025 | Washington, DC | usaspending.gov |
| HHSP233201700006C | Department of Health and Human Services | Definitive Contract | 541611 | IGF::OT::IGF ONSITE STAFF SUPPORT | $0 | $4,213,813 | November 1, 2016 | October 31, 2019 | Washington, DC | usaspending.gov |
| HHSS280201300001C | Department of Health and Human Services | Definitive Contract | 541990 | IGF::OT::IGF TRIBAL TRAINING AND TECHNICAL ASSISTANCE CENTER | $0 | $22,748,783 | September 13, 2013 | September 12, 2018 | Alexandria, VA | usaspending.gov |
| 24322622F0095 | Office of Personnel Management | Delivery Order | 541613 | SEE ATTACHED PWS FOR NATIONAL MARKETING OUTREACH COORDINATOR (NMOC) SERVICES | $0 | $3,100,473 | April 15, 2022 | December 31, 2025 | Washington, DC | usaspending.gov |
| HHSS283201700072I | Department of Health and Human Services | IDC | 541990 | IGF::OT::IGF - SAMHSA IDIQ (DOMAINS 5S, 6S) | $0 | $1,000 | February 21, 2017 | usaspending.gov | ||
| 24322622F0097 | Office of Personnel Management | Delivery Order | 541613 | SEE ATTACHED PWS FOR LOCAL ZONE SERVICES | $0 | $15,587,333 | May 31, 2022 | December 31, 2025 | Washington, DC | usaspending.gov |
| 140A2320P0737 | Department of the Interior | Purchase Order | 621112 | COVID 19: BIE BEHAVIORAL HEALTH&WELLNESS PROGRAM | $-0 | $5,412,068 | October 1, 2020 | March 31, 2023 | Alexandria, VA | usaspending.gov |
| 91990019C0058 | Department of Education | Definitive Contract | 611710 | THE PURPOSE OF THIS CONTRACT IS TO 1) GAIN COOPERATION FROM THE BUREAU OF INDIAN EDUCATION (BIE) SCHOOLS TO PARTICIPATE IN THE NATIONAL INDI | $-9,063 | $1,199,729 | September 25, 2019 | March 24, 2025 | Alexandria, VA | usaspending.gov |
| DEED0000494 | Department of Energy | IDC | 541690 | IGF::OT::IGF 8(A) DIRECT AWARD TO TRIBAL TECH, LLC FOR EVENT PLANNING AND PROFESSIONAL AND ADMINISTRATIVE SERVICES. TIME-AND-MATERIAL CONTRA | $-10,778 | $1,538,257 | September 30, 2015 | usaspending.gov | ||
| 15DDPX23F00000014 | Department of Justice | Delivery Order | 611710 | COMMUNITY EDUCATION TRAIN-THE-TRAINER | $-14,729 | $0 | September 21, 2023 | April 19, 2024 | Alexandria, VA | usaspending.gov |
| HHSS280201600001C | Department of Health and Human Services | Definitive Contract | 541990 | IGF::OT::IGF TRAINING AND TECHNICAL ASSISTANCE TO NATIVE CONNECTIONS GRANTEES | $-16,952 | $15,495,476 | September 8, 2016 | September 8, 2021 | Alexandria, VA | usaspending.gov |
| 15DDHQ22F00001124 | Department of Justice | Delivery Order | 611710 | TRIBAL TECH RDO $16,961.17 | $-16,961 | $0 | September 7, 2022 | September 6, 2023 | Alexandria, VA | usaspending.gov |
| EDESE16C0019 | Department of Education | Definitive Contract | 541618 | "CLOSELY ASSOCIATED" IGF::CL::IGF ENHANCING INDIAN EDUCATION SERVICES CONTRACT LOGISTICS SERVICES | $-107,342 | $2,673,150 | September 27, 2016 | September 26, 2021 | Washington, DC | usaspending.gov |
| 12319823F0061 | Department of Agriculture | Delivery Order | 541611 | ARP: AP-FNS-23-0538 TRIBAL CULTURAL COMPETENCY AND MEETING FACILITATION SERVICES | $-112,800 | $64,346 | September 27, 2023 | March 15, 2025 | Alexandria, VA | usaspending.gov |
| 75S20218C00001 | Department of Health and Human Services | Definitive Contract | 541990 | IGF::OT::IGF TRIBAL TRAINING AND TECHNICAL ASSISTANCE CENTER | $-381,149 | $14,179,441 | September 24, 2018 | April 13, 2022 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621112 Offices of Physicians, Mental Health Specialists
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
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.