Data / Federal awards / NAICS 334220 / TRIBALCO LLC
TRIBALCO LLC: 501 federal contract awards, $612.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRIBALCO LLC (UEI XVNBJ1QJY5N4), Bethesda, MD, received 501 federal prime contract awards with $612.0 million obligated in fiscal years 2024 to 2027, from 12 agencies under 23 NAICS codes. Its largest buyer is Department of Homeland Security ($499.6 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334220, 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.
- XVNBJ1QJY5N4UEI
- TRIBALCO, LLCParent organization
- Bethesda, MDLocation
- Small BusinessBusiness size
- 501Contract awards
- $612.0 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 36 | $515.5 million |
| 541519 | Other Computer Related Services | 83 | $43.3 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 93 | $29.8 million |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 185 | $12.2 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 39 | $5.4 million |
| 541330 | Engineering Services | 6 | $2.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $1.9 million |
| 517121 | Telecommunications Resellers | 2 | $1.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $1.2 million |
| 811114 | Specialized Automotive Repair | 2 | $585,643 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 30 | $499.6 million |
| General Services Administration | 89 | $53.6 million |
| Department of Defense | 323 | $31.9 million |
| Department of State | 2 | $15.3 million |
| Department of Justice | 8 | $4.8 million |
| Department of the Interior | 25 | $3.9 million |
| Department of Energy | 15 | $1.2 million |
| Department of Commerce | 1 | $769,546 |
| Department of Health and Human Services | 3 | $585,643 |
| Department of Agriculture | 1 | $207,107 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $87.1 million |
| FY2025 | $96.1 million |
| FY2026 | $428.7 million |
Contract awards
The 50 largest of 501 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CTD026FR0000008 | Department of Homeland Security | Delivery Order | 334220 | THIS AWARD PROVIDES BOTH MOTOROLA RADIOS AND BATTERIES FOR PERSONNEL TO ENABLE UNINTERRUPTED, SECURE COMMUNICATIONS DURING OPERATIONS, SUPPO | $317,101,596 | $317,101,596 | December 23, 2025 | September 30, 2029 | Washington, DC | usaspending.gov |
| 70CTD025FR0000086 | Department of Homeland Security | Delivery Order | 334220 | THIS AWARD PROVIDES 3,430 MOTOROLA APX NEXT PORTABLE RADIOS FOR PERSONNEL TO ENABLE UNINTERRUPTED, SECURE COMMUNICATIONS DURING OPERATIONS, | $40,757,827 | $40,757,827 | September 30, 2025 | November 30, 2025 | Bethesda, MD | usaspending.gov |
| 70B02C24F00000863 | Department of Homeland Security | Delivery Order | 334220 | AMO MOBILE RADIO EQUIPMENT BUY | $40,581,741 | $40,581,741 | September 17, 2024 | September 16, 2026 | Bethesda, MD | usaspending.gov |
| 70B02C25F00001140 | Department of Homeland Security | Delivery Order | 334220 | PURCHASE OF 1,192 P25 PORTABLE LAND MOBILE RADIOS WITH OPTION TO PURCHASE MORE. | $33,627,042 | $33,627,042 | September 30, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 47QFSA24F0030 | General Services Administration | Delivery Order | 541519 | AFCENT ELMR SUSTAINMENT SERVICES | $23,349,466 | $23,349,467 | March 25, 2024 | March 24, 2027 | Shaw Afb, SC | usaspending.gov |
| 70CTD022FR0000179 | Department of Homeland Security | Delivery Order | 334220 | MOTOROLA RADIOS. PORTABLE AND MOBILE RADIOS REQUIRED FOR ERO MISSION AND TACTIAL COMMUNICATIONS REFRESH OF OLDER RADIOS WITH NEW ONES. | $22,212,419 | $93,084,064 | September 28, 2022 | March 13, 2026 | Bethesda, MD | usaspending.gov |
| 70US0924F1DHS2138 | Department of Homeland Security | Delivery Order | 334220 | MOTOROLA SUBSCRIBER RADIOS | $18,758,145 | $18,758,145 | September 25, 2024 | September 24, 2025 | Bethesda, MD | usaspending.gov |
| 70B03C26F00001131 | Department of Homeland Security | Delivery Order | 334220 | LAND MOBILE RADIOS | $12,331,680 | $12,331,680 | September 30, 2026 | April 29, 2027 | Bethesda, MD | usaspending.gov |
| 19AQMM26F1364 | Department of State | Delivery Order | 334220 | INL MOHJA RADIO COMMUNICATION MODERNIZATION | $11,520,762 | $11,520,762 | September 25, 2026 | September 24, 2027 | Mongolia | usaspending.gov |
| FA527025F0078 | Department of Defense | Delivery Order | 334220 | 18 OSS PMTEC MOTOROLA COMMUNICATION CONSOLES | $4,978,550 | $4,978,550 | March 28, 2025 | November 10, 2026 | Japan | usaspending.gov |
| 19AQMR26F5001 | Department of State | Delivery Order | 541519 | P25 TELECOMMUNICATIONS TRAINING AND WORKSHOP REPAIR TOOLS AS A DONATION TO THE GOVERNMENT OF MEXICO | $3,807,713 | $3,807,713 | December 5, 2025 | May 9, 2027 | Mexico | usaspending.gov |
| 15F06724F0002113 | Department of Justice | Delivery Order | 541519 | FBI SUBSCRIBER RADIO SPECIFICATION BUY FY24-1 | $2,907,184 | $2,907,184 | September 23, 2024 | March 25, 2025 | Bethesda, MD | usaspending.gov |
| 47QFSA24F0052 | General Services Administration | Delivery Order | 541519 | WAVE SW HW AND INSTALLATION SERVICES | $2,415,480 | $2,415,480 | July 1, 2024 | April 30, 2029 | Shaw Afb, SC | usaspending.gov |
| 70CMSW26FR0000073 | Department of Homeland Security | Delivery Order | 334220 | THIS AWARD PROCURES MESH NETWORK SUITE HARDWARE FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $2,267,806 | $2,267,806 | September 23, 2026 | December 22, 2026 | Bethesda, MD | usaspending.gov |
| 47QFSA25F0042 | General Services Administration | Delivery Order | 339113 | ORDER 066 UNITED STATES ARMY SPECIAL OPERATIONS COMMAND MEDICAL KITS | $2,179,656 | $2,179,656 | July 29, 2025 | December 1, 2025 | Lexington, KY | usaspending.gov |
| 70B02C25F00001267 | Department of Homeland Security | Delivery Order | 334220 | USBP FIXED NETWORK REPEATER SITE EQUIPMENT UPGRADE | $2,079,496 | $2,079,496 | September 26, 2025 | January 26, 2026 | Orlando, FL | usaspending.gov |
| 47QFSA24F0029 | General Services Administration | Delivery Order | 339113 | TCCC ORDER 040 USASOC SUSTAINMENT | $1,997,441 | $1,997,441 | March 8, 2024 | July 8, 2024 | Lexington, KY | usaspending.gov |
| FA852723F0044 | Department of Defense | Delivery Order | 541519 | MOTOROLA WAVE | $1,990,806 | $14,566,849 | June 14, 2023 | June 13, 2027 | Bethesda, MD | usaspending.gov |
| 47QFSA25F0049 | General Services Administration | Delivery Order | 339113 | ORDER 72 UNITED STATES SPECIAL OPERATIONS COMMAND AND MARINE FORCES SPECIAL OPERATIONS COMMAND FIELDING | $1,986,246 | $1,986,246 | August 27, 2025 | December 1, 2025 | Lexington, KY | usaspending.gov |
| 47QFSA24F0064 | General Services Administration | Delivery Order | 339113 | TCCC ORDER 050 USASOC SUSTAINMENT | $1,879,406 | $1,879,406 | August 12, 2024 | June 5, 2026 | Lexington, KY | usaspending.gov |
| 140A1621F0164 | Department of the Interior | Delivery Order | 541990 | BIA-OJS LMR SUPPORT/REPAIRS SERVICES | $1,875,136 | $5,625,136 | September 26, 2021 | September 25, 2026 | Denver, CO | usaspending.gov |
| 70RFP326FREH00036 | Department of Homeland Security | Delivery Order | 541330 | VEHICLE RADIO AND LAPTOP ACCESSORY INSTALLATIONS NECESSARY FOR FPS LAW ENFORCEMENT OPERATIONS. | $1,812,663 | $1,812,663 | September 22, 2026 | September 21, 2030 | Bethesda, MD | usaspending.gov |
| 47QFSA26F0014 | General Services Administration | Delivery Order | 339113 | ORDER 076 USASOC ESTABLISHMENT | $1,767,786 | $1,767,786 | February 23, 2026 | February 22, 2027 | Lexington, KY | usaspending.gov |
| 70CMSD26FR0000150 | Department of Homeland Security | Delivery Order | 334220 | THIS ORDER PROVIDES MOBILE COMMAND VEHICLES TO SUPPORT OPERATIONAL READINESS, EMERGENCY RESPONSE, AND CONTINUITY OF OPERATIONS. | $1,702,500 | $1,702,500 | September 30, 2026 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 70CTD024FR0000064 | Department of Homeland Security | Delivery Order | 334220 | TACCOM MESH RADIOS NEEDED FOR MISSION AND BORDER PURPOSES. | $1,663,531 | $1,663,531 | September 27, 2024 | September 26, 2025 | Bethesda, MD | usaspending.gov |
| W91CRB25C5001 | Department of Defense | Definitive Contract | 517121 | THIS REQUIREMENT IS TO PROVIDE DATA MINING, INSTALLATION SERVICES, SUPPORT SERVICES AND TRAINING UNDER FOREIGN MILITARY SALES (FMS) CASE IQ- | $1,603,573 | $1,603,573 | April 11, 2025 | December 11, 2027 | Bethesda, MD | usaspending.gov |
| 70B02C26F00000452 | Department of Homeland Security | Delivery Order | 334220 | AWARD TO UPGRADE RGV NATIONAL PARK TOWER | $1,509,635 | $1,509,635 | June 23, 2026 | June 22, 2027 | Corpus Christi, TX | usaspending.gov |
| 47QFSA25F0017 | General Services Administration | Delivery Order | 339113 | DO 059 | $1,441,628 | $1,441,628 | February 24, 2025 | August 7, 2026 | Lexington, KY | usaspending.gov |
| 47QFSA24F0046 | General Services Administration | Delivery Order | 339113 | TCCC ORDER 046 PROC | $1,267,372 | $1,267,372 | June 1, 2024 | June 5, 2026 | Lexington, KY | usaspending.gov |
| 47QFSA26F0030 | General Services Administration | Delivery Order | 339113 | ORDER 088 USASOC ESTABLISHMENT | $1,256,505 | $1,256,505 | June 25, 2026 | June 24, 2027 | Lexington, KY | usaspending.gov |
| 70CMSD24FR0000191 | Department of Homeland Security | Delivery Order | 334220 | INCIDENT RESPONSE MOBILE COMMAND CENTER (IRMCC) FOR HSI SAC SAN JUAN | $1,249,899 | $1,249,899 | September 30, 2024 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| W912HQ23F0153 | Department of Defense | Delivery Order | 517312 | S22-0022 URSS CY2-CY5 REPAIR TASK ORDER | $1,155,000 | $2,320,500 | September 12, 2023 | September 12, 2026 | Bethesda, MD | usaspending.gov |
| W912HQ23F0151 | Department of Defense | Delivery Order | 517312 | S22-0022 URSS CY2-5 CENTRALIZED LABOR TASK ORDER | $1,130,262 | $2,261,497 | September 12, 2023 | September 12, 2026 | Bethesda, MD | usaspending.gov |
| FA542226P0010 | Department of Defense | Purchase Order | 541715 | THIS IS A SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE III AWARD THAT DERIVES FROM, EXTENDS, OR LOGICALLY CONCLUDES EFFORTS PERFORMED UND | $1,113,567 | $1,113,567 | May 8, 2026 | April 30, 2027 | Djibouti | usaspending.gov |
| 47QFSA24F0072 | General Services Administration | Delivery Order | 339113 | TCCC ORDER 053 MARSOC FIELDING | $1,108,527 | $1,108,527 | September 12, 2024 | April 24, 2026 | Lexington, KY | usaspending.gov |
| N6523625F0218 | Department of Defense | Delivery Order | 541519 | 60-1386-007862 CUSTOM XTP SYSTEM | $1,013,164 | $1,013,164 | March 31, 2025 | June 27, 2025 | Bethesda, MD | usaspending.gov |
| 47QFSA26F0005 | General Services Administration | Delivery Order | 339113 | ESTABLISHMENT OF ORDER 075 PROPAQ MD ORDER | $1,003,721 | $1,003,721 | December 18, 2025 | December 17, 2026 | Lexington, KY | usaspending.gov |
| FA862924FB014 | Department of Defense | Delivery Order | 333998 | DO 003 KITS, MSVS AND TRAININGS | $835,250 | $835,556 | June 24, 2024 | June 23, 2025 | Dayton, OH | usaspending.gov |
| 1331L521F13350236 | Department of Commerce | Delivery Order | 541519 | 5G BASE STATION & NETWORK SUPPORT | $769,546 | $3,953,880 | April 16, 2021 | August 31, 2027 | Boulder, CO | usaspending.gov |
| 15M10524FA4701098 | Department of Justice | Delivery Order | 541519 | BULK BUY PURCHASE (HANDHELD RADIOS, SURVEILLANCE KITS, SPEAKER MICS, BATTERIES, REPEATERS, BASE STATIONS, CHARGERS, KVL CABLES, BELT CLIPS, | $742,705 | $742,705 | September 30, 2024 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 47QFSA26F0017 | General Services Administration | Delivery Order | 339113 | ORDER 083 USSOCOM ESTABLISHMENT | $694,043 | $694,043 | May 15, 2026 | May 14, 2027 | Lexington, KY | usaspending.gov |
| FA862925FB013 | Department of Defense | Delivery Order | 333998 | TECHNICAL RECOVERY IV DO#12 KITS MSVS AND TRAININGS | $689,149 | $689,149 | December 30, 2024 | March 14, 2026 | Dayton, OH | usaspending.gov |
| 47QFSA25F0048 | General Services Administration | Delivery Order | 339113 | ORDER 71 NAVAL SPECIAL WARFARE SUSTAINMENT ITEMS | $685,296 | $685,296 | August 27, 2025 | December 1, 2025 | Lexington, KY | usaspending.gov |
| 47QFSA25F0044 | General Services Administration | Delivery Order | 339113 | ORDER 68 HEADQUARTERS UNITED STATES SPECIAL OPERATIONS COMMAND SUSTAINMENT ITEMS | $684,190 | $684,190 | August 5, 2025 | December 1, 2025 | Lexington, KY | usaspending.gov |
| 47QFSA26F0008 | General Services Administration | Delivery Order | 339113 | ESTABLISHMENT OF ORDER 077 WARCOM CASEVAC | $667,102 | $667,102 | February 5, 2026 | February 4, 2027 | Lexington, KY | usaspending.gov |
| FA542225P0017 | Department of Defense | Purchase Order | 334220 | 1.1 CHABELLEY AIRFIELD, DJIBOUTI CURRENTLY HAS A LAND MOBILE RADIO (LMR) ASTRO25 TRUNKED AND CONVENTIONAL RADIO SYSTEM. THIS REQUIREMENT INC | $650,875 | $650,875 | May 1, 2025 | April 30, 2026 | Djibouti | usaspending.gov |
| 140D0423F1165 | Department of the Interior | Delivery Order | 339113 | PERFORM INSTALLATION AND REMOVAL SERVICES FOR RADIOS AND EMERGENCY EQUIPMENT IN GOVERNMENT VEHICLES FOR FEDERAL LAW ENFORCEMENT FOR HHS/OIG. | $643,813 | $1,039,045 | September 15, 2023 | September 14, 2028 | Bethesda, MD | usaspending.gov |
| 47QFSA24F0070 | General Services Administration | Delivery Order | 339113 | TCCC ORDER 052 SOCEUR CASEVAC PWRM | $601,056 | $601,056 | September 12, 2024 | March 27, 2026 | Lexington, KY | usaspending.gov |
| FA481426P0021 | Department of Defense | Purchase Order | 333998 | PKB MOD DIV EEJTFHQ INFRASTRUCTURE JCSE | $590,020 | $590,020 | May 18, 2026 | October 22, 2026 | Bethesda, MD | usaspending.gov |
| 47QFSA24F0065 | General Services Administration | Delivery Order | 339113 | TCCC ORDER 051 NAVSPECWARCOM SUSTAINMENT | $583,004 | $583,004 | August 24, 2024 | March 13, 2026 | Lexington, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 339113
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.