Data / Federal awards / NAICS 541611 / TRIBILITY LLC
TRIBILITY LLC: 22 federal contract awards, $64.1 million obligated (FY2024 to FY2027)
TRIBILITY LLC (UEI KF4VPNCLCGU1), Gaithersburg, MD, received 22 federal prime contract awards with $64.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($64.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- KF4VPNCLCGU1UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 22Contract awards
- $64.1 millionObligated
- 2023-10-18First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 10 | $41.5 million |
| 541219 | Other Accounting Services | 7 | $21.3 million |
| 541910 | Marketing Research and Public Opinion Polling | 1 | $1.3 million |
| 541612 | Human Resources Consulting Services | 3 | $7,500 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $64.1 million |
| General Services Administration | 4 | $7,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $8.3 million |
| FY2026 | $47.3 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X26N0052 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION IHT 2.0. VA FMBT PROGRAM MANAGEMENT SUPPORT TOPR 0003 | $26,580,367 | $26,580,367 | January 26, 2026 | January 25, 2027 | Frederick, MD | usaspending.gov |
| 36C10X24N0007 | Department of Veterans Affairs | Delivery Order | 541219 | IDIQ OBO OSC AUDIT AND OVERSIGHT | $12,626,430 | $12,626,430 | October 18, 2023 | September 27, 2027 | Gaithersburg, MD | usaspending.gov |
| 36C10X24N0190 | Department of Veterans Affairs | Delivery Order | 541219 | IDIQ OBO OSC AUDIT AND OVERSIGHT | $6,245,946 | $6,245,946 | September 27, 2024 | September 26, 2027 | Washington, DC | usaspending.gov |
| 36C10G26N0077 | Department of Veterans Affairs | Delivery Order | 541611 | OCI RAPID INFORMATICS SURGE (ORIS) SUPPORT SERVICES | $5,893,550 | $5,893,550 | August 31, 2026 | May 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 36C10X26N0076 | Department of Veterans Affairs | Delivery Order | 541611 | HEALTHCARE TECHNOLOGY MANAGEMENT (HTM) NUVOLO OPERATIONS AND MAINTENANCE (O&M) WILDCARD | $2,594,544 | $8,019,582 | March 30, 2026 | March 29, 2029 | Gaithersburg, MD | usaspending.gov |
| 36C10G26N0064 | Department of Veterans Affairs | Delivery Order | 541611 | CCN-NG SUPPORT SERVICES | $2,491,644 | $2,491,644 | August 1, 2026 | July 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 36C10G26N0061 | Department of Veterans Affairs | Delivery Order | 541611 | POST PAYMENT ANALYTIC SUPPORT SERVICES | $1,592,672 | $1,592,672 | August 1, 2026 | July 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 36C10G26N0103 | Department of Veterans Affairs | Delivery Order | 541611 | AI STRATEGY, GOVERNANCE AND OPERATIONS MODEL SUPPORT | $1,411,129 | $1,411,129 | September 30, 2026 | September 29, 2027 | Gaithersburg, MD | usaspending.gov |
| 36C78625C50423 | Department of Veterans Affairs | Definitive Contract | 541910 | NCA CUSTOMER SATISFACTION SURVEY SERVICES | $1,265,267 | $1,265,267 | July 21, 2025 | July 20, 2027 | Gaithersburg, MD | usaspending.gov |
| 36C10X24N0099 | Department of Veterans Affairs | Delivery Order | 541219 | IDIQ OBO OSC AUDIT AND OVERSIGHT FOR SSG GORDON SUICIDE PREVENTION | $1,095,119 | $1,233,403 | March 6, 2024 | September 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 36C10X26N0174 | Department of Veterans Affairs | Delivery Order | 541611 | POPULATION SURVEY | $944,658 | $944,658 | September 21, 2026 | September 20, 2027 | Gaithersburg, MD | usaspending.gov |
| 36C10X25N0070 | Department of Veterans Affairs | Delivery Order | 541219 | TASK ORDER IDIQ OBO OSC AUDIT AND OVERSIGHT. | $781,949 | $781,949 | November 18, 2024 | September 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 36C10X24N0129 | Department of Veterans Affairs | Delivery Order | 541219 | IDIQ OBO OSC AUDIT AND OVERSIGHT FOR AMERICORPS | $367,971 | $668,044 | May 3, 2024 | May 2, 2025 | Gaithersburg, MD | usaspending.gov |
| 36C10X24N0175 | Department of Veterans Affairs | Delivery Order | 541219 | IDIQ OBO OSC AUDIT AND OVERSIGHT TASK ORDER FOR LOAN GUARANTY PROGRAM. | $212,608 | $212,608 | August 9, 2024 | August 8, 2025 | Washington, DC | usaspending.gov |
| 36C10X25N0230 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION 2.0 REQUIRED MINIMUM GUARANTEE TASK ORDER SUPPORTING POST-AWARD ORIENTATION, ONBOARDING OF PERSONNE | $10,000 | $10,000 | September 2, 2025 | March 1, 2026 | Washington, DC | usaspending.gov |
| 47QRCA24DV315 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA24DW252 | 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 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS228 | 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 | December 19, 2024 | usaspending.gov | ||
| 36C10X23D0035 | Department of Veterans Affairs | IDC | 541219 | IDIQ OBO OSC AUDIT AND OVERSIGHT | $0 | $48,000,000 | September 28, 2023 | usaspending.gov | ||
| 36C10X25D0024 | Department of Veterans Affairs | IDC | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) 2.0 MULTIPLE AWARD IDIQ CONTRACT FOR HEALTH CARE SPECIFIC, COMPLEX PROFESSIONAL SERVICES SUPP | $0 | $14,000,000,000 | August 26, 2025 | usaspending.gov | ||
| 47QTCA24D00ET | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 23, 2024 | usaspending.gov | ||
| 80TECH26D0919 | National Aeronautics and Space Administration | GWAC | 541611 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541910 Marketing Research and Public Opinion Polling
- Open opportunities under NAICS 541611
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.