Data / Federal awards / NAICS 812210 / TRIPLE ALLIANCE ENTERPRISES, INC
TRIPLE ALLIANCE ENTERPRISES, INC: 23 federal contract awards, $409,285 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRIPLE ALLIANCE ENTERPRISES, INC (UEI H1G2TCR5LS15), Desoto, TX, received 23 federal prime contract awards with $409,285 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($276,864) and its largest code is NAICS 812210 Funeral Homes and Funeral Services.
The request: Every federal contract awarded under NAICS 812210, 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.
- H1G2TCR5LS15UEI
- Desoto, TXLocation
- Small BusinessBusiness size
- 23Contract awards
- $409,285Obligated
- 2023-10-18First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812210 | Funeral Homes and Funeral Services | 19 | $274,064 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $59,104 |
| 811192 | Car Washes | 1 | $42,978 |
| 561720 | Janitorial Services | 1 | $24,555 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $8,584 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 18 | $276,864 |
| Department of Defense | 2 | $83,659 |
| Department of Veterans Affairs | 3 | $48,762 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $210,087 |
| FY2025 | $145,694 |
| FY2026 | $53,504 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B30225F00000031 | Department of Justice | Delivery Order | 812210 | FY23: OPTION YEAR 2-PART 2: OCT. 1, 2025 THRU JUL. 31, 2025 MORTUARY SERVICES FOR FCC COLEMAN | $64,840 | $64,840 | November 13, 2024 | October 31, 2025 | Desoto, TX | usaspending.gov |
| FA283521P0023 | Department of Defense | Purchase Order | 238220 | CHILLER CONTROLS | $59,104 | $236,417 | September 18, 2021 | September 17, 2025 | Hanscom Afb, MA | usaspending.gov |
| 15B30224F00000060 | Department of Justice | Delivery Order | 812210 | FY23: OPTION YEAR 2-PART 2: OCT. 1, 2023 THRU JUL. 31, 2023 MORTUARY SERVICES FOR FCC COLEMAN | $56,387 | $56,387 | December 26, 2023 | February 19, 2025 | Desoto, TX | usaspending.gov |
| 15B30226P00000247 | Department of Justice | Purchase Order | 812210 | TRIPLE ALLIANCE ENTERPRISES, INC. MORTUARY SERVICES FOR FCC COLEMAN FY-2026 RP#: 0281-26 PURCHASE ORDER TO COVER JOFOC PERFORMANCE PERIOD AP | $43,187 | $43,187 | April 1, 2026 | September 30, 2026 | Desoto, TX | usaspending.gov |
| 36C78621C0036 | Department of Veterans Affairs | Definitive Contract | 811192 | ON SITE VEHICLE WASHING SERVICE | $42,978 | $179,454 | April 1, 2021 | March 31, 2026 | March Arb, CA | usaspending.gov |
| 15B41424F00000225 | Department of Justice | Delivery Order | 812210 | MORTUARY SERVICES FY25. ESTIMATED ORDER FOR DEATHS THAT OCCUR DURING PERIOD, ACTUAL TO BE INVOICED. | $39,134 | $39,134 | October 1, 2024 | March 2, 2026 | Desoto, TX | usaspending.gov |
| 15B41426F00000052 | Department of Justice | Delivery Order | 812210 | MORTUARY SERVICES FY25. ESTIMATED ORDER FOR DEATHS THAT OCCUR DURING PERIOD, ACTUAL TO BE INVOICED. | $26,002 | $26,002 | December 31, 2025 | December 31, 2025 | Desoto, TX | usaspending.gov |
| W9126G22P0071 | Department of Defense | Purchase Order | 561720 | BASE YR: JOE POOL CLEANING AND LANDSCAPING | $24,555 | $57,295 | June 5, 2022 | December 5, 2025 | Arlington, TX | usaspending.gov |
| 15B41424F00000035 | Department of Justice | Delivery Order | 812210 | MORTUARY SERVICES JANUARY, FEBRUARY, AND MARCH 2024. ESTIMATED ORDER FOR DEATHS THAT OCCUR DURING PERIOD, ACTUAL TO BE INVOICED. | $18,058 | $18,058 | January 1, 2024 | March 31, 2024 | Desoto, TX | usaspending.gov |
| 15B41423F00000089 | Department of Justice | Delivery Order | 812210 | MORTUARY SERVICES OCTOBER, NOVEMBER, AND DECEMBER FY24. ESTIMATED ORDER FOR DEATHS THAT OCCUR DURING PERIOD, ACTUAL TO BE INVOICED. | $14,182 | $14,182 | October 1, 2023 | December 31, 2023 | Desoto, TX | usaspending.gov |
| 15B30226F00000031 | Department of Justice | Delivery Order | 812210 | FY26: OPTION YEAR 2-PART 2: OCT. 1, 2025 THRU JUL. 31, 2026 MORTUARY SERVICES FOR FCC COLEMAN | $13,561 | $13,561 | October 1, 2024 | October 31, 2025 | Desoto, TX | usaspending.gov |
| 15B41424F00000089 | Department of Justice | Delivery Order | 812210 | MORTUARY SERVICES APRIL, MAY, JUNE 2024. ESTIMATED ORDER FOR DEATHS THAT OCCUR DURING PERIOD, ACTUAL TO BE INVOICED. | $10,785 | $10,785 | April 1, 2024 | June 30, 2024 | Desoto, TX | usaspending.gov |
| 36C26220C0099 | Department of Veterans Affairs | Definitive Contract | 811310 | AIR COMPRESSOR AND DRYER MAINTENANCE | $8,584 | $38,950 | April 13, 2020 | April 12, 2025 | Los Angeles, CA | usaspending.gov |
| 15B41824F00000042 | Department of Justice | Delivery Order | 812210 | MORTUARY SERVICES FOR THE INMATE POPULATION | $3,043 | $3,043 | December 7, 2023 | September 30, 2024 | Desoto, TX | usaspending.gov |
| 15B41424F00000154 | Department of Justice | Delivery Order | 812210 | FY24 F4 TRIPLE ALLIANCE TAE MORTUARY SRVS QTR 4 MORTUARY SERVICES JULY, AUGUST, AND SEPTEMBER 2024. ESTIMATED. | $2,272 | $2,272 | July 1, 2024 | September 30, 2024 | Desoto, TX | usaspending.gov |
| 15B41824F00000049 | Department of Justice | Delivery Order | 812210 | MORTUARY SERVICES FOR THE INMATE POPULATION | $1,725 | $1,725 | January 22, 2024 | January 22, 2024 | Desoto, TX | usaspending.gov |
| 15B41824F00000095 | Department of Justice | Delivery Order | 812210 | INMATE DEATH SEPTEMBER | $1,725 | $1,725 | September 17, 2024 | September 17, 2024 | Desoto, TX | usaspending.gov |
| 15B30226D00000001 | Department of Justice | IDC | 812210 | MORTUARY SERVICES FOR FCC COLEMAN (BASE PLUS FOUR OPTION YEARS) | $0 | $216,240 | October 1, 2026 | usaspending.gov | ||
| 15B41420D00000153 | Department of Justice | IDC | 812210 | TO PROVIDE MORTUARY/FUNERAL SERVICES - - MORTICIAN (99310) TO USMCFP SPRINGFIELD ACCORDING TO THE SOW FOR A BASE YEAR, FOUR 12-MONTH OPTION | $0 | $619,375 | October 1, 2020 | usaspending.gov | ||
| 15B41822D00000033 | Department of Justice | IDC | 812210 | THE CONTRACTOR SHALL PROVIDE MORTUARY SERVICES FOR THE INMATE POPULATION LOCATED AT THE FEDERAL CORRECTIONAL COMPLEX (FCC) LOCATED IN TERRE | $0 | $375,995 | December 1, 2021 | usaspending.gov | ||
| 36C25722P0138 | Department of Veterans Affairs | Purchase Order | 812210 | DECEASED TRANSPORTATION WACO MORGUE SERVICES | $-2,800 | $400 | December 1, 2021 | November 30, 2023 | San Antonio, TX | usaspending.gov |
| 15B30222F00000266 | Department of Justice | Delivery Order | 812210 | FY23: OPTION YEAR 1-PART 2: OCT. 1, 2022 THRU JUL. 31, 2023 MORTUARY SERVICES FOR FCC COLEMAN | $-4,763 | $56,005 | October 1, 2022 | October 1, 2022 | Desoto, TX | usaspending.gov |
| 15B41423F00000223 | Department of Justice | Delivery Order | 812210 | MORTUARY SERVICES JULY, AUGUST, AND SEPTEMBER 2023. ESTIMATED ORDER FOR DEATHS THAT OCCUR DURING PERIOD, ACTUAL TO BE INVOICED. | $-13,274 | $7,192 | July 1, 2023 | September 30, 2023 | Desoto, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812210 Funeral Homes and Funeral Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811192 Car Washes
- Open opportunities under NAICS 812210
- Open opportunities under NAICS 238220
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.