Data / Federal awards / NAICS 541330 / TRISTAR, INC.
TRISTAR, INC.: 27 federal contract awards, $174.8 million obligated (FY2024 to FY2027)
TRISTAR, INC. (UEI W5EHV29UX9J1), Bloomington, IN, received 27 federal prime contract awards with $174.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($174.8 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- W5EHV29UX9J1
- Parent organization
- TRI STAR ENGINEERING, INC.
- Location
- Bloomington, IN
- Business size
- Small Business
- Contract awards
- 27
- Obligated
- $174.8 million
- First action in window
- 2023-10-05
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 18 | $160.4 million |
| 336611 | Ship Building and Repairing | 1 | $14.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $5,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $-25,490 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $174.8 million |
| General Services Administration | 4 | $7,500 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63 million |
| FY2025 | $63.7 million |
| FY2026 | $48.1 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016422F3001 | Department of Defense | Delivery Order | 541330 | REQUIREMENT FOR A FIVE (5) YEAR SOFTWARE DEVELOPMENT AND CYBER ENGINEERING SUPPORT FOR EXPEDITIONARY SYSTEMS AND PRODUCT LINES IN DIRECT SUP | $71,632,295 | $113,582,039 | November 30, 2021 | November 29, 2026 | Crane, IN | usaspending.gov |
| N0016424F3001 | Department of Defense | Delivery Order | 541330 | PROGRAM OPERATIONS & FIELD SERVICES SUPPORT | $47,001,968 | $68,606,433 | December 14, 2023 | December 14, 2028 | Crane, IN | usaspending.gov |
| N0016420F3010 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES FOR THE NSWC CRANE RADAR TECHNOLOGIES DIVISION. | $20,097,893 | $47,755,223 | May 26, 2020 | September 25, 2026 | Bloomington, IN | usaspending.gov |
| N0016425CWM44 | Department of Defense | Definitive Contract | 336611 | WATERFRONT AND ALTERATION INSTALLATION TEAM SERVICES SUPPORT ODCS FOR NSWC CRANE MARITIME ELECTROMAGNETIC WARFARE SYSTEMS DIVISION | $14,396,641 | $25,033,748 | February 7, 2025 | February 6, 2027 | Bloomington, IN | usaspending.gov |
| N0016421F3026 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL ENGINEERING, TECHNICAL, AND MANAGEMENT SERVICES FOR FACILITY FUNCTIONS AT NAVAL SURFACE WARFARE CENTER CRANE DIVISION AND CRANE | $9,354,429 | $26,096,113 | September 3, 2021 | September 2, 2026 | Crane, IN | usaspending.gov |
| N0016422F3004 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR NON-PERSONAL PROFESSIONAL SERVICES IN THE AREAS OF HR SERVICES, LABOR AND EMPLOYEE RELATIONS, STAFFING, WORKFORCE DE | $5,820,922 | $9,839,636 | April 4, 2022 | April 3, 2027 | Crane, IN | usaspending.gov |
| N0016420F3007 | Department of Defense | Delivery Order | 541330 | LOGISTICS AND PROGRAM MANAGEMENT SERVICES | $4,990,097 | $39,958,009 | February 28, 2020 | February 27, 2025 | Crane, IN | usaspending.gov |
| N0016426F3101 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL PROFESSIONAL SERVICES IN THE AREAS OF HUMAN RESOURCES SERVICES, LABOR AND EMPLOYEE RELATIONS, STAFFING AND CLASSIFICATION, RECR | $2,191,763 | $10,472,142 | March 26, 2026 | April 3, 2027 | Crane, IN | usaspending.gov |
| 47QRCA25DU691 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DS777 | General Services Administration | IDC | 541715 | 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 | ||
| 47QRCA25DV047 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| HQ085926FE762 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA19D00CV | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | May 30, 2019 | usaspending.gov | ||
| 693KA922A00079 | Department of Transportation | BPA | 541330 | EFAST TRI STAR ENGINEERING, INC BPA AWARD | $0 | $1,000,000,000 | March 9, 2022 | usaspending.gov | ||
| N0017804D4146 | Department of Defense | IDC | 541330 | 200412!046026!1700!BW10S !NSWC DD DAHLGREN !N0017804D4146 !A!N! !Y! ! !20040405!20190404!884469024!884469024!884469024!N!TRI STAR ENGINEERIN | $0 | $943,142,935,735 | April 5, 2004 | usaspending.gov | ||
| FC01 | Department of Defense | Delivery Order | 541330 | 200512!063382!1700!N00164!CRANE DIVISION NAVAL SURFACE !N0017804D4146 !A!N! !Y!FC01 !01 !20050926!20060922!884469024!884469024!884469024!N!T | $0 | $179,812 | September 26, 2005 | February 1, 2007 | Bloomington, IN | usaspending.gov |
| N0017819F8739 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $0 | August 5, 2019 | January 1, 2029 | Bedford, IN | usaspending.gov |
| HQ085926DF567 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0016409DGR40 | Department of Defense | IDC | 541330 | MAINTENANCE AND REPAIR SERVICES | $0 | $34,228,780 | May 8, 2009 | usaspending.gov | ||
| N0017819D8739 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0042122D0089 | Department of Defense | IDC | 541330 | LOGISTICS SUPPORT SERVICES | $0 | $600,000,000 | May 2, 2022 | usaspending.gov | ||
| N0016405D8907 | Department of Defense | IDC | 541330 | 200512!A01011!1700!N00164!CRANE DIVISION NAVAL SURFACE !N0016405D8907 !A!N! !N! ! !20041230!20090103!884469024!884469024!884469024!N!TRI STA | $0 | $0 | December 30, 2004 | usaspending.gov | ||
| N0016414DGR34 | Department of Defense | IDC | 334511 | IGF::OT::IGF RADAR RESTORATION SERVICES | $0 | $46,405,024 | August 27, 2014 | usaspending.gov | ||
| N6600121D0200 | Department of Defense | IDC | 541330 | SERVICES IAW SOW (SECTION C)-- ENTERPRISE PERSONNEL SYSTEMS ENGINEERING (EPSE MAC) | $0 | $59,568,577 | September 30, 2021 | usaspending.gov | ||
| N0016417F3005 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THIS REQUIREMENT FOR NON-PERSONAL PROFESSIONAL, TECHNICAL AND MANAGEMENT SUPPORT SERVICES IN THE AREAS OF HUMAN RESOURCES, TRAI | $-2,861 | $1,656,438 | May 25, 2017 | May 24, 2022 | Crane, IN | usaspending.gov |
| 0027 | Department of Defense | Delivery Order | 334511 | IGF::OT::IGF SERVICES IN SUPPORT OF NON-ESTABLISHED RADAR RESTORATION SYSTEMS (EXCEPT AN/SPG-62 AND AN/SPS-49 BELOW DECK RADAR SYSTEMS). | $-25,490 | $1,130,728 | July 1, 2016 | August 26, 2019 | Bedford, IN | usaspending.gov |
| N0016418F3007 | Department of Defense | Delivery Order | 541330 | ENGINEERING, TECHNICAL AND PROGRAMMATIC SUPPORT SERVICES FOR SUSTAINMENT OF FIELDED SYSTEMS FOR THE MARITIME ELECTRONIC WARFARE SYSTEMS DIVI | $-645,561 | $29,031,336 | July 17, 2018 | April 1, 2024 | Crane, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541715
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.