Data / Federal awards / NAICS 541990 / TRITECH COMMUNICATIONS INC
TRITECH COMMUNICATIONS INC: 8 federal contract awards, $139,020 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRITECH COMMUNICATIONS INC (UEI LUCZT8LLAF93), Garden City, NY, received 8 federal prime contract awards with $139,020 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($133,320) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LUCZT8LLAF93
- Parent organization
- TRITECH COMMUNICATIONS, INC.
- Location
- Garden City, NY
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $139,020
- First action in window
- 2023-10-24
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $49,865 |
| 541519 | Other Computer Related Services | 2 | $34,595 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $24,950 |
| 561990 | All Other Support Services | 2 | $23,910 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $5,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 7 | $133,320 |
| Department of the Treasury | 1 | $5,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45,260 |
| FY2025 | $37,365 |
| FY2026 | $56,395 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7571TE26P00114 | Department of Health and Human Services | Purchase Order | 541519 | THE NATIONAL HEART, LUNG, AND BLOOD INSTITUTE (NHLBI) REQUIRES A MAINTENANCE AND SUPPORT CONTRACT WITH A QUALIFIED AUDIO-VISUAL ( AV) SERVIC | $25,745 | $25,745 | September 1, 2026 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N92025P00325 | Department of Health and Human Services | Purchase Order | 541990 | [25-011842] NHLBI ITAC REQUIRES MAINTENANCE SERVICES IN ORDER TO KEEP TELECONFERENCING EQUIPMENT IN NHLBI CONFERENCE ROOMS IN WORKING ORDER. | $24,950 | $24,950 | September 1, 2025 | August 31, 2026 | Garden City, NY | usaspending.gov |
| 75N95A26P00016 | Department of Health and Human Services | Purchase Order | 811210 | THIS SERVICE IS FOR GOLD PRICE ANNUAL PAYMENT W/5% DISCOUNT APPLIED (SEE QUOTE 009348 FOR DETAILS) | $24,950 | $24,950 | December 31, 2025 | December 30, 2026 | Rockville, MD | usaspending.gov |
| 75N92024P00307 | Department of Health and Human Services | Purchase Order | 541990 | 24-015775 NHLBI ITAC REQUIRES MAINTENANCE SERVICES IN ORDER TO KEEP TELECONFERENCING EQUIPMENT IN NHLBI CONFERENCE ROOMS IN WORKING ORDER. | $24,915 | $24,915 | September 1, 2024 | August 31, 2025 | Garden City, NY | usaspending.gov |
| 75N98025P00212 | Department of Health and Human Services | Purchase Order | 561990 | NIH-OALM-BETHESDA MD-2023/24-AV SYSTEMS SERVICE AGREEMENT REQUIRES AV SYSTEMS SERVICE AGREEMENT, GOLD ANNUAL AMOUNT IN ORDER TO PERIOD OF PE | $12,415 | $12,415 | November 1, 2024 | October 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024P00107 | Department of Health and Human Services | Purchase Order | 561990 | TRITECH COMMUNICATIONS INC:1361173 [24-000044] | $11,495 | $11,495 | November 1, 2023 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N95A24P00110 | Department of Health and Human Services | Purchase Order | 541519 | 3 MONTHS CONFERENCE ROOM HARDWARE AND SOFTWARE SUPPORT | $8,850 | $8,850 | September 1, 2024 | November 30, 2024 | Bethesda, MD | usaspending.gov |
| 2023H226P00267 | Department of the Treasury | Purchase Order | 334310 | THIS REQUEST IS FOR A SERVICE CONTRACT TO SUPPORT, MAINTAIN, AND OPTIMIZE THE AUDIOVISUAL (AV) SYSTEM IN THE PRIMARY TRAINING ROOM AND CONTR | $5,700 | $5,700 | May 1, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 811210
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.