Data / Federal awards / NAICS 236220 / WICHITA FALLS TRI-TECH, LLC
WICHITA FALLS TRI-TECH, LLC: 41 federal contract awards, $85.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WICHITA FALLS TRI-TECH, LLC (UEI FA6NXN78D5R1), Keller, TX, received 41 federal prime contract awards with $85.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($85.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FA6NXN78D5R1
- Parent organization
- TRI TECH INTERNATIONAL INC
- Location
- Keller, TX
- Business size
- Small Business
- Contract awards
- 41
- Obligated
- $85.7 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 20 | $67.3 million |
| 238390 | Other Building Finishing Contractors | 7 | $11.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $2.7 million |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $2.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $1.1 million |
| 238110 | Poured Concrete Foundation and Structure Contractors | 2 | $358,569 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $-30,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 41 | $85.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.2 million |
| FY2025 | $44 million |
| FY2026 | $24.6 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25725C0077 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION CONTRACT FOR THE RENOVATION OF BLDG. 10 FOR CLC LOCATED AT THE DORIS MILLER VA. | $20,100,927 | $20,100,927 | October 6, 2025 | October 25, 2026 | Waco, TX | usaspending.gov |
| 36C25725C0069 | Department of Veterans Affairs | Definitive Contract | 236220 | 674-21-101 NRM RECONFIGURE OUTPATIENT REHAB MEDICINE | $14,607,257 | $14,607,257 | September 30, 2025 | April 9, 2027 | Temple, TX | usaspending.gov |
| 36C25726C0051 | Department of Veterans Affairs | Definitive Contract | 236220 | EO 14398 PROJECT NUMBER 674A4-22-254 CONSOLIDATED ENGINEERING BUILDING 17 | $12,640,040 | $12,640,040 | June 17, 2026 | June 30, 2027 | Waco, TX | usaspending.gov |
| 36C25725N0111 | Department of Veterans Affairs | Delivery Order | 238390 | PROJECT# 549-22-102, SITE PREP ROOM FOR RADIOLOGY | $9,446,362 | $9,446,362 | December 29, 2024 | October 1, 2027 | Dallas, TX | usaspending.gov |
| 36C25724C0025 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION TO RENOVATE MULTI FUNCTIONAL OBSERVATION UNITS PHASE 2 DALLAS VAMC | $6,645,664 | $6,645,664 | January 23, 2024 | August 14, 2026 | Dallas, TX | usaspending.gov |
| 36C25724C0033 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE THE AREA ON THE 4TH FLOOR FOR A CARDIAC CATHETERIZATION LAB. | $4,870,672 | $4,870,672 | December 27, 2023 | December 29, 2025 | Amarillo, TX | usaspending.gov |
| 36C25725C0062 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE POLICE SERVICES PROJECT #519-17-800 | $4,125,642 | $4,125,642 | September 22, 2025 | April 23, 2027 | Big Spring, TX | usaspending.gov |
| 36C25726C0028 | Department of Veterans Affairs | Definitive Contract | 236220 | EO 14398- CONSTRUCTION SERVICES TO REMODEL AMPHITHEATER AT TEMPLE VA. PROJECT 674-16-016 | $3,264,770 | $3,264,770 | March 20, 2026 | October 12, 2026 | Temple, TX | usaspending.gov |
| 36C25724C0015 | Department of Veterans Affairs | Definitive Contract | 238190 | SAM RAYBURN VETERANS AFFAIRS MEDICAL CENTER BONHAM, TEXAS 75418-4059 BUILDING 24 WATER INFILTRATION REPAIR. | $2,545,516 | $2,545,516 | January 10, 2024 | May 30, 2025 | Bonham, TX | usaspending.gov |
| 36C25726C0053 | Department of Veterans Affairs | Definitive Contract | 238220 | EO 14398 PROJECT 671-22-133 REPAIR HVAC DAMPERS AUDIE MURPHY MEMORIAL VETERANS HOSPITAL SAN ANTONIO, TX | $1,393,666 | $1,393,666 | August 3, 2026 | April 28, 2027 | San Antonio, TX | usaspending.gov |
| 36C25724N0488 | Department of Veterans Affairs | Delivery Order | 238390 | EO14042 - VACCINE MANDATE VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ | $1,083,466 | $1,083,466 | September 30, 2024 | November 29, 2024 | Temple, TX | usaspending.gov |
| 36C25722C0053 | Department of Veterans Affairs | Definitive Contract | 238210 | PROJECT 674A4-19-101 REPLACE PRIMARY MEDIUM VOLTAGE (MV) SWITCHGEAR AT THE WACO VAMC, WACO TX | $1,037,809 | $5,579,095 | June 1, 2022 | June 1, 2026 | Waco, TX | usaspending.gov |
| 36C25725C0038 | Department of Veterans Affairs | Definitive Contract | 238220 | 671-25-006 REPLACE HEMODIALYSIS HVAC UNIT | $868,938 | $868,938 | May 22, 2025 | October 1, 2026 | San Antonio, TX | usaspending.gov |
| 36C25724N0495 | Department of Veterans Affairs | Delivery Order | 238390 | VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ | $835,263 | $835,263 | October 28, 2024 | October 1, 2026 | San Antonio, TX | usaspending.gov |
| 36C25723C0009 | Department of Veterans Affairs | Definitive Contract | 236220 | CONVERT PATIENT ROOMS TO PRIVATE ROOMS | $808,638 | $11,986,464 | December 2, 2022 | December 2, 2025 | Temple, TX | usaspending.gov |
| 36C25724N0185 | Department of Veterans Affairs | Delivery Order | 238390 | EO14042 - VACCINE MANDATE VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ | $379,237 | $379,237 | January 29, 2024 | January 16, 2025 | San Antonio, TX | usaspending.gov |
| 36C25726N0412 | Department of Veterans Affairs | Delivery Order | 236220 | INSTALL SINKS IN WHOLE HEALTH | $331,648 | $331,648 | July 30, 2026 | December 27, 2026 | Temple, TX | usaspending.gov |
| 36C25724C0083 | Department of Veterans Affairs | Definitive Contract | 238110 | EMERGENCY ROAD REPAIR | $315,254 | $315,254 | September 24, 2024 | February 14, 2025 | Dallas, TX | usaspending.gov |
| 36C25721N0378 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE-REPLACE AHU PHASE 2 KERRVILLE, 671A4-18-112 | $215,802 | $6,189,206 | May 3, 2021 | February 14, 2025 | Kerrville, TX | usaspending.gov |
| 36C25725P0142 | Department of Veterans Affairs | Purchase Order | 236220 | CONSTRUCTION | $205,799 | $205,799 | January 30, 2025 | April 11, 2025 | China Spring, TX | usaspending.gov |
| 36C25719N0462 | Department of Veterans Affairs | Delivery Order | 236220 | IGF::OT::IGF PROJECT 549-15-524 BUILDING 74 SCI UPGRADE FINISHES, DALLAS VAMC, DALLAS TX, 549-C90591 | $180,456 | $1,991,321 | March 19, 2019 | May 30, 2025 | Dallas, TX | usaspending.gov |
| 36C25724P0497 | Department of Veterans Affairs | Purchase Order | 238220 | GARLAND HEAT EXCHANGER REPAIR/REPLACEMENT FOR GARLAND VA | $166,162 | $166,162 | August 12, 2024 | March 31, 2025 | Dallas, TX | usaspending.gov |
| 36C25724P0165 | Department of Veterans Affairs | Purchase Order | 238220 | CHILLER RENTAL | $154,736 | $154,736 | February 21, 2024 | March 13, 2025 | Dallas, TX | usaspending.gov |
| 36C25725P0143 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY - HOT WATER REHEAT LINES REPLACEMENT & CHILLED WATER PIPE INSULATION | $130,014 | $130,014 | January 10, 2025 | February 10, 2025 | Garland, TX | usaspending.gov |
| 36C25720N0198 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS. | $122,442 | $1,911,419 | March 12, 2020 | December 31, 2025 | Temple, TX | usaspending.gov |
| 36C25721N0624 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS. | $114,083 | $2,210,828 | December 2, 2021 | March 31, 2025 | Bonham, TX | usaspending.gov |
| 36C25724P0059 | Department of Veterans Affairs | Purchase Order | 236220 | REPLACE BACKUP POWER SYSTEM AND BATTERY PACK | $61,645 | $61,645 | November 27, 2023 | June 20, 2024 | San Antonio, TX | usaspending.gov |
| 36C25721N0740 | Department of Veterans Affairs | Delivery Order | 236220 | DATA DROPS | $46,171 | $3,156,058 | October 19, 2021 | January 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C25726P0276 | Department of Veterans Affairs | Purchase Order | 238110 | CONSTRUCT ADA RAMP AND CROSSWALK FOR PATIENTS AND STAFF. DALLAS VAMC, DALLAS, TX. 75216 | $43,315 | $43,315 | February 24, 2026 | May 14, 2026 | Dallas, TX | usaspending.gov |
| 36C25721N0417 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS. | $40,075 | $3,258,455 | July 13, 2021 | March 29, 2024 | Temple, TX | usaspending.gov |
| 36C25723P0535 | Department of Veterans Affairs | Purchase Order | 238210 | CTX EMERGENCY TRANSFORMER REPLACEMENT FOR BLDG. 18 AT DORIS MILLER VAMC IN WACO, TX | $28,787 | $223,200 | July 3, 2023 | September 18, 2023 | Waco, TX | usaspending.gov |
| 36C25719D0067 | Department of Veterans Affairs | IDC | 238390 | VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ | $0 | $17,000,000 | August 8, 2019 | usaspending.gov | ||
| 36C25725D0055 | Department of Veterans Affairs | IDC | 238390 | VISN 17 SITE PREP IDIQ | $0 | $23,000,000 | July 14, 2025 | usaspending.gov | ||
| 36C25721N0173 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS. | $0 | $913,807 | February 16, 2021 | March 18, 2024 | Bonham, TX | usaspending.gov |
| 36C25726D0047 | Department of Veterans Affairs | IDC | 236220 | VISN 17 CENTRAL TEXAS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ. | $0 | $500,000,000 | February 4, 2026 | usaspending.gov | ||
| 36C25723C0108 | Department of Veterans Affairs | Definitive Contract | 238210 | UPGRADE EHRM INFRASTRUCTURE AT ODESSA TX CBOC | $0 | $241,763 | September 29, 2023 | March 15, 2024 | Odessa, TX | usaspending.gov |
| 36C25725C0033 | Department of Veterans Affairs | Definitive Contract | 238210 | STX FISHER HOUSE GENERATOR AND INSTALLATION | $0 | $0 | April 14, 2025 | May 7, 2025 | San Antonio, TX | usaspending.gov |
| 36C25722P0539 | Department of Veterans Affairs | Purchase Order | 238220 | REPLACE DOMESTIC HOT WATER RECIRCULATION AT MAIN FOR GARLAND, TX VA FACILITY | $-3,336 | $56,745 | May 23, 2022 | September 20, 2022 | Garland, TX | usaspending.gov |
| 36C25723N0371 | Department of Veterans Affairs | Delivery Order | 238390 | VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ | $-8,000 | $842,313 | June 2, 2023 | April 23, 2025 | Dallas, TX | usaspending.gov |
| 36C25723P0426 | Department of Veterans Affairs | Purchase Order | 335311 | TRANSFORMER REPLACEMENT FOR DORIS MILLER VA MEDICAL CENTER | $-30,000 | $90,553 | May 17, 2023 | June 30, 2023 | Temple, TX | usaspending.gov |
| 36C25721N0606 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER - INSTALL EMERGENCY POWER SWITCHBOARD TEMPLE TEXAS | $-1,045,903 | $488,022 | June 6, 2023 | November 10, 2024 | Temple, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238390 Other Building Finishing Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238390
- 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.