# Four Tribes Enterprises, LLC

Canonical: https://abierto.us/vendors/four-tribes-enterprises-llc-h15ynl5cb4g1

- UEI: H15YNL5CB4G1
- CAGE: 7WA41
- Location: Reno, NV
- Awards in window: 49 (116 transactions), $25,178,638 obligated, January 2, 2025 to September 8, 2026

## Awarding agencies

- Public Buildings Service: 1 awards, $10,379,487
- Department of the Air Force: 26 awards, $9,110,004
- Department of the Army: 22 awards, $5,689,147

## Industries

- 236220 Commercial and Institutional Building Construction: $21,775,588
- 237130 Power and Communication Line and Related Structures Construction: $1,513,121
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,145,649
- 237990 Other Heavy and Civil Engineering Construction: $450,121
- 238990 All Other Specialty Trade Contractors: $389,758
- 561210 Facilities Support Services: -$95,600

## Competition

- Not Available for Competition: 47 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- SYLPOE FMCSA Bus Inspection Facility, San Diego, CA (47PH5126C0001), $10,379,487. https://abierto.us/opportunities/47ph5126c0001

## Largest awards

- 47PH5126C0001 (definitive contract): $10,379,487, PBS Centralized Acquisition Services Idv - West. Award - Sylpoe Fmcsa Bus Inspection Facility, 4841 Camino De La Plaza, San Diego, Ca. https://www.usaspending.gov/award/CONT_AWD_47PH5126C0001_4740_-NONE-_-NONE-/
- FA930125F0091 (delivery order): $2,979,053, FA9301 Aftc Pzio. Repair Chiller and Computer Room Air Conditioning Unit Room 145 B151. https://www.usaspending.gov/award/CONT_AWD_FA930125F0091_9700_FA930119DA009_9700/
- FA488725F0092 (delivery order): $2,576,321, FA4887 56 Cons CC. Repair by Replacing Main HVAC System Located in the Mechanical Room Plus the Adjacent Mechanical Yard at B993, Luke Afb, Az.. https://www.usaspending.gov/award/CONT_AWD_FA488725F0092_9700_FA488722D0005_9700/
- W912P723C0023 (definitive contract): $1,499,396, W075 Endist San Fran. NB003 Irrigation Mapping and Controls. https://www.usaspending.gov/award/CONT_AWD_W912P723C0023_9700_-NONE-_-NONE-/
- FA461020C0005 (definitive contract): $1,339,174, FA4610 30 Cons PK. Replace Overhead Distribution Line, D1. https://www.usaspending.gov/award/CONT_AWD_FA461020C0005_9700_-NONE-_-NONE-/
- W912HP25FA140 (delivery order): $1,274,685, W074 Endist Charleston. Contr Repl at BLD 10404 W Opt and Fe for 4420-9576. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA140_9700_W912HP23D2000_9700/
- W912HP25FA151 (delivery order): $1,243,293, W074 Endist Charleston. FJ B4270 Other BLDG Repairs. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA151_9700_W912HP23D2000_9700/
- W912DS23C0026 (definitive contract): $1,213,991, W2SD Endist New York. Modification P00004. https://www.usaspending.gov/award/CONT_AWD_W912DS23C0026_9700_-NONE-_-NONE-/
- W912HP25FA083 (delivery order): $924,389, W074 Endist Charleston. FJ B5979 Chiller Replacement. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA083_9700_W912HP23D2000_9700/
- FA930125F0081 (delivery order): $838,179, FA9301 Aftc Pzio. Repair and Replace HVAC System B2860. https://www.usaspending.gov/award/CONT_AWD_FA930125F0081_9700_FA930119DA009_9700/
- W912HP25FA148 (delivery order): $596,537, W074 Endist Charleston. 4T to 5978/9 Replace HVAC Controls. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA148_9700_W912HP23D2000_9700/
- W912HP25FA147 (delivery order): $559,394, W074 Endist Charleston. FJ B11500 Chiller Replacement. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA147_9700_W912HP23D2000_9700/
- FA480922C0001 (definitive contract): $508,897, FA4809 4TH Cons SQ CC. Repair Various Sjafb Streambanks and Outfall Protection.. https://www.usaspending.gov/award/CONT_AWD_FA480922C0001_9700_-NONE-_-NONE-/
- FA488725F0101 (delivery order): $478,311, FA4887 56 Cons CC. Replace the Generator and Ats Servicing Building 798 at Luke Afb.. https://www.usaspending.gov/award/CONT_AWD_FA488725F0101_9700_FA488722D0005_9700/
- W912HP25FA139 (delivery order): $437,477, W074 Endist Charleston. FJ Satoc to (4T) B10401 Vav Repairs and Controls. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA139_9700_W912HP23D2000_9700/
- W9123825PA022 (purchase order): $389,758, W075 Endist Sacramento. Fencing Repair and Sign Installation at the Mccormick and Baxter Superfund Site in Stockton, California.. https://www.usaspending.gov/award/CONT_AWD_W9123825PA022_9700_-NONE-_-NONE-/
- W912HP25FA152 (delivery order): $215,320, W074 Endist Charleston. Building 5454, 5455, and 2302 Pots and Pans Area Replacement. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA152_9700_W912HP23D2000_9700/
- FA930125F0083 (delivery order): $200,951, FA9301 Aftc Pzio. Demo Chiller and Install Mini Splits B3510. https://www.usaspending.gov/award/CONT_AWD_FA930125F0083_9700_FA930119DA009_9700/
- FA461021C0003 (definitive contract): $173,948, FA4610 30 Cons PK. FY20 Cto Xumu171100b3, Replace Oh Distribution Line, A5. https://www.usaspending.gov/award/CONT_AWD_FA461021C0003_9700_-NONE-_-NONE-/
- W912HP25FA145 (delivery order): $159,581, W074 Endist Charleston. 4T Satoc 11902 - Medium Temp Repairs. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA145_9700_W912HP23D2000_9700/
- W912HP25FA146 (delivery order): $116,159, W074 Endist Charleston. 4T Satoc 12 Year Fire Inspect - 5454, 5455, 10401. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA146_9700_W912HP23D2000_9700/
- FA488722F0160 (delivery order): $94,070, FA4887 56 Cons CC. Contractor to Provide Personnel, Labor, Tools, Materials, and Equipment Necessary to Replace Generators and Ats at Buildings 1056 and 998 Iaw Csow Dated 22 Sept 2022, Luke Afb, Az.. https://www.usaspending.gov/award/CONT_AWD_FA488722F0160_9700_FA488722D0005_9700/
- W912HP24F2214 (delivery order): $58,077, W074 Endist Charleston. BLDGS 2301 & 2307 Cooling Tower Repairs. https://www.usaspending.gov/award/CONT_AWD_W912HP24F2214_9700_W912HP23D2000_9700/
- FA930125F0047 (delivery order): $38,449, FA9301 Aftc Pzio. Heating Air Conditioning and Ventilation for Building 8844. https://www.usaspending.gov/award/CONT_AWD_FA930125F0047_9700_FA930119DA009_9700/
- W912HP26FA024 (delivery order): $31,525, W074 Endist Charleston. B9576 Replace Sprinkler Head. https://www.usaspending.gov/award/CONT_AWD_W912HP26FA024_9700_W912HP23D2000_9700/
- FA485522F0018 (delivery order): $22,960, FA4855 27 Socons LGC. B4618 Reno Extend Pop Completion Date from 31 May 2024 to 09 May 2025.. https://www.usaspending.gov/award/CONT_AWD_FA485522F0018_9700_FA485522D0004_9700/
- W912HP24F2202 (delivery order): $21,015, W074 Endist Charleston. Bldg. 2288 Cep Boiler Repairs. https://www.usaspending.gov/award/CONT_AWD_W912HP24F2202_9700_W912HP23D2000_9700/
- W912HP24F2217 (delivery order): $19,693, W074 Endist Charleston. BLDG 9470 CEP4 Controls. https://www.usaspending.gov/award/CONT_AWD_W912HP24F2217_9700_W912HP23D2000_9700/
- FA485522F0021 (delivery order): $0, FA4855 27 Socons LGC. This Modification Will Document the Pop Extension from 24 February 2025 by 69 Days to a New Pop Completion Date of 30 April 2025. the Government Will Be Issuing This Pop Extension in Exchange for Ftes Proposed Considerations.. https://www.usaspending.gov/award/CONT_AWD_FA485522F0021_9700_FA485522D0004_9700/
- FA485522F0035 (delivery order): $0, FA4855 27 Socons LGC. Sof Repair North Apron for Mission Expansion. https://www.usaspending.gov/award/CONT_AWD_FA485522F0035_9700_FA485522D0004_9700/
- FA487721C0015 (definitive contract): $0, FA4877 355 Cons PK. The Work Includes Construction for the Repair of HVAC and Fire Suppression Systems at Building 74.. https://www.usaspending.gov/award/CONT_AWD_FA487721C0015_9700_-NONE-_-NONE-/
- FA487721C0021 (definitive contract): $0, FA4877 355 Cons PK. Equipment Shelter (Es) Attached to Building 74 Requires Updated HVAC and Fire Protection to Improve Reliability and Reduce Fire Risk. Additionally, This Project Was Modified to Construct an Addition to the Es to Provide Space for the Additional HVAC. https://www.usaspending.gov/award/CONT_AWD_FA487721C0021_9700_-NONE-_-NONE-/
- FA488723F0072 (delivery order): $0, FA4887 56 Cons CC. Replace Existing 60-TON Air Cooled Chiller with 60-TON Carrier Air Cooled Chiller, Model #30rap0605f, Replace Magicaire Hwic-7.5ul Ahu Serial #74174 and Remaining Ahus Piping and Circulating Pumps at Building 1236 Iaw Sow Dated 31 August 2023.. https://www.usaspending.gov/award/CONT_AWD_FA488723F0072_9700_FA488722D0005_9700/
- FA488724F0044 (delivery order): $0, FA4887 56 Cons CC. Simplified Acquisition of Base Engineer Requirements (Saber) Firm Fixed Price, Indefinite-Delivery / Indefinite-Quantity (Idiq) Single Award Five Year Contract. B415 Requires Removal and Replacement of Four (4) Legacy Overhead Ac Voltage Bus Bars.. https://www.usaspending.gov/award/CONT_AWD_FA488724F0044_9700_FA488722D0005_9700/
- FA488724F0063 (delivery order): $0, FA4887 56 Cons CC. Simplified Acquisition of Base Engineer Requirements (Saber) Firm Fixed Price, Indefinite-Delivery / Indefinite-Quantity (Idiq) Single Award Five Year Contract.. https://www.usaspending.gov/award/CONT_AWD_FA488724F0063_9700_FA488722D0005_9700/
- FA488724F0119 (delivery order): $0, FA4887 56 Cons CC. Simplified Acquisition of Base Engineer Requirements (Saber) Firm Fixed Price, Indefinite-Delivery / Indefinite-Quantity (Idiq) Single Award Five Year Contract.. https://www.usaspending.gov/award/CONT_AWD_FA488724F0119_9700_FA488722D0005_9700/
- FA488724F0134 (delivery order): $0, FA4887 56 Cons CC. Elevator Modernization at B617, Luke Afb, Az.. https://www.usaspending.gov/award/CONT_AWD_FA488724F0134_9700_FA488722D0005_9700/
- FA930124F0142 (delivery order): $0, FA9301 Aftc Pzio. Upgrade HVAC System, B1431. https://www.usaspending.gov/award/CONT_AWD_FA930124F0142_9700_FA930119DA009_9700/
- FA930124F0152 (delivery order): $0, FA9301 Aftc Pzio. Repair HVAC Components B1030. https://www.usaspending.gov/award/CONT_AWD_FA930124F0152_9700_FA930119DA009_9700/
- W9123825PA002 (purchase order): $0, W075 Endist Sacramento. Fencing Repair and Sign Installation at the Mccormick and Baxter Superfund Site in Stockton, California.. https://www.usaspending.gov/award/CONT_AWD_W9123825PA002_9700_-NONE-_-NONE-/
- W912PL22C0037 (definitive contract): $0, W075 Endist Los Angeles. Contract for Renovate Morris Building 1 Ang, Tucson, Arizona Ref No. R00010/AD010 Time Extension. the Contract Amount Is Unchanged. the Contract Completion Date Is Extended Ninety (90) Calendar Days by Reason of This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL22C0037_9700_-NONE-_-NONE-/
- FA485522D0004: $0, FA4855 27 Socons LGC. *the Following Is an Excerpt from Attachment 01 General Specifications. for a Complete Description of the Requirement Please See Section J for Complete List of Attached Documents.* This Acquisition Is to Establish an Indefinite-Delivery, Indefinite. https://www.usaspending.gov/award/CONT_IDV_FA485522D0004_9700/
- FA488722D0005: $0, FA4887 56 Cons CC. Simplified Acquisition of Base Engineer Requirements (Saber) Firm Fixed Price, Indefinite-Delivery / Indefinite-Quantity (Idiq) Single Award Five Year Contract.. https://www.usaspending.gov/award/CONT_IDV_FA488722D0005_9700/
- W9128F21C0031 (definitive contract): -$5,784, W071 Endist Omaha. Cd: Renovate Dock-3, B-52 Corrosion Control Facility, Mafb - R00014 Air Line and Addt'L Contaminated Soil Removal. https://www.usaspending.gov/award/CONT_AWD_W9128F21C0031_9700_-NONE-_-NONE-/
- FA480922F0040 (delivery order): -$20,483, FA4809 4TH Cons SQ CC. Contractor Shall Furnish All Labor, Materials, and Equipment Necessary to Perform in Strict Accordance with the Specifications, Statement of Objectives, and Government Drawings for Project No. Vkag 19-1016, Repair Fighter Ramp Gates.. https://www.usaspending.gov/award/CONT_AWD_FA480922F0040_9700_FA480921D0007_9700/
- W912EF24C0002 (definitive contract): -$58,775, US Army Engineer District Walla Wal. A00004. https://www.usaspending.gov/award/CONT_AWD_W912EF24C0002_9700_-NONE-_-NONE-/
- W912HP21F2200 (delivery order): -$95,600, W074 Endist Charleston. Base PM DE-OB for Closeout. https://www.usaspending.gov/award/CONT_AWD_W912HP21F2200_9700_W912HP21D2010_9700/
- FA488723F0047 (delivery order): -$119,825, FA4887 56 Cons CC. Contractor to Provide Personnel, Labor, Tools, Materials, and Equipment Necessary to Replace Generators and Ats at Building 998 Iaw Soo Dated 30 May 2024 and Csow Dated 22 October 2024, Luke Afb, Az.. https://www.usaspending.gov/award/CONT_AWD_FA488723F0047_9700_FA488722D0005_9700/
- W912DR20C0012 (definitive contract): -$2,910,983, W2SD Endist Baltimore. Price of Walkway S-2 Construction. https://www.usaspending.gov/award/CONT_AWD_W912DR20C0012_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/four-tribes-enterprises-llc-h15ynl5cb4g1.