Vendor, Nagcarlan, PHL
TRI-LINK Builders & Marketing Inc.
UEI ZBD7TSEMPT31, CAGE SVC59
9 awards and $576,772 obligated between January 18, 2024 and November 28, 2025, 0% under full and open competition, against 4.1 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $282,416 |
| Residential RemodelersNAICS 236118 | $266,036 |
| Site Preparation ContractorsNAICS 238910 | $28,320 |
| Roofing ContractorsNAICS 238160 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9 |
| Purchase Order | 9 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- MODIFICATION OF HOUSE GUARDRAILS AT MULTIPLE BUILDINGS
Department of State, U.S. Embassy Manila
Award noticeNAICS 23622019RP3824P2325Awarded to TRI-LINK Builders & Marketing Inc. for $22,772
Posted Sep 27, 2024 - REPAIR WORKS AT GF/B LAWTON ESSENSA TOWERS
Department of State, U.S. Embassy Manila
Award noticeNAICS 23611819RP3824P2345Awarded to TRI-LINK Builders & Marketing Inc. for $68,668
Posted Sep 27, 2024 - REPAIR WORKS AT 5B LAWTON ESSENSA TOWER
Department of State, U.S. Embassy Manila
Award noticeNAICS 23611819RP3824P2346Awarded to TRI-LINK Builders & Marketing Inc. for $98,702
Posted Sep 27, 2024 - REPAIR WORKS AT 20B CAMERON ESSENSA TOWERS
Department of State, U.S. Embassy Manila
Award noticeNAICS 23611819RP3824P2347Awarded to TRI-LINK Builders & Marketing Inc. for $98,666
Posted Sep 27, 2024 - RENOVATION OF PROPOSED MRSS OFFICE, GPS BUILDING
Department of State, U.S. Embassy Manila
Award noticeNAICS 23622019RP3824P1928Awarded to TRI-LINK Builders & Marketing Inc. for $234,019
Posted Sep 13, 2024 - Refurbishment of Rooms at Ground Floor, VA Building
Department of State, U.S. Embassy Manila
Award noticeNAICS 23622019RP3824P2261Awarded to TRI-LINK Builders & Marketing Inc. for $22,225
Posted Sep 9, 2024 - Proposed CDC Office Expansion, NOX 3
Department of State, U.S. Embassy Manila
Award noticeNAICS 23622019RP3824P2236Awarded to TRI-LINK Builders & Marketing Inc. for $24,681
Posted Sep 5, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19RP3824P1928Purchase Order, September 12, 2024, Competed Under SAP, 3 offersSolicitation | U.S. Embassy ManilaDepartment of State | Renovation of Proposed MRSS Office, GPS Bldg.NAICS 236220, PSC Z2AA | $212,738 |
| 19RP3824P2346Purchase Order, September 20, 2024, Competed Under SAP, 6 offersSolicitation | U.S. Embassy ManilaDepartment of State | Fac 24-344 Repair Works at 5B Lawton Essensa Towers, 589NAICS 236118, PSC Z1FA | $98,702 |
| 19RP3824P2347Purchase Order, September 20, 2024, Competed Under SAP, 5 offersSolicitation | U.S. Embassy ManilaDepartment of State | Fac 24-345 Repair Works at 20B Cameron Essensa Towers, 665NAICS 236118, PSC Z1FA | $98,666 |
| 19RP3824P2345Purchase Order, September 20, 2024, Competed Under SAP, 6 offersSolicitation | U.S. Embassy ManilaDepartment of State | Fac 24-343 Repair Works at Gf/B Lawton Essensa Towers, 748NAICS 236118, PSC Z1FA | $68,668 |
| 19RP3826P0021Purchase Order, November 28, 2025, Competed Under SAP, 5 offers | U.S. Embassy ManilaDepartment of State | Esc: Manila SF LCP Trenching Project for the TsuNAICS 238910, PSC Y1LB | $28,320 |
| 19RP3824P2236Purchase Order, September 4, 2024, Competed Under SAP, 3 offersSolicitation | U.S. Embassy ManilaDepartment of State | Proposed CDC Office Expansion, NOX3NAICS 236220, PSC Z2AA | $24,681 |
| 19RP3824P2325Purchase Order, September 19, 2024, Competed Under SAP, 3 offersSolicitation | U.S. Embassy ManilaDepartment of State | Fac 24-402 Modification of Guard Rails (Gso, Im & Staff Apt)NAICS 236220, PSC Z1JZ | $22,772 |
| 19RP3824P2261Purchase Order, September 9, 2024, Competed Under SAP, 4 offersSolicitation | U.S. Embassy ManilaDepartment of State | Refurbishment of Rooms at Gf, VA Bldg.,NAICS 236220, PSC Z2AA | $22,225 |
| 19RP3823P2351Purchase Order, January 18, 2024, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | Fac 23-362 Supply & Installation of Gutter, Staff Apt.NAICS 238160, PSC Z2FZ | $0 |
- Product and service codes
- Z1FA Maintenance Of Family Housing FacilitiesZ2AA Repair Or Alteration Of Office BuildingsY1LB Construction Of Highways, Roads, Streets, Bridges, And RailwaysZ1JZ Maintenance Of Miscellaneous BuildingsZ2FZ Repair Or Alteration Of Other Residential Buildings
- Transactions
- 25 across 9 awards