# TRI-LINK Builders & Marketing Inc.

Canonical: https://abierto.us/vendors/tri-link-builders-and-marketing-inc-zbd7tsempt31

- UEI: ZBD7TSEMPT31
- CAGE: SVC59
- Location: Nagcarlan, PHL
- Awards in window: 9 (25 transactions), $576,772 obligated, January 18, 2024 to November 28, 2025

## Awarding agencies

- Department of State: 9 awards, $576,772

## Industries

- 236220 Commercial and Institutional Building Construction: $282,416
- 236118 Residential Remodelers: $266,036
- 238910 Site Preparation Contractors: $28,320
- 238160 Roofing Contractors: $0

## Competition

- Competed Under SAP: 9 awards

## Solicitations won

- MODIFICATION OF HOUSE GUARDRAILS AT MULTIPLE BUILDINGS (19RP3824P2325), $22,772. https://abierto.us/opportunities/19rp3824p2325
- REPAIR WORKS AT GF/B LAWTON ESSENSA TOWERS (19RP3824P2345), $68,668. https://abierto.us/opportunities/19rp3824p2345
- REPAIR WORKS AT 5B LAWTON ESSENSA TOWER (19RP3824P2346), $98,702. https://abierto.us/opportunities/19rp3824p2346
- REPAIR WORKS AT 20B CAMERON ESSENSA TOWERS (19RP3824P2347), $98,666. https://abierto.us/opportunities/19rp3824p2347
- RENOVATION OF PROPOSED MRSS OFFICE, GPS BUILDING (19RP3824P1928), $234,019. https://abierto.us/opportunities/19rp3824p1928
- Refurbishment of Rooms at Ground Floor, VA Building (19RP3824P2261), $22,225. https://abierto.us/opportunities/19rp3824p2261
- Proposed CDC Office Expansion, NOX 3 (19RP3824P2236), $24,681. https://abierto.us/opportunities/19rp3824p2236

## Largest awards

- 19RP3824P1928 (purchase order): $212,738, U.S. Embassy Manila. Renovation of Proposed MRSS Office, GPS Bldg.. https://www.usaspending.gov/award/CONT_AWD_19RP3824P1928_1900_-NONE-_-NONE-/
- 19RP3824P2346 (purchase order): $98,702, U.S. Embassy Manila. Fac 24-344 Repair Works at 5B Lawton Essensa Towers, 589. https://www.usaspending.gov/award/CONT_AWD_19RP3824P2346_1900_-NONE-_-NONE-/
- 19RP3824P2347 (purchase order): $98,666, U.S. Embassy Manila. Fac 24-345 Repair Works at 20B Cameron Essensa Towers, 665. https://www.usaspending.gov/award/CONT_AWD_19RP3824P2347_1900_-NONE-_-NONE-/
- 19RP3824P2345 (purchase order): $68,668, U.S. Embassy Manila. Fac 24-343 Repair Works at Gf/B Lawton Essensa Towers, 748. https://www.usaspending.gov/award/CONT_AWD_19RP3824P2345_1900_-NONE-_-NONE-/
- 19RP3826P0021 (purchase order): $28,320, U.S. Embassy Manila. Esc: Manila SF LCP Trenching Project for the Tsu. https://www.usaspending.gov/award/CONT_AWD_19RP3826P0021_1900_-NONE-_-NONE-/
- 19RP3824P2236 (purchase order): $24,681, U.S. Embassy Manila. Proposed CDC Office Expansion, NOX3. https://www.usaspending.gov/award/CONT_AWD_19RP3824P2236_1900_-NONE-_-NONE-/
- 19RP3824P2325 (purchase order): $22,772, U.S. Embassy Manila. Fac 24-402 Modification of Guard Rails (Gso, Im & Staff Apt). https://www.usaspending.gov/award/CONT_AWD_19RP3824P2325_1900_-NONE-_-NONE-/
- 19RP3824P2261 (purchase order): $22,225, U.S. Embassy Manila. Refurbishment of Rooms at Gf, VA Bldg.,. https://www.usaspending.gov/award/CONT_AWD_19RP3824P2261_1900_-NONE-_-NONE-/
- 19RP3823P2351 (purchase order): $0, U.S. Embassy Manila. Fac 23-362 Supply & Installation of Gutter, Staff Apt.. https://www.usaspending.gov/award/CONT_AWD_19RP3823P2351_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tri-link-builders-and-marketing-inc-zbd7tsempt31.