# Tribalco LLC

Canonical: https://abierto.us/vendors/tribalco-llc-xvnbj1qjy5n4

- UEI: XVNBJ1QJY5N4
- CAGE: 30TR5
- Parent: Tribalco, LLC
- Location: Bethesda, MD
- Awards in window: 461 (914 transactions), $578,175,919 obligated, January 3, 2024 to September 9, 2026

## Awarding agencies

- U.S. Immigration and Customs Enforcement: 9 awards, $384,005,286
- U.S. Customs and Border Protection: 8 awards, $77,714,562
- Federal Acquisition Service: 80 awards, $53,258,127
- U.S. Secret Service: 2 awards, $19,010,383
- Department of the Air Force: 62 awards, $17,410,091
- Department of the Army: 197 awards, $10,397,893
- Department of State: 1 awards, $3,807,713
- Federal Bureau of Investigation: 2 awards, $3,212,751
- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $1,875,136
- Department of the Navy: 12 awards, $1,280,796
- Department of Energy: 14 awards, $1,216,104
- Bureau of Land Management: 3 awards, $807,694
- Office of the Secretary: 1 awards, $769,546
- U.S. Marshals Service: 1 awards, $742,705
- Departmental Offices: 3 awards, $639,813

## Industries

- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $486,977,309
- 541519 Other Computer Related Services: $42,531,786
- 339113 Surgical Appliance and Supplies Manufacturing: $29,540,533
- 517312 Information: $10,835,220
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $5,334,483
- 541990 All Other Professional, Scientific, and Technical Services: $1,873,136
- 517121 Telecommunications Resellers: $1,742,861
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $1,187,708
- 541330 Engineering Services: $613,054
- 611699 All Other Miscellaneous Schools and Instruction: $462,137
- 811114 Specialized Automotive Repair: $308,604
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $308,577
- 236210 Industrial Building Construction: $170,000
- 334310 Audio and Video Equipment Manufacturing: $124,506
- 541690 Other Scientific and Technical Consulting Services: $123,293

## Competition

- Full and Open Competition After Exclusion of Sources: 263 awards
- Full and Open Competition: 158 awards
- Competed Under SAP: 24 awards
- Not Competed Under SAP: 14 awards
- Not Available for Competition: 1 awards

## Solicitations won

- COLM VHF PORTABLE RADIOS (140PS126Q0058), $19,032. https://abierto.us/opportunities/140ps126q0058
- Radios and Support Equipment (FA663326QA007), $184,246. https://abierto.us/opportunities/fa663326qa007
- Pre-Deployment Training (FA487726P0004), $462,137. https://abierto.us/opportunities/fa487726p0004
- CAPNOGRAPH KIT (SPE2DS25T240A), $29,450. https://abierto.us/opportunities/spe2ds25t240a
- 51st FW CONFERENCE ROOM AV/VTC UPGRADE (W90VN625PA043), $124,506. https://abierto.us/opportunities/w90vn625pa043
- MWRO - CIS CAD Support and Maintenance (140P6025Q0006), $217,297. https://abierto.us/opportunities/140p6025q0006
- Sources Sought- Sound System equipment for May 10-11th (W90VN625Q0001). https://abierto.us/opportunities/w90vn625q0001
- MN PROGRAM MANGEMENT 1 FISHERIES RADIOS (140F1G25P0015), $2,278. https://abierto.us/opportunities/140f1g25p0015
- Covert Audio and Video Micro Oculus Button Recorder kits (HQ003424F0787). https://abierto.us/opportunities/hq003424f0787
- Notice of Contract Award Technical Recovery IV (FA862924DB002), $25,000,000. https://abierto.us/opportunities/fa862924db002

## Largest awards

- 70CTD026FR0000008 (delivery order): $317,101,596, Information Technology Division. This Award Provides Both Motorola Radios and Batteries for Personnel to Enable Uninterrupted, Secure Communications During Operations, Supporting Enforcement Actions, Safeguarding National Security, and Protecting Public Safety.. https://www.usaspending.gov/award/CONT_AWD_70CTD026FR0000008_7012_70B04C19D00000021_7014/
- 70CTD025FR0000086 (delivery order): $40,757,827, Information Technology Division. This Award Provides 3,430 Motorola Apx Next Portable Radios for Personnel to Enable Uninterrupted, Secure Communications During Operations, Supporting Enforcement Actions, Safeguarding National Security, and Protecting Public Safety.. https://www.usaspending.gov/award/CONT_AWD_70CTD025FR0000086_7012_70B04C19D00000021_7014/
- 70B02C24F00000863 (delivery order): $40,581,741, Air and Marine Contracting Division. Amo Mobile Radio Equipment Buy. https://www.usaspending.gov/award/CONT_AWD_70B02C24F00000863_7014_70B04C19D00000021_7014/
- 70B02C25F00001140 (delivery order): $33,627,042, Air and Marine Contracting Division. Purchase of 1,192 P25 Portable Land Mobile Radios with Option to Purchase More.. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00001140_7014_70B04C19D00000021_7014/
- 47QFSA24F0030 (delivery order): $23,349,466, GSA FAS Aas Region 4. Afcent Elmr Sustainment Services. https://www.usaspending.gov/award/CONT_AWD_47QFSA24F0030_4732_NNG15SC51B_8000/
- 70CTD022FR0000179 (delivery order): $22,212,419, Information Technology Division. Motorola Radios. Portable and Mobile Radios Required for Ero Mission and Tactial Communications Refresh of Older Radios with New Ones. Exercise Option Period 1. https://www.usaspending.gov/award/CONT_AWD_70CTD022FR0000179_7012_70B04C19D00000021_7014/
- 70US0924F1DHS2138 (delivery order): $18,758,145, U. S. Secret Service. Motorola Subscriber Radios. https://www.usaspending.gov/award/CONT_AWD_70US0924F1DHS2138_7009_70B04C19D00000021_7014/
- FA527025F0078 (delivery order): $4,978,550, FA5270 18 Cons PK. 18 Oss Pmtec Motorola Communication Consoles. https://www.usaspending.gov/award/CONT_AWD_FA527025F0078_9700_70B04C19D00000021_7014/
- 19AQMR26F5001 (delivery order): $3,807,713, Acquisitions – Aqm Momentum RFMS. P25 Telecommunications Training and Workshop Repair Tools as a Donation to the Government of Mexico. https://www.usaspending.gov/award/CONT_AWD_19AQMR26F5001_1900_NNG15SC93B_8000/
- 15F06724F0002113 (delivery order): $2,907,184, FBI-JEH. FBI Subscriber Radio Specification Buy FY24-1. https://www.usaspending.gov/award/CONT_AWD_15F06724F0002113_1549_NNG15SC93B_8000/
- 47QFSA24F0052 (delivery order): $2,415,480, GSA FAS Aas Region 4. Wave SW HW and Installation Services. https://www.usaspending.gov/award/CONT_AWD_47QFSA24F0052_4732_NNG15SC51B_8000/
- 47QFSA25F0042 (delivery order): $2,179,656, GSA FAS Aas Region 4. Order 066 United States Army Special Operations Command Medical Kits. https://www.usaspending.gov/award/CONT_AWD_47QFSA25F0042_4732_47QFSA21D0006_4732/
- 70B02C25F00001267 (delivery order): $2,079,496, Air and Marine Contracting Division. Usbp Fixed Network Repeater Site Equipment Upgrade. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00001267_7014_70B04C19D00000021_7014/
- 47QFSA24F0029 (delivery order): $1,997,441, GSA FAS Aas Region 4. TCCC Order 040 Usasoc Sustainment. https://www.usaspending.gov/award/CONT_AWD_47QFSA24F0029_4732_47QFSA21D0006_4732/
- FA852723F0044 (delivery order): $1,990,806, FA8527 AFLCMC C3iak. Motorola Wave. https://www.usaspending.gov/award/CONT_AWD_FA852723F0044_9700_NNG15SC51B_8000/
- 47QFSA25F0049 (delivery order): $1,986,246, GSA FAS Aas Region 4. Order 72 United States Special Operations Command and Marine Forces Special Operations Command Fielding. https://www.usaspending.gov/award/CONT_AWD_47QFSA25F0049_4732_47QFSA21D0006_4732/
- 47QFSA24F0064 (delivery order): $1,879,406, GSA FAS Aas Region 4. TCCC Order 050 Usasoc Sustainment. https://www.usaspending.gov/award/CONT_AWD_47QFSA24F0064_4732_47QFSA21D0006_4732/
- 140A1621F0164 (delivery order): $1,875,136, Bureau of Indian Affairs. LMR Repair Services for Ojs. https://www.usaspending.gov/award/CONT_AWD_140A1621F0164_1450_140D7018D0014_1406/
- 47QFSA26F0014 (delivery order): $1,767,786, GSA FAS Aas Region 4. Order 076 Usasoc Establishment. https://www.usaspending.gov/award/CONT_AWD_47QFSA26F0014_4732_47QFSA21D0006_4732/
- 70CTD024FR0000064 (delivery order): $1,663,531, Information Technology Division. Taccom Mesh Radios Needed for Mission and Border Purposes.. https://www.usaspending.gov/award/CONT_AWD_70CTD024FR0000064_7012_70B04C19D00000021_7014/
- W91CRB25C5001 (definitive contract): $1,603,573, W6QK ACC-APG. This Requirement Is to Provide Data Mining, Installation Services, Support Services and Training Under Foreign Military Sales (Fms) Case Iq-B-Zcy for the Country of Iraq and Its Ministry of Defense (Mod).. https://www.usaspending.gov/award/CONT_AWD_W91CRB25C5001_9700_-NONE-_-NONE-/
- 47QFSA25F0017 (delivery order): $1,441,628, GSA FAS Aas Region 4. Do 059. https://www.usaspending.gov/award/CONT_AWD_47QFSA25F0017_4732_47QFSA21D0006_4732/
- 47QFSA24F0046 (delivery order): $1,267,372, GSA FAS Aas Region 4. TCCC Order 046 Proc. https://www.usaspending.gov/award/CONT_AWD_47QFSA24F0046_4732_47QFSA21D0006_4732/
- 47QFSA26F0030 (delivery order): $1,256,505, GSA FAS Aas Region 4. Order 088 Usasoc Establishment. https://www.usaspending.gov/award/CONT_AWD_47QFSA26F0030_4732_47QFSA21D0006_4732/
- 70CMSD24FR0000191 (delivery order): $1,249,899, Investigations and Operations Support Dallas. Incident Response Mobile Command Center (Irmcc) for Hsi Sac San Juan. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000191_7012_70B04C19D00000021_7014/
- W912HQ23F0153 (delivery order): $1,155,000, W4LD USA Hecsa. Cio/G6 - OY1 S22-0022: Repair -Existing Radio Sys - P00001 - Option Year 1 Exercised. https://www.usaspending.gov/award/CONT_AWD_W912HQ23F0153_9700_W912HQ22D0010_9700/
- W912HQ23F0151 (delivery order): $1,130,262, W4LD USA Hecsa. Cio/G6 - OY1 S22-0022 Centralized Support - Labor - P00001 - Option Year 1 Exercised. https://www.usaspending.gov/award/CONT_AWD_W912HQ23F0151_9700_W912HQ22D0010_9700/
- 70B02C26F00000452 (delivery order): $1,124,303, Air and Marine Contracting Division. Award to Upgrade RGV National Park Tower. https://www.usaspending.gov/award/CONT_AWD_70B02C26F00000452_7014_70B04C19D00000021_7014/
- FA542226P0010 (purchase order): $1,113,567, FA5422 406 Aew Cons. This Is a Small Business Innovation Research (Sbir) Phase III Award That Derives From, Extends, or Logically Concludes Efforts Performed Under SBIR Phase I Contract Number FA86425P0052 Awarded by the Department of the Air Force.. https://www.usaspending.gov/award/CONT_AWD_FA542226P0010_9700_-NONE-_-NONE-/
- 47QFSA24F0072 (delivery order): $1,108,527, GSA FAS Aas Region 4. TCCC Order 053 Marsoc Fielding. https://www.usaspending.gov/award/CONT_AWD_47QFSA24F0072_4732_47QFSA21D0006_4732/
- N6523625F0218 (delivery order): $1,013,164, NIWC Atlantic. 60-1386-007862 Custom XTP System. https://www.usaspending.gov/award/CONT_AWD_N6523625F0218_9700_NNG15SC51B_8000/
- 47QFSA26F0005 (delivery order): $1,003,721, GSA FAS Aas Region 4. Establishment of Order 075 Propaq MD Order. https://www.usaspending.gov/award/CONT_AWD_47QFSA26F0005_4732_47QFSA21D0006_4732/
- FA862924FB014 (delivery order): $835,250, FA8629 AFLCMC Wisk Sof/Pr. Do 003 Kits, MSVS and Trainings. https://www.usaspending.gov/award/CONT_AWD_FA862924FB014_9700_FA862924DB002_9700/
- 1331L521F13350236 (delivery order): $769,546, Department of Commerce Sspo. 5G Base Station & Network Support. https://www.usaspending.gov/award/CONT_AWD_1331L521F13350236_1301_NNG15SC51B_8000/
- 15M10524FA4701098 (delivery order): $742,705, Procurement Division, CSS. Bulk Buy Purchase (Handheld Radios, Surveillance Kits, Speaker Mics, Batteries, Repeaters, Base Stations, Chargers, KVL Cables, Belt Clips, Antennas, Etc.) for the Cso Program & the Tod/Ost Program.. https://www.usaspending.gov/award/CONT_AWD_15M10524FA4701098_1544_NNG15SC51B_8000/
- 47QFSA26F0017 (delivery order): $694,043, GSA FAS Aas Region 4. Order 083 Ussocom Establishment. https://www.usaspending.gov/award/CONT_AWD_47QFSA26F0017_4732_47QFSA21D0006_4732/
- FA862925FB013 (delivery order): $689,149, FA8629 AFLCMC Wisk Sof/Pr. Technical Recovery IV DO#12 Kits MSVS and Trainings. https://www.usaspending.gov/award/CONT_AWD_FA862925FB013_9700_FA862924DB002_9700/
- 47QFSA25F0048 (delivery order): $685,296, GSA FAS Aas Region 4. Order 71 Naval Special Warfare Sustainment Items. https://www.usaspending.gov/award/CONT_AWD_47QFSA25F0048_4732_47QFSA21D0006_4732/
- 47QFSA25F0044 (delivery order): $684,190, GSA FAS Aas Region 4. Order 68 Headquarters United States Special Operations Command Sustainment Items. https://www.usaspending.gov/award/CONT_AWD_47QFSA25F0044_4732_47QFSA21D0006_4732/
- 47QFSA26F0008 (delivery order): $667,102, GSA FAS Aas Region 4. Establishment of Order 077 Warcom Casevac. https://www.usaspending.gov/award/CONT_AWD_47QFSA26F0008_4732_47QFSA21D0006_4732/
- FA542225P0017 (purchase order): $650,875, FA5422 406 Aew Cons. 1.1 Chabelley Airfield, Djibouti Currently Has a Land Mobile Radio (Lmr) Astro25 Trunked and Conventional Radio System. This Requirement Includes Sustainment Maintenance Services for One Year at Chabelley Airfield.. https://www.usaspending.gov/award/CONT_AWD_FA542225P0017_9700_-NONE-_-NONE-/
- 140D0423F1165 (delivery order): $643,813, Ibc Acq SVCS Directorate. Perform Installation and Removal Services for Radios and Emergency Equipment in Government Vehicles for Federal Law Enforcement for Hhs/Oig.. https://www.usaspending.gov/award/CONT_AWD_140D0423F1165_1406_GS07F047CA_4732/
- 47QFSA24F0070 (delivery order): $601,056, GSA FAS Aas Region 4. TCCC Order 052 Soceur Casevac PWRM. https://www.usaspending.gov/award/CONT_AWD_47QFSA24F0070_4732_47QFSA21D0006_4732/
- FA481426P0021 (purchase order): $590,020, FA4814 6 Cons PK. PKB Mod Div Eejtfhq Infrastructure Jcse. https://www.usaspending.gov/award/CONT_AWD_FA481426P0021_9700_-NONE-_-NONE-/
- 47QFSA24F0065 (delivery order): $583,004, GSA FAS Aas Region 4. TCCC Order 051 Navspecwarcom Sustainment. https://www.usaspending.gov/award/CONT_AWD_47QFSA24F0065_4732_47QFSA21D0006_4732/
- FA524025F0162 (delivery order): $580,632, FA5240 36 Cons LGC. 36 CS LMR Subscriber. https://www.usaspending.gov/award/CONT_AWD_FA524025F0162_9700_70B04C19D00000021_7014/
- 47QFSA26F0026 (delivery order): $562,549, GSA FAS Aas Region 4. Order 084 NSW Casevac Order Establishment. https://www.usaspending.gov/award/CONT_AWD_47QFSA26F0026_4732_47QFSA21D0006_4732/
- 47QFSA24F0060 (delivery order): $554,212, GSA FAS Aas Region 4. TCCC Order 049 Afsoc Sustainment. https://www.usaspending.gov/award/CONT_AWD_47QFSA24F0060_4732_47QFSA21D0006_4732/
- 47QFSA24F0058 (delivery order): $541,579, GSA FAS Aas Region 4. TCCC Order 47 Marsoc Sustainment. https://www.usaspending.gov/award/CONT_AWD_47QFSA24F0058_4732_47QFSA21D0006_4732/
- 47QFSA26F0028 (delivery order): $535,558, GSA FAS Aas Region 4. Order 086 Socom Propaqs Establishment. https://www.usaspending.gov/award/CONT_AWD_47QFSA26F0028_4732_47QFSA21D0006_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tribalco-llc-xvnbj1qjy5n4.