# Wichita Falls Tri-Tech, LLC

Canonical: https://abierto.us/vendors/wichita-falls-tri-tech-llc-fa6nxn78d5r1

- UEI: FA6NXN78D5R1
- CAGE: 48ZQ7
- Parent: Tri Tech International Inc.
- Location: Keller, TX
- Awards in window: 15 (31 transactions), $24,153,710 obligated, January 20, 2026 to September 1, 2026

## Awarding agencies

- Department of Veterans Affairs: 15 awards, $24,153,710

## Industries

- 236220 Commercial and Institutional Building Construction: $19,061,474
- 238390 Other Building Finishing Contractors: $2,988,915
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,441,562
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $618,444
- 238110 Poured Concrete Foundation and Structure Contractors: $43,315

## Competition

- Full and Open Competition After Exclusion of Sources: 14 awards
- Competed Under SAP: 1 awards

## Largest awards

- 36C25726C0051 (definitive contract): $12,640,040, 257-Network Contract Office 17. Eo 14398 Project Number 674A4-22-254 Consolidated Engineering Building 17. https://www.usaspending.gov/award/CONT_AWD_36C25726C0051_3600_-NONE-_-NONE-/
- 36C25726C0028 (definitive contract): $3,264,770, 257-Network Contract Office 17. Eo 14398- Construction Services to Remodel Amphitheater at Temple Va. Project 674-16-016. https://www.usaspending.gov/award/CONT_AWD_36C25726C0028_3600_-NONE-_-NONE-/
- 36C25725N0111 (delivery order): $2,988,915, 257-Network Contract Office 17. Project# 549-22-102, Site Prep Room for Radiology. https://www.usaspending.gov/award/CONT_AWD_36C25725N0111_3600_36C25719D0067_3600/
- 36C25725C0077 (definitive contract): $1,444,985, 257-Network Contract Office 17. Construction Contract for the Renovation of Bldg. 10 for CLC Located at the Doris Miller Va.. https://www.usaspending.gov/award/CONT_AWD_36C25725C0077_3600_-NONE-_-NONE-/
- 36C25726C0053 (definitive contract): $1,393,666, 257-Network Contract Office 17. Eo 14398 Project 671-22-133 Repair HVAC Dampers Audie Murphy Memorial Veterans Hospital San Antonio, TX. https://www.usaspending.gov/award/CONT_AWD_36C25726C0053_3600_-NONE-_-NONE-/
- 36C25725C0069 (definitive contract): $1,380,031, 257-Network Contract Office 17. 674-21-101 NRM Reconfigure Outpatient Rehab Medicine. https://www.usaspending.gov/award/CONT_AWD_36C25725C0069_3600_-NONE-_-NONE-/
- 36C25722C0053 (definitive contract): $618,444, 257-Network Contract Office 17. Modification P00002 Project 674A4-19-101 Replace Primary Medium Voltage (Mv) Switchgear at the Waco Vamc, Waco TX. https://www.usaspending.gov/award/CONT_AWD_36C25722C0053_3600_-NONE-_-NONE-/
- 36C25726N0412 (delivery order): $331,648, 257-Network Contract Office 17. Install Sinks in Whole Health. https://www.usaspending.gov/award/CONT_AWD_36C25726N0412_3600_36C25726D0047_3600/
- 36C25725C0038 (definitive contract): $47,896, 257-Network Contract Office 17. 671-25-006 Replace Hemodialysis HVAC Unit. https://www.usaspending.gov/award/CONT_AWD_36C25725C0038_3600_-NONE-_-NONE-/
- 36C25726P0276 (purchase order): $43,315, 257-Network Contract Office 17. Construct Ada Ramp and Crosswalk for Patients and Staff. Dallas Vamc, Dallas, Tx. 75216. https://www.usaspending.gov/award/CONT_AWD_36C25726P0276_3600_-NONE-_-NONE-/
- 36C25724C0025 (definitive contract): $0, 257-Network Contract Office 17. Add 72 Days No Cost Time Extension and Move the Completion Date from November 12, 2025 to January 23, 2026.. https://www.usaspending.gov/award/CONT_AWD_36C25724C0025_3600_-NONE-_-NONE-/
- 36C25724N0495 (delivery order): $0, 257-Network Contract Office 17. Visn17 Major Medical Equipment Site Preparation, IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C25724N0495_3600_36C25719D0067_3600/
- 36C25725C0062 (definitive contract): $0, 257-Network Contract Office 17. Renovate Police Services Project #519-17-800. https://www.usaspending.gov/award/CONT_AWD_36C25725C0062_3600_-NONE-_-NONE-/
- 36C25725D0055: $0, 257-Network Contract Office 17. Construction VISN 17 Multiple Award IDIQ Contract for Site Prep. Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C25725D0055_3600/
- 36C25726D0047: $0, 257-Network Contract Office 17. VISN 17 Central Texas Multiple Award Task Order Contract (Matoc) Idiq.. https://www.usaspending.gov/award/CONT_IDV_36C25726D0047_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wichita-falls-tri-tech-llc-fa6nxn78d5r1.