Award search
Awards for “TRI-LOGISTICS LLC”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0002 | TRI-LOGISTICS LLC | Department of Transportation | $3.8M | 2017-03-21 | 2026-09-29 | 561210 | IGF::OT::IGF AWARD TO 0002 |
| FA283520C0001 | TRI-LOGISTICS LLC | Department of Defense | $2.67M | 2020-01-24 | 2021-04-08 | 337214 | KREL BLDG 1614 OPEN CONCEPT IMPLEMENTATION |
| FA283524C0021 | TRI-LOGISTICS LLC | Department of Defense | $2.55M | 2024-07-19 | 2025-04-23 | 337214 | AFLCMC/HNI REQUIRES A DESIGN FOR AN OPEN CONCEPT, COLLABORATIVE DEVELOPMENT ENVIRONMENT WHERE AUTHORIZED GOVERNMENT REPRESENTATIVES AND TEAMS (MILITARY, CIVILIANS AND CONTRACTORS) CAN DEVELOP ANDSUSTAIN ALL NETWORKS AND MISSION SYSTEMS. |
| 75D30124C00111 | TRI-LOGISTICS LLC | Department of Health and Human Services | $2.5M | 2024-09-30 | 2025-11-21 | 337211 | OUTFIT EXISTING FFE IN ROYBAL BLDG 24 FLOORS 1 TO 12 WITH CDC APPROVED HERMAN MILLER NEVI OR EXEMPLIS SIT ON IT SYMMETRY SIT STANDS AND ACCESSORIES. |
| 0001 | TRI-LOGISTICS LLC | Department of Transportation | $1.99M | 2016-09-28 | 2026-09-29 | 561210 | TASK ORDER 0001 |
| DTFAWA16D00040CALL0002 | TRI-LOGISTICS LLC | Department of Transportation | $1.13M | 2017-03-20 | 2026-09-29 | 561210 | IGF::OT::IGF AWARD OF TO 0002 |
| FA330025C0045 | TRI-LOGISTICS LLC | Department of Defense | $1M | 2025-09-16 | 2025-12-20 | 337214 | ROTC CUBICLE FURNITURE: TRI-LOGISTICS LLC PROPOSAL SUBMITTED (INSERT DATE) IS HEREBY INCORPORATED BY REFERENCE. |
| DTFAWA16D00040CALL0001 | TRI-LOGISTICS LLC | Department of Transportation | $844.65K | 2016-09-28 | 2026-09-29 | 561210 | TASK ORDER 0001 |
| W91QF023F0023 | TRI-LOGISTICS LLC | Department of Defense | $840.01K | 2023-07-07 | 2023-09-01 | 561499 | MOVE OF USAWC FROM BLDG 122 TO 651 |
| 75D30122C15139 | TRI-LOGISTICS LLC | Department of Health and Human Services | $694.71K | 2022-09-22 | 2023-11-30 | 337127 | FURNITURE EQUIPMENT AND INSTALLATION |
| 0002 | TRI-LOGISTICS LLC | Department of Transportation | $554.98K | 2017-03-21 | 2026-09-29 | 561210 | IGF::OT::IGF AWARD TO 0002 |
| FA283525P0046 | TRI-LOGISTICS LLC | Department of Defense | $517.35K | 2025-09-04 | 2026-05-26 | 236220 | THIS PROJECT ENCOMPASSES THE PROCUREMENT, INSTALLATION, PROJECT MANAGEMENT AND DESIGN SERVICES NECESSARY TO ADDRESS REQUIREMENTS IDENTIFIED DURING THE ONGOING 2ND FLOOR RENOVATIONS OF BUILDING 1607, HANSCOM AFB, MA AS OUTLINED IN THE SOW. |
| N0001421C4006 | TRI-LOGISTICS LLC | Department of Defense | $376.92K | 2021-03-16 | 2026-03-15 | 541614 | RFID ASSET TRACKING SYSTEM |
| 60RRBH22F1109 | TRI-LOGISTICS LLC | Railroad Retirement Board | $319.02K | 2022-09-27 | 2023-11-15 | 561499 | OIG OFFICE FURNITURE REPLACEMENT SERVICES |
| FA330025C0054 | TRI-LOGISTICS LLC | Department of Defense | $268.24K | 2025-09-22 | 2026-01-22 | 337214 | FY25 EAKER CTR NEW CLASSROOM CONFIGURATION AT G832 |
| DTFAWA16D00038CALL0001 | TRI-LOGISTICS LLC | Department of Transportation | $256.46K | 2016-09-28 | 2026-09-30 | 561210 | TASK ORDER 0001 |
| FA330025P0182 | TRI-LOGISTICS LLC | Department of Defense | $223.05K | 2025-09-30 | 2026-06-30 | 541410 | AU BLDG. 800 HALLWAY PROJECT |
| FA701418C3009 | TRI-LOGISTICS LLC | Department of Defense | $221.99K | 2018-07-13 | 2018-09-20 | 337214 | CONFERENCE ROOM CHAIRS |
| 1332KP23PNEEB0064 | TRI-LOGISTICS LLC | Department of Commerce | $144.94K | 2023-09-18 | 2024-09-17 | 337214 | NOAA SATELLITE OPERATIONS FACILITY (NSOF): SYSTEMS FURNITURE RECONFIGURATION |
| 47PM0919C0001 | TRI-LOGISTICS LLC | General Services Administration | $125.76K | 2018-11-01 | 2019-05-31 | 561499 | RENOVATION OF NSOF CAFETERIA SEATING AREA |
| N4248524F0028 | TRI-LOGISTICS LLC | Department of Defense | $123.05K | 2024-09-26 | 2025-05-31 | 561499 | OSBP OFFICE FURNITURE |
| FA861224FB008 | TRI-LOGISTICS LLC | Department of Defense | $113.94K | 2024-08-09 | 2025-08-15 | 561499 | THE ASE DIVISION AT HANSCOM AFB REQUIRES A VENDOR TO PROVIDE INSTALLATION OF NEW WHITEBOARD EQUIPMENT. |
| 12314420F0128 | TRI-LOGISTICS LLC | Department of Agriculture | $113.86K | 2020-01-31 | 2020-09-01 | 561499 | MOBILE WORKSTATIONS FOR USE BY NRCS IN THE NAL SWING SPACE. |
| FA286019PA084 | TRI-LOGISTICS LLC | Department of Defense | $112.97K | 2019-09-27 | 2020-06-12 | 337211 | FURNITURE REFRESH |
| W91QV119C0040 | TRI-LOGISTICS LLC | Department of Defense | $111.92K | 2019-05-07 | 2019-10-11 | 238220 | IGF::OT::IGF REPAIR HVAC BUILDING 1077 |