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TRI-LOGISTICS LLC
Doing business as SINGAGE - INTERIOR & EXTERIOR
UPPER MARLBORO, MD, 20774
Unclaimed
Small BusinessSDVOSBVOSBWOSB· Self-reported in SAMMinority OwnedSmall Disadvantaged
Prime contracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | 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. | — | $2,497,050 | Sep 15, 2026 | Sep 30, 2024 – May 1, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | IGF::OT::IGF AWARD OF TO 0002 | DTFAWA16D00040USAspending | $1,066,959 | Sep 11, 2026 | Mar 20, 2017 – Sep 29, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | IGF::OT::IGF AWARD TO 0002 | DTFAWA16D00039USAspending | $3,735,801 | Aug 22, 2026 | Mar 21, 2017 – Sep 29, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | IGF::OT::IGF AWARD TO 0002 | DTFAWA16D00038USAspending | $542,190 | Aug 22, 2026 | Mar 21, 2017 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | — | $517,346 | Feb 19, 2026 | Sep 4, 2025 – May 26, 2026 |
| Prime | Department of Defense Department of the Navy | RFID ASSET TRACKING SYSTEM | — | $376,916 | Feb 2, 2026 | Mar 16, 2021 – Mar 15, 2026 |
| Prime | Department of Defense Department of the Air Force | FY25 EAKER CTR NEW CLASSROOM CONFIGURATION AT G832 | — | $268,235 | Sep 19, 2025 | Sep 22, 2025 – Jan 22, 2026 |
| Prime | Department of Defense Department of the Air Force | ROTC CUBICLE FURNITURE: TRI-LOGISTICS LLC PROPOSAL SUBMITTED (INSERT DATE) IS HEREBY INCORPORATED BY REFERENCE. | — | $999,998 | Sep 16, 2025 | Sep 16, 2025 – Dec 20, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | — | $2,545,295 | Feb 28, 2025 | Jul 19, 2024 – Apr 23, 2025 |
| Prime | Railroad Retirement Board Railroad Retirement Board | OIG OFFICE FURNITURE REPLACEMENT SERVICES | 47QSMA18D08R8USAspending | $319,021 | Sep 21, 2023 | Sep 27, 2022 – Nov 15, 2023 |
| Prime | Department of Defense Department of the Army | MOVE OF USAWC FROM BLDG 122 TO 651 | 47QSMA18D08R8USAspending | $840,014 | Aug 31, 2023 | Jul 7, 2023 – Sep 1, 2023 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | FURNITURE EQUIPMENT AND INSTALLATION | — | $694,711 | Aug 24, 2023 | Sep 22, 2022 – Nov 30, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER 0001 | DTFAWA16D00038USAspending | $256,459 | Jun 12, 2022 | Sep 28, 2016 – Sep 30, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
30 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CONSTRUCTION MATERIALS 7000666691 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MA Parent award description: OPERATION OF THE MASSACHUSETTS INSTITUTE OF TECHNOLOGY LINCOLN LABORATORY FEDERALLY FUNDED RESEACH AND DEVELOPMENT CENTER. View parent award on USAspending | FA870225DB002USAspending | $46,808 | Oct 2, 2025 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000649649 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MA Parent award description: OPERATION OF THE MASSACHUSETTS INSTITUTE OF TECHNOLOGY LINCOLN LABORATORY FEDERALLY FUNDED RESEACH AND DEVELOPMENT CENTER. View parent award on USAspending | FA870225DB002USAspending | $34,904 | Apr 18, 2025 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000642415 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $37,246 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000641100 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $38,069 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000638470 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $46,252 | Dec 24, 2024 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000636977 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $75,537 | Dec 13, 2024 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000636977 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $77,090 | Dec 13, 2024 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000636956 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $47,352 | Dec 10, 2024 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000635908 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $56,737 | Nov 27, 2024 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000633090 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $85,383 | Oct 25, 2024 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000632411 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $41,150 | Oct 17, 2024 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000626929 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $33,743 | Aug 23, 2024 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000623801 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $44,043 | Jul 29, 2024 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000622122 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $32,229 | Jul 10, 2024 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000621090 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $51,429 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000621154 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $36,392 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000620944 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $86,940 | Jun 25, 2024 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000620282 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $90,261 | Jun 25, 2024 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000616055 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $49,118 | May 7, 2024 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000612342 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $33,565 | Mar 28, 2024 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000603362 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $42,073 | Dec 22, 2023 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000601762 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $31,840 | Dec 11, 2023 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000600865 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $38,176 | Dec 6, 2023 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000597395 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $123,185 | Oct 25, 2023 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000591034 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $75,121 | Aug 23, 2023 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000586152 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $87,363 | Jun 30, 2023 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000585272 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $69,617 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000583670 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $31,349 | Jun 9, 2023 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000573941 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $148,494 | Mar 8, 2023 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE 7000545542 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $55,254 | Apr 25, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Railroad Retirement BoardGov-sourced