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FOUR TRIBES CONSTRUCTION SERVICES, LLC
RENO, NV, 89502
UnclaimedClaim this profile (free)
Small BusinessMinority Owned
Prime contracting experience
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | CHILLER PREVENTATIVE MAINTENANCE | N6893620D0033USAspending | $2,453,803 | Apr 29, 2026 | Jul 14, 2025 – Jul 14, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE BOILERS | N6893620D0033USAspending | $605,600 | Apr 27, 2026 | Dec 22, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | SOUTH AIR FIELD (SAF) PREVENTATIVE MAINTENANCE FOR BUILDINGS P1900, P1901, P1903, AND P1908 | N6893620D0033USAspending | $4,009,933 | Apr 3, 2026 | Jul 22, 2025 – Jul 21, 2026 |
| Prime | Department of Defense Department of the Navy | P1903 PREVENTATIVE MAINTENANCE PLAN AND CONSTRUCTION SERVICES | N6893620D0033USAspending | $1,348,217 | Oct 28, 2024 | Dec 18, 2023 – Dec 31, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | C108162 - PROVIDE JOC FUNDING FOR FOUR TRIBES IDIQ FOR PROJECTS RANGING FROM $1,000 TO $150,000.00 COR: SCOTT KOEHLER | HHSN292201800012IUSAspending | $3,920,663 | Oct 10, 2024 | Aug 22, 2019 – May 31, 2021 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION | — | $1,149,028 | Sep 27, 2024 | Sep 25, 2019 – Dec 19, 2024 |
| Prime | Department of Defense Department of the Navy | VARIOUS EXTERIOR FINISHES | N6893620D0033USAspending | $2,054,563 | Aug 23, 2024 | May 17, 2024 – Nov 13, 2024 |
| Prime | Department of Defense Department of the Navy | BLDG #5 CLEANROOM AIR HANDLER | N6893620D0033USAspending | $1,193,255 | Apr 25, 2024 | Sep 28, 2022 – Jun 14, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF FJ RELOCATABLE REPAIRS PH 6 | — | $3,772,979 | Mar 14, 2024 | Sep 30, 2016 – Sep 29, 2021 |
| Prime | Department of Defense Department of the Navy | BUILDING #1242 ROOF REPLACEMENT | N6893620D0033USAspending | $336,858 | Sep 28, 2023 | Sep 28, 2023 – Jan 26, 2024 |
| Prime | Department of Defense Department of the Navy | UEM RAM 5 SITE IMPROVEMENTS | N6893620D0033USAspending | $1,788,645 | May 4, 2023 | Sep 20, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | CHINA LAKE JOC TASK ORDER FOR TOWER SAFETY RAIL | N6893620D0033USAspending | $666,571 | Feb 2, 2023 | Sep 29, 2021 – Sep 30, 2022 |
| Prime | Department of Health and Human Services National Institutes of Health | TO PERFORM MULTIPLE CONSTRUCTION AND RENOVATION JOB ORDERS AT THE NIH BETHESDA CAMPUS AND OTHER NIH SATELLITE LOCATIONS WITHIN THE WASHINGTON, DC AREA. | HHSN292201800012IUSAspending | $427,534 | Dec 16, 2022 | Aug 20, 2021 – Oct 30, 2022 |
| Prime | Department of Health and Human Services National Institutes of Health | C109120 - REPLACING REQ 5995447 DESIGN FOR NEW INSTRUMENT AIR LINES FOR FLOORS B1 AND B2 AND THE INSTALLATION OF B1 COR: RICK ROBEY CO: CHRIS POSTEK CPARS: FERNANDEZ EVANS | — | $609,945 | Aug 23, 2022 | Jul 13, 2021 – Dec 22, 2022 |
| Prime | Department of Defense Department of the Army | ANC AMPHITHEATER REPAIR | — | $5,618,509 | May 12, 2022 | May 29, 2020 – Oct 29, 2021 |
| Prime | Department of Health and Human Services National Institutes of Health | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT FOR THE CRC ROOM 5-2637 CONVERSION TO RESPITE ROOM AND ROOM 5-5468 CONVERSION TO TUB ROOM IN BUILDING 10, NIH CAMPUS BETHESDA, MARYLAND. COR: CHRIS ABANGMA PO: BENNETT HOLLINS | — | $465,854 | Apr 19, 2022 | Jan 24, 2020 – Apr 11, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF BROOKLYN WCR PHASE IV | — | $12,999,502 | Jan 21, 2022 | Sep 26, 2018 – Dec 23, 2020 |
| Prime | Department of Health and Human Services National Institutes of Health | C107557 - DESIGN-BUILD NCI 10.1B RENOVATE LEBLANC LAB AND RELATED AREA BUILDING 10, ROOMS 1B50A, AND 1B58 - CF LIN - PERIOD OF PERFORMANCE 9/14/20 - 4/16/21 | — | $1,264,373 | Jan 6, 2022 | Sep 11, 2020 – Nov 30, 2021 |
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 DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.