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TRI-TONE MANAGEMENT SERVICES LLC

UEI: DAC8ZY58JMH3CAGE: 9D7V3

TRI-TONE MANAGEMENT SERVICES LLC is a federal contractor, registered under UEI DAC8ZY58JMH3 and CAGE code 9D7V3. It has been awarded $2,406,250 across 1 federal contract. Primary work spans Couriers and Express Delivery Services. Top awarding agencies include 256-NETWORK Contract Office 16 (36C256).

Contact Information

Registration and classification details

Registration

UEI Code

DAC8ZY58JMH3

CAGE Code

9D7V3

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyVeteran-Owned BusinessBlack American OwnedService-Disabled Veteran-Owned BusinessMinority-Owned Business

NAICS Codes

112410Sheep Farming
112420Goat Farming
236115New Single-Family Housing Construction (except For-Sale Builders)
236116New Multifamily Housing Construction (except For-Sale Builders)
236210Industrial Building Construction
+14 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

TRI-TONE MANAGEMENT SERVICES, LLP specializes in social service program administration and community-based support operations, with core capabilities centered on case management, client services coordination, and non-clinical human services delivery under the NAICS 624120 classification for Other So...

TRI-TONE MANAGEMENT SERVICES, LLP specializes in social service program administration and community-based support operations, with core capabilities centered on case management, client services coordination, and non-clinical human services delivery under the NAICS 624120 classification for Other Social Assistance. The firm provides operational infrastructure for programs serving vulnerable populations, including intake processing, resource referral systems, compliance documentation, and case file management. Their technical expertise lies in workflow standardization, data entry integrity, and regulatory adherence within state and federally funded assistance frameworks. Key differentiators include scalable administrative support models designed for high-volume client environments and a focus on process efficiency in under-resourced community settings. No award history is available to confirm specific agency relationships or programmatic engagements, and therefore no definitive patterns of agency collaboration can be inferred. The absence of recent contract data precludes identification of federal, state, or local partners. The company’s primary industry focus is in the social assistance sector, where they deliver non-medical support services such as eligibility screening, benefit coordination, and client advocacy. Their market positioning is aligned with organizations requiring robust administrative backbones to sustain community outreach initiatives, particularly in areas with limited institutional capacity. TRI-TONE MANAGEMENT SERVICES, LLP is structured as a limited liability partnership headquartered in Monroe, Louisiana. The firm holds no federal certifications, including 8(a), HUBZone, or WOSB status. Its geographic presence is concentrated in the southeastern United States, with operations tailored to regional social service delivery systems. The company’s business profile reflects a niche, locally grounded provider focused on operational excellence in human services administration rather than large-scale federal contracting.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
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Open opportunities in TRI-TONE MANAGEMENT SERVICES LLC's top NAICS codes and agencies

NAICS: 492110
New
SLED
Domestic and International Parcel Shipping Services
Solicitation # 2100763
Dallas Area Rapid Transit (DART) is soliciting quotes for domestic and international small package shipping services under solicitation number 2100763. The selected contractor will be responsible for picking up packages from DART headquarters at 1401 Pacific Avenue in Dallas, Texas, and delivering them throughout the United States, Puerto Rico, Canada, and Mexico. The scope of work covers items weighing between 1 and 150 lbs, with required service levels including overnight express, second-day, and ground delivery. Pick-ups are scheduled Monday through Friday between 4:00 p.m. and 11:00 p.m. While DART is responsible for packaging and providing shipping labels or Bills of Lading, the contractor is held accountable for asset security and any damages occurring during transit. The contract is intended for a three-year period of performance. To be eligible, vendors must have a minimum of three years of experience in the freight shipping business and ensure all personnel possess the necessary licenses, insurance coverage, and skill levels. Applicants must submit a signed pricing schedule, representations and certifications, and a business questionnaire. Additionally, offerors must provide an authorization for the release of financial information to verify financial responsibility. The solicitation was posted on October 2, 2026, with a response deadline of October 15, 2026.
Dallas Area Rapid Transit

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 811210
New
Federal
J065--Notice of Intent to Sole Source to Spectrum Dynamics Current Contract: 36H79719D0010 POP: 10/19/2026 to 10/18/2027
Solicitation # 36C25627Q0024
The Department of Veterans Affairs, Network Contracting Office 16, has issued a notice of intent to award a sole-source, firm-fixed-price service contract to Spectrum Dynamics Medical Inc. under the authority of 41 U.S.C. 3304(a)(1) and FAR 6.302-1, as the government has determined that only one responsible source can satisfy its requirements. The contract, identified by solicitation number 36C25627Q0024 and NAICS code 811210, is intended to provide services for Spectrum Dynamics Imaging Systems at the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana. The period of performance is scheduled for a twelve-month base year running from October 19, 2026, to October 18, 2027. This notice is not a request for quotations but serves as an opportunity for interested parties to submit capabilities statements to challenge the sole-source determination. To be considered, respondents must provide clear and unambiguous evidence of their ability to perform the required services to Christopher Rossi via email by October 12, 2026, at 13:00 CDT. Submissions must include the specific solicitation number and notice title in the subject line, and parties must be registered in the System for Award Management. The government maintains sole discretion in deciding whether to compete the requirement based on the responses received.
256-NETWORK Contract Office 16 (36C256)

POSTED

2 days ago

DEADLINE

in 8 days
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NAICS: 561210
New
Federal
Z1DA--B170 Window Recaulking Services
Solicitation # 36C25627Q0022
Solicitation 36C25627Q0022 is a competitive source selection for a firm-fixed-price contract to provide window repairs and recaulking services for Building 170 at the Eugene J. Towbin Veterans Healthcare Center in North Little Rock, Arkansas. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The contractor is responsible for all labor, materials, equipment, and supervision, ensuring strict compliance with VHA and OSHA safety standards, particularly regarding fall protection and scaffolding. Performance requires adherence to strict confidentiality and security protocols regarding patient and facility information. The government will award the contract to the responsible offeror determined to be most advantageous based on four evaluation factors. Technical approach and quality management, professional qualifications and specialized experience, and past performance are each equal in importance, and combined, they are approximately equal in importance to price. Proposals must be submitted via email as a single PDF no larger than 10mb by October 23, 2026, at 10:00 CDT. Required documentation includes a management approach narrative with a critical path schedule based on a fictional start date of January 1, 2027, a quality management plan, and one to five relevant projects completed within the last five years in clinical or medical environments.
256-NETWORK Contract Office 16 (36C256)

POSTED

4 days ago

DEADLINE

in 19 days
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NAICS: 561621
New
Federal
J063--CCTV Preventive Maintenance and Repair PR - 564-27-1-561-0012
Solicitation # 36C25626Q1364
This contract is a solicitation for a Service-Disabled Veteran Owned Small Business (SDVOSB) to provide comprehensive CCTV preventive maintenance and repair services for the Veterans Healthcare System of the Ozarks (VHSO) in Fayetteville, Arkansas. The period of performance is 365 calendar days. The contractor is responsible for all management, labor, materials, and technical support required to inspect, test, clean, and repair existing CCTV equipment and infrastructure. The scope is divided into two primary components: a Firm-Fixed-Price CLIN for monthly preventive maintenance and a separate CLIN for the purchase and replacement of equipment with labor, which requires specific authorization and funding from the Contracting Officer via contract modification. The contractor must possess at least five continuous years of experience working in a healthcare setting of similar size and complexity. Performance involves monthly service visits occurring during the first full week of each month, with all on-site tasks completed within five consecutive business days. Key deliverables include a Monthly CCTV Maintenance Report due ten business days after the visit and Equipment Replacement Quotes due within three business days of the visit. The contractor must maintain 24/7 communication with the Contracting Officer's Representative (COR), including a dedicated emergency line with a 15-minute response time. Strict adherence to site security, safety, and records management is required. All onsite personnel must be COR-approved and hold current OSHA safety certifications. The contractor must comply with rigorous safety standards, including NFPA and OSHA codes, and obtain specific permits for hot work or fire alarm interruptions. Additionally, the contractor must follow federal records management laws and VA policies regarding the protection of non-public information and the use of government IT equipment. Invoices will only be accepted after the COR has reviewed and accepted all monthly services and deliverables.
256-NETWORK Contract Office 16 (36C256)

POSTED

4 days ago

DEADLINE

in about 18 hours
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