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TRIBALCO, LLC

Subsidiary ofTRIBALCO, LLCUEI: H9WGLWHMMGQ6

TRIBALCO, LLC is a federal contractor, registered under UEI H9WGLWHMMGQ6. It has been awarded $3,965,450 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers and Wired Telecommunications Carriers. Top awarding agencies include Department Of Defense and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

H9WGLWHMMGQ6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$3.6M91.2%Department Of State$350.5K8.8%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$3.6M91.2%517110 - Wired Telecommunications Carriers$350.5K8.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in TRIBALCO, LLC's top NAICS codes and agencies

Persistent Systems Wave Relay® MPU5 Hardware SupplierThis subcontract involves the procurement and delivery of Persistent Systems Wave Relay MPU5 Robot Radio Repeater systems to support prime contractors on City of Austin Police Department projects. The supplier is responsible for providing genuine hardware, including MPU5 units, RF modules, antennas, and batteries, delivered FOB Destination. To ensure operational reliability and security, all hardware must be FIPS-140-2 certified and adhere to IP68, MIL-STD-810G, and MIL-STD-461F standards. Additionally, the selected supplier must maintain authorized reseller status to qualify for the provision of these specialized communication systems.

POSTED

about 16 hours ago

DEADLINE

ICT Hardware Provision and ConfigurationThis subcontract for ICT Hardware Provision and Configuration involves the supply, installation, and configuration of essential technology assets for Nexus Multi Academy Trust education sector projects. The scope of work includes providing end-user devices such as laptops, tablets, and PCs, along with server hardware and classroom AV equipment to support teaching, learning, and administrative functions. To qualify for this engagement, providers must hold specific manufacturer certifications for the hardware brands being deployed. The contract requires the delivery of fully operational and configured hardware assets, with a response deadline set for November 11, 2026.

Nexus Multimedia Academy Trust

POSTED

about 17 hours ago

DEADLINE

RFID and Barcode Hardware SupplierThis subcontract agreement establishes a partnership for the supply of RFID scanners, barcode readers, and labeling equipment to support prime contractors working on San Bernardino County Real Estate Services projects. The primary objective is to provide commissioned inventory tracking hardware that is fully compatible with IWMS mobile and warehouse modules to ensure efficient part inventory management. The project is based in San Bernardino, California, under NAICS code 423430. Interested parties must adhere to the timeline established by the agency, with the response deadline set for November 19, 2026.

Real Estate Services

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Security Hardware & Materials Supply (Class B)This subcontract for Security Hardware and Materials Supply (Class B) supports prime contractors working on projects for North Carolina State University. The scope of work involves the procurement and delivery of essential security components, including security cameras, sensors, electronic locks, and security-grade cabling. The provider is responsible for ensuring all materials meet manufacturer written recommendations and specifications while managing all logistics for delivery across the campus. The opportunity is categorized under NAICS code 423430 and is managed by the state of North Carolina. Interested parties should note that the posting date is October 12, 2026, with a response deadline set for November 12, 2026.

North Carolina State University

POSTED

DEADLINE

in about 1 month

Refurbished Business-Class Laptop Supply

New Hanover County Board of Education

POSTED

DEADLINE

RFI Refurbished Laptops

Solicitation # 218-13-27

New Hanover County Board of Education

POSTED

DEADLINE

Ocularis Ultimate Camera License ProviderThis subcontract opportunity with the Purchasing Department of the City of Bakersfield seeks a provider for new, authentic Ocularis Ultimate Camera Licenses to support software renewal projects. The selected vendor is responsible for delivering active software license keys and subscriptions, along with a confirmation letter on OEM letterhead verifying their status as an authorized reseller. To qualify, providers must possess official OEM authorization and maintain Commercial General Liability insurance. Interested parties must submit their responses by October 23, 2026, in accordance with the solicitation posted on October 12, 2026.

Purchasing Department of City of Bakersfield

POSTED

DEADLINE

OCULARIS ULTIMATE CAMERA LICENSES RENEWAL

Solicitation # 26-27-15

The City of Bakersfield Purchasing Department is soliciting bids for the renewal of Ocularis Ultimate Camera Licenses under solicitation number 26-27-15. This procurement strictly requires bidders to be authorized resellers or partners of the Original Equipment Manufacturer, and a confirmation letter on OEM letterhead must be provided. The city will not accept substitutions, grey market products, or refurbished, used, or recycled components; all equipment must be new OEM products. While approximate quantities are provided for comparison, the city does not guarantee minimum or maximum purchase amounts and reserves the right to adjust quantities without changing the quoted price. The response deadline is October 23, 2026, and the contract end date is November 30, 2027. The contract is governed by the City of Bakersfield Purchase Order Terms and Conditions, which mandate that all goods be of good merchantable quality and free from material defects. Suppliers are responsible for all packaging and shipping costs, with prices reflecting F.O.B. the City unless otherwise authorized. Invoices must be submitted directly to the City of Bakersfield Finance Department and must include the Purchase Order Number on all correspondence. Additionally, contractors must comply with the California Fair Employment Practices Act and Title VII of the Federal Civil Rights Act, and maintain Commercial General Liability, Property Damage, and Workers Compensation insurance.

Purchasing Department of City of Bakersfield

POSTED

DEADLINE

Post Office Counter Equipment SupplierThe Post Office Counter Equipment Supplier subcontract involves providing essential hardware and technology for prime contractors working on Post Office Limited branch projects. The scope of work includes the provision of computer terminals, receipt printers, barcode scanners, and secure cash handling equipment, alongside the installation of network cabling for counter services in accordance with specific technical specifications. The ultimate goal is the delivery of fully installed and functional counter hardware and IT infrastructure. This opportunity is categorized under NAICS code 423430 and was posted on October 11, 2026. Interested parties must submit their responses by the deadline of October 25, 2026. The contract is managed by Post Office Limited and focuses on the critical technical setup required for operational branch counter services.

Post Office Limited

POSTED

DEADLINE

LIPTM00229 - IUSS IPT - 300-25-903- Hardware Servers -SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, has issued a forecast for the procurement of hardware servers under contract LIPTM00229 for the IUSS IPT. This acquisition is categorized under NAICS code 423430 and is expected to be facilitated through the SEWP (C) vehicle. The primary place of performance for this contract is designated as Virginia Beach. The procurement process is being managed by Contracting Officer Vincent Dellinger, with Curtis Reid serving as the secondary point of contact. While the official posted date is listed as October 11, 2026, the project is associated with long range acquisition estimates for the agency.

POSTED

DEADLINE

LIPTM00252 BASED LOGISTICS-ORGANIC (PBLO), PANASONIC RUGGED TOUGHBOOKS (SEWP)This forecast involves the procurement of Panasonic Rugged Toughbook FZ-55 AIS units under the LIPTM00252 Based Logistics-Organic (PBLO) program. Managed by the Naval Information Warfare Systems Command (NIWC Atlantic), the requirement is categorized under NAICS code 423430 and utilizes the SEWP vehicle for acquisition. The equipment is identified by National Stock Number 7010-01-690-2998. The place of performance for this contract is located in North Charleston. Administrative oversight is provided by Contracting Officer Tyler J. Roberts and Secondary Point of Contact Meka Cobb. The action is currently listed as a forecast with a projected date of October 11, 2026.

POSTED

DEADLINE

SIO, CIHEP, Prototypes, SEWP (C)This forecast issued by the Naval Information Warfare Systems Command, specifically Niwc Atlantic, concerns the procurement of laptops and related equipment under the SIO, CIHEP, Prototypes, SEWP (C) initiative. The requirement is categorized under NAICS code 423430 and is scheduled for posting on October 11, 2026. The place of performance for this contract is located in North Charleston. Interested parties may direct inquiries to the Contracting Officer, Jacqueline Luna, regarding the acquisition details and long range estimates.

POSTED

DEADLINE

LIPTM00252 BASED LOGISTICS-ORGANIC (PBLO), MATERIALS SEWP (C)

POSTED

DEADLINE

RISO ComColor GL7430 Hardware SupplierThis subcontract involves the supply and delivery of RISO ComColor GL7430 high-capacity production printers and associated OEM accessories, including Fiery controllers, control card kits, and face down trays. The hardware is intended for prime contractors working on projects for the California Department of Social Services, with final delivery destinations located at sites in Clovis and Sacramento. To be eligible, suppliers must be authorized Riso, Inc. resellers and successfully complete the SSA Cybersecurity Supply Chain Risk Assessment. The solicitation was posted on October 10, 2026, with a response deadline of October 27, 2026, falling under NAICS code 423430.

California Department of Social Services

POSTED

DEADLINE

Point-of-Sale (POS) System Supply and IntegrationThis subcontract for the Clayton County Board of Education involves the supply and installation of point-of-sale hardware and financial reporting systems for concessions and catering projects. The selected provider will deploy POS terminals and handheld payment devices while integrating a reporting dashboard designed to track sales and monitor inventory variance. The project requires strict adherence to the cybersecurity policies of the Clayton County Board of Education to ensure data security. Interested parties must submit their responses by November 10, 2026, for this integration effort categorized under NAICS code 423430.

Clayton County Board of Education

POSTED

DEADLINE

Piping and Installation Materials SupplyThis subcontract agreement involves the supply of piping and installation materials for prime contractors working on pump station projects in Floyd County, Georgia. The scope of work requires the provision of industrial-grade pipes, fittings, valves, gaskets, and fasteners for piping modifications, along with the necessary conduits, wiring, and mounting hardware for electrical installations. All supplied materials must be compatible with Groundfos 500 GPM systems and delivered directly to the Burnett Ferry Road Pump Station. The opportunity was posted on October 9, 2026, with a response deadline of October 19, 2026. Classified under NAICS code 423430, the contract is managed by Floyd County and focuses on the critical delivery of infrastructure components to ensure the successful completion of the pump station upgrades.

POSTED

DEADLINE

Electric Valve SupplierThis subcontract agreement establishes the terms for an electric valve supplier to provide new, unopened equipment for City of Dallas golf course projects, specifically for delivery to the G.C. Keeton Golf Course. The supplier is responsible for ensuring all valves meet IFS specifications and must manage all freight and transportation costs under FOB Delivery Site terms. The contract includes a one-year warranty covering defects in materials and workmanship, effective from the date of official acceptance. This procurement falls under NAICS code 423430 and is managed through the City of Dallas.

POSTED

DEADLINE

MAN/WAN Network Equipment SupplierThis subcontract agreement establishes a partnership for the supply of enterprise-grade networking hardware to support the Garland Independent School District MAN/WAN infrastructure projects. The scope of work involves the sourcing and delivery of critical components, including routers, switches, firewalls, and optical transceivers, to various district facilities. To maintain strict warranty compliance, the supplier must hold manufacturer-authorized distribution status. Managed under NAICS code 423430 and overseen by the Garland ISD Purchasing department in Texas, the contract focuses on the delivery of inventoried network hardware. Interested parties must adhere to the established timeline, with the solicitation posted on October 9, 2026, and a response deadline set for November 10, 2026.

GARLAND ISD/PURCHASING

POSTED

DEADLINE