TRITECH COMMUNICATIONS INC Federal Contracts — Government Award History
Total (All Time)$354,462
Latest FY$119,083
Primary AgencyDepartment of Health and Human Services
TRITECH COMMUNICATIONS INC has received $354,462 in total federal contract awards
across 3 fiscal year(s). ▼ 30.7% vs FY2022 Peak year was FY2022 ($171,899).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $119,083 | 4건 | Department of Health and Human Services | |
| FY2022 | $171,899 | 3건 | Department of Health and Human Services | |
| FY2021 | $63,480 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-30 | Department of the Treasury | $304,757 | AUDIOVISUAL UPGRADES AND ANNUAL MAINTENANCE AGREEMENT |
| 2022-09-16 | Department of Health and Human Services | $72,295 | TRITECH COMMUNICATIONS INC:1361173 [22-003947] |
| 2023-09-01 | Department of Health and Human Services | $72,295 | MAINTENANCE AGREEMENT |
| 2022-09-27 | Department of Health and Human Services | $52,944 | UPGRADE OF AUDIO/MICROPHONE SYSTEM IN NHLBI ROCKLEDGE FACILITY |
| 2022-03-22 | Department of Defense | $46,660 | UNISON BUY 1094723 REF-R10-20A RECORDER REFRESH |
| 2020-09-28 | Social Security Administration | $41,400 | MAINTENANCE SERVICES FOR OSLWD ELR CLASSROOMS 3, 11,&12 |
| 2025-09-01 | Department of Health and Human Services | $24,950 | [25-011842] NHLBI ITAC REQUIRES MAINTENANCE SERVICES IN ORDER TO KEEP TELECONFER |
| 2025-12-31 | Department of Health and Human Services | $24,950 | THIS SERVICE IS FOR GOLD PRICE ANNUAL PAYMENT W/5% DISCOUNT APPLIED (SEE QUOTE 0 |
| 2023-07-01 | Department of Health and Human Services | $24,915 | NIH NHLBI ITAC REQUIRES MAINTENANCE SERVICES IN ORDER TO KEEP TELECONFERENCING E |
| 2024-09-01 | Department of Health and Human Services | $24,915 | 24-015775 NHLBI ITAC REQUIRES MAINTENANCE SERVICES IN ORDER TO KEEP TELECONFEREN |
| 2021-08-08 | Department of Defense | $23,280 | BASE OPS AUDITORIUM REFRESH |
| 2021-02-10 | Department of Defense | $21,698 | MSL-SSS-S22 MEDIASITE RECORDER UNISON BUY PACKAGE: 1054186 |
| 2021-08-10 | Department of Defense | $18,502 | COG CONFERENCE RM A/V UPGRADE |
| 2024-11-01 | Department of Health and Human Services | $12,415 | NIH-OALM-BETHESDA MD-2023/24-AV SYSTEMS SERVICE AGREEMENT REQUIRES AV SYSTEMS SE |
| 2023-11-01 | Department of Health and Human Services | $11,495 | TRITECH COMMUNICATIONS INC:1361173 [24-000044] |
| 2022-11-01 | Department of Health and Human Services | $11,305 | TRITECH COMMUNICATIONS INC:1361173 [23-000204] |
| 2023-09-11 | National Science Foundation | $10,568 | INSTALLATION OF 14 JABRA PANACASTS CAMERAS |