JEB CBL REPLACE SERV TRI COM ENTERPRISES, INC. $13,195 DEPT OF THE NAVY DEPT OF THE NAVY — 238210 Electrical Contractors and Other Wiring Installation Contractors J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Apr 21, 2022 Apr 21, 2022 Aug 1, 2022
FIBER CABLE SURVEY- PRIMARY ROUTE TRI COM ENTERPRISES, INC. $19,910 DEPT OF THE NAVY DEPT OF THE NAVY — 238210 Electrical Contractors and Other Wiring Installation Contractors H360 INSPECTION- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES Jan 13, 2022 Jan 13, 2022 Jan 31, 2022
JEB PEDESTAL SERVICE TRI COM ENTERPRISES, INC. $167,989 DEPT OF THE NAVY DEPT OF THE NAVY — 238210 Electrical Contractors and Other Wiring Installation Contractors J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 24, 2021 Sep 29, 2021 Aug 31, 2022
CABLE REPAIR SERVICE TRI COM ENTERPRISES, INC. $56,099 DEPT OF THE NAVY DEPT OF THE NAVY — 238210 Electrical Contractors and Other Wiring Installation Contractors J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 23, 2021 Sep 22, 2021 Mar 14, 2022
OCEANA CABLE SERVICE TRI COM ENTERPRISES, INC. $98,911 DEPT OF THE NAVY DEPT OF THE NAVY — 238210 Electrical Contractors and Other Wiring Installation Contractors J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 23, 2021 Sep 22, 2021 Jun 30, 2022
OCEANA BD5 CABLE TRI COM ENTERPRISES, INC. $58,176 DEPT OF THE NAVY DEPT OF THE NAVY — 238210 Electrical Contractors and Other Wiring Installation Contractors D399 Sep 30, 2020 Sep 30, 2020 Feb 28, 2021
DAM NECK COPPER SERVICES TRI COM ENTERPRISES, INC. $4,945 DEPT OF THE NAVY DEPT OF THE NAVY — 238210 Electrical Contractors and Other Wiring Installation Contractors J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 28, 2020 Sep 28, 2020 Oct 20, 2020
IGF::OT::IGF YK MAG-12 COMMUNICATIONS CABLE UPGRADE TRI COM ENTERPRISES, INC. $118,591 DEPT OF THE NAVY DEPT OF THE NAVY — 237130 Power and Communication Line and Related Structures Construction R426 SUPPORT- PROFESSIONAL: COMMUNICATIONS Aug 24, 2015 Aug 24, 2015 Aug 23, 2016
IGF::OT::IGF JEB CABLE 901 SPLICING TRI COM ENTERPRISES, INC. $64,483 DEPT OF THE NAVY DEPT OF THE NAVY — 517919 J060 Apr 2, 2015 Apr 2, 2015 Dec 30, 2015
IGF::OT::IGF JEB AERIAL CABLE REPLACEMENT TRI COM ENTERPRISES, INC. $149,784 DEPT OF THE NAVY DEPT OF THE NAVY — 517919 J060 Jan 27, 2015 Jan 27, 2015 Sep 30, 2015
DAM NECK TELECOMMUNICATIONS TRI COM ENTERPRISES, INC. $144,422 DEPT OF THE NAVY DEPT OF THE NAVY — 517919 Z2BG REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES Nov 18, 2014 Nov 18, 2014 May 31, 2015
UPGRADE INFRATRUCTURE AND FIBER FROM TRI COM ENTERPRISES, INC. $89,781 DEPT OF THE NAVY DEPT OF THE NAVY — 517919 J060 Aug 11, 2014 Aug 11, 2014 Sep 30, 2014
ROD/ROPE/PLACE 144SM FO CABLE 381 TO 703 TRI COM ENTERPRISES, INC. $124,408 DEPT OF THE NAVY DEPT OF THE NAVY — 237130 Power and Communication Line and Related Structures Construction J060 Jun 11, 2014 Jun 11, 2014 Sep 30, 2014
REPLACE OF PIER CONDUIT ISO OUTSIDE TRI COM ENTERPRISES, INC. $31,960 DEPT OF THE NAVY DEPT OF THE NAVY — 237130 Power and Communication Line and Related Structures Construction J060 Apr 4, 2014 Apr 4, 2014 Sep 30, 2014
RESTORATION SUPPORT SERVICES TO OUTSIDE TRI COM ENTERPRISES, INC. $114,700 DEPT OF THE NAVY DEPT OF THE NAVY — 237130 Power and Communication Line and Related Structures Construction J060 Mar 18, 2014 Mar 18, 2014 Sep 30, 2014
12 STRAND SINGLE MODE FIBER BETWEEN TRI COM ENTERPRISES, INC. $33,205 DEPT OF THE NAVY Department of the Navy — 517919 J060 Aug 22, 2013 Aug 22, 2013 Sep 30, 2013
CONTRACTOR TO PROVIDE SURVEY FOR THE TRI COM ENTERPRISES, INC. $143,130 DEPT OF THE NAVY DEPT OF THE NAVY — 238210 Electrical Contractors and Other Wiring Installation Contractors J058 May 22, 2013 May 22, 2013 Jul 30, 2013
CONTRACTOR TO PROVIDE SUPPORT FOR NNSY BLDG. 65 TO MN 1022 FIBER OPTIC CABLE. TRI COM ENTERPRISES, INC. $138,621 DEPT OF THE NAVY DEPT OF THE NAVY — 517919 J058 May 24, 2012 May 24, 2012 Sep 30, 2012
CONTRACTOR TO PROVIDE SUPPORT FOR BASE COMMUNICATIONS OFFICER TELECOMMUNICATIONS SUPPORT AT NAVAL WEAPONS STATION YORKTOWN. TRI COM ENTERPRISES, INC. $148,900 DEPT OF THE NAVY DEPT OF THE NAVY — 517919 J058 Jan 10, 2012 Jan 10, 2012 Mar 31, 2012
CONTRACTOR TO PROVIDE NCTAMSLANT BASE COMMUNICATIONS TELECOMMUNICATIONS REPAIR FOR JEB LITTLE CREEK. TRI COM ENTERPRISES, INC. $149,900 DEPT OF THE NAVY DEPT OF THE NAVY — 517919 J058 Sep 27, 2011 Sep 27, 2011 Dec 30, 2011
CONTRACTOR TO PROVIDE NCTAMSLANT BASE COMMUNICATIONS NORFOLK NAVAL STATION NORFOLK SP AREA TELECOMMUNICATIONS REPAIR IN ACCORDANCE WITH THE ATTACHED PWS. TRI COM ENTERPRISES, INC. $149,928 DEPT OF THE NAVY DEPT OF THE NAVY — 517919 J058 Sep 19, 2011 Sep 19, 2011 Aug 1, 2012
SEAPORT ENHANCED TRI COM ENTERPRISES, INC. $2,501 DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) DEPT OF THE NAVY — 541330 Engineering Services AD25 Jun 28, 2011 Jun 28, 2011 Dec 31, 2019