GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA485522F0035FOUR TRIBES ENTERPRISES, LLC

Overview

Award facts

Net obligations
$1.41M
$1,414,534of $1.41M potential value
Outlays (paid to date)
$109.2K
$109.2K paid of $1.41M obligated$109,202
Period of performance
Sep 29, 2022 to Aug 31, 2025
Ended
Modifications
6
Latest action Jul 2, 2025
Contract type
Delivery order
PIID FA485522F0035

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

SOF NORTH APRON TIEDOWN REPAIR

Dates and value

Award date
Signed on Sep 29, 2022
Potential end of performance
Aug 30, 2025
Current value
$1,414,534Base and exercised options
Potential value (if all options are exercised)
$1,414,534
Parent contract vehicle
FA485522D0004 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $1,414,534

Total across 1 fiscal year: $1,414,534

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameFOUR TRIBES ENTERPRISES, LLC
LocationGAITHERSBURG, MD
UEIH15YNL5CB4G1
CAGE code7WA41
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFOUR TRIBES ENTERPRISES, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4855 27 SOCONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 27 SOCES CC
Funded from
Administration and service-wide activities; Administration and servicewide activitiesProgram activities097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Portales, Roosevelt County, New Mexico 88130-9400
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 29, 2022Base obligation at award: $1,414,534
Latest action
Jul 2, 2025 — Supplemental agreement (within scope)Modification P00006
Latest substantive action
Jul 2, 2025 — Supplemental agreement (within scope)Modification P00006
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Change order3
7 actions recorded, Sep 29, 2022 to Jul 2, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4855
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1L3J2
Treasury accounts
  • 097-2022/2022-0100-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression