Four Tribes Enterprises LLC
Four Tribes Enterprises LLC received $151K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 76.4% from $640K the year before, and $10.8M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- EYLAMC6JMFN3
- CAGE code
- 8UG01
- Headquarters
- Cary, NC
- Business size
- Small Business
- Socioeconomic status
- 8(a), Tribally owned
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $151K | $10.8M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| J063 | Maint/Repair/Rebuild of Equipment- Alarm, Signal, and Security Detection Systems | $3.7M |
| S208 | Housekeeping- Landscaping/Groundskeeping | $2.7M |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $2.6M |
| Z2BZ | Repair or Alteration of Other Airfield Structures | $959K |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | $432K |
| Z2LB | Repair or Alteration of Highways/Roads/Streets/Bridges/Railways | $384K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA480922F0098 | Department of Defense MAINTAIN HANGER FLOOR COATINGS 4538A/B, 5015. REMOVE AND REPLACE EXISTING FLOOR COATINGS AND MARKINGS IN HANGERS 4538A/B AND 5015. PAINT WALLS IN BLDG. 5015. | $4K | Sep 28, 2022 |
| FA480922F0096 | Department of Defense THIS CONTRACT IS TO AWARD THE PROJECT-ESTIMATING FEE FOR WORK TO RENOVATE AND INSTALL BATHROOMS AT BLDG 3660. | $2K | Sep 28, 2022 |
| FA480922F0089 | Department of Defense CONSTRUCT AND PROVIDE ELECTRICAL SUPPORT TO EQUIPMENT NITROGEN GENERATOR, TIRE BEAD BREAKER, AND TORQUE MACHINE. | $39K | Sep 27, 2022 |
| FA480922F0030 | Department of Defense REPAIR BLDG 2903 | $4K | Sep 12, 2022 |
| FA480922F0075 | Department of Defense RENOVATE BUILDING 4215 FOR THE AIRMAN FAMILY AND READINESS CENTER. | $1.1M | Sep 1, 2022 |
| FA480922F0050 | Department of Defense REPAIR WATERLINES NEAR BUILDING 4601 (SEED) | $4K | Sep 1, 2022 |
| FA480922F0045 | Department of Defense REPAIR FIRE ALARM PANELS FOR DORMS ON BASE | $3.6M | Jul 8, 2022 |
| FA480922F0040 | Department of Defense FIXING THE GATES FOR THE FLIGHT LINE. | $731K | Jul 7, 2022 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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