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Data / Federal awards / NAICS 238210 / THE TRIM GROUP LLC

THE TRIM GROUP LLC: 9 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

THE TRIM GROUP LLC (UEI HN3LN4T4SAN6), Kennett Square, PA, received 9 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($1.2 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.

The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
HN3LN4T4SAN6
Location
Kennett Square, PA
Business size
Other Than Small Business
Contract awards
9
Obligated
$1.5 million
First action in window
2023-11-13
Latest action
2026-07-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238210Electrical Contractors and Other Wiring Installation Contractors2$1.1 million
561621Security Systems Services (except Locksmiths)6$353,320
541519Other Computer Related Services1$27,040

Buying agencies

AgencyAwardsObligated
Department of Transportation2$1.2 million
Department of Veterans Affairs6$312,830
Department of Defense1$4,850

Obligations by fiscal year

Fiscal yearObligated
FY2024$87,710
FY2025$1.3 million
FY2026$91,250

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
692M1525C00004Department of TransportationDefinitive Contract238210THIS PROCUREMENT, ENTITLED THE BUILDING AUTOMATION SYSTEM (BAS) UPGRADE, WILL UPGRADE THE BAS SOFTWARE FROM THE CONTINUUM PLATFORM TO THE EC$1,126,496$1,126,496September 24, 2025October 26, 2026Egg Harbor Township, NJusaspending.gov
36C24426N0544Department of Veterans AffairsDelivery Order561621LENEL SOFTWARE MAINTENANCE AND SUPPORT AT VAMC WILMINGTON, DE$98,784$98,784March 13, 2026March 12, 2027Wilmington, DEusaspending.gov
36C24425N0561Department of Veterans AffairsDelivery Order561621LENEL SOFTWARE MAINTENANCE AND SUPPORT AT VAMC WILMINGTON, DE$91,510$91,510March 3, 2025March 2, 2026Wilmington, DEusaspending.gov
36C24424F0208Department of Veterans AffairsDelivery Order561621TASK ORDER FOR LENEL SOFTWARE MAINTENANCE AND SUPPORT$82,860$82,860February 15, 2024February 14, 2025Wilmington, DEusaspending.gov
692M1525P00078Department of TransportationPurchase Order561621VIDEO SERVERS AND SOFTWARE LICENSES.$67,530$67,530September 4, 2025January 8, 2026Atlantic City, NJusaspending.gov
36C24426P0184Department of Veterans AffairsPurchase Order541519LENELL S2 ACCESS CONTROL SOFTWARE$27,040$27,040February 4, 2026April 14, 2026Philadelphia, PAusaspending.gov
36C24425F0167Department of Veterans AffairsDelivery Order561621LENEL SOFTWARE MAINTENANCE AND SUPPORT AT VAMC WILMINGTON, DE$12,636$12,636January 6, 2025February 14, 2025Aspinwall, PAusaspending.gov
FA449723C0015Department of DefenseDefinitive Contract238210INSTALLATION/UPGRADE OF DAFB PUBLIC ADDRESS SYSTEM$4,850$35,300September 14, 2023April 15, 2024Dover Afb, DEusaspending.gov
36C24424D0043Department of Veterans AffairsIDC561621LENEL SOFTWARE MAINTENANCE AND SUPPORT AT VAMC WILMINGTON, DE$0$558,588February 15, 2024usaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.