Data / Federal awards / NAICS 541511 / TREK10 INC.
TREK10 INC.: 38 federal contract awards, $13.8 million obligated (FY2024 to FY2027)
TREK10 INC. (UEI K5ARZDMKC134), South Bend, IN, received 38 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($13.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- K5ARZDMKC134UEI
- South Bend, INLocation
- Small BusinessBusiness size
- 38Contract awards
- $13.8 millionObligated
- 2023-10-17First action in window
- 2025-10-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 32 | $13.7 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $189,221 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $-24,890 |
| 541519 | Other Computer Related Services | 1 | $-87,135 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $13.9 million |
| General Services Administration | 3 | $-99,669 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $5.7 million |
| FY2026 | $0 |
Contract awards
All 38 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877124C0007 | Department of Defense | Definitive Contract | 541511 | BESPIN CLOUD OPS WITH TREK10 TRATFI, SEQUENTIAL SBIR PHASE II | $8,020,537 | $8,080,537 | June 21, 2024 | June 20, 2026 | Montgomery, AL | usaspending.gov |
| FA877123F0167 | Department of Defense | Delivery Order | 541511 | TASK ORDER NUMBER 16 - CLOUD OPS SBIR III IDIQ | $751,579 | $901,579 | September 30, 2023 | October 29, 2024 | Montgomery, AL | usaspending.gov |
| FA877125F0099 | Department of Defense | Delivery Order | 541511 | CLOUDOPS BESPIN ECOSYSTEM SBIR III IDIQ TON 39 SENIOR LEADER NETWORK WEB APPLICATION | $528,805 | $528,805 | August 1, 2025 | July 31, 2026 | Montgomery, AL | usaspending.gov |
| FA877125F0004 | Department of Defense | Delivery Order | 541511 | CLOUD OPS TASK ORDER NUMBER 31- MIT HORIZON OFF OF THE CLOUD OPERATIONS SERVICE SBIR III IDIQ FA8771-22-D-0004. | $424,631 | $458,381 | November 8, 2024 | May 7, 2025 | Montgomery, AL | usaspending.gov |
| FA877124F0042 | Department of Defense | Delivery Order | 541511 | BESPIN IS SEEKING TO AWARD A (TO) OFF OF (CLOUD OPS) SBIR III IDIQ FOR CONTINUED MAINTENANCE PROVIDED BY TREK10. TO 23 WILL ALLOW TESSERACT | $403,430 | $403,430 | March 27, 2024 | March 26, 2025 | Montgomery, AL | usaspending.gov |
| FA877125F0129 | Department of Defense | Delivery Order | 541511 | CLOUD OPERATIONS (CLOUD OPS) TON 41 FOR DIGITAL UNIVERSITY OFF OFTHE CLOUD OPERATIONS (CLOUD OPS) SBIR III IDIQ, FA8771-22-D-0004. | $400,033 | $400,033 | September 23, 2025 | September 22, 2026 | Montgomery, AL | usaspending.gov |
| FA877124F0106 | Department of Defense | Delivery Order | 541511 | CLOUD OPS TON 27 -DIGITAL UNIVERSITY (DU) OFF OF THE CLOUD OPERATIONS (CLOUD OPS) SBIR III IDIQ, FA8771-22-D-0004. | $384,000 | $384,000 | September 30, 2024 | September 29, 2025 | Montgomery, AL | usaspending.gov |
| FA877123F0051 | Department of Defense | Delivery Order | 541511 | CLOUDOPS TASK ORDER 15 | $277,809 | $1,209,815 | April 11, 2023 | June 30, 2024 | Montgomery, AL | usaspending.gov |
| FA877125F0026 | Department of Defense | Delivery Order | 541511 | CLOUD OPERATIONS (CLOUD OPS) TON 34 - GORDIAN OFF OF THE CLOUD OPERATIONS (CLOUD OPS) SBIR III IDIQ, FA8771-22-D-0004. | $247,890 | $247,890 | March 10, 2025 | March 9, 2026 | Montgomery, AL | usaspending.gov |
| FA877123F0158 | Department of Defense | Delivery Order | 541511 | TASK ORDER NUMBER 21 - CLOUD OPS SBIR III IDIQ | $215,858 | $360,000 | September 29, 2023 | September 28, 2024 | Montgomery, AL | usaspending.gov |
| FA877123F0031 | Department of Defense | Delivery Order | 541511 | BEAM TON 12 | $203,425 | $343,223 | February 28, 2023 | February 27, 2026 | Montgomery, AL | usaspending.gov |
| FA877123F0020 | Department of Defense | Delivery Order | 541511 | TASK ORDER NUMBER 07 FOR CLOUD OPS SBIR III | $192,000 | $288,000 | March 1, 2023 | February 28, 2026 | Montgomery, AL | usaspending.gov |
| FA877123F0032 | Department of Defense | Delivery Order | 541511 | TASK ORDER #11 - CLOUD OPS SBIR III IDIQ | $192,000 | $288,000 | March 1, 2023 | February 28, 2026 | Montgomery, AL | usaspending.gov |
| FA930124P0070 | Department of Defense | Purchase Order | 518210 | DATA ANALYSIS TOOL REPOSITORY OPTIMIZATION | $189,221 | $189,221 | November 1, 2024 | March 1, 2025 | Edwards, CA | usaspending.gov |
| FA877124F0006 | Department of Defense | Delivery Order | 541511 | TASK ORDER NUMBER 22 - CLOUD OPS SBIR III IDIQ | $178,483 | $178,483 | November 30, 2023 | May 29, 2024 | Montgomery, AL | usaspending.gov |
| FA877125F0050 | Department of Defense | Delivery Order | 541511 | CLOUD OPERATIONS (CLOUD OPS) TASK ORDER NUMBER (TON) 33 OFF OF THE CLOUD OPERATIONS (CLOUD OPS) SBIR III IDIQ, FA8771-22-D-0004. | $146,000 | $146,000 | April 18, 2025 | April 17, 2026 | Montgomery, AL | usaspending.gov |
| FA877124F0077 | Department of Defense | Delivery Order | 541511 | CLOUD OPS TASK ORDER NUMBER 26 - ARMY IDENTITY CREDENTIAL AND ACCESS MANAGEMENT OFF OF THE CLOUD OPERATION (CLOUD OPS) SBIR III IDIQ, FA8771 | $135,000 | $135,000 | June 13, 2024 | June 12, 2025 | Montgomery, AL | usaspending.gov |
| FA877125F0139 | Department of Defense | Delivery Order | 541511 | CLOUD OPERATIONS (CLOUD OPS) TON 43 CLEVER SHEPHARD OFF OF THE CLOUD OPERATIONS (CLOUD OPS) SBIR III IDIQ, FA8771-22-D-0004. | $126,000 | $126,000 | September 30, 2025 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| FA877123F0154 | Department of Defense | Delivery Order | 541511 | CLOUD OPERATIONS BESPIN ECOSYSTEM SBIR III IDIQ, TASK NUMBER 19 | $120,820 | $365,820 | September 30, 2023 | September 29, 2024 | Montgomery, AL | usaspending.gov |
| FA877124F0046 | Department of Defense | Delivery Order | 541511 | CLOUD OPS TON 25 - KINDERSPOT OFF OF THE CLOUD OPERATIONS SBIR III IDIQ, FA8771-22-D-0004. | $116,000 | $116,000 | April 13, 2024 | April 12, 2025 | Montgomery, AL | usaspending.gov |
| FA877124F0171 | Department of Defense | Delivery Order | 541511 | CLOUD OPS TASK ORDER NUMBER 30 - BIZINT OFF OF THE CLOUD OPERATIONS SERVICE SBIR III IDIQ FA8771-22-D-0004. | $106,800 | $106,800 | September 30, 2024 | September 29, 2025 | Montgomery, AL | usaspending.gov |
| FA877125F0051 | Department of Defense | Delivery Order | 541511 | CLOUD OPERATIONS (CLOUD OPS) TASK ORDER NUMBER (TON) 37 FOR KINDERSPOT OFF OF THE CLOUD OPERATIONS SBIR III IDIQ, FA8771-22-D-0004. | $98,000 | $98,000 | May 2, 2025 | May 1, 2026 | Montgomery, AL | usaspending.gov |
| FA877125F0151 | Department of Defense | Delivery Order | 541511 | CLOUDOPS BESPIN ECOSYSTEM SBIR III IDIQ TON 42 BIZNIT | $96,000 | $96,000 | September 30, 2025 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| FA877125F0066 | Department of Defense | Delivery Order | 541511 | CLOUD OPERATIONS (CLOUD OPS) TASK ORDER NUMBER 38 - ARMY TACTICAL ICAM OFF OF THE CLOUD OPERATIONS (CLOUD OPS) SBIR III IDIQ, FA8771-22-D-00 | $92,000 | $92,000 | June 16, 2025 | June 15, 2026 | Montgomery, AL | usaspending.gov |
| FA864924P0242 | Department of Defense | Purchase Order | 541715 | TOPIC NO. - AFX237-PCSO1 - SBIR PHASE I PROPOSAL - FX237-PCSO1-0542 - GENERATIVEAI CODE REFACTORING: ARTIFICIAL INTELLIGENCE/MACHINE LEARNIN | $74,779 | $74,779 | December 7, 2023 | March 15, 2024 | South Bend, IN | usaspending.gov |
| FA877124F0026 | Department of Defense | Delivery Order | 541511 | CLOUD OPS TON 24 - MERLIN OFF OF THE CLOUD OPERATIONS SBIR III IDIQ, FA8771-22-D-0004 | $72,000 | $72,000 | May 1, 2024 | April 30, 2025 | Montgomery, AL | usaspending.gov |
| FA877123F0045 | Department of Defense | Delivery Order | 541511 | TASK ORDER NUMBER TON 13 JET DASH FOR CLOUD OPS SBIR III | $72,000 | $174,000 | March 23, 2023 | March 22, 2025 | Montgomery, AL | usaspending.gov |
| FA877125F0058 | Department of Defense | Delivery Order | 541511 | CLOUD OPERATIONS (CLOUD OPS) TASK ORDER NUMBER (TON) 36 GUARDIAN ANJEL OFF OF THE CLOUD OPERATIONS (CLOUD OPS) SBIR III IDIQ, FA8771-22-D-00 | $72,000 | $72,000 | April 29, 2025 | April 28, 2026 | Montgomery, AL | usaspending.gov |
| FA877124F0134 | Department of Defense | Delivery Order | 541511 | CLOUD OPS TASK ORDER NUMBER 28 - VIP OFF OF THE CLOUD OPERATIONS SERVICE SBIR III IDIQ FA8771-22-D-0004. | $65,000 | $65,000 | September 30, 2024 | September 29, 2025 | Montgomery, AL | usaspending.gov |
| FA877125F0134 | Department of Defense | Delivery Order | 541511 | CLOUD OPERATRIONS (CLOUD OPS)TON 40 VIRTUAL IN PROCESSING (VIP) | $18,000 | $18,000 | September 30, 2025 | December 29, 2025 | Montgomery, AL | usaspending.gov |
| FA877122D0004 | Department of Defense | IDC | 541511 | CLOUD OPERATIONS BESPIN ECOSYSTEM SBIR III IDIQ | $0 | $109,985,152 | September 30, 2022 | usaspending.gov | ||
| 47QFLA23D0011 | General Services Administration | IDC | 541715 | 873AUTHORITY IDIQ SBIR PHASE III SIMULATOR TECHNOLOGY MODULE VIRTUALIZATION | $0 | $7,499,999 | September 25, 2023 | usaspending.gov | ||
| FA877123F0159 | Department of Defense | Delivery Order | 541511 | TASK ORDER NUMBER 20 - CLOUD OPS SBIR III IDIQ | $0 | $119,248 | September 29, 2023 | March 28, 2024 | Montgomery, AL | usaspending.gov |
| 47QTCA25D0059 | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 19, 2025 | usaspending.gov | ||
| FA877122F0079 | Department of Defense | Delivery Order | 541511 | CLOUD OPS TON 01 | $-17,184 | $1,862,979 | September 30, 2022 | September 29, 2023 | Montgomery, AL | usaspending.gov |
| FA877123F0086 | Department of Defense | Delivery Order | 541511 | CLOUD OPS SBIR III IDIQ TASK ORDER NUMBER 17 | $-49,696 | $180,000 | July 27, 2023 | July 26, 2024 | Montgomery, AL | usaspending.gov |
| FA877122C0001 | Department of Defense | Definitive Contract | 541519 | SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE III FOR TREK10 CLOUD OPS SUPPORT. | $-87,135 | $4,349,284 | October 6, 2021 | October 5, 2022 | South Bend, IN | usaspending.gov |
| 47QFLA23F0213 | General Services Administration | Delivery Order | 541715 | SIMULATOR TECHNOLOGY MODULE VIRTUALIZATION | $-99,669 | $933,144 | September 26, 2023 | December 25, 2024 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541715
Updated October 6, 2026. Read from USAspending.gov. 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.