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Data / Federal awards / NAICS 621399 / TRIDANT SOLUTIONS, INC.

TRIDANT SOLUTIONS, INC.: 31 federal contract awards, $10.7 million obligated (FY2024 to FY2027)

TRIDANT SOLUTIONS, INC. (UEI DKXXBHK46JS5), Pasadena, CA, received 31 federal prime contract awards with $10.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($7.7 million) and its largest code is NAICS 621399 Offices of All Other Miscellaneous Health Practitioners.

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Get contracts in this nicheWatch TRIDANT SOLUTIONS, INC.
  • DKXXBHK46JS5UEI
  • Pasadena, CALocation
  • Small BusinessBusiness size
  • 31Contract awards
  • $10.7 millionObligated
  • 2023-10-20First action in window
  • 2026-09-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
621399Offices of All Other Miscellaneous Health Practitioners2$4 million
493110General Warehousing and Storage17$3.4 million
541611Administrative Management and General Management Consulting Services2$2.5 million
562112Hazardous Waste Collection2$779,877
541330Engineering Services3$243,527
561990All Other Support Services1$137,960
541990All Other Professional, Scientific, and Technical Services1$77,582
561320Temporary Help Services1$0
541219Other Accounting Services1$-9,766
561210Facilities Support Services1$-440,707

Buying agencies

AgencyAwardsObligated
Department of Defense27$7.7 million
Department of Health and Human Services1$2.2 million
Department of Homeland Security2$779,877
Department of Veterans Affairs1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.1 million
FY2025$4 million
FY2026$2.6 million

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912JM23P0027Department of DefensePurchase Order621399MEDICAL SUPPORT SERVICES$3,787,137$5,227,731September 29, 2023September 28, 2027Fort Stewart, GAusaspending.gov
75D30123C15851Department of Health and Human ServicesDefinitive Contract541611DATA MANAGEMENT SERVICES FOR MADDSP$2,209,365$2,867,253January 12, 2023January 11, 2027Atlanta, GAusaspending.gov
N6893624F0125Department of DefenseDelivery Order493110CRUD SERVICES TO 0009$1,073,864$1,097,268January 10, 2024January 9, 2025Pasadena, CAusaspending.gov
N6893625F0152Department of DefenseDelivery Order493110CRUD SERVICES - CHINA LAKE$790,194$790,194January 8, 2025January 9, 2026Pasadena, CAusaspending.gov
70CDCR24P00000007Department of Homeland SecurityPurchase Order562112IHSC BIOHAZARD WASTE DISPOSAL SERVICES$787,043$787,043April 16, 2024April 15, 2027Thousand Oaks, CAusaspending.gov
N6893626F0090Department of DefenseDelivery Order493110CRUD SERVICES$556,380$697,895January 10, 2026August 31, 2026Pasadena, CAusaspending.gov
N6893625F0153Department of DefenseDelivery Order493110CRUD SERVICES - POINT MUGU$316,234$316,234January 7, 2025January 9, 2026Pasadena, CAusaspending.gov
N6893624F0465Department of DefenseDelivery Order493110CRUD SERVICES - TO 0011$301,780$301,780June 3, 2024June 4, 2025Pasadena, CAusaspending.gov
W912L822C0002Department of DefenseDefinitive Contract541611BASE YEAR CARE COORDINATORS SUPPORT SERVICES$256,553$458,594May 11, 2022May 11, 2027Charleston, WVusaspending.gov
N6339420C0005Department of DefenseDefinitive Contract541330MATERIAL TECHNICAL SUPPORT SERVICES$243,527$4,048,937February 7, 2020August 9, 2024Port Hueneme Cbc Base, CAusaspending.gov
W50SLF21C0003Department of DefenseDefinitive Contract621399NON PERSONAL OHWS PHYSICAL AND MASSAGE THERAPIST$213,969$527,592September 30, 2021September 29, 2026Hickam Afb, HIusaspending.gov
N6893626F0091Department of DefenseDelivery Order493110CRUD SERVICES - POINT MUGU$207,539$261,820January 10, 2026August 31, 2026Pasadena, CAusaspending.gov
W50SLF22P0008Department of DefensePurchase Order561990NON-PERSONAL SERVICE PROJECT COORDINATOR FOR THE 154 HAWAII AIR NATIONAL GUARD CIVIL ENGINEERING SQUADRON.$137,960$405,819August 31, 2022August 31, 2025Hickam Afb, HIusaspending.gov
N6893625F0426Department of DefenseDelivery Order493110CRUD SERVICES - NEW TASK ORDER EQ$104,953$104,953June 5, 2025January 9, 2026Pasadena, CAusaspending.gov
N6893624F0189Department of DefenseDelivery Order493110CRUD SERVICES - TO 10 EARTHQUAKE IPT CHINA LAKE$96,468$96,468February 8, 2024September 30, 2024Pasadena, CAusaspending.gov
W912J621P0027Department of DefensePurchase Order541990DENTAL SERVICES$77,582$189,645June 2, 2021August 31, 2026Kapolei, HIusaspending.gov
N6893622F0127Department of DefenseDelivery Order493110CRUD SERVICES$55,368$646,383January 10, 2022January 9, 2023Pasadena, CAusaspending.gov
N6893623F0509Department of DefenseDelivery Order493110CRUD SERVICES - TO 0008 - IPT EARTHQUAKE$19,703$270,348May 28, 2023June 4, 2024Pasadena, CAusaspending.gov
N6893623F0195Department of DefenseDelivery Order493110CRUD SERVICES - TO 0006$10,470$142,752February 8, 2023February 7, 2024Pasadena, CAusaspending.gov
N6893623F0140Department of DefenseDelivery Order493110CRUD SERVICES - TASK ORDER 0005$6,559$858,512January 3, 2023January 9, 2024Pasadena, CAusaspending.gov
N0017819F8014Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Pasadena, CAusaspending.gov
36F79722D0061Department of Veterans AffairsFSS561320621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD$0$225,000February 1, 2022usaspending.gov
N6893623F0235Department of DefenseDelivery Order493110CRUD SERVICES TASK ORDER 07 - SHIPPING & RECEIVING AT CHINA LAKE$0$75,637February 27, 2023September 30, 2023Pasadena, CAusaspending.gov
N0017819D8014Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
N6893622D0017Department of DefenseIDC493110CRUD SERVICES$0$7,097,284January 10, 2022usaspending.gov
N6893622F0170Department of DefenseDelivery Order493110CRUD SERVICES$-817$116,724February 8, 2022February 7, 2023Pasadena, CAusaspending.gov
70CDCR19P00000027Department of Homeland SecurityPurchase Order562112IGF::OT::IGF BIOHAZARD WASTE DISPOSAL SERVICES$-7,167$1,148,163April 16, 2019April 15, 2024Pasadena, CAusaspending.gov
N6339419F0015Department of DefenseDelivery Order541219FINANCIAL SUPPORT SERVICES$-9,766$639,910November 30, 2018June 5, 2020Port Hueneme Cbc Base, CAusaspending.gov
N6893622F0129Department of DefenseDelivery Order493110CRUD SERVICES$-17,555$232,022January 10, 2022January 9, 2023Pasadena, CAusaspending.gov
N6893622F0333Department of DefenseDelivery Order493110CRUD SERVICES TASK ORDER 0004$-82,902$160,596April 20, 2022April 30, 2023Pasadena, CAusaspending.gov
N6339418F0041Department of DefenseDelivery Order561210RIGGER$-440,707$2,170,118April 27, 2018April 28, 2020Port Hueneme Cbc Base, CAusaspending.gov

Also on SpecStream

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.