Data / Federal awards / NAICS 532420 / TRIDENT E&P, LLC
TRIDENT E&P, LLC: 293 federal contract awards, $56.6 million obligated (FY2024 to FY2027)
TRIDENT E&P, LLC (UEI FW93T6BY8CE3), Pottstown, PA, received 293 federal prime contract awards with $56.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($56.6 million) and its largest code is NAICS 532420 Office Machinery and Equipment Rental and Leasing.
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- FW93T6BY8CE3UEI
- Pottstown, PALocation
- Small BusinessBusiness size
- 293Contract awards
- $56.6 millionObligated
- 2023-10-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532420 | Office Machinery and Equipment Rental and Leasing | 281 | $55.9 million |
| 811212 | Computer and Office Machine Repair and Maintenance | 4 | $405,776 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 5 | $174,743 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $130,152 |
| 513210 | Software Publishers | 1 | $24,300 |
| 532112 | Passenger Car Leasing | 1 | $-3,018 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 293 | $56.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.7 million |
| FY2025 | $17.2 million |
| FY2026 | $24.7 million |
Contract awards
The 50 largest of 293 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP700022C0001 | Department of Defense | Definitive Contract | 532420 | 8509104676!EMS LEASE & SERVICE FIXED RAT | $4,099,068 | $4,492,305 | December 1, 2022 | March 31, 2027 | Pottstown, PA | usaspending.gov |
| SP700024P0123 | Department of Defense | Purchase Order | 532420 | UP TO 47 MONTH LEASE OF MULTIFUNCTIONAL DEVICES IN GERMANY. | $3,891,425 | $3,891,425 | October 1, 2024 | March 31, 2027 | Germany | usaspending.gov |
| SP700022P0093 | Department of Defense | Purchase Order | 532420 | UP TO A 60 MONTH LEASE CONTRACT FOR 493 MFDS FOR LOCATIONS IN ITALY. | $3,569,414 | $4,067,600 | April 1, 2023 | March 31, 2027 | Italy | usaspending.gov |
| SP700022P0015 | Department of Defense | Purchase Order | 532420 | UP-TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES TO BE USED IN GERMANY | $1,751,564 | $2,001,431 | August 1, 2022 | March 31, 2027 | Germany | usaspending.gov |
| SP700023C0002 | Department of Defense | Definitive Contract | 532420 | 8509501679!EMS LEASE & SERVICE FIXED RAT | $1,655,519 | $1,792,451 | September 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| SP700023P0191 | Department of Defense | Purchase Order | 532420 | 8510037581!EMS LEASE & SERVICE FIXED RAT. UP TO 60-MONTH LEASE AND MAINTENANCE OF MULTI-FUNCTIONAL DEVICES FOR KUWAIT. | $1,456,081 | $1,456,081 | February 1, 2024 | March 31, 2027 | Kuwait | usaspending.gov |
| SP700024F0504 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES IN UL AND BENELUX. | $1,437,991 | $1,437,949 | February 1, 2025 | March 31, 2027 | United Kingdom | usaspending.gov |
| SP700022F0126 | Department of Defense | Delivery Order | 532420 | 8509099023!EMS LEASE & SERVICE FIXED RAT | $1,381,086 | $1,808,000 | August 1, 2022 | March 31, 2027 | Fort George G Meade, MD | usaspending.gov |
| SP700022P0105 | Department of Defense | Purchase Order | 532420 | UP TO A 60 MONTH LEASE CONTRACT FOR 166 MFDS FOR LOCATIONS IN SPAIN. | $1,296,434 | $1,423,104 | June 1, 2023 | March 31, 2027 | Spain | usaspending.gov |
| SP700022F0161 | Department of Defense | Delivery Order | 532420 | 8509199999!EMS LEASE & SERVICE FIXED RAT | $1,266,576 | $1,597,493 | September 1, 2022 | March 31, 2027 | Washington, DC | usaspending.gov |
| SP700022F0038 | Department of Defense | Delivery Order | 532420 | 8508745185!EMS LEASE & SERVICE FIXED RAT | $1,119,313 | $1,684,067 | February 1, 2022 | March 31, 2026 | Fort Hood, TX | usaspending.gov |
| SP700020C0001 | Department of Defense | Definitive Contract | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $871,745 | $3,232,658 | February 1, 2020 | January 31, 2025 | United Kingdom | usaspending.gov |
| SP700022F0069 | Department of Defense | Delivery Order | 532420 | 8508862485!EMS LEASE & SERVICE FIXED RAT | $815,380 | $1,101,321 | May 1, 2022 | March 31, 2027 | Fort Wainwright, AK | usaspending.gov |
| SP700023F0209 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $809,667 | $914,407 | September 1, 2023 | March 31, 2027 | Scott Afb, IL | usaspending.gov |
| SP700019P0080 | Department of Defense | Purchase Order | 532420 | UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES. | $781,046 | $3,292,224 | November 1, 2019 | November 30, 2024 | Italy | usaspending.gov |
| SP700023P0129 | Department of Defense | Purchase Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTION DEVICES | $735,798 | $753,317 | September 1, 2023 | March 31, 2027 | Kuwait | usaspending.gov |
| SP700024F0022 | Department of Defense | Delivery Order | 532420 | UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES FOR GERMANY | $692,424 | $692,424 | July 1, 2024 | March 31, 2027 | Germany | usaspending.gov |
| SP700023F0027 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $615,246 | $698,306 | May 1, 2023 | March 31, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| SP700023F0077 | Department of Defense | Delivery Order | 532420 | 8509661209!EMS LEASE & SERVICE FIXED RAT | $603,174 | $670,298 | June 1, 2023 | March 31, 2027 | Norfolk, VA | usaspending.gov |
| SP700024F0001 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS LOCATIONS. | $578,463 | $578,463 | October 1, 2024 | March 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP700024F0027 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WISCONSIN. | $513,045 | $513,045 | February 1, 2024 | March 31, 2027 | Fort Mccoy, WI | usaspending.gov |
| SP700021P0041 | Department of Defense | Purchase Order | 532420 | UP-TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES TO BE USED IN ITALY | $510,408 | $932,666 | September 1, 2021 | October 31, 2026 | Italy | usaspending.gov |
| SP700023F0090 | Department of Defense | Delivery Order | 532420 | 8509685814!EMS LEASE & SERVICE FIXED RAT | $488,751 | $555,541 | May 1, 2023 | March 31, 2027 | Tacoma, WA | usaspending.gov |
| SP700024F0254 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH CONTINUED MAINTENANCE AND SUPPORT FOR JAPAN. | $478,211 | $478,211 | September 1, 2024 | March 31, 2027 | Japan | usaspending.gov |
| SP700023F0340 | Department of Defense | Delivery Order | 532420 | UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. | $473,285 | $488,068 | December 1, 2023 | March 31, 2027 | Jolon, CA | usaspending.gov |
| SP700021P0085 | Department of Defense | Purchase Order | 532420 | UP-TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES TO BE USED IN GERMANY | $470,799 | $682,454 | December 1, 2021 | April 1, 2027 | Germany | usaspending.gov |
| SP700022F0055 | Department of Defense | Delivery Order | 532420 | UP TO A 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR FLORIDA, NEW HAMPSHIRE, AND GEORGIA. | $461,038 | $666,629 | April 1, 2022 | March 31, 2027 | Portsmouth, NH | usaspending.gov |
| SP700023F0067 | Department of Defense | Delivery Order | 532420 | 8509643124!EMS LEASE & SERVICE FIXED RAT | $448,044 | $513,594 | April 1, 2023 | March 31, 2027 | White Sands Missile Range, NM | usaspending.gov |
| SP700022P0030 | Department of Defense | Purchase Order | 532420 | 8508840028!EMS LEASE & SERVICE FIXED RAT | $447,739 | $649,033 | May 1, 2022 | March 31, 2027 | Belgium | usaspending.gov |
| SP700024F0279 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF DESKTOP PRINTERS AND ASSOCIATED MAINTENANCE IN JAPAN. | $438,334 | $445,684 | August 1, 2024 | March 31, 2027 | Japan | usaspending.gov |
| SP700024F0494 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF 148 MULTI-FUNCTIONAL DEVICES WITH SUPPORT AND MAINTENANCE FOR HAWAII AND GUAM. | $424,862 | $427,441 | February 1, 2025 | March 31, 2027 | J B P H H, HI | usaspending.gov |
| SP700023F0273 | Department of Defense | Delivery Order | 532420 | 8509971114!EMS LEASE & SERVICE FIXED RAT | $411,270 | $411,270 | December 1, 2023 | March 31, 2027 | Herlong, CA | usaspending.gov |
| SP700024P0014 | Department of Defense | Purchase Order | 532420 | UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES IN JORDAN (OCONUS). | $389,202 | $389,222 | February 1, 2024 | March 31, 2027 | Jordan | usaspending.gov |
| SP700020P0035 | Department of Defense | Purchase Order | 532420 | COVID-19 UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES. | $386,895 | $1,039,653 | August 1, 2020 | July 31, 2025 | Germany | usaspending.gov |
| SP700023P0021 | Department of Defense | Purchase Order | 532420 | 8509495689!EMS LEASE & SERVICE FIXED RAT | $384,300 | $430,050 | March 1, 2023 | March 31, 2027 | Kuwait | usaspending.gov |
| SP700024F0267 | Department of Defense | Delivery Order | 532420 | UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR ARIZONA AND CALIFORNIA. | $380,681 | $381,661 | September 1, 2024 | March 31, 2027 | Camp Pendleton, CA | usaspending.gov |
| SP700022F0182 | Department of Defense | Delivery Order | 532420 | 8509238888!EMS LEASE & SERVICE FIXED RAT | $372,108 | $454,542 | November 1, 2022 | March 31, 2027 | Columbus, OH | usaspending.gov |
| SP700022F0235 | Department of Defense | Delivery Order | 532420 | 8509375171!EMS LEASE & SERVICE FIXED RAT | $368,019 | $404,259 | February 1, 2023 | March 31, 2027 | Fort Wainwright, AK | usaspending.gov |
| SP700025F0240 | Department of Defense | Delivery Order | 532420 | UP TO 60-MONTH LEASE OF 135 MULTI-FUNCTIONAL DEVICES FOR GERMANY. | $353,832 | $372,756 | August 1, 2025 | March 31, 2027 | Germany | usaspending.gov |
| SP700022F0227 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR NORTH CAROLINA AND KENTUCKY. | $347,172 | $405,034 | March 1, 2023 | March 31, 2027 | Fort Bragg, NC | usaspending.gov |
| SP700023F0278 | Department of Defense | Delivery Order | 811212 | UP TO A 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MARYLAND | $338,171 | $368,981 | August 1, 2023 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| SP700023P0002 | Department of Defense | Purchase Order | 532420 | UP TO 60 MONTHS LEASE OF MULTI-FUNCTIONAL DEVICES TO BE USED IN GERMANY | $335,839 | $384,009 | April 1, 2023 | March 31, 2027 | Germany | usaspending.gov |
| SP700023F0171 | Department of Defense | Delivery Order | 532420 | 8509844015!EMS LEASE & SERVICE FIXED RAT | $325,164 | $334,269 | September 1, 2023 | March 31, 2027 | Elmendorf Afb, AK | usaspending.gov |
| SP700022P0099 | Department of Defense | Purchase Order | 532420 | 8509257828!EMS LEASE & SERVICE FIXED RAT | $318,236 | $378,492 | February 1, 2023 | March 31, 2027 | Greece | usaspending.gov |
| SP700026F0039 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTION DEVICES FOR USE IN CT, VA, NJ, GA, AND VT. | $316,266 | $316,266 | November 19, 2025 | March 31, 2027 | North Chesterfield, VA | usaspending.gov |
| SP700024F0183 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE AND MAINTENANCE FOR MULTI-FUNCTIONAL DEVICES IN JAPAN | $305,711 | $313,499 | June 1, 2024 | March 31, 2027 | Japan | usaspending.gov |
| SP700021P0036 | Department of Defense | Purchase Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES | $295,288 | $524,035 | August 1, 2021 | July 31, 2026 | Germany | usaspending.gov |
| SP700023F0300 | Department of Defense | Delivery Order | 532420 | UP TO A 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR FLORIDA | $289,231 | $289,231 | November 1, 2023 | March 31, 2027 | Hurlburt Field, FL | usaspending.gov |
| SP700023F0246 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONNECTICUT AND KENTUCKY. | $271,877 | $278,294 | September 1, 2023 | March 31, 2027 | Fort Knox, KY | usaspending.gov |
| SP700024F0116 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR SOUTH CAROLINA. | $271,692 | $271,692 | June 1, 2024 | March 31, 2027 | Shaw Afb, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 334118
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.