Data / Federal awards / NAICS 541511 / TRIDENT SYSTEMS LLC
TRIDENT SYSTEMS LLC: 34 federal contract awards, $26.0 million obligated (FY2024 to FY2027)
TRIDENT SYSTEMS LLC (UEI QWM1XWLUFQM8), Fairfax, VA, received 34 federal prime contract awards with $26.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($24.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- QWM1XWLUFQM8
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $26.0 million
- First action in window
- 2023-10-19
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 2 | $18.7 million |
| 334290 | Other Communications Equipment Manufacturing | 8 | $4.5 million |
| 541519 | Other Computer Related Services | 1 | $1.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 11 | $1.4 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $39,390 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $1,134 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 6 | $0 |
| 541713 | Research and Development in Nanotechnology | 1 | $0 |
| 541330 | Engineering Services | 2 | $-88,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $24.5 million |
| Department of Homeland Security | 1 | $1.6 million |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.9 million |
| FY2025 | $9.3 million |
| FY2026 | $5.8 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA873023C0001 | Department of Defense | Definitive Contract | 541511 | NATIONAL CAPITAL REGION - INTEGRATED AIR DEFENSE SYSTEM | $12,829,590 | $18,583,629 | December 5, 2022 | February 28, 2026 | Reston, VA | usaspending.gov |
| FA220426CB001 | Department of Defense | Definitive Contract | 541511 | ENHANCED REGIONAL SITUATIONAL AWARENESS (ERSA) SYSTEM SUPPORT FOLLOW-ON SERVICES | $5,848,900 | $6,950,014 | December 5, 2025 | December 4, 2026 | Fairfax, VA | usaspending.gov |
| M6785425F2003 | Department of Defense | Delivery Order | 334290 | MINI-SECURE COMMUNICATIONS CONTROLLERS V1.1 | $1,734,388 | $1,734,388 | June 16, 2025 | September 18, 2026 | Fairfax, VA | usaspending.gov |
| 70US0922C70090007 | Department of Homeland Security | Definitive Contract | 541519 | PREVENTATIVE MAINTENANCE FOR THE ENHANCED RADAR AIRBORNE INTRUSION DETECTION SYSTEM (ERAIDS). | $1,575,843 | $3,569,003 | February 14, 2022 | September 13, 2025 | Fairfax, VA | usaspending.gov |
| M6785424F2015 | Department of Defense | Delivery Order | 334290 | PROCUREMENT OF SECURE COMMUNICATIONS CONTROLLER HARDWARE AND HELP DESK SUPPORT | $1,394,889 | $1,394,889 | December 14, 2023 | November 30, 2024 | Fairfax, VA | usaspending.gov |
| M6785424F2030 | Department of Defense | Delivery Order | 334290 | PROCUREMENT OF SECURE COMMUNICATIONS CONTROLLER (SCC) KIT-AS | $1,098,805 | $1,098,805 | May 30, 2024 | February 28, 2025 | Fairfax, VA | usaspending.gov |
| N6833523C0096 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $1,045,690 | $2,045,690 | February 23, 2023 | February 23, 2025 | Fairfax, VA | usaspending.gov |
| N0001421C1081 | Department of Defense | Definitive Contract | 541715 | THIS EFFORT SUPPORTS DESIGN, DEVELOPMENT, INTEGRATION AND TESTING OF THE ENHANCED DATA ACQUISITION, PROCESSING, AND OFFBOARDING (EDAPO). | $308,408 | $1,757,794 | July 27, 2021 | July 28, 2024 | Fairfax, VA | usaspending.gov |
| M6785424F2026 | Department of Defense | Delivery Order | 334290 | PROCUREMENT OF SECURE COMMUNICATIONS CONTROLLER NEMESIS AUDIO CABLES | $166,452 | $166,452 | March 29, 2024 | June 14, 2024 | Fairfax, VA | usaspending.gov |
| FA520524P0037 | Department of Defense | Purchase Order | 334290 | MINI-SCC RADIOS FOR 35 SFS QUOTE TITLE: Q4 MINI-SCC KIT FOR 35TH SFSQUOTE NUMBER: ICS-24036C DATE: 19 JUNE 2024 | $71,680 | $71,680 | August 28, 2024 | October 11, 2024 | Japan | usaspending.gov |
| W9124724P0064 | Department of Defense | Purchase Order | 334220 | MINI SCC KITS (FORMOD STC) | $39,390 | $39,390 | September 20, 2024 | November 19, 2024 | Fort Bragg, NC | usaspending.gov |
| SPE4A625PG064 | Department of Defense | Purchase Order | 335931 | 8511196672!CABLE ASSEMBLY,SPEC | $1,134 | $1,134 | February 26, 2025 | April 28, 2025 | Fairfax, VA | usaspending.gov |
| SPE4A725P4361 | Department of Defense | Purchase Order | 334290 | 8511124081!CASE,ELECTRONIC COM | $340 | $340 | January 15, 2025 | February 14, 2025 | Fairfax, VA | usaspending.gov |
| 140D6318C0113 | Department of the Interior | Definitive Contract | 541715 | LOW-COST, MULTI-CHANNEL ARBITRARY WAVEFORM GENERATOR | $0 | $1,206,676 | September 21, 2018 | December 20, 2020 | Fairfax, VA | usaspending.gov |
| H9222217C0064 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF SBIR PH II TOPIC "MARITIME SURFACE SEARCH PHASED ARRAY ANTENNA FOR COMBATANT-CRAFT" ANTENNA | $0 | $1,499,979 | August 7, 2017 | April 6, 2020 | Fairfax, VA | usaspending.gov |
| H9222217C0065 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF SBIR PH II TOPIC "MARITIME SURFACE SEARCH PHASED ARRAY ANTENNA FOR COMBATANT-CRAFT"&PROTOTYPE DELIVERABLE | $0 | $1,499,979 | August 7, 2017 | June 6, 2020 | Fairfax, VA | usaspending.gov |
| HR001119C0020 | Department of Defense | Definitive Contract | 541715 | BLACKJACK WILL DEVELOP AND DEMONSTRATE A LOW EARTH ORBIT CONSTELLATION THAT PROVIDES GLOBAL PERSISTENT COVERAGE. | $0 | $2,411,755 | January 9, 2019 | August 6, 2021 | Fairfax, VA | usaspending.gov |
| M6785423F2098 | Department of Defense | Delivery Order | 334290 | PROCUREMENT OF SECURE COMMUNICATIONS CONTROLLER HARDWARE AND HELP DESK SUPPORT | $0 | $328,085 | August 17, 2023 | November 17, 2023 | Fairfax, VA | usaspending.gov |
| W50S9D23P5014 | Department of Defense | Purchase Order | 334220 | MINI-SCCV1.1 KIT & PERIPHERALS | $0 | $16,767 | September 19, 2023 | February 29, 2024 | Fairchild Afb, WA | usaspending.gov |
| M6785423D2037 | Department of Defense | IDC | 334290 | IDIQ FOR PURCHASE, SUPPORT, AND TRAINING OF MINI SECURE COMMUNICATIONS CONTROLLER (SCC) | $0 | $8,603,776 | August 17, 2023 | usaspending.gov | ||
| HQ086023C7133 | Department of Defense | Definitive Contract | 541715 | SBIR/STTR PHASE II R&D - AUTOMATED SYSTEM ARCHITECTURE GENERATION | $0 | $1,460,060 | February 7, 2023 | February 6, 2025 | Fairfax, VA | usaspending.gov |
| N6833515C0087 | Department of Defense | Definitive Contract | 541712 | "IGF::OT::IGF" | $0 | $24,389,616 | July 27, 2015 | July 26, 2021 | Fairfax, VA | usaspending.gov |
| M6785416C6580 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF RAPID INNOVATION FUND (RIF)CONTRACT FOR DEVELOPING THE NEXT GENERATION SECURE COMMUNICATION CONTROLLER | $0 | $2,992,106 | August 29, 2016 | August 28, 2018 | Fairfax, VA | usaspending.gov |
| N6833522C0319 | Department of Defense | Definitive Contract | 541715 | KICK-OFF BRIEFING MATERIALS & FWA CERT. | $0 | $238,287 | June 6, 2022 | October 16, 2023 | Fairfax, VA | usaspending.gov |
| W56HZV20C0148 | Department of Defense | Definitive Contract | 541715 | BAA WITH TRIDENT | $0 | $1,929,341 | June 30, 2020 | March 31, 2023 | Fairfax, VA | usaspending.gov |
| FA875014D0037 | Department of Defense | IDC | 541712 | IGF::OT::IGF COLLABORATION GATEWAY SBIR III IDIQ | $0 | $24,900,000 | September 4, 2014 | usaspending.gov | ||
| N0017806D3023 | Department of Defense | IDC | 541330 | 200608!435794!1700!N00178!NAVAL SURFACE WARFARE CENTER !N0017806D3023 !A!N! !Y! ! !20060523!20110522!151209723!151209723!151209723!N!TRIDENT | $0 | $0 | May 23, 2006 | usaspending.gov | ||
| N6833520G2006 | Department of Defense | BOA | 541715 | BASIC ORDERING AGREEMENT | $0 | $0 | November 8, 2019 | usaspending.gov | ||
| N6600122C4003 | Department of Defense | Definitive Contract | 541713 | RESEARCH IAW SOW FOR DARPA SBIR PHASE 1 - MARITIME SENSOR DATA SYSTEM | $0 | $211,401 | January 30, 2022 | July 30, 2022 | Fairfax, VA | usaspending.gov |
| N6833514C0216 | Department of Defense | Definitive Contract | 541712 | LABOR | $0 | $10,955,448 | September 12, 2014 | September 11, 2019 | Fairfax, VA | usaspending.gov |
| N6833519C0500 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $0 | $1,508,220 | September 17, 2019 | August 16, 2021 | Fairfax, VA | usaspending.gov |
| N6833519C0709 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $0 | $1,487,909 | August 30, 2019 | September 15, 2023 | Fairfax, VA | usaspending.gov |
| N6833521C0259 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $0 | $1,554,236 | April 5, 2021 | February 23, 2024 | Fairfax, VA | usaspending.gov |
| FA873018C0015 | Department of Defense | Definitive Contract | 541330 | NATIONAL CAPITOL REGION- INTEGRATED AIR DEFENSE SYSTEM (NCR-IADS) ERSA SUSTAINMENT FOLLOW ON | $-88,600 | $12,753,166 | November 29, 2017 | May 23, 2025 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 541519
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.