Data / Federal awards / NAICS 541330 / TRIDENT TECHNOLOGIES, LLC
TRIDENT TECHNOLOGIES, LLC: 29 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
TRIDENT TECHNOLOGIES, LLC (UEI Q21TPXX7LCF7), Huntsville, AL, received 29 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($5.9 million) and its largest code is NAICS 541330 Engineering Services.
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- Q21TPXX7LCF7UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 29Contract awards
- $5.9 millionObligated
- 2023-10-20First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 17 | $6.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $-261,985 |
| 541513 | Computer Facilities Management Services | 9 | $-458,656 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $5.9 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $-262,451 |
| FY2026 | $-4,137 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0001 | Department of Defense | BPA Call | 541330 | IGF::CT::IGF THIS IS THE BASE CONTRACT AWARD FOR PROGRAMMATIC SERVICES IN SUPPORT OF THE CRUISE MISSILE DEFENSE SYSTEM PROJECT OFFICE. | $5,742,316 | $93,263,021 | May 9, 2017 | July 10, 2024 | Huntsville, AL | usaspending.gov |
| N0042119F0537 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT SUPPORT FOR PMA 257 | $834,900 | $4,818,250 | March 28, 2019 | May 31, 2025 | Patuxent River, MD | usaspending.gov |
| 0001 | Department of Defense | BPA Call | 541330 | IGF::CT::IGF EXPRESS TASK ORDER AWARD FOR LOGISTICS SERVICES FOR THE TECHNICAL PUBLICATIONS SUPPORT SERVICES FOR LOGSA | $85,155 | $7,705,529 | June 15, 2017 | December 14, 2023 | Huntsville, AL | usaspending.gov |
| FA252124FG079 | Department of Defense | Delivery Order | 541330 | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $23,700 | $23,700 | December 13, 2023 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| HQ085926FF081 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017819D8744 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W31P4Q24A0018 | Department of Defense | BPA | 541330 | BLANKET PURCHASE AGREEMENT FOR PROFESSIONAL ADVISORY & ASSISTANCE SUPPORT SERVICES (TECHNICAL DOMAIN). | $0 | $0 | July 3, 2024 | usaspending.gov | ||
| 47QRAA24D001T | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $218,623,966 | December 13, 2023 | usaspending.gov | ||
| GS23F0157P | General Services Administration | FSS | 541330 | STRATEGIC PLANNING FOR TECHNOLOGY PROGRAMS/ACTIVITIES CONCEPT DEVELOPMENT AND REQUIREMENTS ANALYSIS SYSTEM DESIGN, ENGINEERING AND INTEGRATI | $0 | $109,986,282 | February 23, 2004 | usaspending.gov | ||
| HQ085926DF619 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W31P4Q18A0041 | Department of Defense | BPA | 541330 | EXPEDITED PROFESSIONAL AND ENGINEERING SUPPORT SERVICES (EXPRESS) BLANKET PURCHASE AGREEMENT - PROGRAMMATIC DOMAIN | $0 | $0 | January 16, 2018 | usaspending.gov | ||
| W31P4Q24A0019 | Department of Defense | BPA | 541330 | BLANKET PURCHASE AGREEMENT FOR PROFESSIONAL ADVISORY & ASSISTANCE SUPPORT SERVICES (PROGRAMMATIC DOMAIN). | $0 | $0 | July 3, 2024 | usaspending.gov | ||
| M6785420F0017 | Department of Defense | Delivery Order | 541330 | SENIOR PM LIAISON SUPPORT | $-498 | $327,906 | January 9, 2020 | September 11, 2020 | Huntsville, AL | usaspending.gov |
| N0017819F8744 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| M6785422F0061 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT | $-500 | $138,047 | June 10, 2022 | January 9, 2023 | Huntsville, AL | usaspending.gov |
| M6785420F0052 | Department of Defense | Delivery Order | 541330 | LIAISON SUPPORT | $-500 | $232,503 | September 10, 2020 | January 9, 2021 | Huntsville, AL | usaspending.gov |
| M6785419F0024 | Department of Defense | Delivery Order | 541330 | SENIOR PM LIAISON SUPPORT | $-624 | $408,011 | January 10, 2019 | January 9, 2020 | Huntsville, AL | usaspending.gov |
| M6785423F0017 | Department of Defense | Delivery Order | 541330 | LIAISON AND ENGINEERING SUPPORT | $-8,394 | $922,399 | January 10, 2023 | September 22, 2023 | Huntsville, AL | usaspending.gov |
| W912HZ18F0119 | Department of Defense | Delivery Order | 541513 | IGF::OT::IGF LABOR, TRAVEL, AND TRAINING FOR THE NEW CIO TASK ORDER UNDER CONTRACT W912HZ-17-D-0004. U434020 | $-8,962 | $5,286,627 | April 4, 2018 | March 2, 2019 | Vicksburg, MS | usaspending.gov |
| W912HZ22F0153 | Department of Defense | Delivery Order | 541513 | CIO RDE TASK ORDER LABOR U434020 | $-13,537 | $6,754,037 | August 3, 2022 | August 2, 2023 | Vicksburg, MS | usaspending.gov |
| W912HZ22F0053 | Department of Defense | Delivery Order | 541513 | CIO RDE TASK ORDER U434020 | $-14,802 | $3,418,601 | February 1, 2022 | August 2, 2022 | Vicksburg, MS | usaspending.gov |
| W912HZ19F0041 | Department of Defense | Delivery Order | 541513 | IGF::OT::IGF LABOR AND TRAVEL FOR THE NEW OCIO TASK ORDER FOR RDE. U434020 | $-18,620 | $6,801,178 | February 25, 2019 | March 2, 2020 | Vicksburg, MS | usaspending.gov |
| W912HZ20F0133 | Department of Defense | Delivery Order | 541513 | CLOUD SERVICE OFFERING FOR IMPACT LEVEL 4 AND 5 U434020 | $-27,309 | $172,360 | June 3, 2020 | August 31, 2021 | Vicksburg, MS | usaspending.gov |
| M6785421F0011 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT | $-37,727 | $836,987 | January 10, 2021 | January 9, 2022 | Huntsville, AL | usaspending.gov |
| W912HZ21F0054 | Department of Defense | Delivery Order | 541513 | LABOR U434020 | $-39,738 | $6,376,888 | March 3, 2021 | February 2, 2022 | Vicksburg, MS | usaspending.gov |
| W912HZ19F0200 | Department of Defense | Delivery Order | 541513 | CLOUD SERVICES PILOT TASK ORDER; U434020 | $-48,737 | $53,302 | July 24, 2019 | September 12, 2020 | Vicksburg, MS | usaspending.gov |
| W912HZ20F0062 | Department of Defense | Delivery Order | 541513 | OCIO RDE SERVICES U434020 | $-58,041 | $7,000,094 | February 25, 2020 | March 2, 2021 | Vicksburg, MS | usaspending.gov |
| W912HZ22F0107 | Department of Defense | Delivery Order | 541513 | CIO CLOUD U434020 | $-228,911 | $177,228 | September 1, 2022 | August 31, 2023 | Vicksburg, MS | usaspending.gov |
| 0013 | Department of Defense | Delivery Order | 541519 | IGF::OT::IGF ENTERPRISE ARCHITECTURE | $-261,985 | $36,184,104 | October 1, 2015 | March 31, 2020 | Scott Afb, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- 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.