Data / Federal awards / NAICS 541330 / TRIDENTIS LLC
TRIDENTIS LLC: 30 federal contract awards, $14.3 million obligated (FY2024 to FY2027)
TRIDENTIS LLC (UEI R5NCFNMY6CK5), Alexandria, VA, received 30 federal prime contract awards with $14.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($13.0 million) and its largest code is NAICS 541330 Engineering Services.
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- R5NCFNMY6CK5UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 30Contract awards
- $14.3 millionObligated
- 2023-11-02First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 28 | $14.3 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $13 million |
| Department of Homeland Security | 3 | $1.2 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $5.9 million |
| FY2026 | $1.7 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4523A24F1360 | Department of Defense | Delivery Order | 541330 | SHIPS SELECTED RECORDS UPDATES LSD 44&49 | $1,803,510 | $1,803,510 | September 30, 2024 | March 28, 2025 | Bremerton, WA | usaspending.gov |
| N4523A24F1372 | Department of Defense | Delivery Order | 541330 | SHIPS SELECTED RECORDS UPDATES LSD 51&52 | $1,412,233 | $1,412,233 | September 27, 2024 | September 29, 2025 | Bremerton, WA | usaspending.gov |
| N4523A24F1374 | Department of Defense | Delivery Order | 541330 | COMPREHENSIVE ENGINEERING SERVICES | $1,356,667 | $1,356,667 | September 2, 2024 | March 28, 2025 | San Diego, CA | usaspending.gov |
| N4523A26F5723 | Department of Defense | Delivery Order | 541330 | ENGINEERING SHIPCHECK SUPPORT SERVICES FOR SHIP CHANGE DOCUMENTS (SCD) ON THE USS CARL VINSON (CVN70) AND DRAWING DEVELOPMENT. | $858,405 | $858,405 | May 4, 2026 | January 4, 2027 | Bremerton, WA | usaspending.gov |
| N4523A24F1341 | Department of Defense | Delivery Order | 541330 | CVN72 HAB SHIPCHECK AND DRAWINGS | $838,842 | $838,842 | June 3, 2024 | August 2, 2024 | Bremerton, WA | usaspending.gov |
| N4523A25F6031 | Department of Defense | Delivery Order | 541330 | PROVIDE SHIPCHECK AND DRAWING DEVELOPMENT SERVICES TO CREATE SHIP INSTALLATION DRAWING (SID) PACKAGES FOR USS ABRAHAM LINCOLN (CVN72) | $828,795 | $828,795 | March 14, 2025 | September 5, 2025 | Bremerton, WA | usaspending.gov |
| 70Z02325FMSC00001 | Department of Homeland Security | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT TO REVIEW VESSEL DESIGN PLAN REVIEW ACTIVITIES (PRAS) TO ENSURE COMMERCIAL VESSELS ARE DESIGNED AND BUILT | $822,570 | $2,119,152 | March 13, 2025 | March 12, 2027 | Washington, DC | usaspending.gov |
| N4523A25F0028 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK IS TO PROVIDE UPDATE AND DEVELOPMENT SERVICES FOR SHIP SELECT RECORD DRAWING (SSRDS) ON THE USS CARTER HALL (LSD-50 | $820,809 | $820,809 | July 2, 2025 | January 9, 2026 | Bremerton, WA | usaspending.gov |
| N4523A25F0031 | Department of Defense | Delivery Order | 541330 | DEVELOPMENT AND UPDATES OF SSRDS, BOOKLET, AND TMS ON THE HULLS LISTED UNDER 1.A.I IN THE PERFORMANCE WORK STATEMENT (PWS) FOR PUGET SOUND N | $704,384 | $704,384 | July 7, 2025 | April 3, 2026 | Bremerton, WA | usaspending.gov |
| N4523A25F5802 | Department of Defense | Delivery Order | 541330 | THE CURRENT REQUIREMENTS ARE TO DEVELOP AND UPDATE SSRDS, BOOKLET AND TMS ON THE HULL LISTED UNDER 1.A.I. FOR PUGET SOUND NAVAL SHIPYARD AND | $673,214 | $673,214 | July 3, 2025 | May 8, 2026 | Bremerton, WA | usaspending.gov |
| N4523A25F0032 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK IS TO PROVIDE UPDATE AND DEVELOPMENT SERVICES FOR SHIP SELECT RECORD DRAWING (SSRDS) ON THE USS RUSHMORE (LSD-47). | $662,638 | $662,638 | July 2, 2025 | March 6, 2026 | Bremerton, WA | usaspending.gov |
| N4523A25F0029 | Department of Defense | Delivery Order | 541330 | THE FIRM SHALL DEVELOP AND UPDATE SSRDS, BOOKLET AND TMS ON THE HULL LISTED UNDER 1.A.I. IN THE PERFORMANCE WORK STATEMENT (PWS) FOR PUGET S | $625,375 | $625,375 | July 3, 2025 | February 6, 2026 | Bremerton, WA | usaspending.gov |
| N4523A25F5813 | Department of Defense | Delivery Order | 541330 | THE FIRM SHALL PROVIDE SHIPCHECK AND DRAWING DEVELOPMENT SERVICES TO CREATE SHIP INSTALLATION DRAWING (SID) PACKAGES FOR SCDS LISTED IN SECT | $550,472 | $550,472 | September 26, 2025 | May 28, 2026 | Bremerton, WA | usaspending.gov |
| N4523A24F1364 | Department of Defense | Delivery Order | 541330 | COMPREHENSIVE ENGINEERING SERVICES | $455,341 | $455,341 | September 30, 2024 | May 16, 2025 | Bremerton, WA | usaspending.gov |
| 70Z02320FMSC00600 | Department of Homeland Security | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVIVES TO SUPPORT THE MARINE SAFETY CENTER (MSC) VESSEL DESIGN PLAN REVIEW PROGRAM. | $407,211 | $1,769,660 | September 13, 2020 | March 12, 2025 | Washington, DC | usaspending.gov |
| N4523A26F5734 | Department of Defense | Delivery Order | 541330 | MARINE STRUCTURAL SENIOR ENGINEER SERVICES FOR PUGET SOUND NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY (PSNS AND IMF) IN SUPPORT OF | $313,504 | $313,504 | May 20, 2026 | May 25, 2027 | Bremerton, WA | usaspending.gov |
| N4523A24F1316 | Department of Defense | Delivery Order | 541330 | HAB SID DEV CVN73 | $267,928 | $267,928 | February 14, 2024 | June 5, 2024 | Bremerton, WA | usaspending.gov |
| N4523A25F5805 | Department of Defense | Delivery Order | 541330 | PROVIDE DRAWING DEVELOPMENT SERVICES TO CREATE SHIP INSTALLATION DRAWING (SID) PACKAGES FOR SCDS FOR YRBM50 FOR PSNS AND IMF. THE REQUIREMEN | $228,590 | $228,590 | June 6, 2025 | August 29, 2025 | Bremerton, WA | usaspending.gov |
| N4523A25F5819 | Department of Defense | Delivery Order | 541330 | CVN72 TWO-DIMENSIONAL REMOVAL AND INSTALLATION COMPUTER-AIDED DRAFTING (2-D CAD) DRAWINGS. | $225,565 | $225,565 | September 11, 2025 | January 30, 2026 | Alexandria, VA | usaspending.gov |
| N4523A24F1379 | Department of Defense | Delivery Order | 541330 | COMPREHENSIVE ENGINEERING SERVICES | $168,470 | $168,470 | September 9, 2024 | March 7, 2025 | Bremerton, WA | usaspending.gov |
| N4523A26F5739 | Department of Defense | Delivery Order | 541330 | LSD44 AND LSD49 SSRD | $149,620 | $149,620 | June 15, 2026 | December 15, 2026 | Bremerton, WA | usaspending.gov |
| N4523A25F6029 | Department of Defense | Delivery Order | 541330 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DRAWING DEVELOPMENT SERVICES. THE GOVERNMENT WILL NOT EXERCISE ANY SUPERVISION OR CONTRO | $95,393 | $95,393 | March 7, 2025 | September 9, 2025 | Bremerton, WA | usaspending.gov |
| 47QRCA25DS235 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| GS10F0462Y | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $12,812,818 | August 31, 2012 | usaspending.gov | ||
| HSCG2315FMSC130 | Department of Homeland Security | Delivery Order | 541330 | IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN PROFESSIONAL ENGINEERING AND TECHNICAL SUPPORT SERVICES TO SUPPORT THE U.S. COAST G | $0 | $1,787,223 | September 29, 2015 | September 12, 2020 | Arlington, VA | usaspending.gov |
| N0017819F8745 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Alexandria, VA | usaspending.gov |
| N4523A23F1369 | Department of Defense | Delivery Order | 541330 | COMPREHENSIVE ENGINEERING SERVICES | $0 | $1,639,556 | September 29, 2023 | May 28, 2024 | Japan | usaspending.gov |
| N0002420D6357 | Department of Defense | IDC | 334511 | MAC IDIQ FOR THE UNMANNED SURFACE VEHICLE FAMILY OF SYSTEMS. | $0 | $982,100,000 | February 5, 2020 | usaspending.gov | ||
| N4523A19D1301 | Department of Defense | IDC | 541330 | COMPREHENSIVE ENGINEERING SERVICES | $0 | $40,000,000 | February 21, 2019 | usaspending.gov | ||
| N0017819D8745 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 334511
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.