Data / Federal awards / NAICS 541715 / TRIDEUM CORPORATION
TRIDEUM CORPORATION: 29 federal contract awards, $66.3 million obligated (FY2024 to FY2027)
TRIDEUM CORPORATION (UEI FRJKHHZYFLG3), Huntsville, AL, received 29 federal prime contract awards with $66.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($66.3 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- FRJKHHZYFLG3UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 29Contract awards
- $66.3 millionObligated
- 2023-11-07First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 12 | $36.7 million |
| 541330 | Engineering Services | 8 | $27.2 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $1.6 million |
| 541511 | Custom Computer Programming Services | 1 | $523,856 |
| 541713 | Research and Development in Nanotechnology | 1 | $239,887 |
| 336411 | Aircraft Manufacturing | 1 | $49,395 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $66.3 million |
| General Services Administration | 5 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.5 million |
| FY2025 | $20.7 million |
| FY2026 | $25.1 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV21CL346 | Department of Defense | Definitive Contract | 541330 | SUPPORT SERVICES-BASE YEAR | $10,774,011 | $23,823,711 | February 11, 2021 | April 8, 2026 | Fort Belvoir, VA | usaspending.gov |
| W900KK25FA142 | Department of Defense | Delivery Order | 541715 | RESEARCHING, DEVELOPING, INTEGRATING, TESTING, EXPERIMENTING, MANAGING, DOCUMENTING, AND DELIVERING ADVANCED DISTRIBUTED LIVE-VIRTUAL-CONSTR | $10,506,820 | $31,637,808 | September 23, 2025 | September 22, 2028 | Huntsville, AL | usaspending.gov |
| W900KK25FA021 | Department of Defense | Delivery Order | 541715 | SEE ATTACHMENT UNDER SECTION J | $9,104,713 | $18,026,412 | January 31, 2025 | January 30, 2028 | Huntsville, AL | usaspending.gov |
| W900KK25C0009 | Department of Defense | Definitive Contract | 541330 | JOINT BASE SAN ANTONIO (JBSA) MISSION TRAINING COMPLEX (MTC)BRIDGE CONTRACT | $8,986,253 | $9,215,955 | January 30, 2025 | September 28, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W91CRB25FA291 | Department of Defense | Delivery Order | 541715 | CYBER RISK, ANALYSIS, MODELING, SIMULATION, EVALUATION AND TESTING SUPPORT (CRAMSETS) | $7,567,807 | $19,154,845 | September 27, 2025 | September 26, 2026 | Huntsville, AL | usaspending.gov |
| W900KK24F0184 | Department of Defense | Delivery Order | 541715 | DELIVERY ORDER ONE UNDER THE SIMULATOR COMMON ARCHITECTURE REQUIREMENT STANDARDS (SCARS) PHASE III SMALL BUSINESS INNOVATION RESEARCH (SBIR) | $6,250,353 | $6,250,353 | September 27, 2024 | December 31, 2025 | Huntsville, AL | usaspending.gov |
| W900KK19F0140 | Department of Defense | Delivery Order | 541330 | JBSA (HUB AND SPOKES) MTCCS TRAINING OPS | $4,109,577 | $24,227,988 | July 31, 2019 | January 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W912CH26CA015 | Department of Defense | Definitive Contract | 541330 | AMSO MODELING AND SIMULATION SUPPORT SERVICES | $3,334,305 | $4,051,166 | April 9, 2026 | April 8, 2027 | Fort Belvoir, VA | usaspending.gov |
| W5170124C0133 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PHASE II, "FY23 AIML OPEN TOPIC PH2". THE CURRENT EFFORT CONTINUES THE RESEARCH CONDUCTED UNDER SB | $1,896,959 | $1,896,959 | April 22, 2024 | October 22, 2025 | Huntsville, AL | usaspending.gov |
| W91QF421F0189 | Department of Defense | Delivery Order | 541690 | CGSS DL IMI PRODUCTION | $1,599,849 | $7,728,404 | September 1, 2021 | August 31, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91CRB24F0535 | Department of Defense | Delivery Order | 541715 | CYBER SUPPORT FOR CRAMSETS EFFORT - FIRST TASK ORDER AWARD OFF IDIQ | $1,338,701 | $1,441,692 | September 27, 2024 | September 26, 2025 | Huntsville, AL | usaspending.gov |
| W9127S25PA008 | Department of Defense | Purchase Order | 541511 | CYBER- SUPPLY CHAIN RISK MANAGEMENT FOR UCIC-MCX | $523,856 | $523,856 | July 28, 2025 | September 30, 2030 | Branson, MO | usaspending.gov |
| N0002425CS280 | Department of Defense | Definitive Contract | 541713 | SBIR PH I AWARD N252-096 | $239,887 | $239,887 | August 27, 2025 | October 6, 2026 | Huntsville, AL | usaspending.gov |
| W900KK23F0021 | Department of Defense | Delivery Order | 336411 | INITIAL TASK ORDER FOR THE DATA LOGGER 2 EFFORT. | $49,395 | $460,855 | December 20, 2022 | December 19, 2024 | Orogrande, NM | usaspending.gov |
| 47QRCA25DU577 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DS240 | General Services Administration | IDC | 541715 | 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 | ||
| FA865625FB064 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR ENTERPRISE- WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 14, 2025 | April 14, 2025 | Eglin Afb, FL | usaspending.gov |
| N0017825F7948 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| HQ085926FF063 | 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 |
| 47QRAA23D006V | General Services Administration | FSS | 541715 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | May 25, 2023 | usaspending.gov | ||
| 47QRAD20D3095 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $9,999,999,999 | July 23, 2020 | usaspending.gov | ||
| HQ085926DF616 | 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 | ||
| GS10F0130T | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $13,910,714 | February 2, 2007 | usaspending.gov | ||
| N0017825D7948 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W91CRB24D0025 | Department of Defense | IDC | 541715 | AWARD OF BASE IDIQ CONTRACT | $0 | $98,242,108 | September 27, 2024 | usaspending.gov | ||
| FA865625DB041 | Department of Defense | IDC | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 13, 2025 | usaspending.gov | ||
| W900KK18D0025 | Department of Defense | IDC | 541990 | IGF::OT::IGF BASE SMALL BUSINESS SET ASIDE CONTRACT FOR ENTERPRISE TRAINING SERVICES CONTRACT (ETSC). ETSC IS A FIRM FIXED PRICE MULTIPLE AW | $0 | $888,000,000 | June 19, 2018 | usaspending.gov | ||
| W91QF417D0008 | Department of Defense | IDC | 541690 | IGF::OT::IGF | $0 | $231,000,000 | April 19, 2017 | usaspending.gov | ||
| W900KK24D0031 | Department of Defense | IDC | 541715 | SIMULATOR COMMON ARCHITECTURE REQUIREMENTS AND STANDARDS (SCARS) SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE III- MAXIMUM CEILING VALUE | $0 | $80,393,981 | September 26, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541690
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.