Data / Federal awards / NAICS 541511 / TRIGENT SOLUTIONS INC
TRIGENT SOLUTIONS INC: 54 federal contract awards, $23.8 million obligated (FY2024 to FY2027)
TRIGENT SOLUTIONS INC (UEI VN5DYE5D4EG6), Chantilly, VA, received 54 federal prime contract awards with $23.8 million obligated in fiscal years 2024 to 2027, from 12 agencies under 21 NAICS codes. Its largest buyer is Department of Health and Human Services ($8.6 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- VN5DYE5D4EG6UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 54Contract awards
- $23.8 millionObligated
- 2023-10-03First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 7 | $12 million |
| 541512 | Computer Systems Design Services | 12 | $6.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $2.6 million |
| 541330 | Engineering Services | 3 | $982,233 |
| 325510 | Paint and Coating Manufacturing | 1 | $469,832 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $451,642 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $376,980 |
| 336611 | Ship Building and Repairing | 1 | $41,273 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $16,886 |
| 517919 | All Other Telecommunications | 1 | $8,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 11 | $8.6 million |
| General Services Administration | 6 | $5.3 million |
| Department of Defense | 20 | $5.1 million |
| Small Business Administration | 4 | $4 million |
| Department of Agriculture | 1 | $608,430 |
| National Science Foundation | 1 | $164,140 |
| Department of Homeland Security | 3 | $750 |
| Department of Commerce | 1 | $0 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.3 million |
| FY2025 | $9.3 million |
| FY2026 | $3.2 million |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40123F80401 | Department of Health and Human Services | Delivery Order | 541512 | CSFAN REGULATORY DATA SUPPORT & MODERNIZATION (RDSM) | $7,299,788 | $9,706,824 | September 28, 2023 | September 29, 2027 | College Park, MD | usaspending.gov |
| 47QACA25F0046 | General Services Administration | Delivery Order | 541511 | 73351023F0058 SBAS CAPITAL ACCESS FINANCIAL SYS | $5,221,467 | $5,221,467 | June 1, 2025 | May 31, 2026 | Chantilly, VA | usaspending.gov |
| 73351023F0058 | Small Business Administration | Delivery Order | 541511 | CAPITAL ACCESS FINANCIAL SYSTEMS (CAFS) ENHANCEMENT AND SUPPORT SERVICES | $5,157,004 | $10,250,342 | June 1, 2023 | May 31, 2025 | Chantilly, VA | usaspending.gov |
| HT001422P0033 | Department of Defense | Purchase Order | 541611 | SENIOR PROGRAM CONTRACT LOGISTICS MANAGER | $1,387,211 | $2,299,092 | February 1, 2022 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| N0018922P0182 | Department of Defense | Purchase Order | 541330 | AUDIO VISUAL SUPPORT SERVICES | $982,233 | $1,669,036 | March 23, 2022 | September 22, 2026 | Norfolk, VA | usaspending.gov |
| HT001422P0017 | Department of Defense | Purchase Order | 541611 | LEAD WRITER FOR WALTER REED | $812,949 | $1,336,429 | December 1, 2021 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 75F40124F80333 | Department of Health and Human Services | Delivery Order | 541512 | SCIENTIFIC DATA SYSTEM SUPPORT & MODERNIZATION (SDSSM) BRIDGE ORDER | $699,887 | $699,887 | September 11, 2024 | March 11, 2025 | College Park, MD | usaspending.gov |
| 12314422F0472 | Department of Agriculture | Delivery Order | 541511 | ACQUIRE ROBUST ENTERPRISE ARCHITECTURE AND SECTION 508 SUPPORT SERVICES FOR EAO TO SUPPORT | $608,430 | $1,875,666 | September 15, 2022 | September 14, 2025 | Chantilly, VA | usaspending.gov |
| N0024424F0481 | Department of Defense | Delivery Order | 541511 | KUALI COEUS FINANCIAL SUPPORT SERVICES | $489,790 | $489,790 | September 12, 2024 | September 11, 2026 | Monterey, CA | usaspending.gov |
| W911S723C0013 | Department of Defense | Definitive Contract | 325510 | VEHICLE WRAP - BASE YEAR | $469,832 | $1,342,147 | September 26, 2023 | June 28, 2026 | Fort Knox, KY | usaspending.gov |
| 75F40123P00491 | Department of Health and Human Services | Purchase Order | 334220 | WIRELESS SENSORS EQUIPMENT AND MAINTENANCE | $451,642 | $575,780 | September 29, 2023 | September 28, 2027 | Chantilly, VA | usaspending.gov |
| W911S724P0030 | Department of Defense | Purchase Order | 333248 | PROPAK 2R185-30HP/230V FOR RECYCLING CTR BALER | $376,980 | $376,980 | September 5, 2024 | February 26, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| N0024421F0153 | Department of Defense | Delivery Order | 541511 | PYTHON MAINTENANCE AND DEVELOPMENT | $357,072 | $2,506,208 | March 29, 2021 | January 28, 2025 | Monterey, CA | usaspending.gov |
| 75D30122C15149 | Department of Health and Human Services | Definitive Contract | 541611 | OSH EVALUATION SUPPORT SERVICES | $205,646 | $1,060,246 | September 28, 2022 | February 21, 2025 | Chantilly, VA | usaspending.gov |
| W9124D24F0434 | Department of Defense | Delivery Order | 541511 | TESLA PARTIAL WRAP MANUFACTURE AND INCIDENTAL INSTALLATION | $200,444 | $200,444 | September 23, 2024 | January 2, 2026 | Fort Knox, KY | usaspending.gov |
| 49100422C0010 | National Science Foundation | Definitive Contract | 541611 | PUBLICATION SUPPORT SERVICES AND PRINT BOOK COMPOSITION | $164,140 | $1,988,761 | May 6, 2022 | May 5, 2025 | Chantilly, VA | usaspending.gov |
| 47PC0223F0005 | General Services Administration | Delivery Order | 541512 | AUDIO VISUAL INTEGRATION SYSTEM INSTALLATION ON THE 18TH AND 19TH FLOORS AT 26 FEDERAL PLAZA, NY | $74,096 | $1,876,187 | November 7, 2022 | May 16, 2025 | New York, NY | usaspending.gov |
| W911S724P0027 | Department of Defense | Purchase Order | 336611 | JETBOAT AND TRAILER | $41,273 | $41,273 | August 22, 2024 | November 29, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W9124M24P0018 | Department of Defense | Purchase Order | 561621 | CCTV EQUIPMENT & INSTALLATION | $16,886 | $16,886 | May 31, 2024 | May 31, 2024 | Fort Stewart, GA | usaspending.gov |
| M0026420P0111 | Department of Defense | Purchase Order | 517919 | PROCURE AND INSTAL ONE VIDEO TELECOMMUNICATION SUITE | $8,400 | $193,872 | July 29, 2020 | August 1, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S723P0050 | Department of Defense | Purchase Order | 336411 | DRONE BUNDLES WITH ADDITONAL PARTS | $6,624 | $606,045 | September 28, 2023 | May 31, 2024 | Fort Knox, KY | usaspending.gov |
| 47QRCA25DS246 | 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 | ||
| 47QRCA25DW108 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| HQ085926FG100 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Madison, AL | usaspending.gov |
| 70RTAC24DFS3IT003 | Department of Homeland Security | IDC | 541519 | FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) 8(A) SOCIOECONOMIC CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDI | $250 | $250 | September 30, 2024 | usaspending.gov | ||
| 70RTAC24DFS3IT018 | Department of Homeland Security | IDC | 541519 | FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) WOMAN OWNED SMALL BUSINESS (WOSB) SOCIOECONOMIC CATEGORY INDEFINITE DELI | $250 | $250 | September 30, 2024 | usaspending.gov | ||
| 70RTAC24DFS3IT029 | Department of Homeland Security | IDC | 541519 | FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) ALL SMALL BUSINESS CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDI | $250 | $250 | September 30, 2024 | usaspending.gov | ||
| 693KA922A00382 | Department of Transportation | BPA | 541512 | EFAST TRIGENT SOLUTIONS INC BPA AWARD | $0 | $1,000,000,000 | September 15, 2022 | usaspending.gov | ||
| 75P00123P00085 | Department of Health and Human Services | Purchase Order | 334310 | 5600 AUDIOVISUAL UPGRADES | $0 | $918,107 | June 13, 2023 | September 10, 2024 | Washington, DC | usaspending.gov |
| 75N98119D00034 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2019 | usaspending.gov | ||
| 1305M320DNFFP0057 | Department of Commerce | IDC | 541611 | NOAA-NMFS WESTERN REGIONS ADMINISTRATIVE SUPPORT IDIQ | $0 | $24,999,999 | August 20, 2020 | usaspending.gov | ||
| 47QTCB21D0072 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| GS35F253GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $15,000,000 | February 23, 2017 | usaspending.gov | ||
| HQ085926DG273 | 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 | ||
| 75R60221F80151 | Department of Health and Human Services | Delivery Order | 541512 | BATON ROUGE CONFERENCE ROOMS MAINTENANCE SUPPORT | $0 | $22,065 | September 23, 2021 | September 22, 2024 | Chantilly, VA | usaspending.gov |
| N0017821D9424 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 75N98120D00098 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 80TECH26D1140 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 73351020P0064 | Small Business Administration | Purchase Order | 541519 | UNINTERRUPTED POWER SUPPLY (UPS) MAINTENANCE AND SUPPORT. | $0 | $92,587 | September 24, 2020 | September 29, 2021 | Chantilly, VA | usaspending.gov |
| N0002325D0146 | Department of Defense | IDC | 541614 | WEXMAC TITUS. SERVICES INCLUDE BUT NOT LIMITED TO HUMANITARIAN ASSISTANCE/DISASTER RELIEF (HA/DR), CONTINGENCY, EXERCISE, LODGING, LOGISTICS | $0 | $65,000,000,500 | October 1, 2025 | usaspending.gov | ||
| N0017821F9424 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Chantilly, VA | usaspending.gov |
| 75F40119P10679 | Department of Health and Human Services | Purchase Order | 334220 | PURCHASE OF OCEASOFT COBALTX SENSORS, TRANSMISSION EQUIPMENT, SOFTWARE AND AN OPTIONAL SERVICE AGREEMENT | $0 | $574,512 | September 18, 2019 | September 20, 2023 | College Park, MD | usaspending.gov |
| N0024425D0008 | Department of Defense | IDC | 611710 | RESEARCH AND EDUCATION SUPPORT SERVICES | $0 | $99,000,000 | November 1, 2024 | usaspending.gov | ||
| 80TECH26D0928 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1823 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| W911S722C0009 | Department of Defense | Definitive Contract | 238910 | 8A SET ASIDE | $0 | $968,750 | September 28, 2022 | July 1, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| 73351021F0016 | Small Business Administration | Delivery Order | 541512 | NEW IT SERVICES - CAFS ENHANCEMENTS FOR ECONOMIC AID ACT | $-47 | $4,499,953 | March 18, 2021 | April 1, 2022 | Washington, DC | usaspending.gov |
| W911S722F0316 | Department of Defense | BPA Call | 339113 | ITEM 82, PSS7000 SENTINAL 7000 HP QC-PRE | $-281 | $501,753 | October 31, 2022 | December 1, 2022 | Fort Leonard Wood, MO | usaspending.gov |
| GAO16PI0002 | Government Accountability Office | Purchase Order | 541430 | IGF::OT::IGF ON-SITE GRAPHICS | $-2,020 | $1,067,287 | September 30, 2015 | March 31, 2021 | Chantilly, VA | usaspending.gov |
| HHSN26900025 | Department of Health and Human Services | Delivery Order | 334310 | TRIGENT SOLUTIONS INC.:1244684 - HARDWARE RE-INSTALLATION IN PHARMACY WORKFORCE MANAGEMENT DEPARTMENT | $-13,739 | $0 | January 17, 2018 | July 31, 2018 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
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.