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Data / Federal awards / NAICS 334310 / TRILION QUALITY SYSTEMS LLC

TRILION QUALITY SYSTEMS LLC: 17 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

TRILION QUALITY SYSTEMS LLC (UEI VNFNJ6LNFLL3), King of Prussia, PA, received 17 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($1.1 million) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.

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UEI
VNFNJ6LNFLL3
Location
King of Prussia, PA
Business size
Small Business
Contract awards
17
Obligated
$1.3 million
First action in window
2023-11-01
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334310Audio and Video Equipment Manufacturing1$553,399
541713Research and Development in Nanotechnology1$209,798
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)1$206,650
513210Software Publishers5$134,500
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables1$67,000
513120Periodical Publishers1$54,000
541380Testing Laboratories and Services2$25,060
511210Software Publishers2$23,400
541519Other Computer Related Services2$21,820
334516Analytical Laboratory Instrument Manufacturing1$11,340

Buying agencies

AgencyAwardsObligated
National Aeronautics and Space Administration12$1.1 million
Department of Defense5$165,100

Obligations by fiscal year

Fiscal yearObligated
FY2024$980,415
FY2025$89,494
FY2026$237,058

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80TECH24PA014National Aeronautics and Space AdministrationPurchase Order334310TWO HIGH-SPEED CAMERAS AND RELATED ACCESSORIES IN ACCORDANCE WITH STATEMENT OF WORK IN SUPPORT OF GRC REQUIREMENT.$553,399$553,399September 4, 2024October 16, 2024Cleveland, OHusaspending.gov
80NSSC26C0358National Aeronautics and Space AdministrationDefinitive Contract541713SBIR PHASE I INTEGRATED OPTICAL HEALTH MANAGEMENT FOR CRYOGENIC SUSTAINABLE AVIATION FUEL SYSTEMS AND CRITICAL AIRCRAFT STRUCTURES$209,798$209,798September 30, 2026March 30, 2027King of Prussia, PAusaspending.gov
80NSSC24PC512National Aeronautics and Space AdministrationPurchase Order541715ARAMIS SYSTEM CAMERA$206,650$206,650September 26, 2024September 26, 2025King of Prussia, PAusaspending.gov
80NSSC24PB783National Aeronautics and Space AdministrationPurchase Order334513FEASIBILITY STUDY AND TEST OF HIGH TEMPERATURE DIC IN NTREES$67,000$67,000July 19, 2024September 30, 2024Huntsville, ALusaspending.gov
FA239625PB094Department of DefensePurchase Order513120AFRL/RQVV TRILION$54,000$54,000September 1, 2025August 31, 2026Dayton, OHusaspending.gov
FA239624PB108Department of DefensePurchase Order513210TRILION SILVER SUPPORT PACKAGE RENEWAL$46,800$46,800September 1, 2024August 31, 2025Dayton, OHusaspending.gov
FA239624PB007Department of DefensePurchase Order513210AFRL/RQVV - TRILION SOFTWARE MAINT SUPPORT (RQ 23-984)$40,900$40,900October 27, 2023August 31, 2024Dayton, OHusaspending.gov
80NSSC26P0167National Aeronautics and Space AdministrationPurchase Order513210TRILLION SILVER SUPPORT RENEWAL (1/31/2026-1/31/2027)$16,000$16,000January 31, 2026January 31, 2027King of Prussia, PAusaspending.gov
80NSSC25PA352National Aeronautics and Space AdministrationPurchase Order513210TRILION SILVER SUPPORT RENEWAL$15,400$15,400January 30, 2025January 29, 2026King of Prussia, PAusaspending.gov
80NSSC24PA369National Aeronautics and Space AdministrationPurchase Order513210AFRC TRILION SILVER SUPPORT PACKAGE RENEWAL$15,400$15,400January 31, 2024January 31, 2025King of Prussia, PAusaspending.gov
HDTRA221P0008Department of DefensePurchase Order511210SOFTWARE LICENSES$14,800$52,600January 20, 2021January 19, 2025King of Prussia, PAusaspending.gov
80NSSC25PB388National Aeronautics and Space AdministrationPurchase Order541380IT2-14-DA5 ARAMIS RENEWAL SOFTWARE MAINTENANCE ONLY$12,694$12,694October 1, 2025September 30, 2026King of Prussia, PAusaspending.gov
80NSSC24PB127National Aeronautics and Space AdministrationPurchase Order541380ARAMIS RENEWAL$12,366$12,366May 31, 2024May 30, 2025King of Prussia, PAusaspending.gov
80NSSC24PA865National Aeronautics and Space AdministrationPurchase Order334516SOFTWARE UPGRADE AND MAINTENANCE$11,340$11,340April 12, 2024April 23, 2024King of Prussia, PAusaspending.gov
80NSSC26P0008National Aeronautics and Space AdministrationPurchase Order541519ANNUAL ARAMIS MAINTENANCE RENEWAL$11,260$11,260September 1, 2025August 31, 2026Huntsville, ALusaspending.gov
80NSSC24PC223National Aeronautics and Space AdministrationPurchase Order541519ARAMIS ANNUAL RENEWAL$10,560$10,560August 31, 2024August 31, 2025King of Prussia, PAusaspending.gov
W9124P21P0070Department of DefensePurchase Order511210TRILLION SILVER SUPPORT RENEWAL$8,600$40,000September 3, 2021September 30, 2025Huntsville, ALusaspending.gov

Also on SpecStream

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.