Data / Federal awards / NAICS 541511 / TRILLION TECHNOLOGY SOLUTIONS INC
TRILLION TECHNOLOGY SOLUTIONS INC: 35 federal contract awards, $32.8 million obligated (FY2024 to FY2027)
TRILLION TECHNOLOGY SOLUTIONS INC (UEI JL52GGBB7YE5), Reston, VA, received 35 federal prime contract awards with $32.8 million obligated in fiscal years 2024 to 2027, from 9 agencies under 9 NAICS codes. Its largest buyer is U.S. International Development Finance Corporation ($11.8 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- JL52GGBB7YE5UEI
- Reston, VALocation
- Small BusinessBusiness size
- 35Contract awards
- $32.8 millionObligated
- 2023-10-06First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 11 | $13.6 million |
| 541513 | Computer Facilities Management Services | 3 | $11.8 million |
| 541512 | Computer Systems Design Services | 13 | $5.9 million |
| 541519 | Other Computer Related Services | 1 | $898,297 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $686,393 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| U.S. International Development Finance Corporation | 3 | $11.8 million |
| Department of Defense | 14 | $7.5 million |
| Department of Transportation | 4 | $7.4 million |
| Department of Homeland Security | 6 | $5 million |
| Department of the Interior | 1 | $1.3 million |
| Department of Justice | 1 | $28,539 |
| General Services Administration | 3 | $2,500 |
| National Aeronautics and Space Administration | 2 | $0 |
| Small Business Administration | 1 | $-122,945 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.3 million |
| FY2025 | $10.7 million |
| FY2026 | $11.8 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 77344423F0146 | U.S. International Development Finance Corporation | Delivery Order | 541513 | SHAREPOINT O&M POOL B | $6,953,049 | $9,158,668 | August 3, 2023 | August 31, 2027 | Washington, DC | usaspending.gov |
| 693KA922F00027 | Department of Transportation | BPA Call | 541511 | NEW AWARD, SPECTRUM ENGINEERING AND AUTOMATION SUPPORT (SEAS) | $4,903,076 | $8,923,727 | December 23, 2021 | January 31, 2027 | Reston, VA | usaspending.gov |
| 77344423F0144 | U.S. International Development Finance Corporation | Delivery Order | 541513 | SHAREPOINT O&M POOL B | $4,821,293 | $5,881,565 | August 2, 2023 | August 31, 2027 | Washington, DC | usaspending.gov |
| 70RSAT25C00000005 | Department of Homeland Security | Definitive Contract | 541511 | INDUSTRY PARTNERSHIPS PORTAL - OFFICE OF INDUSTRY PARTNERSHIP (OIP) FOR THE OIP PORTAL PROVIDE A SECURE WEB-BASED APPLICATION ENVIRONMENT TH | $4,332,676 | $4,332,676 | February 18, 2025 | May 5, 2027 | Reston, VA | usaspending.gov |
| HC104725C4001 | Department of Defense | Definitive Contract | 541512 | PROVIDES CONTRACT MANAGEMENT, SYSTEMS ADMINISTRATION, AND CONFIGURATION MANAGEMENT SUPPORT FOR JOINT PLANNING AND EXECUTION SERVICES LABORAT | $3,125,720 | $4,121,060 | January 14, 2025 | August 21, 2026 | Fort George G Meade, MD | usaspending.gov |
| 693KA924F00017 | Department of Transportation | BPA Call | 541511 | EFAST PA 24-029-N8 SPECTRUM ENGINEERING SUPPORT FOR NEXTGEN DME AND VOR MON IMPLEMENTATION UNDER GBN, AJM-323 | $1,797,421 | $1,797,421 | November 15, 2023 | November 19, 2026 | Washington, DC | usaspending.gov |
| 140D0426F0085 | Department of the Interior | Delivery Order | 541511 | THE OFFICE OF RESTORATION AND DAMAGE ASSESSMENT (ORDA) HAS A REQUIREMENT FOR NON-SEVERABLE APPLICATION MODERNIZATION OF THE DAMAGE ASSESSMEN | $1,296,640 | $1,296,640 | March 1, 2026 | February 28, 2027 | Reston, VA | usaspending.gov |
| M6890921F7631 | Department of Defense | Delivery Order | 541512 | SYSTEM MAINTAINER SERVICES | $1,135,954 | $2,613,031 | September 30, 2021 | March 29, 2026 | Camp Pendleton, CA | usaspending.gov |
| M6890923F7801 | Department of Defense | Delivery Order | 541512 | TASK ORDER ISSUED FOR COMMUNICATIONS SECURITY (COMSEC) SUPPORT SERVICES | $1,011,122 | $1,500,282 | September 29, 2023 | September 28, 2026 | Camp Pendleton, CA | usaspending.gov |
| HQ042321C0004 | Department of Defense | Definitive Contract | 541519 | BUSINESS PROCESS MANAGEMENT SOFTWARE | $898,297 | $2,062,857 | May 18, 2021 | May 17, 2026 | Reston, VA | usaspending.gov |
| 693KA923F00002 | Department of Transportation | BPA Call | 541511 | EFAST PA 23-019-N8 APPLICATION SUPPORT SERVICES OF THE RADIO COVERAGE ANALYSIS SYSTEM (RCAS) FOR SPECTRUM ENGINEERING SERVICES ORGANIZATION | $704,335 | $1,391,906 | October 20, 2022 | April 22, 2026 | Washington, DC | usaspending.gov |
| FA872320C0004 | Department of Defense | Definitive Contract | 541990 | INTEGRATED DATABASE SYSTEM SUPPORT (IDSS) | $686,393 | $5,882,499 | September 1, 2020 | August 31, 2025 | Reston, VA | usaspending.gov |
| M6890925P7800 | Department of Defense | Purchase Order | 541512 | SPECTRUM ENGINEERING SUPPORT SERVICES | $364,810 | $364,810 | January 23, 2025 | July 22, 2026 | Camp Pendleton, CA | usaspending.gov |
| 70FA3020F00000371 | Department of Homeland Security | Delivery Order | 541511 | NATIONAL EMERGENCY MANAGEMENT INFORMATION SYSTEM (NEMIS) EMERGENCY SUPPORT (ES)&DISASTER FINANCIAL SUPPORT CAPABILITY (DFSC) APPLICATION DEV | $307,200 | $3,678,832 | May 12, 2020 | April 11, 2024 | Reston, VA | usaspending.gov |
| M6890923C7800 | Department of Defense | Definitive Contract | 541512 | LABOR | $222,624 | $443,843 | January 20, 2023 | January 22, 2025 | Camp Pendleton, CA | usaspending.gov |
| 70RSAT19FR0000156 | Department of Homeland Security | Delivery Order | 541511 | ESTABLISH A NEW CONTRACT VEHICLE FOR THE DESIGN AND ENHANCEMENT AND MANAGEMENT OF A WEB BASED PORTAL TO SUPPORT PUBLIC AND GOVERNMENT SUBMIS | $195,160 | $9,006,078 | September 30, 2019 | February 17, 2025 | Washington, DC | usaspending.gov |
| 70FA3020F00000206 | Department of Homeland Security | Delivery Order | 541512 | ECAPS DEVELOPMENT/MODERNIZATION/ENHANCEMENT (DME) AND EMERGENCY DISASTER OPERATIONS (SURGE), | $169,623 | $2,414,897 | May 10, 2020 | November 12, 2024 | Reston, VA | usaspending.gov |
| HTC71126FE167 | Department of Defense | Delivery Order | 541511 | JOPES TRANSVIZ | $43,910 | $43,910 | March 18, 2026 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| 15JPSS20F00000534 | Department of Justice | Delivery Order | 541512 | CRT CITIZENS COMPLAINT PORTAL | $28,539 | $3,983,785 | May 29, 2020 | March 7, 2025 | Reston, VA | usaspending.gov |
| 47QRCA25DS248 | 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 | ||
| HQ085926FF100 | 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 |
| 70FA3124A00000005 | Department of Homeland Security | BPA | 541511 | TEST & EVALUATION SERVICES BPA | $0 | $25,000,000 | December 29, 2023 | usaspending.gov | ||
| 47QRAA19D0025 | General Services Administration | FSS | 541611 | SIN: 874 1CONTRACTORS SHALL PROVIDE EXPERT ADVICE AND ASSISTANCE IN SUPPORT OF AN AGENCY'S MISSION-ORIENTED BUSINESS FUNCTIONS. SERVICES COV | $0 | $10,000,000 | December 17, 2018 | usaspending.gov | ||
| DTFAWA17A00053 | Department of Transportation | BPA | 541511 | IGF::OT::IGF EFAST TRILLION TECHNOLOGY SOLUTIONS, INC. AWARD | $0 | $1,000,000,000 | September 26, 2017 | usaspending.gov | ||
| 77344423D0017 | U.S. International Development Finance Corporation | IDC | 541513 | THE OIT CLOUD FIRST ENTERPRISE SYSTEMS SUPPORT SERVICES (CFESSS) IDIQ | $0 | $300,000,000 | April 6, 2023 | usaspending.gov | ||
| 80TECH26D0146 | 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 | ||
| GS35F118BA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $550,000 | December 12, 2013 | usaspending.gov | ||
| HQ085926DF622 | 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 | ||
| N0017819D8746 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 80TECH26D0501 | 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 | ||
| M6890920D7606 | Department of Defense | IDC | 541512 | BASE CONTRACT AWARD NETWORK, ENGINEERING, TESTING AND CYBERSECURITY SERVICES | $0 | $46,000,000 | September 1, 2020 | usaspending.gov | ||
| W519TC25G0060 | Department of Defense | BOA | 541715 | AI TALENT 2.0 BOA | $0 | $249,000,000 | April 9, 2025 | usaspending.gov | ||
| 70FA3020F00000144 | Department of Homeland Security | Delivery Order | 541512 | FINANCIAL SYSTEM INTERFACE (FSI) - TECHNICAL&PROGRAM MANAGEMENT SUPPORT SERVICES FOR APPLICATION DEVELOPMENT AND SUSTAINMENT SUPPORT TO INCL | $-7,074 | $4,520,660 | February 9, 2020 | April 7, 2023 | Washington, DC | usaspending.gov |
| HC104720F0003 | Department of Defense | Delivery Order | 541512 | JOINT PLANNING AND EXECUTION SERVICES (JPES) FRAMEWORK (JFW) RELEASE 5 (R5) SUSTAINMENT AND MAINTENANCE | $-25,437 | $2,055,676 | December 18, 2019 | June 17, 2021 | Reston, VA | usaspending.gov |
| 73351022C0015 | Small Business Administration | Definitive Contract | 541512 | ADVANCED ENGINEERING SERVICES | $-122,945 | $4,142,559 | June 17, 2022 | December 16, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541512
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.