Data / Federal awards / NAICS 541611 / TRILOGY FEDERAL, LLC
TRILOGY FEDERAL, LLC: 52 federal contract awards, $106.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRILOGY FEDERAL, LLC (UEI QY6ZENEB34D9), Alexandria, VA, received 52 federal prime contract awards with $106.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($106.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- QY6ZENEB34D9UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 52Contract awards
- $106.0 millionObligated
- 2023-10-13First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 44 | $94.6 million |
| 541519 | Other Computer Related Services | 6 | $11.5 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541219 | Other Accounting Services | 1 | $-33,835 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 47 | $106 million |
| General Services Administration | 2 | $2,500 |
| Department of Health and Human Services | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Labor | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53.5 million |
| FY2025 | $20.5 million |
| FY2026 | $32 million |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X25N0268 | Department of Veterans Affairs | Delivery Order | 541611 | VHA IHT IDIQ CONTRACT- COFFEE TASK ORDER AWARD | $27,885,286 | $55,177,087 | September 26, 2025 | September 25, 2027 | Washington, DC | usaspending.gov |
| 36C10G21N0018 | Department of Veterans Affairs | Delivery Order | 541611 | PROGRAM SUPPORT SERVICES | $12,130,583 | $39,774,898 | November 25, 2020 | February 25, 2025 | Arlington, VA | usaspending.gov |
| 36C10X25N0194 | Department of Veterans Affairs | Delivery Order | 541611 | VHA IHT IDIQ CONTRACT- INTEGRATED CLINICAL STRUCTURING (ICS) INITIATIVE | $8,291,265 | $8,291,265 | September 1, 2025 | February 28, 2027 | Frederick, MD | usaspending.gov |
| 36C10X23N0017 | Department of Veterans Affairs | Delivery Order | 541611 | THIS ORDER IS AWARDED TO EXERCISE OPTION PERIOD TWO UNDER 36C10X20D0007 36C10X23N0017. THE OPTION COULD NOT BE EXERCISED BY MODIFICATION TO | $8,076,898 | $12,444,698 | November 30, 2022 | November 29, 2025 | Washington, DC | usaspending.gov |
| 36C10X21N0160 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT TOPR 72- WORKFORCE MANAGEMENT AND CONSULTING (WMC) HR MODERNIZATION | $6,913,904 | $30,339,023 | September 30, 2021 | February 25, 2025 | Alexandria, VA | usaspending.gov |
| 36C10B24F0400 | Department of Veterans Affairs | Delivery Order | 541519 | FINANCIAL MANAGEMENT APPLICATION SUPPORT | $6,853,114 | $6,853,114 | September 23, 2024 | June 22, 2027 | Arlington, VA | usaspending.gov |
| 36C10G25C0012 | Department of Veterans Affairs | Definitive Contract | 541611 | VFMP MODERNIZATION SUPPORT SERVICES | $5,620,502 | $5,620,502 | July 1, 2025 | August 31, 2026 | Arlington, VA | usaspending.gov |
| 36C10D23F0024 | Department of Veterans Affairs | Delivery Order | 541519 | TASK ORDER PROJECT MANAGEMENT SERVICES STATION 101 | $4,621,292 | $6,601,242 | September 28, 2023 | September 27, 2026 | Washington, DC | usaspending.gov |
| 36C10X23N0061 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO UPDATE CLAUSES, KEY PERSONNEL, AND ADMINISTRATION DATA INCLUDI | $3,996,473 | $6,024,897 | March 23, 2023 | March 22, 2024 | Alexandria, VA | usaspending.gov |
| 36C10X23N0070 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT)- TOPR 0152: INTEGRATED CLINICAL RESTRUCTURING INITIATIVE | $3,172,618 | $4,788,243 | May 1, 2023 | August 31, 2025 | Alexandria, VA | usaspending.gov |
| 36C10X24N0228 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) TASK ORDER FOR NUVOLO OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $3,170,324 | $3,170,324 | September 30, 2024 | March 29, 2026 | Frederick, MD | usaspending.gov |
| 36C10X23N0140 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- VHA SUICIDE PREVENTION INTERAGENCY SUPPORT | $2,780,528 | $4,985,101 | September 7, 2023 | September 6, 2024 | Alexandria, VA | usaspending.gov |
| 36C10G23N0067 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO INCREASE CONTRACT CEILING. | $2,765,166 | $5,003,392 | June 30, 2023 | February 25, 2025 | Arlington, VA | usaspending.gov |
| 36C10X24N0101 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO ADD FREE AGENT PARTNERS AND INCLUDE FAR 52.204-27. | $1,815,876 | $1,815,876 | April 1, 2024 | March 31, 2026 | Alexandria, VA | usaspending.gov |
| 36C10X21N0115 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT - IHT 42 - SURVEY OF ENROLLEES | $1,769,615 | $5,987,502 | August 11, 2021 | November 15, 2025 | Alexandria, VA | usaspending.gov |
| 36C10X23N0158 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO ADD FREE AGENT PARTNERS AND INCLUDE FAR 52.204-27. | $1,728,304 | $9,118,877 | September 29, 2023 | February 25, 2025 | Arlington, VA | usaspending.gov |
| 36C10X24N0192 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- TOPR 200 VHA NEUROLOGY CLINICAL ADMINISTRATIVE SUPPORT | $1,544,186 | $1,544,186 | August 30, 2024 | February 25, 2025 | Arlington, VA | usaspending.gov |
| 36C10X21N0079 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT TOPR#45 - TELE--CRITICAL CARE SUPPORT SERVICES | $1,385,306 | $5,401,185 | June 2, 2021 | June 1, 2025 | Alexandria, VA | usaspending.gov |
| 36C10G25N0073 | Department of Veterans Affairs | Delivery Order | 541611 | VHA IHT IDIQ CONTRACT- MODIFICATION TO INCORPORATE VAAR 852.222-71. | $1,362,354 | $1,362,354 | August 1, 2025 | July 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10X22N0175 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- TASK ORDER TOPR 106 - SQL DATA MODELER ART PROGRAMING SUPPORT | $1,310,266 | $1,774,481 | September 21, 2022 | March 20, 2027 | Arlington, VA | usaspending.gov |
| 36C10G24N0135 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO EXTEND ORDERING PERIOD (NO CEILING CHANGE). | $1,239,797 | $1,239,797 | September 23, 2024 | February 25, 2025 | Arlington, VA | usaspending.gov |
| 36C10X22N0186 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO UPDATE CLAUSES, KEY PERSONNEL, AND ADMINISTRATION DATA INCLUDI | $997,395 | $4,888,940 | September 29, 2022 | March 28, 2025 | Alexandria, VA | usaspending.gov |
| 36C10X22N0136 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO UPDATE CLAUSES, KEY PERSONNEL, AND ADMINISTRATION DATA INCLUDI | $738,498 | $5,361,898 | September 15, 2022 | September 14, 2024 | Alexandria, VA | usaspending.gov |
| 36C10X23N0142 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO ADD FREE AGENT PARTNERS AND INCLUDE FAR 52.204-27. | $338,597 | $938,164 | September 19, 2023 | February 25, 2025 | Arlington, VA | usaspending.gov |
| 36C10X21N0182 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- TASK ORDER 88- GAO OIG ACCOUNTABILITY LIAISON (GOAL) PROGRAM OFFICE TECHNICAL | $109,789 | $777,085 | September 30, 2021 | February 25, 2025 | Alexandria, VA | usaspending.gov |
| 36C10X24N0206 | Department of Veterans Affairs | Delivery Order | 541611 | EXPANSION OF FUNCTIONALITY OF EXISTING RURAL MASTER TRACKING DATABASE. | $8,800 | $8,800 | September 30, 2024 | February 25, 2025 | Arlington, VA | usaspending.gov |
| 47QRCA25DU338 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 1605C425A0008 | Department of Labor | BPA | 541519 | DOL WIDE BPA FOR FINANCIAL SERVICES. | $0 | $50,770,491 | July 30, 2025 | usaspending.gov | ||
| 36C10X23N0050 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO UPDATE CLAUSES, KEY PERSONNEL, AND ADMINISTRATION DATA INCLUDI | $0 | $747,215 | April 1, 2023 | September 23, 2024 | Arlington, VA | usaspending.gov |
| 36C10X21N0143 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT | $0 | $1,514,678 | September 8, 2021 | March 7, 2024 | Alexandria, VA | usaspending.gov |
| 47QTCA20D006J | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 24, 2020 | usaspending.gov | ||
| 75P00125A00011 | Department of Health and Human Services | BPA | 541519 | OFFICE OF FINANCE ACCOUNTING AND FINANCIAL MANAGEMENT SERVICES BPA - TRILOGY FEDERAL | $0 | $150,000,000 | May 16, 2025 | usaspending.gov | ||
| 80TECH26D1085 | National Aeronautics and Space Administration | GWAC | 541611 | 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 | ||
| 36C10X20D0007 | Department of Veterans Affairs | IDC | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT | $0 | $1,450,000,000 | April 1, 2020 | usaspending.gov | ||
| 36C10D22F0008 | Department of Veterans Affairs | Delivery Order | 541611 | VBA OFFICE OF COMPENSATION SERVICE PROGRAM SUPPORT SERVICES PURCHASE. | $-60 | $2,833,413 | January 10, 2022 | January 9, 2023 | Washington, DC | usaspending.gov |
| 36C10X20N0156 | Department of Veterans Affairs | Delivery Order | 541611 | INTEGRATED HEALTHCARE TRANSFORMATION (IHT) TOPR 0027 - MY HEALTHY VET PROGRAM MANAGEMENT&TRAINING SUPPORT. | $-328 | $3,943,037 | September 29, 2020 | September 28, 2022 | Alexandria, VA | usaspending.gov |
| 36C10X21F0073 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT | $-1,966 | $1,055,622 | September 1, 2021 | August 31, 2022 | Alexandria, VA | usaspending.gov |
| 36C10D22P0001 | Department of Veterans Affairs | Purchase Order | 541519 | VBA OFFICE OF COMPENSATION SERVICES PUBLIC POLICY PROGRAM SUPPORT SERVICES PURCHASE. | $-2,000 | $2,527,545 | January 10, 2022 | January 31, 2023 | Washington, DC | usaspending.gov |
| 36C10D21F0011 | Department of Veterans Affairs | Delivery Order | 541611 | GSA TASK ORDER FOR PMR SERVICES | $-12,704 | $794,595 | May 31, 2021 | May 30, 2022 | Washington, DC | usaspending.gov |
| 36C10X22N0080 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO UPDATE CLAUSES, KEY PERSONNEL, AND ADMINISTRATION DATA. | $-12,844 | $467,688 | June 6, 2022 | June 5, 2023 | Arlington, VA | usaspending.gov |
| 36C10X22N0152 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- FOLLOW-ON FOR FISCAL REVIEW AND OVERSIGHT FOR SUPPORT SERVICES FOR VETERAN FAM | $-26,819 | $1,073,712 | October 1, 2022 | March 31, 2023 | Alexandria, VA | usaspending.gov |
| 36C10X23N0049 | Department of Veterans Affairs | Delivery Order | 541611 | FISCAL REVIEW AND OVERSIGHT SUPPORT SERVICES FOR THE GRANT PER DIEM (GPD) PROGRAM | $-28,235 | $747,491 | April 1, 2023 | September 30, 2023 | Alexandria, VA | usaspending.gov |
| 36C10X22N0196 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO UPDATE CLAUSES, KEY PERSONNEL, AND ADMINISTRATION DATA INCLUDI | $-29,021 | $1,716,840 | September 28, 2022 | September 27, 2024 | Alexandria, VA | usaspending.gov |
| 36C10X22N0151 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO UPDATE CLAUSES, KEY PERSONNEL, AND ADMINISTRATION DATA INCLUDI | $-29,094 | $746,632 | October 1, 2022 | March 31, 2023 | Alexandria, VA | usaspending.gov |
| 36C10X22P0073 | Department of Veterans Affairs | Purchase Order | 541219 | SUPPORT TO ASSESS THE CURRENT STATE AND DESIGN FUTURE STATE OF AN IDEALIZED CARE PATHWAY,PERFORM COMPLEX DATA ANALYTICS SUPPORT THE DEVELOPM | $-33,835 | $4,880,775 | June 24, 2022 | August 22, 2024 | Washington, DC | usaspending.gov |
| 36C10D20F0001 | Department of Veterans Affairs | Delivery Order | 541611 | VBACO OSIC STATISTICAL ANALYTICS SUPPORT SERVICES PURCHASE. | $-49,928 | $6,911,239 | September 21, 2020 | September 20, 2023 | Washington, DC | usaspending.gov |
| 36C10X21N0146 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT | $-193,986 | $374,209 | September 20, 2021 | September 19, 2022 | Alexandria, VA | usaspending.gov |
| 36C10X23N0162 | Department of Veterans Affairs | Delivery Order | 541611 | IHT-0173 PATIENT SAFETY RISK ASSESSMENT | $-219,583 | $598,972 | September 21, 2023 | September 20, 2024 | Arlington, VA | usaspending.gov |
| 36C10X20N0155 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) TOPR 0023 OVAC EMERGING TECHNOLOGIES SUPPORT SERVICES | $-300,000 | $14,190,594 | September 30, 2020 | September 29, 2023 | Washington, DC | usaspending.gov |
| 36C10X22N0086 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO UPDATE CLAUSES, KEY PERSONNEL, AND ADMINISTRATION DATA. TASK O | $-375,981 | $6,765,795 | June 1, 2022 | June 30, 2023 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541690
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.