Data / Federal awards / NAICS 541512 / TRILOGY SECURED SERVICES, L.L.C
TRILOGY SECURED SERVICES, L.L.C: 38 federal contract awards, $17.3 million obligated (FY2024 to FY2027)
TRILOGY SECURED SERVICES, L.L.C (UEI WDBJJAL6LLD1), Springfield, VA, received 38 federal prime contract awards with $17.3 million obligated in fiscal years 2024 to 2027, from 10 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($11.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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.
- WDBJJAL6LLD1UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 38Contract awards
- $17.3 millionObligated
- 2023-10-23First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 9 | $12.3 million |
| 561621 | Security Systems Services (except Locksmiths) | 24 | $5.3 million |
| 513210 | Software Publishers | 1 | $14,795 |
| 541330 | Engineering Services | 1 | $0 |
| 541519 | Other Computer Related Services | 3 | $-310,802 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 9 | $11.3 million |
| Department of the Treasury | 3 | $3.4 million |
| Department of Health and Human Services | 3 | $2.1 million |
| Department of Justice | 10 | $632,871 |
| Department of Veterans Affairs | 2 | $126,646 |
| Department of the Interior | 1 | $0 |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Commerce | 1 | $-2,500 |
| Department of Defense | 5 | $-217,479 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $6 million |
| FY2026 | $4.2 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T02024F7668N001 | Department of Homeland Security | Delivery Order | 541512 | INFORMATION TECHNOLOGY SECURITY SUPPORT SERVICES | $8,838,409 | $8,838,409 | February 1, 2024 | January 31, 2027 | Springfield, VA | usaspending.gov |
| 2031ZB24F00026 | Department of the Treasury | Delivery Order | 541512 | OPERATIONS AND MAINTENANCE SERVICES FOR INTEGRATED SECURITY SYSTEM (ISS): THE SCOPE OF THIS TASK ORDER IS TO PROVIDE INSTALLATION AND MAINTE | $2,396,487 | $2,396,487 | March 25, 2024 | May 24, 2025 | Springfield, VA | usaspending.gov |
| 70T02024F7668N005 | Department of Homeland Security | BPA Call | 561621 | PHYSICAL SECURITY MAINTENANCE FOR TSA FACILITIES IN THE NATIONAL CAPITAL REGION. | $1,840,000 | $1,840,000 | September 30, 2024 | March 29, 2027 | Springfield, VA | usaspending.gov |
| 75F40123C00066 | Department of Health and Human Services | Definitive Contract | 561621 | FDA SECURITY MAINTENANCE | $1,352,026 | $5,761,158 | May 25, 2023 | May 9, 2024 | Silver Spring, MD | usaspending.gov |
| 2031ZB25F00051 | Department of the Treasury | Delivery Order | 541512 | OPERATIONS AND MAINTENANCE SERVICES FOR INTEGRATED SECURITY SYSTEM: THE SCOPE OF THIS TASK ORDER IS TO PROVIDE INSTALLATION AND MAINTENANCE | $1,339,121 | $1,339,121 | May 25, 2025 | January 24, 2026 | Washington, DC | usaspending.gov |
| 75F40124C00036 | Department of Health and Human Services | Definitive Contract | 561621 | FDA CCTV INSTALLATION AND SECURITY INSTALLATION | $747,933 | $747,933 | March 14, 2024 | September 14, 2024 | Beltsville, MD | usaspending.gov |
| HQC00724P0004 | Department of Defense | Purchase Order | 561621 | INSTALLATION AND MAINTENANCE CCTV | $641,039 | $641,039 | September 23, 2024 | September 30, 2026 | Fort Lee, VA | usaspending.gov |
| 70T02023C7668N002 | Department of Homeland Security | Definitive Contract | 541519 | PHYSICAL SECURITY INFORMATION TECHNOLOGY SECURITY SERVICES | $614,360 | $949,743 | August 1, 2023 | April 30, 2024 | Springfield, VA | usaspending.gov |
| 15A00026PAQA00260 | Department of Justice | Purchase Order | 561621 | EO 14398 HID SERVICE AND SUPPORT AGREEMENT RENEWAL | $196,160 | $196,160 | September 8, 2026 | September 7, 2027 | Springfield, VA | usaspending.gov |
| 15A00026PAQA00319 | Department of Justice | Purchase Order | 561621 | EO 14398 ACCESS CONTROL SYSTEMS INSTALLATION | $170,785 | $170,785 | September 30, 2026 | September 29, 2027 | Springfield, VA | usaspending.gov |
| 15A00026PAQA00286 | Department of Justice | Purchase Order | 561621 | EO 14398 ACCESS CONTROL SYSTEMS INSTALLATION | $150,804 | $150,804 | September 23, 2026 | September 22, 2027 | Springfield, VA | usaspending.gov |
| 36C10D24P0170 | Department of Veterans Affairs | Purchase Order | 561621 | PIV CARD INSTALLATION | $101,212 | $101,212 | September 26, 2024 | January 10, 2025 | Saint Louis, MO | usaspending.gov |
| 15A00024PAQA00147 | Department of Justice | Purchase Order | 561621 | COLUMBIA SC FIELD OFFICE FIPS UPGRADE SERVICES. | $36,133 | $36,133 | June 10, 2024 | June 9, 2025 | Springfield, VA | usaspending.gov |
| 15A00024FAQA00150 | Department of Justice | Delivery Order | 541512 | PHILLY FIPS UPGRADE SERVICES. | $34,581 | $34,581 | June 10, 2024 | June 9, 2025 | Springfield, VA | usaspending.gov |
| FA282324P0072 | Department of Defense | Purchase Order | 561621 | PURCHASE AND INSTALLATION OF A STANDALONE ACCESS CONTROL SYSTEM (ACS) | $28,643 | $28,643 | August 8, 2024 | December 23, 2024 | Eglin Afb, FL | usaspending.gov |
| 15A00025PAQA00186 | Department of Justice | Purchase Order | 561621 | FLETC LENEL UPGRADE | $26,489 | $26,489 | July 16, 2025 | July 15, 2026 | Springfield, VA | usaspending.gov |
| 36C10D24P0149 | Department of Veterans Affairs | Purchase Order | 561621 | PIV CARD READER INSTALLATION | $25,434 | $25,434 | September 16, 2024 | January 24, 2025 | Saint Louis, MO | usaspending.gov |
| W91QF424P0031 | Department of Defense | Purchase Order | 561621 | C-CURE PHYSICAL SECURITY SOFTWARE | $23,028 | $23,028 | September 15, 2024 | August 31, 2026 | Fort Leavenworth, KS | usaspending.gov |
| 15DDHQ25P00000609 | Department of Justice | Purchase Order | 561621 | PURCHASE ORDER FOR INTERNAL AND EXTERNAL SECURITY SYSTEM INSTALLATION AND MONITORING. | $22,274 | $22,274 | July 22, 2025 | July 21, 2026 | Springfield, VA | usaspending.gov |
| N6328524P0072 | Department of Defense | Purchase Order | 513210 | BRIEFCAM | $14,795 | $14,795 | September 20, 2024 | September 18, 2025 | Quantico, VA | usaspending.gov |
| HSTS0215APHY014 | Department of Homeland Security | BPA | 561621 | IGF::OT::IGF BLANKET PURCHASE AGREEMENT TO PROVIDE PREVENTATIVE MAINTENANCE AND REMEDIAL MAINTENANCE AND BARRIER MAINTENANCE TO THE NATIONAL | $0 | $4,500,000 | September 28, 2015 | usaspending.gov | ||
| 15A00023PAQA00296 | Department of Justice | Purchase Order | 561621 | SECURITY SYSTEMS SERVICES UPGRADE | $0 | $40,660 | August 17, 2023 | October 16, 2024 | Springfield, VA | usaspending.gov |
| 47QSMS26D0042 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 8, 2026 | usaspending.gov | ||
| 140D0422F0295 | Department of the Interior | Delivery Order | 541512 | SECURITY UPGRADES TO THE USGS SCIF | $0 | $34,957 | April 11, 2022 | April 10, 2023 | Herndon, VA | usaspending.gov |
| HSTS0217JPHY044 | Department of Homeland Security | BPA Call | 561621 | IGF::OT::IGF THE PURPOSE OF THIS ACQUISITION IS TO UPDATE SOFTWARE APPLICATIONS USED FOR IDS | $0 | $596,842 | August 23, 2017 | July 16, 2019 | Springfield, VA | usaspending.gov |
| 75F40123D00006 | Department of Health and Human Services | IDC | 561621 | FDA SECURITY INSTALLATION AND MAINTENANCE | $0 | $40,000,000 | March 31, 2023 | usaspending.gov | ||
| 80TECH26D1732 | 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 | ||
| 80TECH26D1543 | 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 | ||
| 47QTCB21D0116 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 15A00023PAQA00397 | Department of Justice | Purchase Order | 561621 | ATF TECH POC: DAVID HARJO 202-648-7540 CONTRACT 15A00023PAQA00397 SECURITY SYSTEMS SERVICES UPGRADE NORFOLK FIPS UPGRADE | $0 | $29,022 | September 18, 2023 | March 17, 2025 | Springfield, VA | usaspending.gov |
| 70T02022A7668N001 | Department of Homeland Security | BPA | 561621 | PHYSICAL SUPPORT SERVICES AND MAINTENANCE | $0 | $3,911,909 | September 30, 2022 | usaspending.gov | ||
| 70T03019C9NPHY006 | Department of Homeland Security | Definitive Contract | 541519 | INFORMATION SECURITY SYSTEM OFFICER (ISSO) SERVICES FOR THE OFFICE OF PHYSICAL SECURITY | $-179 | $4,423,365 | December 7, 2018 | July 31, 2023 | Stafford, VA | usaspending.gov |
| 70T02022F7668N005 | Department of Homeland Security | BPA Call | 561621 | THE PURPOSE OF BPA CALL IS TO PROVIDE FUNDING FOR FY 23 REQUIREMENTS. | $-1,621 | $1,150,288 | September 30, 2022 | September 29, 2023 | Springfield, VA | usaspending.gov |
| 1305M421CNAAJ0023 | Department of Commerce | Definitive Contract | 561621 | PHYSICAL ACCESS CONTROL SYSTEMS (PACS) MAINTENACE FOR SSMC, LOCATED IN SILVER SPRING, MD | $-2,500 | $392,856 | August 18, 2021 | August 31, 2023 | Silver Spring, MD | usaspending.gov |
| 15A00022PAQA00192 | Department of Justice | Purchase Order | 561621 | SECURITY SYSTEMS SERVICES EXCEPT LOCKSMITHS | $-4,355 | $217,645 | August 3, 2022 | August 2, 2023 | Springfield, VA | usaspending.gov |
| 70T02021F7668N002 | Department of Homeland Security | BPA Call | 561621 | THE BLANKET PURCHASE AGREEMENT-CALL PLACED AGAINST THE SBA /TRILOGY BPA LISTED. THE BPA CALL WILL PROVIDE CONTINUED SERVICES FOR THE OFFICE | $-9,187 | $908,623 | September 18, 2021 | September 30, 2022 | Springfield, DC | usaspending.gov |
| 2031ZB22F00021 | Department of the Treasury | Delivery Order | 541512 | INTEGRATED SECURITY SYSTEM OPERATIONS & MAINTENANCE BASE PLUS 1 OPTION YEAR. 8A SOLE SOURCE STARS III | $-331,064 | $3,858,173 | March 25, 2022 | November 16, 2024 | Washington, DC | usaspending.gov |
| HDTRA121C0069 | Department of Defense | Definitive Contract | 541519 | MIGRATION OF 5, GEOGRAPHICALLY DISPARATE, STANDALONE LENEL ACCESS CONTROL SYSTEMS INTO A SINGLE ENTERPRISE SYSTEM. | $-924,983 | $95,944 | September 30, 2021 | September 29, 2025 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 513210
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.