Data / Federal awards / NAICS 541512 / TRIMECH SERVICES, LLC
TRIMECH SERVICES, LLC: 12 federal contract awards, $645,178 obligated (FY2024 to FY2027)
TRIMECH SERVICES, LLC (UEI VWK3ZJCUMU35), Glen Allen, VA, received 12 federal prime contract awards with $645,178 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($645,178) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- VWK3ZJCUMU35
- Location
- Glen Allen, VA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $645,178
- First action in window
- 2023-12-28
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 6 | $608,035 |
| 513210 | Software Publishers | 1 | $27,250 |
| 541330 | Engineering Services | 2 | $9,980 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 1 | $-586 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $645,178 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $484,124 |
| FY2025 | $133,305 |
| FY2026 | $27,750 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017424F0031 | Department of Defense | Delivery Order | 541512 | SOLIDWORKS E DEPT. PURCHASE | $217,504 | $217,504 | January 1, 2024 | August 31, 2024 | Indian Head, MD | usaspending.gov |
| N0017424F0025 | Department of Defense | Delivery Order | 541512 | COMBINED PURCHASE ON CLINS 13 AND 15 | $188,210 | $188,210 | January 1, 2024 | August 31, 2024 | Indian Head, MD | usaspending.gov |
| N0017425F0321 | Department of Defense | Delivery Order | 541512 | SOFTWARE | $133,891 | $133,891 | April 17, 2025 | March 17, 2026 | Indian Head, MD | usaspending.gov |
| N0017424F0062 | Department of Defense | Delivery Order | 541512 | SOLIDWORKS TRAINING PURCHASE | $68,430 | $68,430 | February 15, 2024 | August 24, 2024 | Indian Head, MD | usaspending.gov |
| N0017426P1040 | Department of Defense | Purchase Order | 513210 | ABAQUS TRAINING. (4) DAYS ON SITE, 12 STUDENTS, LAPTOPS, SOFTWARE AND DATA SETS INCLUDED | $27,250 | $27,250 | February 12, 2026 | September 30, 2026 | Glen Allen, VA | usaspending.gov |
| N6133124P1099 | Department of Defense | Purchase Order | 541330 | LCAC 100 PDM DATA INTEGRATION SUPPORT | $9,980 | $9,980 | August 13, 2024 | September 13, 2024 | Glen Allen, VA | usaspending.gov |
| HQ085926FF897 | 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 |
| N6133123P0074 | Department of Defense | Purchase Order | 541330 | LCAC 100 CLASS TECHNICAL DATA TRANSFER | $0 | $36,975 | February 15, 2023 | May 16, 2023 | Glen Allen, VA | usaspending.gov |
| N0017321P0740 | Department of Defense | Purchase Order | 541512 | PRINTER SYSTEM | $0 | $72,101 | March 31, 2021 | April 30, 2021 | Glen Allen, VA | usaspending.gov |
| HQ085926DG288 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017420D0035 | Department of Defense | IDC | 541512 | SOFTWARE | $0 | $1,950,369 | August 17, 2020 | usaspending.gov | ||
| N0017319P7177 | Department of Defense | Purchase Order | 334614 | SOFTWARE RENEWAL PR# 53-2014-19 | $-586 | $11,643 | October 1, 2019 | September 30, 2020 | Glen Allen, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541330
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.