Data / Federal awards / NAICS 541519 / TRIMECH SOLUTIONS, LLC
TRIMECH SOLUTIONS, LLC: 25 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
TRIMECH SOLUTIONS, LLC (UEI K58JM3RM9BR7), Glen Allen, VA, received 25 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($361,588) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- K58JM3RM9BR7
- Location
- Glen Allen, VA
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $1.0 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 7 | $506,276 |
| 513210 | Software Publishers | 2 | $133,237 |
| 541511 | Custom Computer Programming Services | 2 | $120,161 |
| 611420 | Computer Training | 2 | $93,460 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $64,322 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $50,580 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $28,926 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $8,000 |
| 541330 | Engineering Services | 1 | $7,485 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $4,625 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $361,588 |
| Department of Homeland Security | 3 | $323,793 |
| Department of Veterans Affairs | 4 | $157,410 |
| Smithsonian Institution | 2 | $80,541 |
| Department of Health and Human Services | 4 | $49,830 |
| Department of Justice | 1 | $36,950 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $159,878 |
| FY2025 | $563,905 |
| FY2026 | $286,328 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0926P70093004 | Department of Homeland Security | Purchase Order | 541519 | 2026 INTEGRATED DIGITAL MANUFACTURING SYSTEM WITH 3D SCANNING | $202,961 | $202,961 | September 16, 2026 | September 15, 2027 | Washington, DC | usaspending.gov |
| N0017425P1061 | Department of Defense | Purchase Order | 513210 | MK70 SCANNERS FOR ORGANIZATION E1 FY: 2025, AMS: N00174-25-SIMACQ-E1-0036 | $129,637 | $129,637 | June 26, 2025 | September 30, 2025 | Glen Allen, VA | usaspending.gov |
| N6660425P0506 | Department of Defense | Purchase Order | 541511 | SOLIDWORKS IMPLEMENTATION AND TRAINING FOR MISSION CRITICAL SYSTEMS. | $120,161 | $120,161 | May 8, 2025 | September 1, 2025 | Newport, RI | usaspending.gov |
| 36C24625P1661 | Department of Veterans Affairs | Purchase Order | 541519 | STRATASYS 3D PRINTER SERVICE AGREEMENT AND LICENSE | $90,677 | $90,677 | September 15, 2025 | September 14, 2026 | Richmond, VA | usaspending.gov |
| 36C24626P1082 | Department of Veterans Affairs | Purchase Order | 541519 | STRATASYS 3D PRINT SERVICE AGREEMENT AND LICENSE | $72,942 | $72,942 | September 20, 2026 | September 19, 2027 | Richmond, VA | usaspending.gov |
| 70US0925P70092592 | Department of Homeland Security | Purchase Order | 334519 | THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE A 3D PORTABLE SCANNER FOR THE UNITED STATES SECRET SERVICE (USSS) FORENSIC SERVICES DIVI | $64,322 | $64,322 | August 29, 2025 | August 28, 2026 | Washington, DC | usaspending.gov |
| 70CMSD24P00000053 | Department of Homeland Security | Purchase Order | 611420 | 3D PRINTER S/W AND TRAINING | $56,510 | $56,510 | May 28, 2024 | March 31, 2025 | Lorton, VA | usaspending.gov |
| N0016725P1037 | Department of Defense | Purchase Order | 541519 | INSTALLATION AND TRAINING SUPPORT FOR NEW SOLIDWORKS PDM LICENSES | $52,350 | $52,350 | May 29, 2025 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| 33315925P00527030 | Smithsonian Institution | Purchase Order | 541519 | 3D SCANNERS AND ACCESSORIES FOR OBRESOPS OFFICE | $51,615 | $51,615 | August 25, 2025 | September 24, 2025 | Washington, DC | usaspending.gov |
| 75N98024P01283 | Department of Health and Human Services | Purchase Order | 334118 | TRI-MECH SOLUTIONS, LLC:1126085 [24-001934] | $50,580 | $50,580 | March 21, 2024 | March 20, 2025 | Glen Allen, VA | usaspending.gov |
| 15A00025PAQA00143 | Department of Justice | Purchase Order | 611420 | SOLIDWORKS TRAINING | $36,950 | $36,950 | May 12, 2025 | May 11, 2026 | Glen Allen, VA | usaspending.gov |
| 33317925P00528280 | Smithsonian Institution | Purchase Order | 423430 | EQUIPMENT AND SOFTWARE FOR 3D RENDERNING | $28,926 | $28,926 | August 28, 2025 | November 30, 2025 | Glen Allen, VA | usaspending.gov |
| N0016725P0017 | Department of Defense | Purchase Order | 541519 | SOLIDWORKS PDM INSTALLATION AND TRAINING | $24,260 | $24,260 | November 13, 2024 | December 31, 2024 | Glen Allen, VA | usaspending.gov |
| N6660425P0013 | Department of Defense | Purchase Order | 541519 | F370 CR PARTNER EMERALD CARE | $11,470 | $11,470 | February 19, 2025 | December 30, 2026 | Newport, RI | usaspending.gov |
| N6883622P0098 | Department of Defense | Purchase Order | 811219 | THE STRATASYS 3D PRINTERS ANNUAL | $8,000 | $24,000 | March 17, 2022 | March 21, 2025 | Glen Allen, VA | usaspending.gov |
| N6133125P0184 | Department of Defense | Purchase Order | 541330 | PRODUCT DATA MIGRATION (PDM) SERVICES | $7,485 | $7,485 | August 18, 2025 | August 17, 2026 | Glen Allen, VA | usaspending.gov |
| N0017826P6685 | Department of Defense | Purchase Order | 811310 | STRATASYS EC HWM, POP: 11/01/2026-10/31/2027 | $4,625 | $4,625 | November 1, 2026 | October 31, 2031 | Dahlgren, VA | usaspending.gov |
| N0016424PJ015 | Department of Defense | Purchase Order | 513210 | ARTEC STUDIO PROFESSIONAL | $3,600 | $3,600 | December 6, 2023 | April 17, 2026 | Glen Allen, VA | usaspending.gov |
| 36C24624P0356 | Department of Veterans Affairs | Purchase Order | 339113 | ARTEC LEO 3D SCANNER | $0 | $0 | December 8, 2023 | December 12, 2023 | Glen Allen, VA | usaspending.gov |
| 75D30123P18000 | Department of Health and Human Services | Purchase Order | 541511 | DEMI 430 | $0 | $24,670 | September 13, 2023 | October 13, 2023 | Atlanta, GA | usaspending.gov |
| HT001426AE012 | Department of Defense | BPA | 339113 | TO PROCURE CONSUMABLES THAT ARE COMPATIBLE WITH THE STRATASYS J750 DIGITAL ANATOMY PRINTER (DAP), STRATASYS J5 MEDIJET, AND STRATASYS F370 F | $0 | $350,000 | February 11, 2026 | usaspending.gov | ||
| N0016726A1004 | Department of Defense | BPA | 325211 | FIVE YEAR BPA FOR STRATASYS BRAND SUPPLIES INCLUDING, BUT NOT LIMITED, TO CANNISTERS, BUILD FOUNDATION PACKS, EXTRUDER TIP SETS, MISCELLANEO | $0 | $349,000 | March 11, 2026 | usaspending.gov | ||
| 75D30120P07197 | Department of Health and Human Services | Purchase Order | 811211 | MAINTENANCE AGREEMENT | $-0 | $4,700 | January 1, 2020 | December 31, 2020 | Atlanta, GA | usaspending.gov |
| 75N98022P02880 | Department of Health and Human Services | Purchase Order | 332510 | TRI-MECH SOLUTIONS, LLC:1126085 [22-003786] | $-750 | $42,100 | September 7, 2022 | October 31, 2022 | Glen Allen, VA | usaspending.gov |
| 36C10X21P0147 | Department of Veterans Affairs | Purchase Order | 511210 | FDM 3D PRINTED SUPPORT REMOVAL MACHINE (VORSA), VIBRATORY POLISHER (RADOR), AND SOLIDWORKS CAD SOFTWARE | $-6,210 | $164,881 | September 30, 2021 | September 29, 2024 | Seattle, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541511
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.