Data / Federal awards / NAICS 541620 / TRINITY CONSULTANTS INC
TRINITY CONSULTANTS INC: 13 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
TRINITY CONSULTANTS INC (UEI PYC7QF9S3RV8), Dallas, TX, received 13 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($569,866) and its largest code is NAICS 541620 Environmental Consulting Services.
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- UEI
- PYC7QF9S3RV8
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $1.1 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 12 | $1.1 million |
| 334419 | Other Electronic Component Manufacturing | 1 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $569,866 |
| Department of Defense | 3 | $478,300 |
| Department of Justice | 4 | $20,200 |
| National Gallery of Art | 1 | $13,200 |
| Department of Commerce | 1 | $12,000 |
| Department of Veterans Affairs | 1 | $4,048 |
| Department of Transportation | 1 | $-14 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $460,139 |
| FY2025 | $188,553 |
| FY2026 | $448,907 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PJ0024F0209 | General Services Administration | Delivery Order | 541620 | ENVIRONMENTAL PROFESSIONAL CONSULTING SERVICES FOR THE COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT REGULATED AIR EMISSIONS MANAGEME | $569,866 | $569,866 | June 14, 2024 | June 13, 2027 | Dallas, TX | usaspending.gov |
| N0017326F5611 | Department of Defense | Delivery Order | 541620 | ENVIROMENTAL CONSULTING SUPPORT SERVICE | $240,800 | $240,800 | May 29, 2026 | May 28, 2027 | Dallas, TX | usaspending.gov |
| N0017324P1507 | Department of Defense | Purchase Order | 541620 | AIR QLTY PROG - CONSULTANT ASSISTANCE | $221,000 | $221,000 | December 8, 2023 | June 30, 2026 | Washington, DC | usaspending.gov |
| W519TC24F2608 | Department of Defense | Delivery Order | 541620 | TRINITY CONSULULTANTS | $16,500 | $16,500 | September 9, 2024 | October 15, 2024 | Mcalester, OK | usaspending.gov |
| 33301126FSS0020 | National Gallery of Art | Delivery Order | 541620 | SPCC PLAN DEVELOPMENT | $13,200 | $13,200 | May 1, 2026 | August 31, 2026 | Washington, DC | usaspending.gov |
| 1333LC21F00000062 | Department of Commerce | Delivery Order | 541620 | AS NEEDED SUPPORT WITH INDIANA AIR EMISSIONS PERMIT AND RELATED REGULATORY COMPLIANCE. | $12,000 | $17,000 | February 22, 2021 | February 21, 2026 | Jeffersonville, IN | usaspending.gov |
| 15B12126F00000058 | Department of Justice | Delivery Order | 541620 | FCC HAZELTON ANNUAL EMISSIONS CALCULATIONS CY25 | $5,300 | $5,300 | February 27, 2026 | April 1, 2026 | Dallas, TX | usaspending.gov |
| 15B12125F00000034 | Department of Justice | Delivery Order | 541620 | FCC HAZELTON ANNUAL EMISSIONS CALCULATIONS FY24 | $5,100 | $5,100 | February 10, 2025 | March 1, 2025 | Dallas, TX | usaspending.gov |
| 15UHAZ23P00000061 | Department of Justice | Purchase Order | 334419 | COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, HAZELTON | $5,000 | $14,400 | July 6, 2023 | March 8, 2024 | Dallas, TX | usaspending.gov |
| 15B12124F00000041 | Department of Justice | Delivery Order | 541620 | FCC HAZELTON ANNUAL EMISSIONS CALCULATIONS FY22 | $4,800 | $4,800 | February 2, 2024 | March 1, 2024 | Dallas, TX | usaspending.gov |
| 36C25224P0181 | Department of Veterans Affairs | Purchase Order | 541620 | ENIVROMENTAL CONSULTING SERVICES | $4,048 | $4,048 | February 8, 2024 | February 8, 2024 | Dallas, TX | usaspending.gov |
| 47QRAA24D0020 | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $24,960,000 | December 18, 2023 | usaspending.gov | ||
| DTFH6117C00028 | Department of Transportation | Definitive Contract | 541620 | IGF::OT::IGF BAA RESEARCH CONTRACT FOR THE PROJECT ENTITLED, AERMOD VS. CALINE - A COMPARATIVE PERFORMANCE EVALUATION. | $-14 | $107,854 | September 18, 2017 | June 1, 2019 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 334419
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.