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Data / Federal awards / NAICS 334111 / TRINITY DYNAMICS, INC.

TRINITY DYNAMICS, INC.: 10 federal contract awards, $704,214 obligated (FY2024 to FY2027)

TRINITY DYNAMICS, INC. (UEI VL16SFDXJ3L1), Louisville, KY, received 10 federal prime contract awards with $704,214 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($361,925) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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  • VL16SFDXJ3L1UEI
  • Louisville, KYLocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $704,214Obligated
  • 2023-10-01First action in window
  • 2026-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing5$495,373
811213Communication Equipment Repair and Maintenance5$208,840

Buying agencies

AgencyAwardsObligated
Department of Justice5$361,925
Department of Veterans Affairs1$302,151
Department of Homeland Security1$20,233
Department of Defense1$19,905
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$77,568
FY2025$166,080
FY2026$460,566

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24926F0171Department of Veterans AffairsDelivery Order334111TELECONFERENCING EQUIPMENT WITH 2 OPTION YEARS FOR SUPPORT SERVICES$302,151$302,151June 30, 2026June 29, 2027Louisville, KYusaspending.gov
15F06725F0001260Department of JusticeDelivery Order334111TRINITY WALLBOARD MAINTENANCE$115,326$115,326August 1, 2025July 31, 2027Louisville, KYusaspending.gov
15JPSS24F00000880Department of JusticeBPA Call811213FY 25_ TRINITY DYNAMICS (AV SYSTEM MAINT._JCC)$80,519$80,519October 1, 2024September 30, 2025Louisville, KYusaspending.gov
15JPSS25F00000559Department of JusticeBPA Call811213FY 26_ TRINITY DYNAMICS (AV SYSTEM MAINT._JCC)$80,519$80,519October 1, 2025September 30, 2026Louisville, KYusaspending.gov
15F06724F0001226Department of JusticeDelivery Order334111TRINITY WALLBOARD MAINTENANCE$57,663$57,663August 1, 2024July 31, 2025Louisville, KYusaspending.gov
15JPSS25F00000346Department of JusticeBPA Call811213FY 25_ TRINITY DYNAMICS (AV SYSTEM MAINT._JCC)$27,898$27,898October 1, 2024September 30, 2025Louisville, KYusaspending.gov
70Z04326FATTC0001Department of Homeland SecurityDelivery Order334111LG 136" DIRECT VIEW LED, TAA-COMPLIANT DISPLAY (MODEL# LABAF136GV)$20,233$20,233August 11, 2026October 30, 2026Elizabeth City, NCusaspending.gov
FA701424FG016Department of DefenseDelivery Order811213MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$19,905$19,905October 1, 2023September 30, 2024Jb Andrews, MDusaspending.gov
47QTCA23D00CJGeneral Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,000,000August 7, 2023usaspending.gov
GS35F0070RGeneral Services AdministrationFSS811213FEDERAL SUPPLY SCHEDULE CONTRACT.$0$110,237,405October 28, 2004usaspending.gov

Also on SpecStream

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.