Data / Federal awards / NAICS 541990 / TRINITY GLOBAL CONSULTING, LLC
TRINITY GLOBAL CONSULTING, LLC: 13 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
TRINITY GLOBAL CONSULTING, LLC (UEI ENQEG7S7NBR3), Alexandria, VA, received 13 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- ENQEG7S7NBR3UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $3.0 millionObligated
- 2024-03-27First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $1.5 million |
| 561990 | All Other Support Services | 4 | $677,075 |
| 541512 | Computer Systems Design Services | 2 | $381,782 |
| 611430 | Professional and Management Development Training | 1 | $267,503 |
| 541618 | Other Management Consulting Services | 1 | $167,956 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $906,827 |
| FY2025 | $1.1 million |
| FY2026 | $1 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912JB23P0053 | Department of Defense | Purchase Order | 541990 | AIR DEFENSE INTEGRATOR FOR NORTHERN STRIKE EXERCISES IN MICHIGAN | $421,258 | $839,107 | July 20, 2023 | July 23, 2028 | Lansing, MI | usaspending.gov |
| W912JB25PA053 | Department of Defense | Purchase Order | 541990 | AIR AND GROUND LIAISON SERVICES: THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND Q | $374,625 | $382,625 | September 14, 2025 | August 13, 2027 | Lansing, MI | usaspending.gov |
| W912JB25PA043 | Department of Defense | Purchase Order | 541512 | SERVICES NETWORK SERVICES (BASE + 3OY): THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, TRANSPORTATION, MATERIALS, SUPERVISION | $350,858 | $350,858 | September 1, 2025 | July 31, 2027 | Lansing, MI | usaspending.gov |
| W912JB25PA048 | Department of Defense | Purchase Order | 561990 | JOINT FIRES LIAISON SERVICES (BASE 4 OY): NON-PERSONAL SERVICES. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TRANSPORTATION, TOOL | $336,041 | $342,041 | September 14, 2025 | August 13, 2027 | Lansing, MI | usaspending.gov |
| W912JB25PA046 | Department of Defense | Purchase Order | 541990 | EXERCISE SCENARIO PLANNING SERVICES: THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, A | $301,398 | $305,898 | September 14, 2025 | August 13, 2027 | Lansing, MI | usaspending.gov |
| W912JB25PA047 | Department of Defense | Purchase Order | 541990 | LOGISTICS SUPPORT SERVICES: THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND QUALIT | $286,800 | $286,800 | September 14, 2025 | August 13, 2029 | Lansing, MI | usaspending.gov |
| W912JB23P0048 | Department of Defense | Purchase Order | 611430 | NORTHERN STRIKE EXERCISE SCENARIO PLANNER IN MICHIGAN | $267,503 | $535,082 | July 14, 2023 | September 20, 2027 | Lansing, MI | usaspending.gov |
| W912JB23P0031 | Department of Defense | Purchase Order | 561990 | AIR GROUND LIAISON FOR NORTHERN STRIKE EXERCISES IN MICHIGAN | $192,144 | $361,420 | June 30, 2023 | September 13, 2025 | Lansing, MI | usaspending.gov |
| W912JB23P0045 | Department of Defense | Purchase Order | 541618 | JOINT FIRES LIAISON FOR NORTHERN STRIKE EXERCISES IN MICHIGAN | $167,956 | $318,378 | June 29, 2023 | September 13, 2025 | Lansing, MI | usaspending.gov |
| W912JB24P0031 | Department of Defense | Purchase Order | 541990 | NETWORK SERIVICES | $165,811 | $176,811 | August 1, 2024 | August 31, 2025 | Lansing, MI | usaspending.gov |
| W912JB23P0044 | Department of Defense | Purchase Order | 561990 | LOGISTICS PLANNER FOR NORTHERN STRIKE EXERCISES IN MICHIGAN | $137,452 | $264,513 | June 29, 2023 | September 13, 2025 | Lansing, MI | usaspending.gov |
| W912JB23P0032 | Department of Defense | Purchase Order | 541512 | NETWORK SYSTEMS FOR NORTHERN STRIKE EXERCISES IN MICHIGAN | $30,925 | $170,539 | May 31, 2023 | July 31, 2024 | Lansing, MI | usaspending.gov |
| W912JB23P0042 | Department of Defense | Purchase Order | 561990 | EXERCISE SCENARIO FOR OPTION PERIOD THREE FOR NORTHERN STRIKE EXERCISE IN MICHIGAN | $11,438 | $283,416 | June 28, 2023 | September 13, 2025 | Lansing, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 541512
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.