Data / Federal awards / NAICS 236220 / TRINITY USA CONTRACTING, INC
TRINITY USA CONTRACTING, INC: 8 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
TRINITY USA CONTRACTING, INC (UEI E4KDTNLF6BJ4), White Stone, VA, received 8 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- E4KDTNLF6BJ4UEI
- White Stone, VALocation
- Small BusinessBusiness size
- 8Contract awards
- $2.6 millionObligated
- 2023-12-12First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.3 million |
| FY2026 | $0 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017825FD203 | Department of Defense | Delivery Order | 236220 | B1490 DRAIN AND PAVING | $1,037,576 | $1,037,576 | November 22, 2024 | September 30, 2025 | Dahlgren, VA | usaspending.gov |
| N0017824FD209 | Department of Defense | Delivery Order | 236220 | MACC ORDERING PERIOD | $503,291 | $503,291 | May 17, 2024 | May 1, 2025 | Dahlgren, VA | usaspending.gov |
| N0017824FD203 | Department of Defense | Delivery Order | 236220 | B9401 GENERATOR REPLACEMENT | $324,360 | $324,360 | December 28, 2023 | September 20, 2024 | Dahlgren, VA | usaspending.gov |
| N0017824FD201 | Department of Defense | Delivery Order | 236220 | B183 INTERIOR AND EXTERIOR IMPROVEMENTS | $313,262 | $313,262 | December 1, 2023 | July 8, 2024 | Dahlgren, VA | usaspending.gov |
| N0017825FD212 | Department of Defense | Delivery Order | 236220 | REPLACE R22 SYSTEMS | $277,960 | $277,960 | September 15, 2025 | September 15, 2025 | Dahlgren, VA | usaspending.gov |
| N0017824FD212 | Department of Defense | Delivery Order | 236220 | B1373 HVAC REPLACEMENT | $134,600 | $134,600 | July 12, 2024 | September 30, 2024 | Dahlgren, VA | usaspending.gov |
| N0017823FD414 | Department of Defense | Delivery Order | 236220 | HVAC REPAIR/REPLACEMENT | $0 | $547,193 | March 1, 2023 | May 15, 2024 | Dahlgren, VA | usaspending.gov |
| N0017821D4411 | Department of Defense | IDC | 236220 | MACC ORDERING PERIOD | $0 | $30,000,000 | February 2, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.