Data / Federal awards / NAICS 513210 / TRINTECH INC
TRINTECH INC: 4 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
TRINTECH INC (UEI ZHQYXB8LTCW8), Plano, TX, received 4 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($510,664) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- ZHQYXB8LTCW8
- Location
- Plano, TX
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $1.1 million
- First action in window
- 2024-07-19
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 2 | $510,664 |
| 522320 | Financial Transactions Processing, Reserve, and Clearinghouse Activities | 1 | $457,289 |
| 541512 | Computer Systems Design Services | 1 | $162,517 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $510,664 |
| Department of Education | 1 | $457,289 |
| Department of Homeland Security | 1 | $162,517 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $309,132 |
| FY2025 | $482,725 |
| FY2026 | $338,613 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 91990021C0049 | Department of Education | Definitive Contract | 522320 | THIS CONTRACT PROVIDES SOFTWARE MAINTENANCE FOR THE FRONTIER APPLICATION INCLUDING PRODUCT SUPPORT AS WELL AS ACCESS TO PRODUCT ENHANCEMENTS | $457,289 | $1,308,533 | August 31, 2021 | March 1, 2027 | Washington, DC | usaspending.gov |
| 36C10A23P0042 | Department of Veterans Affairs | Purchase Order | 513210 | FISERVE FRONTIER SOFTWARE | $300,560 | $455,194 | September 28, 2023 | September 27, 2026 | Austin, TX | usaspending.gov |
| 36C10B26P0022 | Department of Veterans Affairs | Purchase Order | 513210 | FISERVE FRONTIER SOFTWARE | $210,103 | $210,104 | September 28, 2026 | September 29, 2027 | Austin, TX | usaspending.gov |
| 70Z03824PM0000034 | Department of Homeland Security | Purchase Order | 541512 | FISERV FRONTIER RECONCILATION RENEWAL | $162,517 | $162,517 | September 19, 2024 | July 2, 2025 | Elizabeth City, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 513210
- 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.