Data / Federal awards / NAICS 541512 / TRIUNE SOLUTIONS, LLC
TRIUNE SOLUTIONS, LLC: 15 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
TRIUNE SOLUTIONS, LLC (UEI ELBDSKXPGLB8), Washington, DC, received 15 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- ELBDSKXPGLB8UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 15Contract awards
- $4.8 millionObligated
- 2023-11-08First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 3 | $3.1 million |
| 561210 | Facilities Support Services | 2 | $714,649 |
| 236220 | Commercial and Institutional Building Construction | 2 | $494,494 |
| 238990 | All Other Specialty Trade Contractors | 1 | $487,521 |
| 238140 | Masonry Contractors | 1 | $132,369 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $73,150 |
| 517311 | Wired Telecommunications Carriers | 1 | $16,803 |
| 541511 | Custom Computer Programming Services | 2 | $0 |
| 561612 | Security Guards and Patrol Services | 1 | $-170,663 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $4.2 million |
| Department of Commerce | 4 | $543,986 |
| Department of the Interior | 1 | $73,150 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.4 million |
| FY2026 | $131,200 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124J24C0041 | Department of Defense | Definitive Contract | 541512 | BASE PERIOD: IGNET NETWORK/HELPDESK IT | $2,606,805 | $2,606,805 | September 29, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 1331L523C13OS0010 | Department of Commerce | Definitive Contract | 561210 | SECURITY GUARDS SUPPORT SERVICES | $765,132 | $1,229,359 | March 1, 2023 | September 1, 2025 | Washington, DC | usaspending.gov |
| W91QV123C0102 | Department of Defense | Definitive Contract | 238990 | ANC MWM FOUNTAIN REHAB PROJECT | $487,521 | $1,874,279 | October 15, 2023 | November 29, 2024 | Fort Myer, VA | usaspending.gov |
| N0018923CR007 | Department of Defense | Definitive Contract | 541512 | HPC WINDOWS SYSTEMS ADMIN SUPPORT | $480,659 | $713,941 | April 11, 2023 | September 27, 2026 | Monterey, CA | usaspending.gov |
| FA441925C0001 | Department of Defense | Definitive Contract | 236220 | FY25 REPLACE SECURITY FENCING (SOLICITATION NUMBER FA441925R0003) | $247,247 | $247,247 | July 11, 2025 | December 9, 2025 | Altus Afb, OK | usaspending.gov |
| FA441925C0002 | Department of Defense | Definitive Contract | 236220 | FY25 REPLACE SECURITY FENCING (SOLICITATION NUMBER FA441925R0003) | $247,247 | $247,247 | July 11, 2025 | December 9, 2025 | Altus Afb, OK | usaspending.gov |
| W91QV123C0093 | Department of Defense | Definitive Contract | 238140 | BOUNDARY WALL REPAIRS PHASE IV | $132,369 | $1,690,961 | October 28, 2023 | November 20, 2024 | Fort Myer, VA | usaspending.gov |
| 140P5325P0014 | Department of the Interior | Purchase Order | 238220 | MACA-UPGRADE INADEQUATE VC HVAC CONTROLS | $73,150 | $73,150 | May 28, 2025 | August 29, 2025 | Mammoth Cave, KY | usaspending.gov |
| HC101319PA085 | Department of Defense | Purchase Order | 517311 | TSLL000001EBM | $16,803 | $116,453 | January 30, 2019 | January 9, 2025 | Keyport, WA | usaspending.gov |
| 47QTCA21D0087 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 13, 2021 | usaspending.gov | ||
| 1331L526F13OS0136 | Department of Commerce | Delivery Order | 541511 | PREVENTATIVE MAINTENANCE | $0 | $0 | May 1, 2026 | April 30, 2031 | Gaithersburg, MD | usaspending.gov |
| W91QV122C0049 | Department of Defense | Definitive Contract | 238220 | BUILDING 845 HVAC REPLACEMENT | $0 | $1,420,545 | August 25, 2022 | December 7, 2023 | Fort George G Meade, MD | usaspending.gov |
| 47QTCB22D0639 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | June 28, 2022 | usaspending.gov | ||
| 1331L521P13OS0037 | Department of Commerce | Purchase Order | 561210 | SECURITY GUARDS SUPPORT SERVICES | $-50,482 | $538,657 | February 26, 2021 | February 28, 2022 | Washington, DC | usaspending.gov |
| 1331L522C13500001 | Department of Commerce | Definitive Contract | 561612 | SECURITY SPECIALIST SERVICES | $-170,663 | $393,869 | March 18, 2022 | March 31, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 561210
- 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.