Data / Federal awards / NAICS 336611 / TRIVERUS LLC
TRIVERUS LLC: 22 federal contract awards, $11.3 million obligated (FY2024 to FY2027)
TRIVERUS LLC (UEI H9GXT6HCG3M6), Palmer, AK, received 22 federal prime contract awards with $11.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($11.3 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- H9GXT6HCG3M6UEI
- Palmer, AKLocation
- Small BusinessBusiness size
- 22Contract awards
- $11.3 millionObligated
- 2023-12-12First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 1 | $11.1 million |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $40,837 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $37,804 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 8 | $24,886 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 1 | $19,206 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 2 | $8,882 |
| 332510 | Hardware Manufacturing | 1 | $6,426 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $4,788 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $1,982 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $526 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $11.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31,957 |
| FY2025 | $5.9 million |
| FY2026 | $5.3 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002425C4208 | Department of Defense | Definitive Contract | 336611 | CONTRACT AWARD TO PROCURE ADDITIONAL MCRRS UNITS, SPARES KITS, AND REPAIRS FOR EXISTING UNITS. | $11,118,023 | $18,338,461 | February 14, 2025 | March 11, 2027 | Palmer, AK | usaspending.gov |
| N0010425PLB17 | Department of Defense | Purchase Order | 333413 | BLOWER | $40,837 | $40,837 | February 6, 2025 | August 5, 2025 | Palmer, AK | usaspending.gov |
| SPE4A726P6914 | Department of Defense | Purchase Order | 336413 | 8511920768!JOYSTICK,DATA ENTRY | $20,895 | $20,895 | February 13, 2026 | August 3, 2026 | Palmer, AK | usaspending.gov |
| SPE7L026P0207 | Department of Defense | Purchase Order | 336330 | 8511805031!WHEEL END ASSEMBLY | $19,206 | $19,206 | December 10, 2025 | June 8, 2026 | Palmer, AK | usaspending.gov |
| SPE4A724PA495 | Department of Defense | Purchase Order | 336413 | 8510580835!JOYSTICK,DATA ENTRY | $9,829 | $9,829 | April 19, 2024 | October 16, 2024 | Palmer, AK | usaspending.gov |
| SPE7L426V1939 | Department of Defense | Purchase Order | 336360 | 8512203016!SEAT,VEHICULAR | $9,599 | $9,599 | June 24, 2026 | October 22, 2026 | Palmer, AK | usaspending.gov |
| SPE4A725PD573 | Department of Defense | Purchase Order | 336413 | 8511541396!JOYSTICK,DATA ENTRY | $7,081 | $7,081 | July 31, 2025 | January 27, 2026 | Palmer, AK | usaspending.gov |
| SPE7L126P5916 | Department of Defense | Purchase Order | 332510 | 8512029326!CASTER,SWIVEL | $6,426 | $6,426 | April 14, 2026 | May 29, 2026 | Palmer, AK | usaspending.gov |
| SPE7M324P2311 | Department of Defense | Purchase Order | 326122 | 8510830473!SWIVEL JOINT,PIPE | $6,156 | $6,156 | August 16, 2024 | February 12, 2025 | Palmer, AK | usaspending.gov |
| SPE8E824V0442 | Department of Defense | Purchase Order | 332410 | 8510362382!HEAT EXCHANGER,FLUI | $4,788 | $4,788 | January 2, 2024 | May 1, 2024 | Palmer, AK | usaspending.gov |
| SPE7L425P1778 | Department of Defense | Purchase Order | 336360 | 8511310253!SEAT,VEHICULAR | $3,999 | $3,999 | April 15, 2025 | July 14, 2025 | Palmer, AK | usaspending.gov |
| SPE7M325P1001 | Department of Defense | Purchase Order | 326122 | 8511313200!NOZZLE,SPRAY,FLUID- | $2,726 | $2,726 | April 16, 2025 | October 14, 2025 | Palmer, AK | usaspending.gov |
| SPE7L426V1788 | Department of Defense | Purchase Order | 336360 | 8512168796!SEAT,VEHICULAR | $2,488 | $2,488 | June 8, 2026 | August 7, 2026 | Palmer, AK | usaspending.gov |
| SPE7L126P7533 | Department of Defense | Purchase Order | 336360 | 8512150034!SEAT,VEHICULAR | $2,453 | $2,453 | May 29, 2026 | June 29, 2026 | Palmer, AK | usaspending.gov |
| SPE7L426P1023 | Department of Defense | Purchase Order | 336360 | 8512035078!SEAT,VEHICULAR | $2,178 | $2,178 | April 10, 2026 | May 11, 2026 | Palmer, AK | usaspending.gov |
| SPE7M426P3478 | Department of Defense | Purchase Order | 333998 | 8512149724!BRUSH KIT | $1,982 | $1,982 | May 29, 2026 | June 29, 2026 | Palmer, AK | usaspending.gov |
| SPE7L125P2648 | Department of Defense | Purchase Order | 336360 | 8511108368!SEAT,VEHICULAR | $1,873 | $1,873 | January 6, 2025 | July 5, 2025 | Palmer, AK | usaspending.gov |
| SPE7L425P0529 | Department of Defense | Purchase Order | 336360 | 8511028455!SEAT,VEHICULAR | $1,873 | $1,873 | November 25, 2024 | February 23, 2025 | Palmer, AK | usaspending.gov |
| SPE7L026P0239 | Department of Defense | Purchase Order | 339991 | 8511828930!GASKET | $526 | $526 | December 20, 2025 | March 20, 2026 | Palmer, AK | usaspending.gov |
| SPE7L425V2023 | Department of Defense | Purchase Order | 336360 | 8511378451!BELT,VEHICULAR SAFE | $425 | $425 | May 13, 2025 | August 11, 2025 | Palmer, AK | usaspending.gov |
| 47QMCA18D000Q | General Services Administration | FSS | 333318 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,240,000 | July 3, 2018 | usaspending.gov | ||
| N0001919C0064 | Department of Defense | Definitive Contract | 333318 | MOBILE CLEANING RECLAIM RECYCLE SYSTEM | $-2,252 | $3,300,854 | June 13, 2019 | February 28, 2024 | Palmer, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333413
- Open opportunities under NAICS 336413
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.