Data / Federal awards / NAICS 722310 / TROGON GROUP SERVICES, LLC
TROGON GROUP SERVICES, LLC: 7 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
TROGON GROUP SERVICES, LLC (UEI DAQ4FLET9NJ7), Houston, TX, received 7 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 722310 Food Service Contractors.
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- DAQ4FLET9NJ7UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 7Contract awards
- $5.1 millionObligated
- 2024-03-20First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 1 | $3.2 million |
| 561210 | Facilities Support Services | 4 | $912,822 |
| 562111 | Solid Waste Collection | 2 | $909,949 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $5.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $655,765 |
| FY2025 | $1.3 million |
| FY2026 | $3.2 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481924C0006 | Department of Defense | Definitive Contract | 722310 | MESS ATTENDANT SUPPORT SERVICES | $3,244,091 | $4,033,218 | April 1, 2024 | September 30, 2026 | Panama City, FL | usaspending.gov |
| FA302026F0012 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT | $909,949 | $909,949 | October 1, 2025 | September 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| N6945026F0096 | Department of Defense | Delivery Order | 561210 | KW NRC MFSS BASE PERIOD FUNDING TASK ORDER | $890,938 | $890,938 | October 1, 2025 | September 30, 2026 | Key West, FL | usaspending.gov |
| N6945026F0352 | Department of Defense | Delivery Order | 561210 | TASK ORDER ISSUED AGAINST CLIN 0002, NON-RECURRING WORK, FOR A/C REPAIRS TO THE 2ND DECK AT NAVAL OPERATIONAL SUPPORT CENTER WEST PALM BEACH | $13,057 | $13,057 | June 16, 2026 | July 16, 2026 | Key West, FL | usaspending.gov |
| N6945026F0323 | Department of Defense | Delivery Order | 561210 | DANIA BEACH, FL BLDG. 10 INTERIOR PAINTING | $8,827 | $8,827 | June 8, 2026 | July 23, 2026 | Key West, FL | usaspending.gov |
| FA302025D0003 | Department of Defense | IDC | 562111 | INTEGRATED SOLID WASTE MANAGEMENT | $0 | $4,500,000 | October 1, 2025 | usaspending.gov | ||
| N6945025D0040 | Department of Defense | IDC | 561210 | MULTI-FUNCTION SUPPORT SERVICES (MFSS) AT NAVY RESERVE CENTER (NRC) MIAMI,FL NRC WEST PALM BEACH, FL AND NAVAL SURFACE WARFARE CENTER (NSWC) | $0 | $5,710,879 | October 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 562111
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.