Federal Contractor Profile
Trigent Solutions INC
$92M obligated·222 awards·15 agencies·52 NAICS
Federal Contracts
Showing contracts 1–50 of 310 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FG100 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 10, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001422P0017 | 541611 | LEAD WRITER FOR WALTER REED | $294K |
| Sep 29, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80401 | 541512 | CSFAN REGULATORY DATA SUPPORT & MODERNIZATION (RDSM) | $2.5M |
| Sep 19, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0434 | 541511 | TESLA PARTIAL WRAP MANUFACTURE AND INCIDENTAL INSTALLATION | $2K |
| Aug 26, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123P00491 | 334220 | WIRELESS SENSORS EQUIPMENT AND MAINTENANCE | $150K |
| Aug 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0481 | 541511 | KUALI COEUS FINANCIAL SUPPORT SERVICES | $249K |
| Jul 14, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24DFS3IT018 | 541519 | FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) WOMAN OWNED SMALL BUSINESS (WOSB) SOCIOECONOMIC CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDED RESELLER SERVICES. | $250 |
| Jul 14, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24DFS3IT029 | 541519 | FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) ALL SMALL BUSINESS CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDED RESELLER SERVICES. | $250 |
| Jul 14, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24DFS3IT003 | 541519 | FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) 8(A) SOCIOECONOMIC CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDED RESELLER SERVICES. | $250 |
| Jun 12, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DW108 | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Jun 11, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80401 | 541512 | CSFAN REGULATORY DATA SUPPORT & MODERNIZATION (RDSM) | $762K |
| May 29, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0046 | 541511 | 73351023F0058 SBAS CAPITAL ACCESS FINANCIAL SYS | $5.2M |
| Feb 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0182 | 541330 | AUDIO VISUAL SUPPORT SERVICES | $397K |
| Feb 10, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001422P0033 | 541611 | SENIOR PROGRAM CONTRACT LOGISTICS MANAGER | $420K |
| Jan 31, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001422P0033 | 541611 | SENIOR PROGRAM CONTRACT LOGISTICS MANAGER | $491K |
| Dec 31, 2024 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0223F0005 | 541512 | AUDIO VISUAL INTEGRATION SYSTEM INSTALLATION ON THE 18TH AND 19TH FLOORS AT 26 FEDERAL PLAZA, NY | $40K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS246 | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Nov 27, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001422P0017 | 541611 | LEAD WRITER FOR WALTER REED | $286K |
| Sep 23, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0434 | 541511 | TESLA PARTIAL WRAP MANUFACTURE AND INCIDENTAL INSTALLATION | $198K |
| Sep 20, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80401 | 541512 | CSFAN REGULATORY DATA SUPPORT & MODERNIZATION (RDSM) | $1.4M |
| Sep 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0481 | 541511 | KUALI COEUS FINANCIAL SUPPORT SERVICES | $241K |
| Sep 11, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80333 | 541512 | SCIENTIFIC DATA SYSTEM SUPPORT & MODERNIZATION (SDSSM) BRIDGE ORDER | $700K |
| Sep 11, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724P0030 | 333248 | PROPAK 2R185-30HP/230V FOR RECYCLING CTR BALER | $377K |
| Sep 5, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123P00491 | 334220 | WIRELESS SENSORS EQUIPMENT AND MAINTENANCE | $137K |
| Aug 29, 2024 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0223F0005 | 541512 | AUDIO VISUAL INTEGRATION SYSTEM INSTALLATION ON THE 18TH AND 19TH FLOORS AT 26 FEDERAL PLAZA, NY | $37K |
| Aug 28, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S723C0013 | 325510 | VEHICLE WRAP - BASE YEAR | $470K |
| Aug 22, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724P0027 | 336611 | JETBOAT AND TRAILER | $41K |
| Aug 16, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C15149 | 541611 | OSH EVALUATION SUPPORT SERVICES | $206K |
| Jul 9, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422C0010 | 541611 | PUBLICATION SUPPORT SERVICES AND PRINT BOOK COMPOSITION | $25K |
| May 31, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24P0018 | 561621 | CCTV EQUIPMENT & INSTALLATION | $17K |
| May 31, 2024 | Department of DefenseCOMMANDER | M0026420P0111 | 517919 | PROCURE AND INSTAL ONE VIDEO TELECOMMUNICATION SUITE | $8K |
| May 29, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0472 | 541511 | ACQUIRE ROBUST ENTERPRISE ARCHITECTURE AND SECTION 508 SUPPORT SERVICES FOR EAO TO SUPPORT | $608K |
| May 29, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351023F0058 | 541511 | CAPITAL ACCESS FINANCIAL SYSTEMS (CAFS) ENHANCEMENT AND SUPPORT SERVICES | $5.2M |
| May 9, 2024 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0223F0005 | 541512 | AUDIO VISUAL INTEGRATION SYSTEM INSTALLATION ON THE 18TH AND 19TH FLOORS AT 26 FEDERAL PLAZA, NY | $16K |
| May 2, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422C0010 | 541611 | PUBLICATION SUPPORT SERVICES AND PRINT BOOK COMPOSITION | $180K |
| Mar 15, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S723P0050 | 336411 | DRONE BUNDLES WITH ADDITONAL PARTS | $7K |
| Jan 26, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001422P0033 | 541611 | SENIOR PROGRAM CONTRACT LOGISTICS MANAGER | $476K |
| Jan 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0153 | 541511 | PYTHON MAINTENANCE AND DEVELOPMENT | $357K |
| Jan 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0182 | 541330 | AUDIO VISUAL SUPPORT SERVICES | $379K |
| Nov 30, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001422P0017 | 541611 | LEAD WRITER FOR WALTER REED | $278K |
| Oct 12, 2023 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0223F0005 | 541512 | AUDIO VISUAL INTEGRATION SYSTEM INSTALLATION ON THE 18TH AND 19TH FLOORS AT 26 FEDERAL PLAZA, NY | $1K |
| Sep 29, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123P00491 | 334220 | WIRELESS SENSORS EQUIPMENT AND MAINTENANCE | $124K |
| Sep 29, 2023 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S723P0050 | 336411 | DRONE BUNDLES WITH ADDITONAL PARTS | $599K |
| Sep 28, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80401 | 541512 | CSFAN REGULATORY DATA SUPPORT & MODERNIZATION (RDSM) | $2.4M |
| Sep 27, 2023 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S723C0013 | 325510 | VEHICLE WRAP - BASE YEAR | $872K |
| Sep 27, 2023 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S723P0048 | 326191 | STANDARD PORTABLE LATRINES | $20K |
| Sep 20, 2023 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S723F5601 | 315990 | LEVEL B ENCAP SUITS, SIZE LG/XL (4TH OP) | $183K |
| Sep 13, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80151 | 541512 | BATON ROUGE CONFERENCE ROOMS MAINTENANCE SUPPORT | $8K |
| Aug 29, 2023 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S723F0341 | 339113 | DRAEGER PARTS ORDER | $653K |
| Aug 25, 2023 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S721P0037 | 238220 | HVAC PURCHASE AND INSTALL, MP HILL & RANGE CONTROL | $6K |
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