Federal Contractor Profile
Trigent Solutions INC
$92M obligated·222 awards·15 agencies·52 NAICS
Federal Contracts
Showing contracts 101–150 of 310 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2021 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A19C0031 | 541910 | THE CONTRACTOR SHALL PROVIDE AN OUTREACH SERVICES FOR SENIOR CORPS. SENIOR CORPS SEEKS TWO PROFESSIONAL INDIVIDUALS WHO EACH HAVE A MINIMUM OF FIVE YEARS OF OUTREACH, ENGAGEMENT, AND PUBLIC RELATIONS/RELATIONS EXPERIENCE TO PROVIDE SUPPORT IN THE ARE | $10K |
| Sep 22, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80151 | 541512 | BATON ROUGE CONFERENCE ROOMS MAINTENANCE SUPPORT | $7K |
| Sep 17, 2021 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S721P0028 | 238910 | DEMO URPH BUILDINGS | $950K |
| Sep 14, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121P00538 | 334220 | OCEASOFT SENSORS AND TRANSMISSION EQUIPMENT | $67K |
| Sep 14, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0662 | 541512 | ROBUST ENTERPRISE ARCHITECTURE, AND SECTION 508 SUPPORT SERVICES FOR EAO TO SUPPORT | $497K |
| Aug 31, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119P10679 | 334220 | PURCHASE OF OCEASOFT COBALTX SENSORS, TRANSMISSION EQUIPMENT, SOFTWARE AND AN OPTIONAL SERVICE AGREEMENT | $84K |
| Aug 24, 2021 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A21P0005 | 541430 | GRAPHIC DESIGN SUPPORT SERVICE | $112K |
| Aug 6, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0447 | 541511 | FINANCIAL SUPPORT SERVICES | $400K |
| Aug 4, 2021 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A19C0031 | 541910 | THE CONTRACTOR SHALL PROVIDE AN OUTREACH SERVICES FOR SENIOR CORPS. SENIOR CORPS SEEKS TWO PROFESSIONAL INDIVIDUALS WHO EACH HAVE A MINIMUM OF FIVE YEARS OF OUTREACH, ENGAGEMENT, AND PUBLIC RELATIONS/RELATIONS EXPERIENCE TO PROVIDE SUPPORT IN THE ARE | $699K |
| Jul 30, 2021 | Department of DefenseW6QM MICC-FT STEWART | W9124M19P0007 | 561621 | CCTV INSTALLATION AND REPAIR SERVICE | $14K |
| Jul 20, 2021 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY19P0003 | 561499 | BASS SUPPORT. | $479K |
| Jul 14, 2021 | Department of DefenseNSWC DAHLGREN | N0017821F9424 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Jun 29, 2021 | Department of DefenseCOMMANDER | M0026420P0111 | 517919 | PROCURE AND INSTAL ONE VIDEO TELECOMMUNICATION SUITE | $7K |
| Jun 17, 2021 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB21D0072 | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $250 |
| Apr 28, 2021 | Department of DefenseW6QM MICC-FT STEWART | W9124M19P0007 | 561621 | CCTV INSTALLATION AND REPAIR SERVICE | $137K |
| Apr 16, 2021 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S721P0010 | 339113 | 1,000,000 DISPOSABLE GLOVES | $25K |
| Apr 5, 2021 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800319CA003 | 541690 | SECURITY ADMIN | $62K |
| Mar 25, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0153 | 541511 | PYTHON MAINTENANCE AND DEVELOPMENT | $632K |
| Mar 25, 2021 | Peace CorpsPEACE CORPS OACM | 1145PC19P0022 | 511210 | CALL DETAIL RECORD (CDR) | $8K |
| Mar 23, 2021 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A21P0005 | 541430 | GRAPHIC DESIGN SUPPORT SERVICE | $221K |
| Mar 18, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0016 | 541512 | NEW IT SERVICES - CAFS ENHANCEMENTS FOR ECONOMIC AID ACT | $4.5M |
| Feb 19, 2021 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A20C0003 | 541211 | THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE CNCS OFFICE OF THE CHIEF RISK OFFICER OCRO HAS DETERMINED THAT CONTRACTOR SUPPORT IS NEEDED TO ASSIST WITH REQUIREMENTS OF OMB CIRCULAR A-123 MANAGEMENTS RESPONSIBILITY FOR ENTERPRISE RISK MANAGEMENT | $60K |
| Feb 11, 2021 | Department of DefenseW6QM MICC-FT STEWART | W9124M19P0007 | 561621 | CCTV INSTALLATION AND REPAIR SERVICE | $43K |
| Nov 16, 2020 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | GAO16PI0002 | 541430 | IGF::OT::IGF ON-SITE GRAPHICS | $107K |
| Nov 13, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021F00009 | 334310 | TRIGENT SOLUTIONS INC.:1244684 EICU CAMERA MOUNTS [POTS 21-001871] | $15K |
| Nov 13, 2020 | Department of DefenseW6QM MICC-FT STEWART | W9124M19P0007 | 561621 | CCTV INSTALLATION AND REPAIR SERVICE | $43K |
| Nov 10, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S721P0002 | 238990 | GLOVES | $80K |
| Oct 9, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021F00004 | 333316 | TRIGENT SOLUTIONS INC.:1244684 - DOCUMENT MANAGEMENT AND SCANNER SOFTWARE RENEWAL [POTS 21-000004] | $64K |
| Oct 8, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021F00002 | 333316 | TRIGENT SOLUTIONS INC.:1244684 CLINICAL CENTER COPIER MAINTENANCE [POTS 21-000012] | $162K |
| Sep 25, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S720F1402 | 339113 | ITEM 82, PSS 7000 SENTINEL 7000 HP QC-PR | $365K |
| Sep 24, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020P0064 | 541519 | UNINTERRUPTED POWER SUPPLY (UPS) MAINTENANCE AND SUPPORT. | $93K |
| Sep 23, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120P00704 | 541380 | REPLACEMENT AND CALIBRATION OF OCEASOFT COBALT SENSORS | $84K |
| Sep 23, 2020 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C420C0005 | 541611 | UPDATE VETS GOVERNANCE AND MANAGEMENT RECORDS IN ACCORDANCE WITH NARA MANDATE FOR A PERIOD OF TWELVE MONTHS FROM DATE OF AWARD. | $752K |
| Sep 23, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S720P0033 | 238910 | DEMO VARIOUS BLDGS AT FLW | $971K |
| Sep 22, 2020 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A19C0031 | 541910 | THE CONTRACTOR SHALL PROVIDE AN OUTREACH SERVICES FOR SENIOR CORPS. SENIOR CORPS SEEKS TWO PROFESSIONAL INDIVIDUALS WHO EACH HAVE A MINIMUM OF FIVE YEARS OF OUTREACH, ENGAGEMENT, AND PUBLIC RELATIONS/RELATIONS EXPERIENCE TO PROVIDE SUPPORT IN THE ARE | $770K |
| Sep 21, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19009 | 334516 | CLC- BIO UPGRADE, RENEWAL, AND MAINTENANCE | $180K |
| Sep 18, 2020 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A20C0003 | 541211 | THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE CNCS OFFICE OF THE CHIEF RISK OFFICER OCRO HAS DETERMINED THAT CONTRACTOR SUPPORT IS NEEDED TO ASSIST WITH REQUIREMENTS OF OMB CIRCULAR A-123 MANAGEMENTS RESPONSIBILITY FOR ENTERPRISE RISK MANAGEMENT | $195K |
| Sep 17, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00141 | 333316 | TRIGENT SOLUTIONS INC.:1244684 - NIH CC REPLACEMENT COPIERS[POTS 20-013534] | $208K |
| Sep 12, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M320FNFFP0165 | 541611 | ATTENDANCE AT KICKOFF MEETING | $500 |
| Aug 27, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00132 | 334310 | TRIGENT SOLUTIONS INC.:1244684 DCRI CCTV PHASE II [POTS 20-012983] | $31K |
| Aug 20, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00124 | 334310 | TRIGENT SOLUTIONS INC.:1244684 DCRI AV UPGRADE FOR SOCIAL WORK CONFERENCE ROOM [POTS 20-013812] | $42K |
| Aug 13, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S720P0032 | 811310 | S630 T4 BOBCAT SKID-STEER LOADER M0265 | $45K |
| Aug 6, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S720P0031 | 339113 | 4,000,000 DISPOSABLE GLOVES | $80K |
| Aug 3, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00116 | 334310 | TRIGENT SOLUTIONS INC.:1244684 PLATINUM AV SERVICES TO SUPPORT SCSU CAMERA SYSTEM [POTS 20-012541] | $37K |
| Jul 31, 2020 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60220F80049 | 541512 | THE PURPOSE OF THIS ACQUISITION IS TO ACQUIRE BATON ROUGE CONFERENCE ROOMS AUDIO-VIDEO EQUIPMENT AND INTEGRATION SERVICES. | $4K |
| Jul 29, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00113 | 333316 | TRIGENT SOLUTIONS INC.:1244684 COPY VOLUME INCREASES FOR THIS FISCAL YEAR [POTS 20-012323] | $103K |
| Jul 29, 2020 | Department of DefenseCOMMANDER | M0026420P0111 | 517919 | PROCURE AND INSTAL ONE VIDEO TELECOMMUNICATION SUITE | $148K |
| Jul 28, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00112 | 333316 | TRIGENT SOLUTIONS INC.:1244684 [POTS 20-012175] | $23K |
| Jul 21, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S720P0026 | 339113 | FOOD SERVICE DISPOSABLE GLOVES | $17K |
| Jul 17, 2020 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY19P0003 | 561499 | BASS SUPPORT. | $529K |
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