Federal Contractor Profile
Trigent Solutions INC
$92M obligated·222 awards·15 agencies·52 NAICS
Federal Contracts
Showing contracts 151–200 of 310 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 9, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00100 | 333316 | TRIGENT SOLUTIONS INC.:1244684 - COPIER FOR MMD FOR THE NRC [POTS 20-011748] | $10K |
| Jun 19, 2020 | Peace CorpsPEACE CORPS OACM | 1145PC19P0022 | 511210 | CALL DETAIL RECORD (CDR) | $8K |
| Jun 16, 2020 | 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 | $80K |
| Jun 10, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119C10142 | 541519 | CFSAN SCIENTIFIC COMPUTING HIGH THROUGHPUT SOLID STATE STORAGE. | $1.3M |
| Jun 8, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00073 | 334310 | TRIGENT SOLUTIONS INC.:1244684 - AV EQUIPMENT ACS CONFERENCE ROOM [POTS 20-010678] | $49K |
| Jun 1, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00069 | 334310 | TRIGENT SOLUTIONS INC.:1244684 [POTS 20-010376] | $16K |
| May 21, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S720F1401 | 339113 | ITEM 17, NIOSH BYPASS ASSEMBLY | $222K |
| May 15, 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 | $972K |
| May 11, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98120D00098 | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $250 |
| May 8, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S720F3600 | 315990 | LEVEL B ENCAP SUITS, SIZE LG/XL (BASE Y) | $247K |
| Apr 22, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00062 | 334310 | TRIGENT SOLUTIONS INC.:1244684 [POTS 20-009211] | $30K |
| Apr 10, 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. | $234K |
| Apr 3, 2020 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800319CA003 | 541690 | SECURITY ADMIN | $122K |
| Apr 2, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020P00341 | 334310 | 24 ISOLATION ROOMS [20-008499] | $440K |
| Apr 2, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S720P0007 | 333112 | JOHN DEERE 5100M UTILITY TRACTOR | $177K |
| Mar 30, 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 | $200K |
| Mar 25, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00044 | 333316 | TRIGENT SOLUTIONS INC.:1244684 [POTS 20-006493] | $13K |
| Feb 10, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201500005C | 334510 | TRIGENT SOLUTIONS INC.:1244684 [15-008129] | $421K |
| Feb 4, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00027 | 333316 | TRIGENT SOLUTIONS INC.:1244684 [POTS 20-005419] | $15K |
| Jan 23, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119C00021 | 541990 | IGF::CL::IGF OASH AV PROCUREMENT AND INSTALLATION SERVICES | $1K |
| Dec 30, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020P00134 | 334614 | TRIGENT SOLUTIONS INC.:1244684 [20-002595] | $16K |
| Dec 10, 2019 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | GAO16PI0002 | 541430 | IGF::OT::IGF ON-SITE GRAPHICS | $216K |
| Nov 26, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M19P0007 | 561621 | CCTV INSTALLATION AND REPAIR SERVICE | $217K |
| Oct 1, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00001 | 333316 | NIH CC COPIER&IMAGING SUPPORT, MAINTENANCE, AND EQUIPMENT | $136K |
| Sep 30, 2019 | 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 | $659K |
| Sep 26, 2019 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60219F80097 | 541512 | TVB REGIONAL POLYCOM UPGRADES | $232K |
| Sep 26, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719P0075 | 332912 | PRE-LOAD VALVE | $31K |
| Sep 24, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00246 | 333316 | TRIGENT SOLUTIONS INC.:1244684 [POTS 19-015698] | $389K |
| Sep 24, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719F2303 | 339113 | ITEM# 56, AIR CYL. 4500PSI, CFK (60 MIN) | $62K |
| Sep 23, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00209 | 333316 | TRIGENT SOLUTIONS INC.:1244684 [POTS 19-015571] | $163K |
| Sep 23, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00245 | 333316 | TRIGENT SOLUTIONS INC.:1244684 [POTS 19-015673] | $51K |
| Sep 18, 2019 | 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 | $322K |
| Sep 18, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00215 | 334310 | TRIGENT SOLUTIONS INC.:1244684 [POTS 19-016378] | $10K |
| Sep 17, 2019 | Peace CorpsPEACE CORPS OACM | 1145PC19P0022 | 511210 | CALL DETAIL RECORD (CDR) | $67K |
| Sep 17, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119C10142 | 541519 | CFSAN SCIENTIFIC COMPUTING HIGH THROUGHPUT SOLID STATE STORAGE. | $2.6M |
| Sep 17, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719F2302 | 339113 | ITEM 82, PSS 7000 SENTINEL 7000 HP QC-PR | $431K |
| Sep 11, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00216 | 334310 | TRIGENT SOLUTIONS INC.:1244684 [POTS 19-013907] | $58K |
| Aug 29, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00213 | 334310 | TRIGENT SOLUTIONS INC.:1244684 [19-013748] | $25K |
| Aug 28, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00199 | 334310 | TRIGENT SOLUTIONS INC.:1244684 - NIH CLINICAL CENTER'S NURSING CONFERENCE ROOM AV UPGRADES [POTS 19-012024] | $34K |
| Aug 22, 2019 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170019C0601 | 541519 | AUDIO VISUAL SYSTEM INSTALLATION AND SERVICES | $143K |
| Aug 19, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719P0055 | 333112 | JOHN DEERE 1570 TERRAINCUT FRONT MOWER | $57K |
| Aug 15, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19008 | 334516 | RENEW CLC BIO LICENSES | $190K |
| Aug 6, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201500007C | 334510 | TRIGENT SOLUTIONS INC.:1244684 [15-012009] | $324K |
| Jul 18, 2019 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY19P0003 | 561499 | BASS SUPPORT. | $462K |
| Jul 11, 2019 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98119D00034 | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $250 |
| May 31, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201400009C | 334517 | IGF::CL::IGF VENDOR: TRIGENT SOLUTIONS INC.:1244684 [POTS: 14-013850 $211,536(FY14)] | $36K |
| May 21, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00115 | 334310 | TRIGENT SOLUTIONS INC.:1244684 - DLM CONFERENCE ROOM AV UPGRADES [POTS 19-010982] | $51K |
| Apr 24, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MM19PNAAA0003 | 561210 | FURNITURE AND EQUIPMENT SERVICE NEEDS. IGF::OT::IGF | $25K |
| Apr 12, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719P0027 | 333111 | IGF::OT::IGF 1570 MOWER | $180K |
| Apr 10, 2019 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800319CA003 | 541690 | SECURITY ADMIN | $120K |
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