Federal Contractor Profile
Trigent Solutions INC
$92M obligated·222 awards·15 agencies·52 NAICS
Federal Contracts
Showing contracts 201–250 of 310 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 25, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00416 | 541511 | IGF::OT::IGF DOL VETS - TAP CONSULTATION SUPPORT SERVICES | $54K |
| Feb 25, 2019 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | GAO16PI0002 | 541430 | IGF::OT::IGF ON-SITE GRAPHICS | $165K |
| Feb 8, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119C00021 | 541990 | IGF::CL::IGF OASH AV PROCUREMENT AND INSTALLATION SERVICES | $1.5M |
| Feb 8, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00008 | 333316 | IGF::CL::IGF - NIH CC COPIER&IMAGING SUPPORT, MAINTENANCE, AND EQUIPMENT | $110K |
| Feb 4, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719F2301 | 339113 | ITEM 0082, PSS 7000 SENTINAL 7000 HP QC- | $287K |
| Jan 22, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00043 | 334516 | TWO 50 MCI (1,850 MBQ)GE/GA-68 GENERATORS | $45K |
| Dec 10, 2018 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | GAO16PI0002 | 541430 | IGF::OT::IGF ON-SITE GRAPHICS | $164K |
| Nov 28, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201500005C | 334510 | TRIGENT SOLUTIONS INC.:1244684 [15-008129] | $417K |
| Nov 13, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M19P0007 | 561621 | CCTV INSTALLATION AND REPAIR SERVICE | $476K |
| Oct 1, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00008 | 333316 | IGF::CL::IGF - NIH CC COPIER&IMAGING SUPPORT, MAINTENANCE, AND EQUIPMENT | $37K |
| Sep 28, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718P0092 | 332311 | 0001 FABRIC SHELTER | $134K |
| Sep 26, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00416 | 541511 | IGF::OT::IGF DOL VETS - TAP CONSULTATION SUPPORT SERVICES | $108K |
| Sep 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00008 | 334516 | TRIGENT SOLUTIONS INC.:1244684 [18-002332] | $45K |
| Sep 18, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M17P0162 | 561621 | IGF::OT::IGF | $8K |
| Sep 18, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718F5003 | 339113 | ITEM#82, PSS 7000 HP QC-PRESS STUD | $271K |
| Sep 13, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718P0082 | 333112 | JOHN DEERE 1570 TERRAIN CUT MOWER | $157K |
| Sep 4, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00032 | 334310 | TRIGENT SOLUTIONS INC.:1244684 - AV REPLACEMENTS FOR OP5 AND OP9 CONFERENCE ROOMS [POTS 18-015612] | $55K |
| Aug 30, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201500007C | 334510 | TRIGENT SOLUTIONS INC.:1244684 [15-012009] | $324K |
| Aug 24, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00015 | 333316 | TRIGENT SOLUTIONS INC.:1244684 - KONICA MINOLTA C458 COPIER [POTS 18-015629] | $11K |
| Aug 24, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00016 | 333316 | TRIGENT SOLUTIONS INC.:1244684 - COPIER FOR THE OCRTME GROUP[POTS 18-014411] | $12K |
| Aug 23, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00014 | 333316 | TRIGENT SOLUTIONS INC.:1244684 - DCRI REPLACEMENT COPIERS [POTS 18-013879] | $107K |
| Aug 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00031 | 334310 | TRIGENT SOLUTIONS INC.:1244684 - AV SERVICES FOR THE SCU CAMERA AND VIEWING SERVICES [POTS 18-013363] | $28K |
| Aug 17, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00013 | 333316 | TRIGENT SOLUTIONS INC.:1244684 - NIH CC COPIER&IMAGING SUPPORT, MAINTENANCE, AND EQUIPMENT[POTS 18-014355] | $19K |
| Aug 15, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518P0377 | 339113 | BIOLOGICAL INCUBATOR GI-36VL QUANTITY OF 5 NEEDED BIOLOGICAL GI-36VL INTELLUS ULTRA CONNECT 5. TWO ARE TO HAVE PAN TYPE HUMIDIFIER WITH ELECTRONIC RH SENSOR AND THREE ARE TO HAVE ULTRASONIC HUMIDIFIER AND DEHUMIDIFIER WITH ELECTRONIC RH SENSOR AS PER QUOTE FROM TRIGENT SOLUTIONS BIOLOGICAL INCUBATORS - 7 AUGUST 2018 | $91K |
| Aug 14, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F01006 | 334516 | ICF::CL::ICF CLC BIO LICENSE AND MAINTENANCE RENEWAL | $185K |
| Jul 31, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00028 | 334310 | TRIGENT SOLUTIONS INC.: 1244684 - DCRI CLINICAL CENTER CONFERENCE ROOM AUDIO VISUAL UPGRADES (POTS 18-010917) | $18K |
| Jul 17, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00008 | 511210 | TRIGENT SOLUTIONS INC.:1244684 [POTS 18-009817] | $70K |
| Jul 9, 2018 | 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)] | $43K |
| Jun 27, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00027 | 334310 | TRIGENT SOLUTIONS INC.:1244684 - DCRI AUDIO VISUAL SUPPORT SERVICES FOR THE NIH CLINICAL CENTER'S CONFERENCE ROOM [POTS 18-009276] | $5K |
| May 16, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00012 | 333316 | TRIGENT SOLUTIONS INC.:1244684 COPY ALLOWANCE OVERAGE [POTS 18-010051] | $62K |
| Apr 23, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00011 | 333316 | TRIGENT SOLUTIONS, INC. - COPIER AND IMAGING, SUPPORT, MAINTENANCE AND EQUIPMENT | $9K |
| Apr 19, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900010 | 333316 | IGF::CL::IGF NIH CC COPIER&IMAGING SUPPORT, MAINTENANCE, AND EQUIPMENT | $64K |
| Apr 12, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00026 | 334310 | IGF::CL::IGF TRIGENT SOLUTIONS INC.: 1244684 - RENOVATION OF THE CLINICAL CENTER OP7 CONFERENCE ROOM AV EQUIPMENT | $29K |
| Mar 22, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718P0041 | 336999 | JET SKI | $32K |
| Mar 19, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201500005C | 334510 | TRIGENT SOLUTIONS INC.:1244684 [15-008129] | $4K |
| Mar 8, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900007 | 334516 | ECKERT&ZIEGLER IGG 100 GENERATOR - IGG100-50M (50 MCI) | $44K |
| Feb 5, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900010 | 333316 | IGF::CL::IGF NIH CC COPIER&IMAGING SUPPORT, MAINTENANCE, AND EQUIPMENT | $32K |
| Jan 26, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M17P0162 | 561621 | IGF::OT::IGF | $45K |
| Jan 17, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900025 | 334310 | TRIGENT SOLUTIONS INC.:1244684 - HARDWARE RE-INSTALLATION IN PHARMACY WORKFORCE MANAGEMENT DEPARTMENT | $14K |
| Jan 4, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900024 | 334310 | TRIGENT SOLUTIONS INC.:1244684 - AV EQUIPMENT AND INSTALLATION | $8K |
| Dec 21, 2017 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | GAO16PI0002 | 541430 | IGF::OT::IGF ON-SITE GRAPHICS | $202K |
| Dec 7, 2017 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718P0009 | 326211 | HIGH PERFORMANCE TIRES | $22K |
| Nov 30, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201500005C | 334510 | TRIGENT SOLUTIONS INC.:1244684 [15-008129] | $409K |
| Nov 29, 2017 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718P0008 | 339999 | DECON SHOWER SYSTEM (HMK7000) | $6K |
| Oct 31, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900023 | 334310 | TRIGENT SOLUTIONS INC.:1244684 [18-000628] | $5K |
| Oct 18, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900010 | 333316 | IGF::CL::IGF NIH CC COPIER&IMAGING SUPPORT, MAINTENANCE, AND EQUIPMENT | $32K |
| Sep 30, 2017 | Department of DefenseW6QM MICC-FT STEWART | W9124M17P0162 | 561621 | IGF::OT::IGF | $497K |
| Sep 29, 2017 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF17P0122 | 333112 | THIS REQUIREMENT IS FOR THE PURCHASE OF A QUANTITY OF 1 COMPACT UTILITY TRACTOR TO BE UTILIZED BY THE ARKANSAS ARMY NATIONAL GUARD TO MOW 23 ACRES, FILL IN RUTS AND LEVEL SOIL. | $30K |
| Sep 27, 2017 | Department of DefenseW6QM MICC-FT DRUM | W911S217P1026 | 337211 | NORTH SHORE SOFA | $4K |
| Sep 26, 2017 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S717P0287 | 335129 | ROAD HOG 4 LIGHTING BOARD W/ CASE | $12K |
Get Alerted Before Trigent Solutions INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free