Federal Contractor Profile
Trison Construction INC
$61M obligated·28 awards·3 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 78 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4479 | 236220 | BUILDING MAINTENANCE | $31K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2048 | 236220 | DESIGN-BUILD SERVICES FOR AN EMPLOYEE COMPOUND ACCESS CONTROL IN RECIFE, BRAZIL. | $145K |
| Aug 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2527 | 236220 | GEORGETOWN GUYANA CHILLER REPLACEMENT | $255K |
| Aug 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2048 | 236220 | DESIGN-BUILD SERVICES FOR AN EMPLOYEE COMPOUND ACCESS CONTROL IN RECIFE, BRAZIL. | $114K |
| May 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0182 | 236220 | US CONSULATE GENERAL TORONTO ROOFTOP UNIT REPLACEMENT | $362K |
| Feb 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0618 | 236220 | JEDDAH, SAUDI ARABIA COMPOUND SECURITY/TOWERS UPGRADE. | $3.7M |
| Jan 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4207 | 236220 | DESIGN/BID/BUILD SERVICES FOR THE SA-01 CHILDCARE CENTER EXPANSION | $63K |
| Jan 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4479 | 236220 | BUILDING MAINTENANCE | $78K |
| Dec 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4207 | 236220 | DESIGN/BID/BUILD SERVICES FOR THE SA-01 CHILDCARE CENTER EXPANSION | $36K |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2527 | 236220 | GEORGETOWN GUYANA CHILLER REPLACEMENT | $7.5M |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2048 | 236220 | DESIGN-BUILD SERVICES FOR AN EMPLOYEE COMPOUND ACCESS CONTROL IN RECIFE, BRAZIL. | $2.7M |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0618 | 236220 | JEDDAH, SAUDI ARABIA COMPOUND SECURITY/TOWERS UPGRADE. | $3.1M |
| Jun 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0618 | 236220 | JEDDAH, SAUDI ARABIA COMPOUND SECURITY/TOWERS UPGRADE. | $143K |
| Jun 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4207 | 236220 | DESIGN/BID/BUILD SERVICES FOR THE SA-01 CHILDCARE CENTER EXPANSION | $37K |
| Apr 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4207 | 236220 | DESIGN/BID/BUILD SERVICES FOR THE SA-01 CHILDCARE CENTER EXPANSION | $119K |
| Feb 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4207 | 236220 | DESIGN/BID/BUILD SERVICES FOR THE SA-01 CHILDCARE CENTER EXPANSION | $23K |
| Sep 5, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0618 | 236220 | JEDDAH, SAUDI ARABIA COMPOUND SECURITY/TOWERS UPGRADE. | $775K |
| Sep 1, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4629 | 236220 | CONSTRUCTION | $57K |
| Jul 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4207 | 236220 | DESIGN/BID/BUILD SERVICES FOR THE SA-01 CHILDCARE CENTER EXPANSION | $9K |
| May 8, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4207 | 236220 | DESIGN/BID/BUILD SERVICES FOR THE SA-01 CHILDCARE CENTER EXPANSION | $13K |
| Apr 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4207 | 236220 | DESIGN/BID/BUILD SERVICES FOR THE SA-01 CHILDCARE CENTER EXPANSION | $52K |
| Apr 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1111 | 236220 | STIPEND PAYMENT COMMENTS: POC IS WILLIE RHODES PLEASE DIRECT TO CO CANUTO CAMPOS APPROVAL FLOW EDIT: SALLY E. LOVETT ADDED BY ALYSON F. DAVIDOW ON TUE APR 11 09:44:38 EDT 2023 REASON ADDED: SELECTED APPROVER IT REQUEST STATUS: FALSE | $10K |
| Mar 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4218 | 236220 | BASE AWARD FOR GEORGETOWN PHASE II RENOVATIONS | $35K |
| Jan 5, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0182 | 236220 | US CONSULATE GENERAL TORONTO ROOFTOP UNIT REPLACEMENT | $1.6M |
| Dec 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4629 | 236220 | CONSTRUCTION | $26K |
| Sep 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4479 | 236220 | BUILDING MAINTENANCE | $7.6M |
| Sep 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4207 | 236220 | DESIGN/BID/BUILD SERVICES FOR THE SA-01 CHILDCARE CENTER EXPANSION | $3.9M |
| Sep 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4206 | 236220 | DESIGN/BID/BUILD SERVICES FOR RENOVATIONS AND UPGRADES TO THE NATIONAL VISA CENTER & CONSULAR AFFAIRS BUILDINGS IN PORTSMOUTH, NH. | $2.5M |
| Sep 23, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4218 | 236220 | BASE AWARD FOR GEORGETOWN PHASE II RENOVATIONS | $100K |
| Sep 4, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22D0066 | 236220 | IDIQ FOR DESIGN BUILD CONSTRUCTION AND CONSTRUCTION PROJECTS | $8K |
| May 3, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0221F0042 | 236220 | RWA #1936296 - TO PROVIDE RENOVATION SERVICES FOR SUITE 1427 AT THE HARRY S. TRUMAN BUILDING LOCATED IN WASHINGTON, DC. | $89K |
| Apr 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0618 | 236220 | JEDDAH, SAUDI ARABIA COMPOUND SECURITY/TOWERS UPGRADE. | $20K |
| Mar 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4629 | 236220 | CONSTRUCTION | $168K |
| Mar 1, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0618 | 236220 | JEDDAH, SAUDI ARABIA COMPOUND SECURITY/TOWERS UPGRADE. | $997K |
| Feb 15, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4629 | 236220 | CONSTRUCTION | $65K |
| Dec 6, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4218 | 236220 | BASE AWARD FOR GEORGETOWN PHASE II RENOVATIONS | $96K |
| Nov 9, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0221F0010 | 236220 | DESIGN/BUILD 3RD NOISE MITIGATION AND LIGHTING PROJECT, AMERICAN RED CROSS BUILDING, 2025 E ST., NW, WASHINGTON, DC 20006. | $3K |
| Sep 8, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0221F0042 | 236220 | RWA #1936296 - TO PROVIDE RENOVATION SERVICES FOR SUITE 1427 AT THE HARRY S. TRUMAN BUILDING LOCATED IN WASHINGTON, DC. | $405K |
| Jul 13, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0618 | 236220 | JEDDAH, SAUDI ARABIA COMPOUND SECURITY/TOWERS UPGRADE. | $562K |
| Apr 4, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4629 | 236220 | CONSTRUCTION | $125K |
| Mar 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4218 | 236220 | BASE AWARD FOR GEORGETOWN PHASE II RENOVATIONS | $7K |
| Feb 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4629 | 236220 | CONSTRUCTION | $13K |
| Dec 23, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0221F0010 | 236220 | DESIGN/BUILD 3RD NOISE MITIGATION AND LIGHTING PROJECT, AMERICAN RED CROSS BUILDING, 2025 E ST., NW, WASHINGTON, DC 20006. | $273K |
| Jul 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F4142 | 236220 | TASK ORDER FOR THE EGRESS AND ACCESSIBILITY UPGRADES PROJECT AT THE U.S. EMBASSY IN KINSHASA, THE DEMOCRATIC REPUBLIC OF THE CONGO. IGF::OT::IGF | $103K |
| Jul 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4629 | 236220 | CONSTRUCTION | $187K |
| Jun 26, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4218 | 236220 | BASE AWARD FOR GEORGETOWN PHASE II RENOVATIONS | $94K |
| Jun 4, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0618 | 236220 | JEDDAH, SAUDI ARABIA COMPOUND SECURITY/TOWERS UPGRADE. | $108K |
| Apr 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5026 | 236220 | CORE HVAC SYSTEMS REPLACEMENT | $2K |
| Apr 2, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0420D0002 | 236220 | GENERAL CONSTRUCTION SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT | $1K |
| Mar 12, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4218 | 236220 | BASE AWARD FOR GEORGETOWN PHASE II RENOVATIONS | $204K |
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