Federal Contractor Profile
Trison Construction INC
$60M obligated·28 awards·3 agencies·4 NAICS
Federal Contracts
Showing award actions 51–78 of 78 funded award actions, most recent first.
- Contracts with positive obligations
- 28
- Funded award actions shown
- 78
- Obligations shown
- $60M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 4, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0618 | 236220 | JEDDAH, SAUDI ARABIA COMPOUND SECURITY/TOWERS UPGRADE. | $292K |
| Feb 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0618 | 236220 | JEDDAH, SAUDI ARABIA COMPOUND SECURITY/TOWERS UPGRADE. | $5.7M |
| Nov 18, 2019 | 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 | $18K |
| Sep 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4218 | 236220 | BASE AWARD FOR GEORGETOWN PHASE II RENOVATIONS | $95K |
| Jul 3, 2019 | 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 | $37K |
| Jun 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4629 | 236220 | CONSTRUCTION | $105K |
| Jun 10, 2019 | 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 | $15K |
| Feb 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4218 | 236220 | BASE AWARD FOR GEORGETOWN PHASE II RENOVATIONS | $6K |
| Sep 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5026 | 236220 | CORE HVAC SYSTEMS REPLACEMENT | $375K |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4629 | 236220 | CONSTRUCTION | $8.8M |
| Sep 28, 2018 | Agency for International DevelopmentUSAID/DEMOCRATIC REPUBLIC OF CONGO | 72066018P00059 | 238220 | HVAC ASSESSMENT OF USAID/DROC OFFICE BUILDING. | $39K |
| Sep 28, 2018 | Agency for International DevelopmentUSAID/DEMOCRATIC REPUBLIC OF CONGO | 72066018P00060 | 238210 | ELECTRICAL ASSESSMENT OF USAID/DROC OFFICE BUILDING. | $39K |
| Sep 28, 2018 | Agency for International DevelopmentUSAID/DEMOCRATIC REPUBLIC OF CONGO | 72066018P00063 | 236118 | USAID/DROC OFFICE RENOVATION PHASE 3 AS PER THE SUBSEQUENT STATEMENT OF WORK. PERIOD OF PERFORMANCE: WILL BE DECIDED ON THE SECOND QUARTER OF CALENDAR YEAR 2019. | $870K |
| Sep 28, 2018 | Agency for International DevelopmentUSAID/DEMOCRATIC REPUBLIC OF CONGO | 72066018P00064 | 236118 | USAID/DROC RENOVATION PROJECT PHASE 3 AS PER THE ATTACHED STATEMENT WORK. | $869K |
| Sep 26, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4218 | 236220 | BASE AWARD FOR GEORGETOWN PHASE II RENOVATIONS | $5.1M |
| Aug 16, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GS11P15YMC0195 | 236220 | IGF::CL::IGF SA-7B PRINT PLANT AWARDED | $61K |
| May 17, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GS11P15YMC0195 | 236220 | IGF::CL::IGF SA-7B PRINT PLANT AWARDED | $34K |
| Sep 26, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4407 | 236220 | THE PURPOSE OF THIS ORDER IS TO PROVIDE A STIPEND TO ATTENDEES AT THE SITE VISIT AND PRE-PROPOSAL CONFERENCE FOR THE MSGQ ADDITION IN MUSCAT, OMAN. STIPEND PROVIDED TO VENDORS WHOM DID NOT RECEIVE THE TASK ORDER AWARD.IGF::OT::IGF | $15K |
| Sep 25, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4179 | 236220 | STIPEND TO BE PAID TO OFFEROR NOT SELECTED FOR AWARD. STIPEND COVERS THE COST OF AIR FARE, LODGING, TO ATTEND SITE VISIT AND PRE-PROPOSAL CONFERENCE HELD IN MUSCAT OMAN FOR DESIGN BUILD SERVICES FOR ADDITION TO MARINE SECURITY QUARTERS. IGF::OT::IGF IGF::OT::IGF | $15K |
| Sep 23, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5150 | 236220 | DESIGN-BID-BUILD CONSTRUCTION SERVICES FOR OFFICE SPACE BUILD-OUT IN ARLINGTON, VIRGINIA. IGF::OT::IGF | $12K |
| Sep 27, 2016 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GS11P15YMC0195 | 236220 | IGF::CL::IGF SA-7B PRINT PLANT AWARDED | $54K |
| Sep 26, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5150 | 236220 | DESIGN-BID-BUILD CONSTRUCTION SERVICES FOR OFFICE SPACE BUILD-OUT IN ARLINGTON, VIRGINIA. IGF::OT::IGF | $288K |
| Aug 19, 2016 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GS11P15YMC0195 | 236220 | IGF::CL::IGF SA-7B PRINT PLANT AWARDED | $61K |
| Aug 11, 2016 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GS11P15YMC0195 | 236220 | IGF::CL::IGF SA-7B PRINT PLANT AWARDED | $130K |
| Aug 4, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F3888 | 236220 | IGF::CL::IGF | $20K |
| Apr 7, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F3888 | 236220 | IGF::CL::IGF | $50K |
| Apr 1, 2016 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GS11P15YMC0195 | 236220 | IGF::CL::IGF SA-7B PRINT PLANT AWARDED | $253K |
| Mar 30, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA13F3888 | 236220 | IGF::CL::IGF | $328K |
Get Alerted Before Trison Construction INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free