Federal Contractor Profile
Triumph Enterprises Incorporated
$77M obligated·115 awards·6 agencies·9 NAICS
Federal Contracts
Showing contracts 1–50 of 221 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117BU0014 | 541611 | IT SUPPORT SERVICES IGF::OT::IGF | $2.0M |
| Sep 22, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0451 | 541611 | TASK ORDER FOR CONTINUED SERVICES | $1.2M |
| Sep 7, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0451 | 541611 | TASK ORDER FOR CONTINUED SERVICES | $526K |
| Sep 2, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | DOC0001 | 541611 | IT SUPPORT SERVICES IGF::OT::IGF | $177K |
| May 19, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117BU0014 | 541611 | IT SUPPORT SERVICES IGF::OT::IGF | $177K |
| Sep 30, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOC0001 | 541611 | IT SUPPORT SERVICES IGF::OT::IGF | $12K |
| Sep 14, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOC0001 | 541611 | IT SUPPORT SERVICES IGF::OT::IGF | $920K |
| Sep 7, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOC0001 | 541611 | IT SUPPORT SERVICES IGF::OT::IGF | $340K |
| Jul 16, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00051 | 541511 | TRIUMPH ENTERPRISES, INCORPORATED:1257667 [21-001542] | $1.1M |
| Apr 1, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00051 | 541511 | TRIUMPH ENTERPRISES, INCORPORATED:1257667 [21-001542] | $4.0M |
| Nov 20, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00188 | 541511 | TRIUMPH ENTERPRISES, INCORPORATED:1257667 [19-005482] | $4.3M |
| Sep 22, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | DOC0001 | 541611 | IT SUPPORT SERVICES IGF::OT::IGF | $300K |
| Sep 21, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | DOC0001 | 541611 | IT SUPPORT SERVICES IGF::OT::IGF | $33K |
| Sep 2, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | DOC0001 | 541611 | IT SUPPORT SERVICES IGF::OT::IGF | $130K |
| Aug 13, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | DOC0001 | 541611 | IT SUPPORT SERVICES IGF::OT::IGF | $1.3M |
| Jul 30, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00188 | 541511 | TRIUMPH ENTERPRISES, INCORPORATED:1257667 [19-005482] | $4.5M |
| Apr 29, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00188 | 541511 | TRIUMPH ENTERPRISES, INCORPORATED:1257667 [19-005482] | $4.0M |
| Feb 24, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00188 | 541511 | TRIUMPH ENTERPRISES, INCORPORATED:1257667 [19-005482] | $3.3M |
| Dec 19, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00188 | 541511 | TRIUMPH ENTERPRISES, INCORPORATED:1257667 [19-005482] | $1.5M |
| Nov 26, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00188 | 541511 | TRIUMPH ENTERPRISES, INCORPORATED:1257667 [19-005482] | $1.1M |
| Oct 29, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0026 | 561110 | (NEW) AEB SUPPORT TASK TAS::69 8107::TAS IGF::OT::IGF | $1K |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0019 | 561110 | SYSTEM OPERATIONS MANAGEMENT AND ADMINISTRATIVE SERVICES (SOMASS) CONTRACT. TAS::69 1301::TAS IGF::OT::IGF | $2K |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0006 | 561110 | INCREMENTAL FUNDING TO INITIATE TASK ORDER 11-0006 UNDER CONTRACT NO. DTFAWA-11-D-00035. TAS::69 1301::TAS | $44K |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0002 | 561110 | ESTABLISH TASK ORDER 2 TAS::69 1301::TAS | $4K |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0015 | 561110 | PROVIDE FINANCIAL SUPPORT UNDER THE SYSTEM OPERATIONS MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES (SOMASS) CONTRACT. TAS::69 1301::TAS IGF::OT::IGF | $4K |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0004 | 561110 | ESTABLISH TASK ORDER 4 TAS::69 1301::TAS | $5K |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0003 | 561110 | ESTABLISH TASK ORDER 3 TAS::69 1301::TAS | $7K |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0005 | 561110 | SYSTEM OPERATIONS MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES (SOMASS). PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO FLIGHT SERVICES. TAS::69 1301::TAS | $29K |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0012 | 561110 | PROVIDE ADMINISTRATIVE TRAINING SUPPORT SERVICES (SOMASS) TO AERONAV PRODUCTS, AJV-37 TAS::69 1301::TAS IGF::OT::IGF | $3K |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0016 | 561110 | MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES TO SYSTEM OPERATIONS. TAS::69 1301::TAS IGF::OT::IGF | $15K |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0020 | 561110 | PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO AJV. TAS::69 1301::TAS IGF::OT::IGF | $8K |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0025 | 561110 | AERONAUTICAL INFORMATION MANAGEMENT (AIM) INITIAL FUNDING FOR ANALYSIS, SYSTEMS ENGINEERING, OPERATIONS RESEARCH (ASEOR 3). TAS::69 1301::TAS IGF::OT::IGF | $139K |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0018 | 561110 | FUNDING FOR CONTRACT NO. DTFAWA-11-D-00035 TASK ORDER NO. FY12-0018 MISSION SUPPORT SERVICES (AJV) TAS::69 1301::TAS IGF::OT::IGF | $7K |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0013 | 561110 | TO PROVIDE FUNDING OVER A 12 MONTH PERIOD FOR PROGRAM ANALYST CORRESPONDENCE AND ADMINISTRATIVE SERVICES IN SUPPORT OF AIRSPACE SERVICES AT FAA HEADQUARTERS. TAS::69 1301::TAS IGF::OT::IGF | $4K |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0009 | 561110 | TRIUMPH: DTFAWA-11-D-00035 TAS::69 1301::TAS | $4K |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0010 | 561110 | CREATION OF TASK ORDER 0008. TAS::69 1301::TAS | $19K |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0011 | 561110 | THE FAA MUST MODERNIZE THE FAA'S AFSS EQUIPMENT, IMPROVE THE AFSS SERVICE, AND TO SIGNIFICANTLY REDUCE THE ANNUAL OPERATING COSTS OF THE AFSS SERVICE. THE ACTIVITIES INCLUDE THE DEVELOPMENT, TESTING, AND INSTALLATION OF A NEW AFSS SUITE OF EQUIPMENT, CALLED THE FS21. TAS::69 1301::TAS IGF::OT::IGF | $5K |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0007 | 561110 | ACQUISITION EXECUTIVE BOARD (AEB) SUPPORT TASK TAS::69 8107::TAS | $8K |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0017 | 561110 | MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES TO DATA MANAGEMENT ORGANIZATION. TAS::69 1301::TAS IGF::OT::IGF | $4K |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0021 | 561110 | (NEW) AEB SUPPORT TASK TAS::69 1301::TAS IGF::OT::IGF | $3K |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0001 | 561110 | ESTABLISH TASK ORDER 1 TAS::69 1301::TAS | $50K |
| Sep 27, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00188 | 541511 | TRIUMPH ENTERPRISES, INCORPORATED:1257667 [19-005482] | $3.2M |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0008 | 561110 | CREATION OF TASK ORDER 0008. TAS::69 1301::TAS | $6K |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0030 | 561110 | TASK ORDER # 30 INCREMENTALLY FUNDED IN THE AMOUNT OF $97,481.90 TAS::69 1301::TAS IGF::CL,CT::IGF IGF::CL,CT::IGF | $1K |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0022 | 561110 | AIR TRAFFIC DEMAND ANALYSIS SUPPORT TAS::69 1301::TAS IGF::OT::IGF | $2K |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0024 | 561110 | INCREMENTAL FUNDING UNDER CONTRACT NO. DTFAWA-11-D-00035, CLIN 0001, TASK ORDER 12-0024. TAS::69 1301::TAS IGF::OT::IGF | $30K |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0014 | 561110 | INCREMENTAL FUNDING UNDER CONTRACT NO. DTFAWA-11-D-00035, CLIN 0001, TASK ORDER 12-0024. TAS::69 1301::TAS IGF::OT::IGF | $50K |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0029 | 561110 | TECHNICAL ASSISTANCE FOR IMPROVING F&E PROGRAM PERFORMANCE MEASUREMENT AND ANALYSIS TAS::69 8107::TAS IGF::CL,CT::IGF IGF::CL,CT::IGF | $2K |
| Sep 27, 2019 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA11D00035CALL0023 | 561110 | INCREMENTAL FUNDING TO PROVIDE CONTRACT SUPPORT FOR AJR-F. TAS::69 1301::TAS IGF::OT::IGF | $6K |
| Sep 11, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00189 | 541511 | IGF::OT::IGF - ISAO SECURITY SUPPORT (09/28/18-11/27/18) | $375K |
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