Federal Contractor Profile
Triumph Enterprises Incorporated
$116M obligated·118 awards·6 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 of 232 funded award actions, most recent first.
- Contracts with positive obligations
- 118
- Funded award actions shown
- 232
- Obligations shown
- $116M
- Awarding agencies
- 6
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 October 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 28, 2017 | Department of Transportation693JF9 HEADQUARTERS | 693KA718F00017 | 561110 | TO REPLACE TASK ORDER 49 AND INCREMENTAL FUNDING IS PROVIDED | $96K |
| Nov 28, 2017 | Department of Transportation693JF9 HEADQUARTERS | 693KA718F00018 | 561110 | TO REPLACE TASK ORDER 50 AND PROVIDE INCREMENTAL FUNDING | $32K |
| Nov 28, 2017 | Department of Transportation693JF9 HEADQUARTERS | 693KA718F00019 | 561110 | TO REPLACE TASK ORDER 51 AND PROVIDE INCREMENTAL FUNDING | $171K |
| Nov 28, 2017 | Department of Transportation693JF9 HEADQUARTERS | 693KA718F00020 | 561110 | TO REPLACE TASK ORDER 52 AND PROVIDE INCREMENTAL FUNDING. | $90K |
| Nov 28, 2017 | Department of Transportation693JF9 HEADQUARTERS | 693KA718F00021 | 561110 | TO REPLACE TASK ORDER 53 AND PROVIDE INCREMENTAL FUNDING. | $165K |
| Nov 28, 2017 | Department of Transportation693JF9 HEADQUARTERS | 693KA718F00022 | 561110 | TO PROVIDE INCREMENTAL FUNDING FOR TASK ORDER 693KA7-18-F-00022. | $140K |
| Nov 28, 2017 | Department of Transportation693JF9 HEADQUARTERS | 693KA718F00023 | 561110 | TO REPLACE TASK ORDER 55 AND PROVIDE INCREMENTAL FUNDING. | $73K |
| Nov 27, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0046 | 561110 | IGF::CL::IGF PR AC-17-00625 IS TO ADD FUNDS FOR AN EXTENSION TO THE FOLLOWING CONTRACT AND ORDER THROUGH THE CR DATE OF 2016-DECEMBER-09: CONTRACT #: DTFAWA-11-D-00035 ORDER #: 0040 | $24K |
| Nov 27, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0049 | 561110 | THE PURPOSE OF TASK ORDER 0049 IS FOR THE CONTRACTOR TO PROVIDE FULL TIME SUPPORT TO THE AIR TRAFFIC ORGANIZATION, AERONAUTICAL NAVIGATION IN AREAS OF MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES.IGF::OT::IGF | $80K |
| Nov 27, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0051 | 561110 | IGF::CL::IGF SYSTEM OPERATIONS SECURITY, AJR-2 SOMASS OPTION YEAR CONTRACT, DTFAWA-11-D-00035, TASK ORDER #0051, THRU DECEMBER 31, 2016. REGIS # | $15K |
| Nov 27, 2017 | Department of Transportation693JF9 HEADQUARTERS | 693KA718F00022 | 561110 | TO PROVIDE INCREMENTAL FUNDING FOR TASK ORDER 693KA7-18-F-00022. | $58K |
| Sep 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914PZ796 | 518210 | IGF::OT::IGF SMALL BUSINESS PROGRAM SUPPORT | $788K |
| Sep 26, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0055 | 561110 | NEW SOMASS TASK ORDER IGF::CL::IGF | $249K |
| Sep 25, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201100018C | 541519 | CETECH INC:1108926 | $8.3M |
| Sep 25, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0047 | 561110 | THE PURPOSE OF TASK ORDER 47 IS FOR THE CONTRACTOR TO PROVIDE FULL TIME SUPPORT TO THE AIR TRAFFIC ORGANIZATION (ATO) MANAGEMENT SERVICES, CONTRACTS SUPPORT MANAGEMENT GROUP (AJG-R23).IGF::OT::IGF | $27K |
| Sep 25, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0050 | 561110 | IGF::CL::IGF INCREMENTAL FUNDING FOR 10 MOS. | $22K |
| Sep 25, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0051 | 561110 | IGF::CL::IGF SYSTEM OPERATIONS SECURITY, AJR-2 SOMASS OPTION YEAR CONTRACT, DTFAWA-11-D-00035, TASK ORDER #0051, THRU DECEMBER 31, 2016. REGIS # | $114K |
| Sep 25, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0052 | 561110 | THE PURPOSE OF TASK ORDER 0052 IS FOR THE CONTRACTOR TO PROVIDE FULL TIME SUPPORT TO THE SYSTEM OPERATIONS AND MISSION SUPPORT ORGANIZATIONS IN AREAS OF MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES.IGF::OT::IGF | $112K |
| Sep 25, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0053 | 561110 | CO: FRANK WHALEN (202) 267-4294 25,000.00 COR: BONNIE EVERETT (202) 267-63719 SME: SCOTT JERDAN (301)427-5088 BUSINESS POC: BONNIE EVERETT (301) 427-4963 SOMASS TASK ORDER 53 AERONAUTICAL INFORMATIONMANAGEMENT SUPPORT.IGF::CL::IGF | $115K |
| Sep 25, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0054 | 561110 | NEW TASK ORDER IGF::CL::IGF | $269K |
| Sep 14, 2017 | Department of CommerceDEPT OF COMMERCE SSPO | DOC0001 | 541611 | IT SUPPORT SERVICES IGF::OT::IGF | $949K |
| Sep 13, 2017 | Department of CommerceDEPT OF COMMERCE OS | DOCSS130117BU0014 | 541611 | IT SUPPORT SERVICES IGF::OT::IGF | $5.0M |
| Sep 12, 2017 | Department of DefenseW6QM MICC FT LEE | W91QF515C0007 | 541512 | IGF::CL::IGF VIRTUAL MEDIA COORDINATION | $155K |
| Aug 11, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0051 | 561110 | IGF::CL::IGF SYSTEM OPERATIONS SECURITY, AJR-2 SOMASS OPTION YEAR CONTRACT, DTFAWA-11-D-00035, TASK ORDER #0051, THRU DECEMBER 31, 2016. REGIS # | $124K |
| Aug 11, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11D00035CALL0034 | 561110 | NEW TASK ORDER 34 TAS::69 1301::TAS IGF::CL,CT::IGF IGF::CL,CT::IGF | $6K |
| Jul 20, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0047 | 561110 | THE PURPOSE OF TASK ORDER 47 IS FOR THE CONTRACTOR TO PROVIDE FULL TIME SUPPORT TO THE AIR TRAFFIC ORGANIZATION (ATO) MANAGEMENT SERVICES, CONTRACTS SUPPORT MANAGEMENT GROUP (AJG-R23).IGF::OT::IGF | $92K |
| Jul 20, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0055 | 561110 | NEW SOMASS TASK ORDER IGF::CL::IGF | $50K |
| Jul 18, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0046 | 561110 | IGF::CL::IGF PR AC-17-00625 IS TO ADD FUNDS FOR AN EXTENSION TO THE FOLLOWING CONTRACT AND ORDER THROUGH THE CR DATE OF 2016-DECEMBER-09: CONTRACT #: DTFAWA-11-D-00035 ORDER #: 0040 | $110K |
| Jul 18, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0054 | 561110 | NEW TASK ORDER IGF::CL::IGF | $189K |
| Jul 13, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201100018C | 541519 | CETECH INC:1108926 | $5.9M |
| Jul 11, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0051 | 561110 | IGF::CL::IGF SYSTEM OPERATIONS SECURITY, AJR-2 SOMASS OPTION YEAR CONTRACT, DTFAWA-11-D-00035, TASK ORDER #0051, THRU DECEMBER 31, 2016. REGIS # | $84K |
| Jun 30, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0045 | 561110 | AERONAUTICAL NAVIGATION (AERONAV) PRODUCTS, REQUIRES A CONTRACT FOR FLIGHT PROCEDURES SUPPORT SERVICES TO MAINTAIN CRITICAL AUTOMATION SOFTWARE APPLICATIONS TO AID IN THE DEVELOPMENT AND MAINTENANCE OF THE NATIONAL AIRSPACE SYSTEM. IN ADDITION, THIS SUPPORT IS NEEDED TO ASSIST AERONAV PRODUCTS IN ITS MISSION TO CREATE AND AUTOMATE PRODUCTION OF INSTRUMENT FLIGHT PROCEDURES. IGF::OT::IGF | $248K |
| Jun 30, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0055 | 561110 | NEW SOMASS TASK ORDER IGF::CL::IGF | $107K |
| Jun 28, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0050 | 561110 | IGF::CL::IGF INCREMENTAL FUNDING FOR 10 MOS. | $13K |
| Jun 7, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0051 | 561110 | IGF::CL::IGF SYSTEM OPERATIONS SECURITY, AJR-2 SOMASS OPTION YEAR CONTRACT, DTFAWA-11-D-00035, TASK ORDER #0051, THRU DECEMBER 31, 2016. REGIS # | $84K |
| Jun 7, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0052 | 561110 | THE PURPOSE OF TASK ORDER 0052 IS FOR THE CONTRACTOR TO PROVIDE FULL TIME SUPPORT TO THE SYSTEM OPERATIONS AND MISSION SUPPORT ORGANIZATIONS IN AREAS OF MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES.IGF::OT::IGF | $80K |
| Jun 7, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0055 | 561110 | NEW SOMASS TASK ORDER IGF::CL::IGF | $41K |
| May 31, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0045 | 561110 | AERONAUTICAL NAVIGATION (AERONAV) PRODUCTS, REQUIRES A CONTRACT FOR FLIGHT PROCEDURES SUPPORT SERVICES TO MAINTAIN CRITICAL AUTOMATION SOFTWARE APPLICATIONS TO AID IN THE DEVELOPMENT AND MAINTENANCE OF THE NATIONAL AIRSPACE SYSTEM. IN ADDITION, THIS SUPPORT IS NEEDED TO ASSIST AERONAV PRODUCTS IN ITS MISSION TO CREATE AND AUTOMATE PRODUCTION OF INSTRUMENT FLIGHT PROCEDURES. IGF::OT::IGF | $210K |
| May 31, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0050 | 561110 | IGF::CL::IGF INCREMENTAL FUNDING FOR 10 MOS. | $30K |
| May 30, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0054 | 561110 | NEW TASK ORDER IGF::CL::IGF | $435K |
| Apr 17, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0051 | 561110 | IGF::CL::IGF SYSTEM OPERATIONS SECURITY, AJR-2 SOMASS OPTION YEAR CONTRACT, DTFAWA-11-D-00035, TASK ORDER #0051, THRU DECEMBER 31, 2016. REGIS # | $40K |
| Apr 10, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0051 | 561110 | IGF::CL::IGF SYSTEM OPERATIONS SECURITY, AJR-2 SOMASS OPTION YEAR CONTRACT, DTFAWA-11-D-00035, TASK ORDER #0051, THRU DECEMBER 31, 2016. REGIS # | $84K |
| Apr 7, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201100018C | 541519 | CETECH INC:1108926 | $4.3M |
| Apr 7, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201500110U | 541611 | IGF::CT::IGF - CIT - TRIUMPH ENTERPRISES (167251011) - APMG/FMG PROFESSIONAL SERVICES POP: 05/1/15-4/30/16 | $2.1M |
| Apr 6, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0046 | 561110 | IGF::CL::IGF PR AC-17-00625 IS TO ADD FUNDS FOR AN EXTENSION TO THE FOLLOWING CONTRACT AND ORDER THROUGH THE CR DATE OF 2016-DECEMBER-09: CONTRACT #: DTFAWA-11-D-00035 ORDER #: 0040 | $65K |
| Apr 6, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0050 | 561110 | IGF::CL::IGF INCREMENTAL FUNDING FOR 10 MOS. | $15K |
| Apr 4, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0047 | 561110 | THE PURPOSE OF TASK ORDER 47 IS FOR THE CONTRACTOR TO PROVIDE FULL TIME SUPPORT TO THE AIR TRAFFIC ORGANIZATION (ATO) MANAGEMENT SERVICES, CONTRACTS SUPPORT MANAGEMENT GROUP (AJG-R23).IGF::OT::IGF | $60K |
| Apr 4, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0049 | 561110 | THE PURPOSE OF TASK ORDER 0049 IS FOR THE CONTRACTOR TO PROVIDE FULL TIME SUPPORT TO THE AIR TRAFFIC ORGANIZATION, AERONAUTICAL NAVIGATION IN AREAS OF MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES.IGF::OT::IGF | $320K |
| Mar 24, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201100018C | 541519 | CETECH INC:1108926 | $700K |
| Mar 22, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0053 | 561110 | CO: FRANK WHALEN (202) 267-4294 25,000.00 COR: BONNIE EVERETT (202) 267-63719 SME: SCOTT JERDAN (301)427-5088 BUSINESS POC: BONNIE EVERETT (301) 427-4963 SOMASS TASK ORDER 53 AERONAUTICAL INFORMATIONMANAGEMENT SUPPORT.IGF::CL::IGF | $240K |
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