Federal Contractor Profile
Triune Solutions, LLC
$15M obligated·23 awards·4 agencies·13 NAICS
Federal Contracts
Showing contracts 1–40 of 40 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS0136 | 541511 | PREVENTATIVE MAINTENANCE | $19K |
| Sep 22, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24C0041 | 541512 | BASE PERIOD: IGNET NETWORK/HELPDESK IT | $1.3M |
| Sep 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923CR007 | 541512 | HPC WINDOWS SYSTEMS ADMIN SUPPORT | $243K |
| Jul 17, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925C0002 | 236220 | FY25 REPLACE SECURITY FENCING (SOLICITATION NUMBER FA441925R0003) | $247K |
| Jul 17, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925C0001 | 236220 | FY25 REPLACE SECURITY FENCING (SOLICITATION NUMBER FA441925R0003) | $247K |
| May 28, 2025 | Department of the InteriorSER NORTH MABO (53000) | 140P5325P0014 | 238220 | MACA-UPGRADE INADEQUATE VC HVAC CONTROLS | $73K |
| Mar 19, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523C13OS0010 | 561210 | SECURITY GUARDS SUPPORT SERVICES | $213K |
| Feb 12, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523C13OS0010 | 561210 | SECURITY GUARDS SUPPORT SERVICES | $74K |
| Sep 29, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24C0041 | 541512 | BASE PERIOD: IGNET NETWORK/HELPDESK IT | $1.2M |
| Sep 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923CR007 | 541512 | HPC WINDOWS SYSTEMS ADMIN SUPPORT | $238K |
| Aug 6, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123C0102 | 238990 | ANC MWM FOUNTAIN REHAB PROJECT | $123K |
| Jul 26, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123C0093 | 238140 | BOUNDARY WALL REPAIRS PHASE IV | $132K |
| May 14, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123C0102 | 238990 | ANC MWM FOUNTAIN REHAB PROJECT | $188K |
| Mar 18, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123C0102 | 238990 | ANC MWM FOUNTAIN REHAB PROJECT | $177K |
| Feb 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319PA085 | 517311 | TSLL000001EBM | $20K |
| Jan 24, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523C13OS0010 | 561210 | SECURITY GUARDS SUPPORT SERVICES | $478K |
| Sep 27, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123C0102 | 238990 | ANC MWM FOUNTAIN REHAB PROJECT | $1.4M |
| Sep 27, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123C0093 | 238140 | BOUNDARY WALL REPAIRS PHASE IV | $1.6M |
| May 12, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV122C0062 | 238990 | ANC NORTHEAST FENCE INSTALLATION | $309K |
| Apr 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923CR007 | 541512 | HPC WINDOWS SYSTEMS ADMIN SUPPORT | $233K |
| Mar 29, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522C13500001 | 561612 | SECURITY SPECIALIST SERVICES | $236K |
| Feb 27, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523C13OS0010 | 561210 | SECURITY GUARDS SUPPORT SERVICES | $464K |
| Feb 17, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319PA085 | 517311 | TSLL000001EBM | $4K |
| Sep 29, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV122C0091 | 238160 | MWM ROOF REPAIR | $241K |
| Sep 27, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV122C0073 | 238140 | BOUNDARY WALL REPAIRS PHASE II | $1.5M |
| Sep 23, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV122C0062 | 238990 | ANC NORTHEAST FENCE INSTALLATION | $989K |
| Aug 25, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV122C0049 | 238220 | BUILDING 845 HVAC REPLACEMENT | $1.4M |
| Jul 29, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV122C0045 | 237110 | ADMIN BLDG SKYLIGHT & WC WATER INFILT | $88K |
| Jun 17, 2022 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB22D0639 | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $250 |
| Mar 22, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521P13OS0037 | 561210 | SECURITY GUARDS SUPPORT SERVICES | $447K |
| Mar 18, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522C13500001 | 561612 | SECURITY SPECIALIST SERVICES | $328K |
| Feb 17, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521P13OS0037 | 561210 | SECURITY GUARDS SUPPORT SERVICES | $13K |
| Aug 4, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521P13OS0020 | 561612 | SECURITY GUARD SUPPORT SERVICES | $56K |
| Mar 22, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521P13OS0037 | 561210 | SECURITY GUARDS SUPPORT SERVICES | $16K |
| Feb 26, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521P13OS0037 | 561210 | SECURITY GUARDS SUPPORT SERVICES | $424K |
| Dec 21, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521P13OS0020 | 561612 | SECURITY GUARD SUPPORT SERVICES | $151K |
| Dec 13, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519P13OS0206 | 561612 | SECURITY GUARD SERVICES FOR SCIF PROJECT. | $19K |
| Sep 23, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519P13OS0227 | 313110 | FIBER INSTALLATION SERVICES | $15K |
| Sep 9, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519P13OS0206 | 561612 | SECURITY GUARD SERVICES FOR SCIF PROJECT. | $168K |
| Nov 6, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319PA085 | 517311 | TSLL000001EBM | $98K |
Get Alerted Before Triune Solutions, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free