TRIGENT SOLUTIONS INC
CHANTILLY, Virginia
Total Received
$55.0M
Total Awards
47
State
Virginia
Last Updated
Sep 4, 2025
Yearly Funding Trend
$42.3M24
$12.7M25
Top 47 Awards to TRIGENT SOLUTIONS INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 4, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_73351023F0058_7300_GS35F253GA_4732 THE PURPOSE OF THIS MODIFICATION P00004 IS TO ADMINISTRATIVELY CLOSEOUT THIS E-DELIVERY/TASK ORDER IN ACCORDANCE WITH IAW FAR PART 4.804-5 AND AGENCY PROCEDURES. ALL TERMS AND CO… | Small Business Administration Small Business Administration | — | CHANTILLY, VA-11 | 2024 | $10,250,342 |
CONT_AWD_73351022C0009_7300_-NONE-_-NONE- P00004 IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $.01. THIS ACTION WILL EXECUTE A TYPE IN THE TOTAL OBLIGATION AMOUNT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. COR CHANGE:… | Small Business Administration Small Business Administration | — | CHANTILLY, VA-11 | 2025 | $6,749,994 |
CONT_AWD_47QACA25F0046_4732_GS35F253GA_4732 73351023F0058 SBAS CAPITAL ACCESS FINANCIAL SYS | General Services Administration Federal Acquisition Service | — | CHANTILLY, VA-11 | 2025 | $5,221,467 |
CONT_AWD_75F40123F80401_7524_75N98119D00034_7529 CSFAN REGULATORY DATA SUPPORT & MODERNIZATION (RDSM) | Department of Health and Human Services Food and Drug Administration | — | COLLEGE PARK, MD-04 | 2024 | $4,585,757 |
CONT_AWD_73351021F0016_7300_GS00Q17GWD2397_4732 NEW IT SERVICES - CAFS ENHANCEMENTS FOR ECONOMIC AID ACT EXTEND POP BY 2 WEEKS AT NO ADDITIONAL COST TO THE GOVT | Small Business Administration Small Business Administration | — | WASHINGTON, DC-98 | 2024 | $4,499,953 |
CONT_AWD_N0024421F0153_9700_GS35F253GA_4732 PYTHON MAINTENANCE AND DEVELOPMENT | Department of Defense Department of the Navy | — | MONTEREY, CA-19 | 2024 | $2,506,208 |
CONT_AWD_HT001422P0033_9700_-NONE-_-NONE- SENIOR PROGRAM CONTRACT LOGISTICS MANAGER | Department of Defense Defense Health Agency | — | BETHESDA, MD-08 | 2024 | $2,299,092 |
CONT_AWD_47PC0223F0005_4740_47QTCB21D0072_4732 PURCHASE AND MOUNT THE ROOM SCHEDULERS | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $1,895,654 |
CONT_AWD_12314422F0472_1205_GS35F253GA_4732 TO ACQUIRE ROBUST ENTERPRISE ARCHITECTURE, AND SECTION 508 SUPPORT SERVICES FOR EAO TO SUPPORT MOD 5 UNILATERALLY CHANGES THE CONTRACTING OFFICER. | Department of Agriculture Office of the Chief Financial Officer | — | CHANTILLY, VA-11 | 2024 | $1,875,666 |
CONT_AWD_49100422C0010_4900_-NONE-_-NONE- OPTION PERIOD 3 AND OPTION PERIOD 4 (CLINS 3001, 3003, 4001, AND 4003) TOTALING $1,631,911.86 IN VALUE WILL NOT BE EXERCISED IN ACCORDANCE WITH THE WHITE HOUSE MEMORANDUM ON RADIC… | National Science Foundation National Science Foundation | — | CHANTILLY, VA-11 | 2024 | $1,598,786 |
CONT_AWD_N0018922P0182_9700_-NONE-_-NONE- AV SUPPORT - OPTION PERIOD 2 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $1,447,799 |
CONT_AWD_W911S723C0013_9700_-NONE-_-NONE- THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO NOTIFY THE CONTRACTOR OF THE MIGRATION OF THIS AWARD TO THE ARMY CONTRACT WRITING SYSTEM (ACWS). NO TERMS OR CONDITIONS OF TH… | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2024 | $1,342,147 |
CONT_AWD_HT001422P0017_9700_-NONE-_-NONE- LEAD WRITER | Department of Defense Defense Health Agency | — | BETHESDA, MD-08 | 2024 | $1,081,165 |
CONT_AWD_GAO16PI0002_0559_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. | Government Accountability Office GAO, Except Comptroller General | — | CHANTILLY, VA-11 | 2024 | $1,067,551 |
CONT_AWD_75D30122C15149_7523_-NONE-_-NONE- EOI::GSA DEFEND THE SPEND::EOI NOTICE OF TERMINATION FOR CONVENIENCE | Department of Health and Human Services Centers for Disease Control and Prevention | — | CHANTILLY, VA-11 | 2024 | $1,060,246 |
CONT_AWD_W911S722C0009_9700_-NONE-_-NONE- 8A SET ASIDE | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $968,750 |
CONT_AWD_75P00123P00085_7570_-NONE-_-NONE- 5600 AUDIOVISUAL UPGRADES | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2024 | $918,107 |
CONT_AWD_05GA0A21P0005_0559_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. | Government Accountability Office GAO, Except Comptroller General | — | CHANTILLY, VA-11 | 2025 | $736,610 |
CONT_AWD_75F40124F80333_7524_75N98120D00098_7529 SCIENTIFIC DATA SYSTEM SUPPORT & MODERNIZATION (SDSSM) BRIDGE ORDER | Department of Health and Human Services Food and Drug Administration | — | COLLEGE PARK, MD-04 | 2024 | $699,887 |
CONT_AWD_95332A20C0003_9577_-NONE-_-NONE- IMPROPER PAYMENTS TRIGENT CONTRACT | Corporation for National and Community Service Corporation for National and Community Service | — | WASHINGTON, DC-98 | 2024 | $659,500 |
CONT_AWD_W911S723P0050_9700_-NONE-_-NONE- DRONE BUNDLES WITH ADDITONAL PARTS | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2024 | $606,045 |
CONT_AWD_75F40119P10679_7524_-NONE-_-NONE- PURCHASE OF OCEASOFT COBALTX SENSORS, TRANSMISSION EQUIPMENT, SOFTWARE AND AN OPTIONAL SERVICE AGREEMENT | Department of Health and Human Services Food and Drug Administration | — | COLLEGE PARK, MD-04 | 2024 | $574,512 |
CONT_AWD_W911S722F0316_9700_W911S718A0009_9700 ITEM 82, PSS7000 SENTINAL 7000 HP QC-PRE | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $501,753 |
CONT_AWD_N0024424F0481_9700_GS35F253GA_4732 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1, CLIN 1001. | Department of Defense Department of the Navy | — | MONTEREY, CA-19 | 2024 | $489,790 |
CONT_AWD_75F40123P00491_7524_-NONE-_-NONE- WIRELESS SENSORS EQUIPMENT AND MAINTENANCE | Department of Health and Human Services Food and Drug Administration | — | CHANTILLY, VA-11 | 2024 | $410,741 |
CONT_AWD_W911S724P0030_9700_-NONE-_-NONE- MOD TO ADD MIGRATION NOTICE | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $376,980 |
CONT_AWD_W9124D24F0434_9700_GS35F253GA_4732 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO NOTIFY THE CONTRACTOR OF THE MIGRATION OF THIS AWARD TO THE ARMY CONTRACT WRITING SYSTEM (ACWS). | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2024 | $198,444 |
CONT_AWD_M0026420P0111_9700_-NONE-_-NONE- VIIDEO TELECOMMUNICATION SUITE - MODIFICATION FOR DODAAC UPDATE | Department of Defense Department of the Navy | — | FORT LEONARD WOOD, MO-04 | 2024 | $193,872 |
CONT_AWD_73351020P0064_7300_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSEOUT THIS E-PURCHASE ORDER IN ACCORDANCE WITH FAR PARTS 4.804-5 AND AGENCY PROCEDURES. ALL TERMS AND CONDITIONS REMAIN… | Small Business Administration Small Business Administration | — | CHANTILLY, VA-11 | 2024 | $92,587 |
CONT_AWD_W911S724P0027_9700_-NONE-_-NONE- JETBOAT AND TRAILER | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $41,273 |
CONT_AWD_75R60221F80151_7526_75N98119D00034_7529 OIT-MAINT28 C 4274 BATON ROUGE CONFERENCE ROOMS MAINTENANCE SUPPORT | Department of Health and Human Services Health Resources and Services Administration | — | CHANTILLY, VA-11 | 2024 | $22,065 |
CONT_AWD_W9124M24P0018_9700_-NONE-_-NONE- CCTV EQUIPMENT & INSTALLATION | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $16,886 |
CONT_IDV_47QRCA25DW108_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_IDV_47QRCA25DS246_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_IDV_75N98119D00034_7529 EXTEND ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 4/29/2026. | Department of Health and Human Services National Institutes of Health | — | — | 2024 | $250 |
CONT_IDV_75N98120D00098_7529 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE ORDERING PERIOD OF PERFORMANCE THROUGH APRIL 29, 2026, AND ADD CLAUSES. | Department of Health and Human Services National Institutes of Health | — | — | 2024 | $250 |
CONT_IDV_70RTAC24DFS3IT029_7001 FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) ALL SMALL BUSINESS CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDE… | Department of Homeland Security Office of Procurement Operations | — | — | 2024 | $0 |
CONT_IDV_GS35F253GA_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_N0017821D9424_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_70RTAC24DFS3IT018_7001 FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) WOMAN OWNED SMALL BUSINESS (WOSB) SOCIOECONOMIC CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRAC… | Department of Homeland Security Office of Procurement Operations | — | — | 2024 | $0 |
CONT_IDV_70RTAC24DFS3IT003_7001 FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) 8(A) SOCIOECONOMIC CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDE… | Department of Homeland Security Office of Procurement Operations | — | — | 2024 | $0 |
CONT_IDV_693KA922A00382_6920 MOD P00001 INCORPORATE THE MOA 2024 INTO THE BPA AND EXTEND THE PERIOD OF PERFORMANCE | Department of Transportation Federal Aviation Administration | — | — | 2024 | $0 |
CONT_IDV_1305M320DNFFP0057_1330 ENDING ORDERING PERIOD IN ACCORDANCE WITH EO RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING (RTWS) FOR NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION - NATIONAL MARINE FISHERIES SE… | Department of Commerce National Oceanic and Atmospheric Administration | — | — | 2025 | $0 |
CONT_IDV_47QTCB21D0072_4732 IMPLEMENT GSA CD 2025-04 / CD 2025-05 AND ADD FAR 52.240-1 | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_AWD_HHSN26900025_7529_HHSN269201500004I_7529 TRIGENT SOLUTIONS INC.:1244684 - HARDWARE RE-INSTALLATION IN PHARMACY WORKFORCE MANAGEMENT DEPARTMENT | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $0 |
CONT_IDV_N0002325D0146_9700 WEXMAC TITUS. SERVICES INCLUDE BUT NOT LIMITED TO HUMANITARIAN ASSISTANCE/DISASTER RELIEF (HA/DR), CONTINGENCY, EXERCISE, LODGING, LOGISTICS, WATER-BASED, DSCA, TEMPORARY STAGING… | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_N0024425D0008_9700 RESEARCH AND EDUCATION SUPPORT SERVICES | Department of Defense Department of the Navy | — | — | 2025 | $0 |
Top 47 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Small Business Administration$21.6M
Department of Defense$12.1M
Department of Health and Human Services$8.3M
General Services Administration$7.1M
Department of Agriculture$1.9M
Government Accountability Office$1.8M
National Science Foundation$1.6M
Corporation for National and Community Service$659K
Department of Transportation$0
Department of Homeland Security$0
Industries
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CUSTOM COMPUTER PROGRAMMING SERVICES$20.5M
COMPUTER SYSTEMS DESIGN SERVICES$18.5M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$6.0M
GRAPHIC DESIGN SERVICES$1.8M
ENGINEERING SERVICES$1.4M
PAINT AND COATING MANUFACTURING$1.3M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$985K
SITE PREPARATION CONTRACTORS$969K
AUDIO AND VIDEO EQUIPMENT MANUFACTURING$918K
OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS$659K
Source: USAspending.gov · All Recipients · Virginia