# Trigent Solutions Inc.

Canonical: https://abierto.us/vendors/trigent-solutions-inc-vn5dye5d4eg6

- UEI: VN5DYE5D4EG6
- CAGE: 6BCM2
- Location: Chantilly, VA
- Awards in window: 51 (161 transactions), $20,909,884 obligated, January 1, 2024 to August 18, 2026

## Awarding agencies

- Food and Drug Administration: 4 awards, $5,859,175
- Federal Acquisition Service: 5 awards, $5,226,467
- Small Business Administration: 3 awards, $4,031,958
- Defense Health Agency: 2 awards, $1,921,702
- Department of the Navy: 8 awards, $1,837,495
- Department of the Army: 8 awards, $1,111,757
- Office of the Chief Financial Officer: 1 awards, $608,430
- Centers for Disease Control and Prevention: 1 awards, $205,646
- National Science Foundation: 1 awards, $164,140
- Public Buildings Service: 1 awards, $72,786
- Office of Procurement Operations: 3 awards, $750
- Missile Defense Agency: 2 awards, $500
- National Oceanic and Atmospheric Administration: 1 awards, $0
- Federal Aviation Administration: 1 awards, $0
- Health Resources and Services Administration: 1 awards, $0

## Industries

- 541511 Custom Computer Programming Services: $12,034,207
- 541512 Computer Systems Design Services: $4,355,274
- 541611 Administrative Management and General Management Consulting Services: $2,291,488
- 541330 Engineering Services: $982,233
- 325510 Paint and Coating Manufacturing: $469,832
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $451,642
- 333248 All Other Industrial Machinery Manufacturing: $376,980
- 336611 Ship Building and Repairing: $41,273
- 561621 Security Systems Services (except Locksmiths): $16,886
- 517919 Information: $8,400
- 336411 Aircraft Manufacturing: $6,624
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $5,500
- 541519 Other Computer Related Services: $750
- 238910 Site Preparation Contractors: $0
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 18 awards
- Full and Open Competition: 12 awards
- Not Available for Competition: 7 awards
- Not Competed Under SAP: 7 awards
- Not Competed: 3 awards
- Competed Under SAP: 3 awards

## Solicitations won

- Justification for an Exception to Fair Opportunity for Scientific Data System Support & Modernization (SDSSM) (75N98120D00098_75F40124F80333). https://abierto.us/opportunities/75n98120d0009875f40124f80333

## Largest awards

- 47QACA25F0046 (delivery order): $5,221,467, Office of Centralized Acquisition Services. 73351023F0058 Sbas Capital Access Financial Sys. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0046_4732_GS35F253GA_4732/
- 73351023F0058 (delivery order): $5,157,004, Ofc of Perf MGMT and Cfo. P00001 Issued to Change Contracting Officer from Clinton Mouser to Nikeena Brown for Capital Access Financial Systems (Cafs) Enhancement and Support Services Contract.. https://www.usaspending.gov/award/CONT_AWD_73351023F0058_7300_GS35F253GA_4732/
- 75F40123F80401 (delivery order): $4,707,647, FDA Office of Acq Grant SVCS. Csfan Regulatory Data Support & Modernization (Rdsm). https://www.usaspending.gov/award/CONT_AWD_75F40123F80401_7524_75N98119D00034_7529/
- HT001422P0033 (purchase order): $1,387,211, Defense Health Agency. Senior Program Logistics Manager. https://www.usaspending.gov/award/CONT_AWD_HT001422P0033_9700_-NONE-_-NONE-/
- N0018922P0182 (purchase order): $982,233, NAVSUP FLT Log CTR Norfolk. Av Support - Option Period 2. https://www.usaspending.gov/award/CONT_AWD_N0018922P0182_9700_-NONE-_-NONE-/
- 75F40124F80333 (delivery order): $699,887, FDA Office of Acq Grant SVCS. Scientific Data System Support & Modernization (Sdssm) Bridge Order. https://www.usaspending.gov/award/CONT_AWD_75F40124F80333_7524_75N98120D00098_7529/
- 12314422F0472 (delivery order): $608,430, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. To Acquire Robust Enterprise Architecture, and Section 508 Support Services for Eao to Support Mod 4 Exercises Oy 2. https://www.usaspending.gov/award/CONT_AWD_12314422F0472_1205_GS35F253GA_4732/
- HT001422P0017 (purchase order): $534,491, Defense Health Agency. Lead Writer. https://www.usaspending.gov/award/CONT_AWD_HT001422P0017_9700_-NONE-_-NONE-/
- N0024424F0481 (delivery order): $489,790, NAVSUP FLT Log CTR San Diego. Kuali Coeus Financial Support Services. https://www.usaspending.gov/award/CONT_AWD_N0024424F0481_9700_GS35F253GA_4732/
- W911S723C0013 (definitive contract): $469,832, W6QM Micc-Ft Leonard Wood. Vehicle Wrap - Base Year. https://www.usaspending.gov/award/CONT_AWD_W911S723C0013_9700_-NONE-_-NONE-/
- 75F40123P00491 (purchase order): $451,642, FDA Office of Acq Grant SVCS. Wireless Sensors Equipment and Maintenance. https://www.usaspending.gov/award/CONT_AWD_75F40123P00491_7524_-NONE-_-NONE-/
- W911S724P0030 (purchase order): $376,980, W6QM Micc-Ft Leonard Wood. Propak 2r185-30hp/230v for Recycling CTR Baler. https://www.usaspending.gov/award/CONT_AWD_W911S724P0030_9700_-NONE-_-NONE-/
- N0024421F0153 (delivery order): $357,072, NAVSUP FLT Log CTR San Diego. Python Maintenance and Development. https://www.usaspending.gov/award/CONT_AWD_N0024421F0153_9700_GS35F253GA_4732/
- 75D30122C15149 (definitive contract): $205,646, CDC Office of Acquisition Services. Osh Evaluation Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30122C15149_7523_-NONE-_-NONE-/
- W9124D24F0434 (delivery order): $200,444, W6QM Micc-Ft Knox. Tesla Partial Wrap Manufacture and Incidental Installation. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0434_9700_GS35F253GA_4732/
- 49100422C0010 (definitive contract): $164,140, Div of Acq and Cooperative Support. Publication Support Services and Print Book Composition. https://www.usaspending.gov/award/CONT_AWD_49100422C0010_4900_-NONE-_-NONE-/
- 47PC0223F0005 (delivery order): $72,786, PBS R2 Repair and Alterations Branch. RFP 4 Phase 2 Equipment Changes and Reinstallation of Phase 1 Equipment. https://www.usaspending.gov/award/CONT_AWD_47PC0223F0005_4740_47QTCB21D0072_4732/
- W911S724P0027 (purchase order): $41,273, W6QM Micc-Ft Leonard Wood. Jetboat and Trailer. https://www.usaspending.gov/award/CONT_AWD_W911S724P0027_9700_-NONE-_-NONE-/
- W9124M24P0018 (purchase order): $16,886, W6QM Micc-Ft Stewart. CCTV Equipment & Installation. https://www.usaspending.gov/award/CONT_AWD_W9124M24P0018_9700_-NONE-_-NONE-/
- M0026420P0111 (purchase order): $8,400, Commander. VTC Suite - Option Period 4. https://www.usaspending.gov/award/CONT_AWD_M0026420P0111_9700_-NONE-_-NONE-/
- W911S723P0050 (purchase order): $6,624, W6QM Micc-Ft Leonard Wood. Drone Bundles with Additonal Parts. https://www.usaspending.gov/award/CONT_AWD_W911S723P0050_9700_-NONE-_-NONE-/
- 47QRCA25DS246: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS246_4732/
- 47QRCA25DW108: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DW108_4732/
- HQ085926FG100 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG100_9700_HQ085926DG273_9700/
- 70RTAC24DFS3IT003: $250, Info Tech Acq Center. Firstsource III Information Technology Value Added Reseller (Itvar) 8(A) Socioeconomic Category Indefinite Delivery Indefinite Quantity (Idiq) Contract for Hardware and Value Added Reseller Services.. https://www.usaspending.gov/award/CONT_IDV_70RTAC24DFS3IT003_7001/
- 70RTAC24DFS3IT018: $250, Info Tech Acq Center. Firstsource III Information Technology Value Added Reseller (Itvar) Woman Owned Small Business (Wosb) Socioeconomic Category Indefinite Delivery Indefinite Quantity (Idiq) Contract for Hardware and Value Added Reseller Services.. https://www.usaspending.gov/award/CONT_IDV_70RTAC24DFS3IT018_7001/
- 70RTAC24DFS3IT029: $250, Info Tech Acq Center. Firstsource III Information Technology Value Added Reseller (Itvar) All Small Business Category Indefinite Delivery Indefinite Quantity (Idiq) Contract for Hardware and Value Added Reseller Services.. https://www.usaspending.gov/award/CONT_IDV_70RTAC24DFS3IT029_7001/
- 75F40119P10679 (purchase order): $0, FDA Office of Acq Grant SVCS. Purchase of Oceasoft Cobaltx Sensors, Transmission Equipment, Software and an Optional Service Agreement. https://www.usaspending.gov/award/CONT_AWD_75F40119P10679_7524_-NONE-_-NONE-/
- 75P00123P00085 (purchase order): $0, Program Support Center Acq MGMT SVC. 5600 Audiovisual Upgrades. https://www.usaspending.gov/award/CONT_AWD_75P00123P00085_7570_-NONE-_-NONE-/
- 75R60221F80151 (delivery order): $0, HRSA Headquarters. Oit-Maint28 C 4274 Baton Rouge Conference Rooms Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_75R60221F80151_7526_75N98119D00034_7529/
- N0017821F9424 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9424_9700_N0017821D9424_9700/
- W911S722C0009 (definitive contract): $0, W6QM Micc-Ft Leonard Wood. 8A Set Aside. https://www.usaspending.gov/award/CONT_AWD_W911S722C0009_9700_-NONE-_-NONE-/
- 1305M320DNFFP0057: $0, Department of Commerce NOAA. Ending Ordering Period in Accordance with Eo Radical Transparency About Wasteful Spending (Rtws) for National Oceanic and Atmospheric Administration - National Marine Fisheries Service - Western Regions Administrative Support IDIQ. https://www.usaspending.gov/award/CONT_IDV_1305M320DNFFP0057_1330/
- 47QTCB21D0072: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0072_4732/
- 693KA922A00382: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00382_6920/
- 75N98119D00034: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 4/29/2024; Add FAR 52.204-27, Prohibition on a Bytedance Covered Application (June 2023), in Full Text to the Gwac. This Clause Is Applicable to Futu. https://www.usaspending.gov/award/CONT_IDV_75N98119D00034_7529/
- 75N98120D00098: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98120D00098_7529/
- 80TECH26D0928: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0928_8000/
- GS35F253GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F253GA_4732/
- HQ085926DG273: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DG273_9700/
- N0002325D0146: $0, Naval Supply Systems Command. Wexmac Titus. Services Include But Not Limited to Humanitarian Assistance/Disaster Relief (Ha/Dr), Contingency, Exercise, Lodging, Logistics, Water-Based, Dsca, Temporary Staging and Land-Based Support.. https://www.usaspending.gov/award/CONT_IDV_N0002325D0146_9700/
- N0017821D9424: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9424_9700/
- N0024425D0008: $0, NAVSUP FLT Log CTR San Diego. Research and Education Support Services. https://www.usaspending.gov/award/CONT_IDV_N0024425D0008_9700/
- 73351021F0016 (delivery order): -$47, Ofc of Perf MGMT and Cfo. New IT Services - Cafs Enhancements for Economic Aid Act Extend Pop by 2 Weeks at No Additional Cost to the Govt. https://www.usaspending.gov/award/CONT_AWD_73351021F0016_7300_GS00Q17GWD2397_4732/
- W911S722F0316 (bpa call): -$281, W6QM Micc-Ft Leonard Wood. Item 82, PSS7000 Sentinal 7000 HP QC-PRE. https://www.usaspending.gov/award/CONT_AWD_W911S722F0316_9700_W911S718A0009_9700/
- GAO16PI0002 (purchase order): -$790, Government Accountability Office. The Purpose of This Modification Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_GAO16PI0002_0559_-NONE-_-NONE-/
- HHSN26900025 (delivery order): -$13,739, National Institutes of Health - CC. Trigent Solutions INC.:1244684 - Hardware Re-Installation in Pharmacy Workforce Management Department. https://www.usaspending.gov/award/CONT_AWD_HHSN26900025_7529_HHSN269201500004I_7529/
- 75N90020F00027 (delivery order): -$14,848, National Institutes of Health - CC. To Administratively De-Obligate Unexpended and Expiring Fiscal Year 2021 Funding in Accordance with 31 U.S.C. Section 1552 (A), in Preparation for September 30, 2026, Closing of the Period of Availability of These Fiscal Year Funds.. https://www.usaspending.gov/award/CONT_AWD_75N90020F00027_7529_HHSN269201500005I_7529/
- 95332A20C0003 (definitive contract): -$44,506, Corporation for NTL Comm Service. Improper Payments Trigent Contract. https://www.usaspending.gov/award/CONT_AWD_95332A20C0003_9577_-NONE-_-NONE-/
- 05GA0A21P0005 (purchase order): -$57,039, Government Accountability Office. The Purpose of This Modification Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_05GA0A21P0005_0559_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/trigent-solutions-inc-vn5dye5d4eg6.