# Trillion Technology Solutions Inc. Canonical: https://abierto.us/vendors/trillion-technology-solutions-inc-jl52ggbb7ye5 - UEI: JL52GGBB7YE5 - CAGE: 54PR6 - Location: Reston, VA - Awards in window: 31 (146 transactions), $31,659,128 obligated, January 4, 2024 to September 15, 2026 ## Awarding agencies - U.S. International Development Finance Corporation: 3 awards, $11,686,048 - Federal Aviation Administration: 4 awards, $6,661,341 - Office of Procurement Operations: 2 awards, $4,527,836 - Defense Information Systems Agency: 2 awards, $3,101,379 - Department of the Navy: 6 awards, $2,734,511 - Departmental Offices: 1 awards, $1,296,640 - Defense Finance and Accounting Service: 1 awards, $898,297 - Department of the Air Force: 1 awards, $686,393 - Federal Emergency Management Agency: 3 awards, $114,178 - Ustranscom: 1 awards, $43,910 - Offices, Boards and Divisions: 1 awards, $28,539 - Federal Acquisition Service: 2 awards, $2,500 - Missile Defense Agency: 2 awards, $500 - Department of the Army: 1 awards, $0 - Small Business Administration: 1 awards, -$122,945 ## Industries - 541511 Custom Computer Programming Services: $12,527,276 - 541513 Computer Facilities Management Services: $11,686,048 - 541512 Computer Systems Design Services: $5,858,114 - 541519 Other Computer Related Services: $898,297 - 541990 All Other Professional, Scientific, and Technical Services: $686,393 - 336611 Ship Building and Repairing: $2,500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541330 Engineering Services: $0 ## Competition - Full and Open Competition: 11 awards - Full and Open Competition After Exclusion of Sources: 8 awards - Not Competed Under SAP: 5 awards - Not Available for Competition: 4 awards - Competed Under SAP: 1 awards ## Solicitations won - JOPES/TransViz (HTC711-26-F-E167), $5,659,049. https://abierto.us/opportunities/htc71126fe167 ## Largest awards - 77344423F0146 (delivery order): $6,953,049, Office of Acquisition. Sharepoint O&m Pool B. https://www.usaspending.gov/award/CONT_AWD_77344423F0146_7700_77344423D0017_7700/ - 77344423F0144 (delivery order): $4,733,000, Office of Acquisition. Sharepoint O&m Pool B. https://www.usaspending.gov/award/CONT_AWD_77344423F0144_7700_77344423D0017_7700/ - 693KA922F00027 (bpa call): $4,584,076, 693KA9 Contracting for Services. Mod P00017 - Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_693KA922F00027_6920_DTFAWA17A00053_6920/ - 70RSAT25C00000005 (definitive contract): $4,332,676, Sci Tech Acq Div. Industry Partnerships Portal - Office of Industry Partnership (Oip) for the Oip Portal Provide a Secure WEB-BASED Application Environment That Automates the Administration of the Proposal Lifecycle for Industry Partnership Programs.. https://www.usaspending.gov/award/CONT_AWD_70RSAT25C00000005_7001_-NONE-_-NONE-/ - HC104725C4001 (definitive contract): $3,126,816, Defense Information Systems Agency. Provides Contract Management, Systems Administration, and Configuration Management Support for Joint Planning and Execution Services Laboratory Support.. https://www.usaspending.gov/award/CONT_AWD_HC104725C4001_9700_-NONE-_-NONE-/ - 693KA924F00017 (bpa call): $1,503,421, 693KA9 Contracting for Services. Funding for Task Order 693KA9-24-F-00017 Efast PA 24-029-N8 Spectrum Engineering Support for Nextgen Dme and Vor Mon Implementation Under Gbn, AJM-323. https://www.usaspending.gov/award/CONT_AWD_693KA924F00017_6920_DTFAWA17A00053_6920/ - 140D0426F0085 (delivery order): $1,296,640, Ibc Acq SVCS Directorate. The Office of Restoration and Damage Assessment (Orda) Has a Requirement for Non-Severable Application Modernization of the Damage Assessment and Restoration Tracking System (Darts).. https://www.usaspending.gov/award/CONT_AWD_140D0426F0085_1406_GS35F118BA_4732/ - M6890921F7631 (delivery order): $1,135,954, Supply Officer. System Maintainer Services. Modification Issued for Increasing the System Maintainer Services and Revise the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_M6890921F7631_9700_M6890920D7606_9700/ - M6890923F7801 (delivery order): $1,011,122, Supply Officer. Communications Security Support Services Modification Issued to Exercise Option Year One.. https://www.usaspending.gov/award/CONT_AWD_M6890923F7801_9700_M6890920D7606_9700/ - HQ042321C0004 (definitive contract): $898,297, Defense Finance and Accounting SVC. Business Process Management Software. https://www.usaspending.gov/award/CONT_AWD_HQ042321C0004_9700_-NONE-_-NONE-/ - FA872320C0004 (definitive contract): $686,393, FA8723 SSC BCK-CO. Idss. https://www.usaspending.gov/award/CONT_AWD_FA872320C0004_9700_-NONE-_-NONE-/ - 693KA923F00002 (bpa call): $573,844, 693KA9 Contracting for Services. P00012 - Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_693KA923F00002_6920_DTFAWA17A00053_6920/ - M6890925P7800 (purchase order): $364,810, Supply Officer. Spectrum Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_M6890925P7800_9700_-NONE-_-NONE-/ - M6890923C7800 (definitive contract): $222,624, Supply Officer. Modification Issued to Exercise Option Period One, Contract Line Items 2001 and 2002.. https://www.usaspending.gov/award/CONT_AWD_M6890923C7800_9700_-NONE-_-NONE-/ - 70RSAT19FR0000156 (delivery order): $195,160, Sci Tech Acq Div. To Extend the Pop by 7 Weeks and Change the Cor to WEN-JUN Wang. https://www.usaspending.gov/award/CONT_AWD_70RSAT19FR0000156_7001_GS35F118BA_4732/ - 70FA3020F00000206 (delivery order): $123,703, Information Technology Development and Sustainment. The Modification Is to Exercise 52.217-8 Option to Extend Services for 5 Months of FEMA Recovery Technology Programs Division (Rtpd) Blanket Purchase and Change Contract Specialist from Marianne Mccallum to Gene Garrett.. https://www.usaspending.gov/award/CONT_AWD_70FA3020F00000206_7022_GS00Q17GWD2063_4732/ - HTC71126FE167 (delivery order): $43,910, Ustranscom-Aq. Jopes Transviz. https://www.usaspending.gov/award/CONT_AWD_HTC71126FE167_9700_GS35F118BA_4732/ - 15JPSS20F00000534 (delivery order): $28,539, Jmd-Procurement Services Section. Add Surge Requirements. https://www.usaspending.gov/award/CONT_AWD_15JPSS20F00000534_1501_GS00Q17GWD2063_4732/ - 47QRCA25DS248: $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_47QRCA25DS248_4732/ - HQ085926FF100 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF100_9700_HQ085926DF622_9700/ - 77344423D0017: $0, Office of Acquisition. The Oit Cloud First Enterprise Systems Support Services (Cfesss) IDIQ. https://www.usaspending.gov/award/CONT_IDV_77344423D0017_7700/ - DTFAWA17A00053: $0, 693KA9 Contracting for Services. Mod P00005 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_DTFAWA17A00053_6920/ - GS35F118BA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F118BA_4732/ - HQ085926DF622: $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_HQ085926DF622_9700/ - M6890920D7606: $0, Supply Officer. **for Contract Purpose Only**. https://www.usaspending.gov/award/CONT_IDV_M6890920D7606_9700/ - N0017819D8746: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8746_9700/ - W519TC25G0060: $0, W6QK ACC-RI. AI Talent 2.0 Boa. https://www.usaspending.gov/award/CONT_IDV_W519TC25G0060_9700/ - 70FA3020F00000371 (delivery order): -$2,451, Information Technology Development and Sustainment. De-Obligation Excess Funds. https://www.usaspending.gov/award/CONT_AWD_70FA3020F00000371_7022_GS35F118BA_4732/ - 70FA3020F00000144 (delivery order): -$7,074, Information Technology Commodities and Telecommunications. De-Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FA3020F00000144_7022_GS00Q17GWD2063_4732/ - HC104720F0003 (delivery order): -$25,437, IT Contracting Division - PL84. Labor Tasks 6.1, 6.2, and 6.3. https://www.usaspending.gov/award/CONT_AWD_HC104720F0003_9700_GS00Q17GWD2063_4732/ - 73351022C0015 (definitive contract): -$122,945, Ofc of Perf MGMT and Cfo. The Purpose of This Modification P00005 Is to Deobligate Funds in the Amount of $122,944.59 and to Administratively Close Out This E-Contract in Accordance with Iaw FAR Part 52.212-4(C), 4.804-5, and Agency Procedures. All Other Terms and Conditions. https://www.usaspending.gov/award/CONT_AWD_73351022C0015_7300_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/trillion-technology-solutions-inc-jl52ggbb7ye5.