# Triune Solutions, LLC

Canonical: https://abierto.us/vendors/triune-solutions-llc-elbdskxpglb8

- UEI: ELBDSKXPGLB8
- CAGE: 6D3F9
- Location: Washington, DC
- Awards in window: 11 (21 transactions), $2,541,385 obligated, February 12, 2025 to June 22, 2026

## Awarding agencies

- Department of the Army: 3 awards, $1,444,054
- Department of the Air Force: 2 awards, $494,494
- Office of the Secretary: 2 awards, $286,975
- Department of the Navy: 1 awards, $242,712
- National Park Service: 1 awards, $73,150
- Federal Acquisition Service: 2 awards, $0

## Industries

- 541512 Computer Systems Design Services: $1,686,766
- 236220 Commercial and Institutional Building Construction: $494,494
- 561210 Facilities Support Services: $286,975
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $73,150
- 238140 Masonry Contractors: $0
- 238990 All Other Specialty Trade Contractors: $0
- 541511 Custom Computer Programming Services: $0

## Competition

- Not Available for Competition: 3 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- MACA-UPGRADE INADEQUATE VC HVAC CONTROLS (140P5325Q0015), $73,150. https://abierto.us/opportunities/140p5325q0015

## Largest awards

- W9124J24C0041 (definitive contract): $1,444,054, W6QM Micc-Fdo FT Sam Houston. Performance Work Statement (Pws) Technical Support Services for the Inspector General Network (Ignet) 15 Mar 2024IN Support of the U.S. Army Inspector General Agency (Usaiga) Information Resource Management Division (Irmd)1.0 Background1.1 Descri. https://www.usaspending.gov/award/CONT_AWD_W9124J24C0041_9700_-NONE-_-NONE-/
- 1331L523C13OS0010 (definitive contract): $286,975, Department of Commerce Sspo. Security Guards Support Services. https://www.usaspending.gov/award/CONT_AWD_1331L523C13OS0010_1301_-NONE-_-NONE-/
- FA441925C0001 (definitive contract): $247,247, FA4419 97 Conf CC. FY25 Replace Security Fencing (Solicitation Number FA441925R0003). https://www.usaspending.gov/award/CONT_AWD_FA441925C0001_9700_-NONE-_-NONE-/
- FA441925C0002 (definitive contract): $247,247, FA4419 97 Conf CC. FY25 Replace Security Fencing (Solicitation Number FA441925R0003). https://www.usaspending.gov/award/CONT_AWD_FA441925C0002_9700_-NONE-_-NONE-/
- N0018923CR007 (definitive contract): $242,712, NAVSUP FLT Log CTR Norfolk. HPC Windows Systems Admin Support. https://www.usaspending.gov/award/CONT_AWD_N0018923CR007_9700_-NONE-_-NONE-/
- 140P5325P0014 (purchase order): $73,150, Ser North Mabo. Maca-Upgrade Inadequate VC HVAC Controls. https://www.usaspending.gov/award/CONT_AWD_140P5325P0014_1443_-NONE-_-NONE-/
- 1331L526F13OS0136 (delivery order): $0, Department of Commerce Sspo. Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS0136_1301_47QTCA21D0087_4732/
- W91QV123C0093 (definitive contract): $0, W6QM Micc-Ft Belvoir. Boundary Wall Repairs Phase Ivl - Admin Mod for Pay Office. https://www.usaspending.gov/award/CONT_AWD_W91QV123C0093_9700_-NONE-_-NONE-/
- W91QV123C0102 (definitive contract): $0, W6QM Micc-Ft Belvoir. MWM Fountain Rehabilitation Project. https://www.usaspending.gov/award/CONT_AWD_W91QV123C0102_9700_-NONE-_-NONE-/
- 47QTCA21D0087: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D0087_4732/
- 47QTCB22D0639: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0639_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/triune-solutions-llc-elbdskxpglb8.