Skip to content
Abierto

Vendor, Sacramento, CA

Trofholz Technologies, Inc.

UEI XAEUBGCDG9L5, CAGE 3CLN9

110 awards and $23,667,273 obligated between January 1, 2024 and September 3, 2026, 29% under full and open competition, against 1.2 offers on average where reported. 46 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$8,393,293
U.S. Special Operations Command$7,559,259
Department of the Navy$4,850,853
Bureau of Reclamation$1,769,998
Animal and Plant Health Inspection Service$571,360
Office of the Comptroller of the Currency$165,862
Office of Procurement Operations$136,961
Defense Threat Reduction Agency$100,521
Defense Information Systems Agency$79,957
Agricultural Research Service$42,708

Industries

NAICS on the awards, by dollars.

Security Systems Services (except Locksmiths)NAICS 561621$12,765,112
Other Computer Related ServicesNAICS 541519$7,358,246
Other Heavy and Civil Engineering ConstructionNAICS 237990$2,242,526
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance UseNAICS 334512$925,421
Software PublishersNAICS 513210$185,267
Audio and Video Equipment ManufacturingNAICS 334310$64,319
Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118$55,578
Other Communications Equipment ManufacturingNAICS 334290$42,684
Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210$14,106
Computer Systems Design ServicesNAICS 541512$9,219

How it wins

Awards by competition, set-aside and type.

Competed Under SAP49
Full and Open Competition32
Full and Open Competition After Exclusion of Sources13
Not Competed7
Small Business Set Aside - Total21
Service Disabled Veteran Owned Small Business SET-ASIDE8
Sdvosb Sole Source4
Women Owned Small Business2
Delivery Order46
Purchase Order33
BPA Call15
Definitive Contract5

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

All 14

Awards

The 10 largest of 110 awards, by dollars obligated.

ContractAwarding officeDescribed asObligated
N6660421DR100April 9, 2024, Competed Under SAP, 1 offersNUWC Div NewportDepartment of the NavyStd. Non-Emergency Installation (Nuwc)NAICS 561621, PSC K063$0
140R8121P0127Purchase Order, December 10, 2024, Not Competed Under SAP, 1 offersDenver Fed CenterBureau of ReclamationThe Purpose of This Modification Is to Extend the Delivery Date.NAICS 541519, PSC 5810-$0
HC101912C2004Definitive Contract, August 26, 2024, Not Available for Competition, 1 offersIT Contracting Division - PL84Defense Information Systems AgencyComputer Related Services- Project No. 1NAICS 541519, PSC D399-$31
N6660424FR120Delivery Order, November 13, 2024, Competed Under SAPNUWC Div NewportDepartment of the NavyLenel License RenewalsNAICS 561621, PSC K063-$1,739
140R8123P0043Purchase Order, February 5, 2024, Not Competed Under SAP, 1 offersDenver Fed CenterBureau of ReclamationThe Purpose of This Modification Is to De-Obligate Unexpended Funds.NAICS 541519, PSC DA01-$2,240
N6660424FR119Delivery Order, January 15, 2025, Competed Under SAPNUWC Div NewportDepartment of the NavyON-SITE Maintenance TechniciansNAICS 561621, PSC K063-$2,606
12639523F1105BPA Call, February 20, 2024, Full and Open CompetitionMRPBS Minneapolis MNAnimal and Plant Health Inspection ServiceDue to Government Local Facility Changes, This Modification Extends the Period of Performance to 3/13/24 and Removes the Alarm System and InNAICS 541519, PSC J063-$2,721
N6660421FR101Delivery Order, October 27, 2025, Competed Under SAPNUWC Div NewportDepartment of the NavyON-SITE Maintenance TechniciansNAICS 561621, PSC K063-$5,805
HSFE5015J0376Delivery Order, December 2, 2024, Full and Open Competition, 2 offersNational Continuity SectionFederal Emergency Management AgencyDe-Obligation.NAICS 518210, PSC J099-$11,000
36C26122P1703Purchase Order, February 15, 2024, Competed Under SAP, 1 offers261-Network Contract Office 21Department of Veterans AffairsExercise Option to Extend Contract for 6 Mos Pop 3/26/23 - 9/25/23, Card Reader Preventative Maintenance Service for the VA Northern CaliforNAICS 561621, PSC J059-$104,548
Transactions
286 across 110 awards