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TRIDENTIS LLC
ALEXANDRIA, VA, 22314
UnclaimedClaim this profile (free)
Prime contracting experience
27 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense USTRANSCOM | VESSEL ARCHITECTURE | — | $890,873 | Jul 15, 2026 | Jul 15, 2026 – Jul 14, 2027 |
| Prime | Department of Defense Department of the Navy | MARINE STRUCTURAL SENIOR ENGINEER SERVICES FOR PUGET SOUND NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY (PSNS AND IMF) IN SUPPORT OF CODE 280.2 | N4523A19D1301USAspending | $313,504 | May 20, 2026 | May 20, 2026 – May 25, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | ENGINEERING AND TECHNICAL SUPPORT TO REVIEW VESSEL DESIGN PLAN REVIEW ACTIVITIES (PRAS) TO ENSURE COMMERCIAL VESSELS ARE DESIGNED AND BUILT IN COMPLIANCE WITH REGS AND STANDARDS. | GS10F0462YUSAspending | $822,570 | May 11, 2026 | Mar 13, 2025 – Mar 12, 2027 |
| Prime | Department of Defense Department of the Navy | ENGINEERING SHIPCHECK SUPPORT SERVICES FOR SHIP CHANGE DOCUMENTS (SCD) ON THE USS CARL VINSON (CVN70) AND DRAWING DEVELOPMENT. | N4523A19D1301USAspending | $858,405 | May 4, 2026 | May 4, 2026 – Jan 4, 2027 |
| Prime | Department of Defense Department of the Navy | THE FIRM SHALL PROVIDE SHIPCHECK AND DRAWING DEVELOPMENT SERVICES TO CREATE SHIP INSTALLATION DRAWING (SID) PACKAGES FOR SCDS LISTED IN SECTION 1 OF THE INCLUDED PERFORMANCE WORK STATEMENT (PWS). | N4523A19D1301USAspending | $550,472 | Sep 25, 2025 | Sep 26, 2025 – May 28, 2026 |
| Prime | Department of Defense Department of the Navy | DEVELOPMENT AND UPDATES OF SSRDS, BOOKLET, AND TMS ON THE HULLS LISTED UNDER 1.A.I IN THE PERFORMANCE WORK STATEMENT (PWS) FOR PUGET SOUND NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY. COMPLETE WORK REQUIREMENTS ARE OUTLINED IN THE PWS. | N4523A19D1301USAspending | $704,384 | Jul 7, 2025 | Jul 7, 2025 – Apr 3, 2026 |
| Prime | Department of Defense Department of the Navy | THE CURRENT REQUIREMENTS ARE TO DEVELOP AND UPDATE SSRDS, BOOKLET AND TMS ON THE HULL LISTED UNDER 1.A.I. FOR PUGET SOUND NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY. | N4523A19D1301USAspending | $673,214 | Jul 3, 2025 | Jul 3, 2025 – May 8, 2026 |
| Prime | Department of Defense Department of the Navy | THE FIRM SHALL DEVELOP AND UPDATE SSRDS, BOOKLET AND TMS ON THE HULL LISTED UNDER 1.A.I. IN THE PERFORMANCE WORK STATEMENT (PWS) FOR PUGET SOUND NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY. COMPLETE WORK REQUIREMENTS ARE OUTLINED IN THE PWS. | N4523A19D1301USAspending | $625,375 | Jul 3, 2025 | Jul 3, 2025 – Feb 6, 2026 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK IS TO PROVIDE UPDATE AND DEVELOPMENT SERVICES FOR SHIP SELECT RECORD DRAWING (SSRDS) ON THE USS CARTER HALL (LSD-50). SUPPORT WILL BE AVAILABLE THROUGH CONTACTING THE SUBJECT MATTER EXPERTS AT PSNS PLANNING YARD. | N4523A19D1301USAspending | $820,809 | Jul 2, 2025 | Jul 2, 2025 – Jan 9, 2026 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK IS TO PROVIDE UPDATE AND DEVELOPMENT SERVICES FOR SHIP SELECT RECORD DRAWING (SSRDS) ON THE USS RUSHMORE (LSD-47). SUPPORT WILL BE AVAILABLE THROUGH CONTACTING THE SUBJECT MATTER EXPERTS AT PSNS PLANNING YARD. | N4523A19D1301USAspending | $662,638 | Jul 2, 2025 | Jul 2, 2025 – Mar 6, 2026 |
| Prime | Department of Defense Department of the Navy | SHIPS SELECTED RECORDS UPDATES LSD 51&52 | N4523A19D1301USAspending | $1,412,233 | Jun 20, 2025 | Sep 27, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Navy | COMPREHENSIVE ENGINEERING SERVICES | N4523A19D1301USAspending | $455,341 | May 7, 2025 | Sep 30, 2024 – May 16, 2025 |
| Prime | Department of Defense Department of the Navy | PROVIDE SHIPCHECK AND DRAWING DEVELOPMENT SERVICES TO CREATE SHIP INSTALLATION DRAWING (SID) PACKAGES FOR USS ABRAHAM LINCOLN (CVN72) | N4523A19D1301USAspending | $828,795 | Mar 13, 2025 | Mar 14, 2025 – Sep 5, 2025 |
| Prime | Department of Defense Department of the Navy | SHIPS SELECTED RECORDS UPDATES LSD 44&49 | N4523A19D1301USAspending | $1,803,510 | Mar 10, 2025 | Sep 30, 2024 – Mar 28, 2025 |
| Prime | Department of Defense Department of the Navy | COMPREHENSIVE ENGINEERING SERVICES | N4523A19D1301USAspending | $1,356,667 | Feb 14, 2025 | Sep 2, 2024 – Mar 28, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN PROFESSIONAL ENGINEERING AND TECHNICAL SUPPORT SERVICES TO SUPPORT THE U.S. COAST GUARD (USCG) MARINE SAFETY CENTER (MSC) VESSEL DESIGN ELECTRICAL PLAN REVIEW PROGRAM. THE MSC REQUIRES TECHNICAL SUPPORT TO REVIEW VESSEL DESIGN PLAN REVIEW ACTIVITIES (PRA) SUBMITTED TO THE MSC FOR APPROVAL. | GS10F0462YUSAspending | $1,787,223 | Sep 5, 2024 | Sep 29, 2015 – Sep 12, 2020 |
| Prime | Department of Defense Department of the Navy | CVN72 HAB SHIPCHECK AND DRAWINGS | N4523A19D1301USAspending | $838,842 | Jun 3, 2024 | Jun 3, 2024 – Aug 2, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | ENGINEERING AND TECHNICAL SUPPORT SERVIVES TO SUPPORT THE MARINE SAFETY CENTER (MSC) VESSEL DESIGN PLAN REVIEW PROGRAM. | GS10F0462YUSAspending | $1,769,660 | Feb 26, 2024 | Sep 13, 2020 – Mar 12, 2025 |
| Prime | Department of Defense Department of the Navy | HAB SID DEV CVN73 | N4523A19D1301USAspending | $267,928 | Feb 14, 2024 | Feb 14, 2024 – Jun 5, 2024 |
| Prime | Department of Defense Department of the Navy | COMPREHENSIVE ENGINEERING SERVICES | N4523A19D1301USAspending | $1,639,556 | Nov 13, 2023 | Sep 29, 2023 – May 28, 2024 |
| Prime | Department of Defense Department of the Navy | CVN70 HAB SHIPCHECK AND DRAWINGS | N4523A19D1301USAspending | $430,649 | Aug 25, 2023 | Aug 24, 2023 – Feb 23, 2024 |
| Prime | Department of Defense Department of the Navy | CVN74 FY20 RCOH SID SHIPCHECK | N4215818DN001USAspending | $672,813 | Dec 23, 2022 | Jan 3, 2020 – Jan 2, 2021 |
| Prime | Department of Defense Department of the Navy | ENGINEERING AND DESIGN SERVICES - SHIP INSTALLATION DRAWINGS CVN74 | N4215818DN001USAspending | $666,399 | Dec 23, 2022 | Dec 16, 2019 – Dec 15, 2020 |
| Prime | Department of Defense Department of the Navy | SHIP INSTALLATION SHEETS/DRAWINGS | N4215818DN001USAspending | $1,813,555 | Dec 23, 2022 | Mar 15, 2019 – Mar 14, 2020 |
| Prime | Department of Defense Department of the Navy | MANDATORY TASK 0001 | N4523A19D1301USAspending | $312,848 | Sep 23, 2022 | Sep 30, 2022 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Navy | MANDATORY TASK 0001 - 0007 | N4523A19D1301USAspending | $259,035 | Sep 23, 2022 | Sep 30, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | HABITABILITY SHIPCHECK SERVICES | N4523A19D1301USAspending | $531,687 | Apr 6, 2022 | Apr 6, 2022 – Jun 20, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | VARIOUS PARTS AND MATERIALS C-AF60370 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $70,212 | Aug 4, 2022 | — – — |
| Subcontractor | Department of Defense | SHIP CHECK P-00024463 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF::OT::IGF ALTERATION AND INSTALLATION TEAM (AIT) SUPPORT SERVICES. PROVIDES INSTALLATION MODIFICATION AND UPGRADE TO VARIOUS COMBAT SYSTEMS ON SHIPS. View parent award on USAspending | N0017814D7878USAspending | $102,350 | Apr 21, 2022 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS MATERIALS AND PARTS C-AF60315 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $208,389 | Mar 21, 2022 | — – — |
| Subcontractor | General Services Administration | MATERIALS PUR477008 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $121,413 | Feb 4, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.