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TRIUN, LLC
SAN ANTONIO, TX, 78229
UnclaimedClaim this profile (free)
Small Business8(a)· expiredMinority Owned
Prime contracting experience
6 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 Department of the Air Force | MAINTAIN CENTRIFUGAL CHILLERS B1900 & B884 | FA302018D0008USAspending | $382,929 | Apr 2, 2025 | Sep 21, 2021 – Jan 29, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOFS FOR BUILDINGS 1025, 1045, AND 1065. | FA302018D0008USAspending | $1,760,013 | Sep 12, 2023 | Jul 30, 2021 – Sep 15, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR COMBAT MEDICAL FAC BLDG 1374 | — | $3,810,090 | Jul 20, 2023 | Sep 30, 2018 – May 8, 2020 |
| Prime | Department of Defense Department of the Army | DRAWINGS FOR BLDG 1375 REPAIR COMBAT MED | — | $3,592,875 | Jul 20, 2023 | Sep 30, 2018 – Sep 5, 2020 |
| Prime | Department of Defense Department of the Air Force | REPAIR MAIN&BUNKER HILL POOLS, SHEPPPARD AFB | FA302018D0008USAspending | $1,457,945 | Jan 29, 2022 | Sep 28, 2020 – Feb 11, 2022 |
| Prime | Department of Defense Department of the Army | ROSE PEAK COMMUNICATION SHELTER AT WSMR, NM. | W912BV16D0023USAspending | $644,655 | Dec 17, 2021 | Sep 27, 2019 – Dec 30, 2021 |
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 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.