← Back to search
TRITON CONTAINER INTERNATIONAL LIMITED
HAMILTON, HM10
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
33 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 Army | CONTAINER LEASING AND TRANSPORTATION SERVICES | HTC71124DW030USAspending | $337,062 | Jul 8, 2026 | Jan 7, 2026 – Jan 1, 2027 |
| Prime | Department of Defense Department of the Army | CONTAINER LEASING | HTC71124DW030USAspending | $251,770 | Jun 29, 2026 | Mar 11, 2026 – May 13, 2027 |
| Prime | Department of Defense Department of the Army | CONTAINER LEASING | HTC71124DW030USAspending | $591,000 | Jun 16, 2026 | Jul 2, 2026 – Jun 27, 2027 |
| Prime | Department of Defense Department of the Army | CONTAINER LEASING | HTC71124DW030USAspending | $366,870 | Jun 15, 2026 | Feb 2, 2026 – Jan 28, 2027 |
| Prime | Department of Defense Department of the Army | CONTAINER LEASING AND TRANSPORTATION SERVICES | HTC71124DW030USAspending | $320,500 | Jun 9, 2026 | Feb 27, 2026 – Feb 22, 2027 |
| Prime | Department of Defense Department of the Army | CONTAINER LEASING | HTC71124DW030USAspending | $801,250 | Jan 29, 2026 | Dec 24, 2025 – Dec 19, 2026 |
| Prime | Department of Defense Department of the Army | LEASING AND TRANSPORTATION SERVICES | HTC71124DW030USAspending | $801,250 | Jan 15, 2026 | Dec 24, 2025 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Army | CONTAINER LEASING | HTC71124DW030USAspending | $413,490 | May 5, 2025 | Dec 31, 2024 – Jan 10, 2026 |
| Prime | Department of Defense Department of the Army | TRITON TRANSITION SOLE SOURCE OF 73 EA 20FT AMMO PER DIEM CONTAINERS FOR REDELIVERY TO POLAND IN SUPPORT OF UKRAINE. | HTC71119DR010USAspending | $321,903 | Apr 8, 2025 | Sep 22, 2023 – Sep 25, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY 180 X 20FT AMMO CONTAINERS FOR UKRAINE | HTC71119DR010USAspending | $688,669 | Mar 21, 2025 | Jan 18, 2024 – Feb 7, 2025 |
| Prime | Department of Defense Department of the Army | CONTAINER LEASING | HTC71124DW030USAspending | $468,090 | Feb 13, 2025 | Jan 29, 2025 – Feb 9, 2026 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES | HTC71119DR010USAspending | $1,055,491 | Sep 9, 2024 | Jan 26, 2024 – Feb 7, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY/REDELIVERY GUAM TRANSPORTATION SERVICES | HTC71119DR010USAspending | $519,032 | Sep 6, 2024 | Jan 30, 2023 – Jul 18, 2024 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES | HTC71119DR010USAspending | $469,935 | Aug 30, 2024 | Jan 18, 2024 – Feb 4, 2025 |
| Prime | Department of Defense Department of the Army | CONTAINER LEASING | HTC71119DR010USAspending | $371,336 | Jun 14, 2024 | Jun 14, 2024 – Jun 25, 2025 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES | HTC71119DR010USAspending | $292,324 | Apr 11, 2024 | Apr 11, 2024 – Sep 12, 2024 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES | HTC71119DR010USAspending | $998,777 | Dec 19, 2023 | Feb 28, 2023 – Feb 24, 2024 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION DELIVERY/RE-DELIVERY-YIMSIL KOREA | HTC71119DR010USAspending | $913,140 | Nov 30, 2023 | Mar 21, 2023 – Apr 5, 2024 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES DELIVERY/REDELIVERY TO POLAND | HTC71119DR010USAspending | $733,987 | Nov 28, 2023 | Nov 22, 2022 – Dec 7, 2023 |
| Prime | Department of Defense Department of the Army | CONTAINER LEASING AND TRANSPORTATION SERVICES FOR 20X40FT DRY, 20X40FT HC DRY, 5X40FT OPEN TOP, 3X20FT FLAT RACK, 1X40FT FLAT RACK, 10X40FT STRAIGHT CHASSIS CONTAINTER FOR PACER GOOSE | HTC71119DR010USAspending | $286,231 | Aug 29, 2023 | May 31, 2023 – May 25, 2024 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES FOR POLAND | HTC71119DR010USAspending | $255,476 | Aug 22, 2023 | Nov 16, 2022 – Dec 7, 2023 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES | HTC71119DR010USAspending | $283,744 | Aug 14, 2023 | Nov 28, 2022 – Dec 7, 2023 |
| Prime | Department of Defense Department of the Army | DELIVERY-YIMSIL KOREA | HTC71119DR010USAspending | $512,415 | May 10, 2023 | May 10, 2023 – May 19, 2024 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES | HTC71119DR010USAspending | $531,000 | May 10, 2023 | May 10, 2023 – May 19, 2024 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES | HTC71119DR010USAspending | $834,055 | Apr 10, 2023 | Mar 20, 2023 – Mar 25, 2024 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES | HTC71119DR010USAspending | $942,195 | Feb 6, 2023 | Feb 28, 2023 – Aug 27, 2023 |
| Prime | Department of Defense Department of the Army | DELIVERY/REDELIVERY GUAM TRANSPORTATION SERVICES | HTC71119DR010USAspending | $616,300 | Jan 30, 2023 | Jan 30, 2023 – Feb 25, 2024 |
| Prime | Department of Defense Department of the Army | LEASING CONTAINERS DELIVERY/REDELIVERY TO ASHDOD, ISRAEL | HTC71119DR010USAspending | $820,200 | Sep 22, 2022 | Sep 22, 2022 – Nov 1, 2023 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION & LEASING SERVICES FOR POLAND | HTC71119DR010USAspending | $410,800 | Jul 7, 2022 | Jul 7, 2022 – Jul 23, 2023 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES | HTC71119DR010USAspending | $305,448 | Mar 1, 2022 | Dec 9, 2020 – Jul 2, 2021 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES | HTC71119DR010USAspending | $399,000 | Feb 22, 2022 | Sep 19, 2019 – Aug 21, 2022 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES | HTC71119DR010USAspending | $359,730 | Feb 15, 2022 | Sep 19, 2019 – Mar 25, 2022 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION&LEASING SERVICES | HTC71119DR010USAspending | $1,104,698 | Feb 11, 2022 | Mar 26, 2019 – May 23, 2020 |
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.