AwardTape · Defense awards · Triangle Solutions, LLC
Triangle Solutions, LLC: $1.6M in DoD and DHS awards
Triangle Solutions, LLC holds 10 DoD and DHS prime awards with $1.6M obligated Sep 7, 2025 to Jan 28, 2026. Largest category: Equipment leases and rentals at $1.6M; largest buyer: Department of the Navy at $1.6M.
| Obligated FY2024+ | $1.6M |
|---|---|
| Awards | 10 |
| FY2024 | $0 |
| FY2025 | $241K |
| FY2026 to date | $1.4M |
| Lifetime obligated on these awards | $1.6M |
| First and latest action | Sep 7, 2025 · Jan 28, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | $1.6M | 7 awards | 96% |
| 2 | Transportation services, other | $24K | 1 awards | 1.4% |
| 3 | Water purification | $23K | 1 awards | 1.4% |
| 4 | Housekeeping and base services | $11K | 1 awards | 0.7% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $1.6M | 10 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| M2710026P0012 purchase order | $590K | Fort allen logistics support. see pws. national emergency designating cartels and other organizations as foreign terrorist organizations and specially designated global terrorists | Navy | Equipment leases and rentals | Dec 31, 2025 DoD 90d |
| M2710026P0009 purchase order | $453K | Camp santiago logistics support. see pws. national emergency designating cartels and other organizations as foreign terrorist organizations and specially designated global terrorists | Navy | Equipment leases and rentals | Dec 31, 2025 DoD 90d |
| M2710025P0042 purchase order | $218K | Crane material handling equipment | Navy | Equipment leases and rentals | Nov 28, 2025 DoD 90d |
| M2710026P0021 purchase order | $135K | Jose aponte logistics support. see pws. national emergency designating cartels and other organizations as foreign terrorist organizations and specially designated global terrorists | Navy | Equipment leases and rentals | Dec 31, 2025 DoD 90d |
| M2710026P0001 purchase order | $124K | Bls services at jose aponte airfield. | Navy | Equipment leases and rentals | Nov 29, 2025 DoD 90d |
| M2710026P0015 purchase order | $38K | Camp santiago material handling equipment services | Navy | Equipment leases and rentals | Jan 6, 2026 DoD 90d |
| M2710026P0023 purchase order | $32K | Camp santiago mhe services ii | Navy | Equipment leases and rentals | Jan 5, 2026 DoD 90d |
| M2710026P0027 purchase order | $24K | 22d meu ponce transportation services | Navy | Transportation services, other | Jan 14, 2026 DoD 90d |
| M2710025P0047 purchase order | $23K | Hand-pump water filters | Navy | Water purification | Sep 29, 2025 DoD 90d |
| M2710026P0028 purchase order | $11K | Camp santiago trash services | Navy | Housekeeping and base services | Jan 28, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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