TROUX TECHNOLOGIES, INC.
Federal contractor profile
Total Awards
35
Total Obligated
$7.5M
Agencies Served
10
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $1.6M |
| Department of Health and Human Services | 3 | $1.1M |
| Department of Commerce | 10 | $930,110.98 |
| Pension Benefit Guaranty Corporation | 4 | $677,781.77 |
| Department of Homeland Security | 2 | $590,725.24 |
| Small Business Administration | 2 | $484,781.44 |
| Department of Defense | 1 | $420,011.68 |
| Securities and Exchange Commission | 2 | $393,303.68 |
| Department of Transportation | 1 | $390,999.21 |
| Social Security Administration | 4 | $335,999.56 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541513 | - | 35 |
All Awards
DELIVERY ORDER
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUBSCRIPTION BASED SOFTWARE AS A SERVICE (SAAS) FOR ENTERPRISE BUSINESS PORTFOLIO AND BUSINESS INTELLIGENCE, INCLUDING LICENSES, INSTALLATION, AND TRAINING, THAT SHALL SUPPORT THE BUSINESS INTELLIGENCE AND INTEGRATION ACTIVITIES. IGF::OT::IGF
Department of Veterans AffairsVA11814F0485$1.6M
DELIVERY ORDER
IGF::OT::IGF - PROJECT PORTFOLIO MANAGEMENT REPORTING SYSTEM
Department of Health and Human ServicesHHSI236201700037G$614,277.54
DELIVERY ORDER
RENEWAL OF EA TOOLS LICENSES WITH TROUX TECHNOLOGIES 2013
Department of Homeland SecurityHSHQDC13F00116$531,782.84
DO
TROUX PERPETUAL SOFTWARE LICENSES AND MAINTENANCE
Department of DefenseM0026413F0088$420,011.68
DELIVERY ORDER
TROUX SOFTWARE AND MAINTENANCE
Department of TransportationDTFH6117F00147$390,999.21
DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS ENTERPRISE ARCHITECTURE (EA) TOOL SUITE, RESPOSITORY, SUPPORT AND TRAINING
Small Business AdministrationSBAHQ13F0107$390,231.46
DELIVERY ORDER
IGF::OT::IGF TROUX SOFTWARE RENEWAL
Department of Health and Human ServicesHHSP233201500459G$385,391.8
BPA CALL
IGF::OT::IGF ENTERPRISE ARCHITECTURE TOOL CALL ORDER
Pension Benefit Guaranty CorporationPBGC01BA160051$371,179.5
DELIVERY ORDER
UEA SUPPORT - PLANVIEW TROUX MAINTENANCE.
Department of CommerceDOC44PAPT1611251$341,956.03
DELIVERY ORDER
OCIE-NEP: LDM TOOL (TROUX)
Securities and Exchange CommissionSECHQ115F0046$216,823.68
BPA CALL
IGF::OT::IGF EA TOOL MAINTENANCE SUPPORT
Pension Benefit Guaranty Corporation16PBGC17M5011$208,656.39
DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS
Securities and Exchange Commission50310218F0239$176,480
DELIVERY ORDER
IGF::CT::IGF FOR CRITICAL FUNCTIONS TROUX SOFTWARE
Office of Personnel ManagementOPM3215F0484$172,949.6
DELIVERY ORDER
IGF::OT::IGF TROUX SOFTWARE AND SUPPORT LICENSE RENEWAL
Department of Health and Human ServicesHHSP233201300379G$150,000
DELIVERY ORDER
SOFTWARE LICENSES AND MAINTENANCE/SUPPORT IGF::OT::IGF
Department of CommerceDOCYA132315NC0153$141,341.92
BPA CALL
IGF::OT::IG THE PURPOSES OF THIS AWARD IS TO ISSUE A NEW BPA CALL AND PROVIDE $ 55,000.28 IN FUNDING
Department of Energy89303018FIM000001$110,000.56
BPA CALL
THE PURPOSE OF THIS BPA CALL IS TO FUND THE ANNUAL MAINTENANCE/SUPPORT OF THE OCIO'S LICENSES FOR BDNA, BASICS, AND INSIGHT IN THE AMOUNT OF $109,392.26.
Department of EnergyDEBP0003950$109,392.26
DO
IGF::OT::IGF ACQUIRE ADDITIONAL SOFTWARE COMPONENTS AND TECHNICAL SERVICES AND TRAINING
Small Business AdministrationSBAHQ15F0131$94,549.98
DELIVERY ORDER
RENEWAL OF SS00-17-30225 FOR MAINTENANCE ON PLANVIEW TROUX SOFTWARE. PERIOD OF PERFORMANCE: 05/01/2018 TO 04/30/2019
Social Security Administration28321318FDX030131$89,668.59
DELIVERY ORDER
RENEWAL OF SS00-16-30277 FOR MAINTENANCE ON TROUX TECHNOLOGIES PLATFORM ACCESS
Social Security AdministrationSS001730225$85,545.89
DELIVERY ORDER
MAINTENANCE ON TROUX PLATFORM ACCESS SW SS00-15-30433
Social Security AdministrationSS001630277$80,392.55
DO
RENEW MAINTENANCE - TROUX SOFTWARE LICENSES
Social Security AdministrationSS001530433$80,392.53
DELIVERY ORDER
TROUX EAGOV BASIC
Department of EnergyFERC15F0099$74,893.64
DELIVERY ORDER
TROUX ENTERPRISE ARCHITECTURE CLIENT TOOL, SOFTWARE, AND MAINTENANCE AGREEMENT
Environmental Protection AgencyEPG17C00726$74,544
DO
IGF::OT::IGF TROUX GEARS MAINTENANCE - PROFESSIONAL SERVICES
Department of CommerceDOC40PAPT1406065$71,172.76
Showing 25 of 35 awards.
Contract Vehicles
Where TROUX TECHNOLOGIES, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related
Agencies
Department of Veterans AffairsDepartment of Health and Human ServicesDepartment of CommercePension Benefit Guaranty CorporationDepartment of Homeland SecuritySmall Business AdministrationDepartment of DefenseSecurities and Exchange CommissionDepartment of TransportationSocial Security Administration
NAICS Codes
Teaming Partners