THE KENJYA-TRUSANT GROUP, LLC

Federal contract awards won by THE KENJYA-TRUSANT GROUP, LLC (UEI LCKNNSK5UVQ4), 2016–2020 — public record from USAspending.

Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.

33
awards
$26,978,429
total value
1
agency

Agencies buying from THE KENJYA-TRUSANT GROUP, LLC

Department of State (33)

What THE KENJYA-TRUSANT GROUP, LLC sells

541611 — ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES (33)

Awards

COMPUTER SUPPORT SPECIALIST
Department of State · $310,342 · Sep 30, 2020
KTG SUPPORT SERVICES
Department of State · $317,627 · Sep 14, 2020
PODCAST PRODUCTION SUPPORT
Department of State · $292,224 · Aug 3, 2020
STAFFING SUPPORT SERVICES
Department of State · $495,171 · Mar 25, 2020
SENIOR STRATEGIST
Department of State · $291,864 · Jan 9, 2020
STAFFING SUPPORT SERVICES
Department of State · $1,105,254 · Sep 30, 2019
STAFFING SUPPORT SERVICES
Department of State · $381,911 · Sep 30, 2019
ADMINISTRATIVE STAFFING SUPPORT SERVICES
Department of State · $573,709 · Sep 30, 2019
ANALYST/CONSULTANT
Department of State · $382,506 · Sep 30, 2019
STAFFING SUPPORT SERVICES
Department of State · $360,467 · Sep 27, 2019
THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST OES/PPO WITH FULFILLING THEIR MISSION.
Department of State · $436,333 · Sep 25, 2019
THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST DRL/GP WITH FULFILLING THEIR MISSION.
Department of State · $424,096 · Sep 9, 2019
THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST DRL/IRF WITH FULFILLING THEIR MISSION.
Department of State · $569,405 · Aug 12, 2019
THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST DRL/GP WITH FULFILLING THEIR MISSION.
Department of State · $282,307 · Aug 1, 2019
VIDEO COMMUNICATIONS SPECIALIST-TORP 349
Department of State · $705,261 · Jun 3, 2019
THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST OES/IRF WITH FULFILLING THEIR MISSION.
Department of State · $429,183 · Apr 14, 2019
DSTAMPS - 0345 - STAFF AUGMENTATION TASK ORDER
Department of State · $2,401,980 · Mar 1, 2019
D-STAMPS 298IGF::CL::IGF
Department of State · $463,665 · Sep 28, 2017
PROGRAM ANALYST POSITION IGF::CL::IGF
Department of State · $676,488 · Jul 11, 2017
NEW TASK ORDER FOR AN OFFICE MANAGEMENT SPECIALIST FOR WHA/PDAIGF::OT::IGF
Department of State · $372,828 · Jun 14, 2017
(3) COMPENSATION MANAGEMENT ANALYSTSIGF::OT::IGF
Department of State · $1,195,365 · May 30, 2017
TRANSFER TO ANOTHER CONTRACT AND ADDING FUNDINGIGF::OT::IGF
Department of State · $485,616 · Apr 17, 2017
ADDITIONAL FUNDING THIS PURCHASE REQUEST IS REASSIGNED TO GLENN HARRIS FOR REVIEW AND APPROVAL. APPROVAL FLOW EDIT: GLENN B. HARRIS ADDED BY PETER F. SMITH ON WED FEB 08 09:18:15 EST 2017 REASON ADDED: SELECTED APPROVER GHJ NEW TASK ORDER SAQMMA16D0022 ATTN: PETER SMITH PR6008285 IS A NEW TASK ORDER FOR FACILITY MANAGEMENT SERVICES AT SA-34 AGAINST CONTRACT SAQMMA16D0022. THE PROGRAM OFFICE PROVIDED A TASK ORDER REQUEST FOR PROPOSAL. FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $ 132,134.40 USD FROM APPROPRIATION #1900-2017--19___X01130006-1019-IRM--5445--3151-IMD03S01-184210------. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT DEBORAH MARTIN (IRM/OPS/PMA) (703) 912 8245, OR GLENN HARRIS JR. (A/EX/PAS) AT (202) 485-7050. THIS ITEM HAS BEEN ASSIGNED TO GLENN FOR REVIEW AND FURTHER PROCESSING. APPROVAL FLOW EDIT: GLENN B. HARRIS ADDED BY RENEE HILL ON THU JAN 19 11:45:56 EST 2017 REASON ADDED: SELECTED APPROVER
Department of State · $725,945 · Feb 23, 2017
TEMP SERVICESIGF::OT::IGF
Department of State · $677,195 · Jan 30, 2017
FIVE SUBJECT MATTER EXPERTS. IGF::OT::IGF
Department of State · $3,978,086 · Dec 28, 2016

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