Federal Contractor Profile
Trade Center Management Associates L.L.C.
$317M obligated·316 awards·20 agencies·22 NAICS
Federal Contracts
Showing award actions 51–100 of 668 funded award actions, most recent first.
- Contracts with positive obligations
- 316
- Funded award actions shown
- 668
- Obligations shown
- $317M
- Awarding agencies
- 20
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 9, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H824P00050 | 812930 | RRB/ITC PARKING | $27K |
| May 1, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0577 | 812930 | OS PARKING ORDER. | $55K |
| Apr 17, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000308 | 531120 | CBP TASK ORDER TO TRADE CENTER MANAGEMENT ASSOCIATION LLC FOR THE FOOD, SPACE, EQUIPMENT AND A/V CHARGES FOR CBP VALOR MEMORIAL AND WREATH LAYING CEREMONY AT THE RRB TRADE CENTER, MAY 12 - 16, 2025. | $85K |
| Apr 16, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13500574 | 812930 | ITA PARKING ORDER. | $35K |
| Apr 14, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0429 | 812930 | OS PARKING TASK ORDER | $66K |
| Apr 7, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0024D0001 | 531312 | TO PROVIDE TRADE CENTER MANAGER SERVICES AT THE RONALD REAGAN BUILDING / INTERNDATION TRADE CENTER IN WASHINGTON, DC. | $163K |
| Mar 25, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25P00000009 | 812930 | THIS IS A PURCHASE ORDER FOR CAR PARKING SPACES AT THE RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER. THE PARKING SPACES WOULD BE USED BY THE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) EMPLOYEES. | $12K |
| Mar 7, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0024D0001 | 531312 | TO PROVIDE TRADE CENTER MANAGER SERVICES AT THE RONALD REAGAN BUILDING / INTERNDATION TRADE CENTER IN WASHINGTON, DC. | $6.5M |
| Mar 5, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0577 | 812930 | OS PARKING ORDER. | $885 |
| Feb 26, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13520565 | 812930 | MBDA FY 25 - PARKING TASK ORDER. | $44K |
| Feb 26, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0577 | 812930 | OS PARKING ORDER. | $26K |
| Feb 19, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13500574 | 812930 | ITA PARKING ORDER. | $6K |
| Feb 19, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0024D0001 | 531312 | TO PROVIDE TRADE CENTER MANAGER SERVICES AT THE RONALD REAGAN BUILDING / INTERNDATION TRADE CENTER IN WASHINGTON, DC. | $1K |
| Feb 13, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H822P00099 | 812930 | RRB/ITC BUILDING CI SPACE | $21K |
| Feb 13, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H824P00050 | 812930 | RRB/ITC PARKING | $13K |
| Feb 12, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0082 | 812930 | RRB PARKING SPACE REQUEST | $4K |
| Feb 10, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13500574 | 812930 | ITA PARKING ORDER. | $12K |
| Feb 10, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525P13500017 | 561210 | TAS HEARINGS | $34K |
| Jan 15, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000112 | 531120 | AGENCY-WIDE ADMINISTRATOR'S AWARD CEREMONY RECOGNIZING THE OUTSTANDING EFFORTS OF ALL AGENCY PERSONNEL SPACE RENTAL. | $811 |
| Jan 13, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000084 | 531120 | RRB AMPHITHEATER RENTAL - INAUGURATION DAY 2025 | $18K |
| Jan 8, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000032 | 531120 | ROOM AND AV RENTAL PAYMENT AT RRB INT'L TRADE CENTER FOR CBP OA TOWN HALL EVENT | $925 |
| Jan 2, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000112 | 531120 | AGENCY-WIDE ADMINISTRATOR'S AWARD CEREMONY RECOGNIZING THE OUTSTANDING EFFORTS OF ALL AGENCY PERSONNEL SPACE RENTAL. | $24K |
| Dec 19, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0024D0001 | 531312 | TO PROVIDE TRADE CENTER MANAGER SERVICES AT THE RONALD REAGAN BUILDING / INTERNDATION TRADE CENTER IN WASHINGTON, DC. | $68K |
| Dec 13, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000042 | 531120 | ROOM AND AUDIOVISUAL SERVICES FOR C1 RETIREMENT EVENT AT RRB | $7K |
| Dec 11, 2024 | Smithsonian InstitutionWOODROW WILSON INTERNATIONAL CENTER FOR INTERNATIONAL SCHOLARS | 33317425P00518272 | 512191 | AV SERVICE/ROOM RENTAL AS REQUIRED IN REAGAN BLDG AUDITORIUM | $25K |
| Dec 6, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0024D0001 | 531312 | TO PROVIDE TRADE CENTER MANAGER SERVICES AT THE RONALD REAGAN BUILDING / INTERNDATION TRADE CENTER IN WASHINGTON, DC. | $6.5M |
| Dec 3, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000032 | 531120 | ROOM AND AV RENTAL PAYMENT AT RRB INT'L TRADE CENTER FOR CBP OA TOWN HALL EVENT | $17K |
| Nov 19, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13500574 | 812930 | ITA PARKING ORDER. | $12K |
| Nov 14, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000015 | 531120 | ROOM RENTAL FOR RRB EVENT | $2K |
| Nov 13, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13040044 | 812930 | PARKING ORDER FOR OIG. | $7K |
| Nov 7, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0429 | 812930 | OS PARKING TASK ORDER | $33K |
| Nov 7, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0577 | 812930 | OS PARKING ORDER. | $26K |
| Nov 6, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13350038 | 812930 | NTIA BPA PARKING ORDER | $46K |
| Nov 4, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H822P00099 | 812930 | RRB/ITC BUILDING CI SPACE | $21K |
| Nov 4, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H824P00050 | 812930 | RRB/ITC PARKING | $13K |
| Oct 30, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0004 | 812930 | NOAA PARKING ASK ORDER AT RRB | $25K |
| Oct 15, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB130364 | 812930 | NIST CHIPS PARKING TASK ORDER | $57K |
| Sep 7, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0429 | 812930 | OS PARKING TASK ORDER | $1K |
| Sep 5, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0024D0001 | 531312 | TO PROVIDE TRADE CENTER MANAGER SERVICES AT THE RONALD REAGAN BUILDING / INTERNDATION TRADE CENTER IN WASHINGTON, DC. | $6.5M |
| Aug 28, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524P13500089 | 722320 | EVENT SERVICES | $43K |
| Aug 22, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000685 | 531120 | ROOM AND A/V EQUIPMENT PAYMENT AT RRB INT'L TRAE CENTER FOR CBP EVENT | $190 |
| Aug 21, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0540 | 812930 | BIS PARKING TASK ORDER AT RRB. | $103K |
| Aug 21, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0024D0001 | 531312 | TO PROVIDE TRADE CENTER MANAGER SERVICES AT THE RONALD REAGAN BUILDING / INTERNDATION TRADE CENTER IN WASHINGTON, DC. | $67K |
| Aug 20, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0024D0001 | 531312 | TO PROVIDE TRADE CENTER MANAGER SERVICES AT THE RONALD REAGAN BUILDING / INTERNDATION TRADE CENTER IN WASHINGTON, DC. | $12K |
| Aug 16, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000685 | 531120 | ROOM AND A/V EQUIPMENT PAYMENT AT RRB INT'L TRAE CENTER FOR CBP EVENT | $9K |
| Aug 15, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0024D0001 | 531312 | TO PROVIDE TRADE CENTER MANAGER SERVICES AT THE RONALD REAGAN BUILDING / INTERNDATION TRADE CENTER IN WASHINGTON, DC. | $36K |
| Aug 14, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13210514 | 812930 | BPA PARKING TASK ORDER FOR BEA. | $7K |
| Aug 9, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0548 | 812930 | TASK ORDER FOR 30 PARKING SPACES - OS. SAF. | $590 |
| Jul 29, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0622C0011 | 531312 | TRADE CENTER MANAGEMENT SERVICES BRIDGE CONTRACT | $140K |
| Jul 18, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNB130412 | 812930 | NIST-CHIPS PARKING BPA TASK ORDER. | $33K |
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