Federal Contractor Profile
Trade Center Management Associates L.L.C.
$310M obligated·309 awards·20 agencies·22 NAICS
Federal Contracts
Showing contracts 351–400 of 658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 18, 2019 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH20P0011 | 561210 | PAVILION MEETING SPACE IN THE RONALD REGAN BUILDING FOR EPA EVENT ON NOVEMBER 14, 2019. | $17K |
| Oct 17, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0009 | 812930 | PARKING SPACES | $11K |
| Oct 10, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13350002 | 812930 | PARKING SPACES | $7K |
| Oct 8, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAA0001 | 812930 | PARKING SPACES | $11K |
| Sep 20, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $30K |
| Sep 20, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $17K |
| Sep 19, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $34K |
| Sep 11, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0133 | 561920 | FACILITIES AND AV SUPPORT | $24K |
| Sep 10, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $101K |
| Sep 5, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $7.1M |
| Sep 3, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $201K |
| Aug 30, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $147K |
| Aug 19, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $5K |
| Aug 12, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $39K |
| Aug 7, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $118K |
| Jul 31, 2019 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A19P0029 | 531120 | THIS EVENT WILL RECOGNIZE AND COMMEMORATE THE HISTORY AND ACCOMPLISHMENTS OF CNCS 25 YEARS AFTER ITS CREATION THROUGH THE NATIONAL AND COMMUNITY SERVICE TRUST ACT. THIS EVENT MAY ALSO BE USED FOR ANNOUNCEMENT OF AMERICORPS STATE AND NATIONAL AND SEN | $12K |
| Jul 30, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $24K |
| Jul 19, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $333K |
| Jul 15, 2019 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL17FIQ91171 | 541611 | WORLDWIDE GLOBAL PROCUREMENT INITIATIVE DOMINICAN REPUBLIC PHASE I WORKSHOP AND PHASE II STUDY TOUR IGF::OT::IGF | $38K |
| Jul 8, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119P00120 | 561210 | THIS IS A FIRM-FIXED PRICE PURCHASE ORDER FOR KIDNEY CARE ANNOUNCEMENT EVENT, TO BE HELD AT THE RONALD REAGAN AND INTERNATIONAL TRADE CENTER BUILDING ON JULY 10, 2019. SEVERABILITY: THIS IS A SEVERABLE ORDER. FUNDS ARE ONLY AVAILABLE FOR USE | $20K |
| Jul 3, 2019 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH19P0123 | 531120 | PURCHASE ORDER TITLE: NATIONAL HONOR AWARDS CEREMONY ON JULY 10, 2019 THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN MEETING SERVICES SUCH AS MEETING SPACE, TABLES/CHAIRS, AND USE OF AUDIO/VISUAL EQUIPMENT AND SUPPORT FOR AN EVENT TO BE HELD IN WASHINGTON, D.C. ON JULY 10, 2019. IGF::OT::IGF | $10K |
| Jun 26, 2019 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH19P0203 | 532420 | THIS PURCHASE ORDER IS FOR THE 2019 PRESIDENTIAL ENVIRONMENTAL EDUCATION IN THE WASHINGTON DC METROPOLITAN AREA AT 1200 PENNSYLVANIA AVENUE NW, WASHINGTON, DC. | $16K |
| Jun 17, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $1K |
| Jun 12, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18P00000007 | 812930 | IGF::OT::IGF PARKING SPACES AT THE RONALD REAGAN BUILDING. | $41K |
| Jun 12, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $6K |
| Jun 3, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $7.0M |
| May 23, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0026 | 812930 | IGF::OT::IGF TWENTY (20) PARKING SPACES | $25K |
| May 17, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $32K |
| May 17, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119P0003 | 541990 | CONTRACTOR TO PROVIDE AUDIO VISUAL AND WIFI SUPPORT FOR THE OGC TRAINING EVENT AT THE RONALD REAGAN BUILDING, WASHINGTON DC. | $4K |
| Apr 29, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18P00000007 | 812930 | IGF::OT::IGF PARKING SPACES AT THE RONALD REAGAN BUILDING. | $190K |
| Apr 18, 2019 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH19P0123 | 531120 | PURCHASE ORDER TITLE: NATIONAL HONOR AWARDS CEREMONY ON JULY 10, 2019 THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN MEETING SERVICES SUCH AS MEETING SPACE, TABLES/CHAIRS, AND USE OF AUDIO/VISUAL EQUIPMENT AND SUPPORT FOR AN EVENT TO BE HELD IN WASHINGTON, D.C. ON JULY 10, 2019. IGF::OT::IGF | $21K |
| Apr 17, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819P00122 | 561210 | CHIEF COUNSEL EXECUTIVE MEETING VENUE | $9K |
| Apr 9, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $5K |
| Mar 29, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $185 |
| Mar 28, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $9K |
| Mar 25, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $17K |
| Mar 19, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $4K |
| Mar 18, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $470K |
| Mar 12, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819P00063 | 812930 | PARKING FOR 10 EXECUTIVES FOR THE RONALD REAGAN BLDG. 10 PARKING SPACES AT $295.00 A MONTH PER SPACE. TOTAL $2,950.00 PER MONTH. 12 MONTH FOR FY19 AT $2,950.00 PER MONTH TOTAL 35,400.00. | $27K |
| Mar 12, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $4K |
| Mar 12, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0026 | 812930 | IGF::OT::IGF TWENTY (20) PARKING SPACES | $41K |
| Mar 12, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13160200 | 812930 | IGF::OT::IGF PARKING SPACES | $74K |
| Mar 11, 2019 | Department of JusticeFBI-JEH | 15F06719P0001149 | 721110 | SECURITY DIVISION ALL HANDS CONFERENCE MARCH 14, 2019. | $14K |
| Mar 6, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $7.0M |
| Feb 26, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18P00000007 | 812930 | IGF::OT::IGF PARKING SPACES AT THE RONALD REAGAN BUILDING. | $32K |
| Feb 21, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $12K |
| Feb 13, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13040012 | 812930 | IGF::OT::IGF PARKING SPACES | $2K |
| Feb 4, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119P0003 | 541990 | CONTRACTOR TO PROVIDE AUDIO VISUAL AND WIFI SUPPORT FOR THE OGC TRAINING EVENT AT THE RONALD REAGAN BUILDING, WASHINGTON DC. | $9K |
| Jan 31, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0026 | 812930 | IGF::OT::IGF TWENTY (20) PARKING SPACES | $12K |
| Jan 29, 2019 | Department of JusticeFBI-JEH | 15F06719P0000406 | 721110 | THIS PURCHASE ORDER IS FOR THE RENTAL OF AUDITORIUM SPACE IN THE RONALD REAGAN BUILDING AND FOR THE RENTAL OF AV EQUIPMENT. | $185 |
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