Federal Contractor Profile
Trade Products Corp.
Federal contracting record: $139M obligated across 633 awards from 10 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
EZCMF3KJFKL7
CAGE Code
09JC3
Address
12124 POPE'S HEAD RD, FAIRFAX, VA, 220305812
First Federal Award
Oct 1, 2015
Most Recent Award
Jun 15, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$130M
93.9% of total obligations
- Department of Health and Human Services$4.0M
2.9% of total obligations
- General Services Administration$3.8M
2.8% of total obligations
- Department of the Interior$244K
0.2% of total obligations
- Department of Labor$163K
0.1% of total obligations
- Department of Veterans Affairs$138K
0.1% of total obligations
- Department of Agriculture$43K
0.0% of total obligations
- Department of Homeland Security$42K
0.0% of total obligations
- Department of Energy$15K
0.0% of total obligations
- Department of State-$14K
-0.0% of total obligations
Top NAICS Activity
- $99M
- $25M
- $7.1M
- $2.5M
- $1.7M
- $784K
- $767K
- $732K
- $405K
- $351K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| May 22, 2026 | Department of DefenseFA4600 55 CONS PKP | 337214 | JEC FURNITURE INSTALL | $92K |
| Sep 26, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 337214 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN BRAND-NAME SWIFTSPACE WORKSTATIONS FOR THE CMS 7500 SECURITY BLVD AND CMS 7111 SECURITY BLVD LOCATIONS. | $1.6M |
| Sep 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337214 | FURNISHINGS: SPACE FORCE BLDG 218 | $713K |
| Sep 24, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | 337214 | FURNITURE, FIXTURES, AND EQUIPMENT (FF&E) PACKAGE AND INSTALLATION SERVICES FOR THE ECS WAREHOUSE LOCATED IN YAKIMA, WA. | $117K |
| Sep 18, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | 337214 | FT MCCOY ENLISTED TRAINING BARRACKS EAST FF&E | $1.0M |
| Sep 12, 2025 | Department of DefenseFA7146 SAF OC PK | 337214 | CCSO FWF FURNITURE | $53K |
| Sep 5, 2025 | Department of DefenseFA9401 377 MSG PK | 337214 | 250 NEW WOODEN CHAIRS FOR CEIHD. | $48K |
| Sep 1, 2025 | Department of DefenseFA7146 SAF OC PK | 337214 | CCSO FWF FURNITURE | $215K |
| Aug 19, 2025 | Department of DefenseFA4600 55 CONS PKP | 337214 | PURCHASE, DELIVERY, AND INSTALLATION OF SOFAS, LOUNGE CHAIRS, TABLES, AND WORKSTATIONS FOR FY25 EOY REQUIREMENTS | $183K |
| Aug 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337214 | AWARD FOR APPLIANCES IN FORT MOORE WITHIN BUILDINGS 2752, 2754, 2832, 2833, 2834, 4210, 4215, 4220, 4225, 4230, 4313, 4314, 4315, 4316, 4317, & 1726. | $1.2M |
| Aug 5, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 337214 | 2025 EMCBC OFFICE CHAIR PROCUREMENT | $15K |
| Aug 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337214 | TASK ORDER AWARD FOR MCIWEST WITHIN MULTIPLE LOCATIONS. | $222K |
| Jul 3, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337214 | AWARD FOR MATTRESSES IN MCAS IWAKUNI WITHIN BUILDING 200. | $194K |
| Jul 2, 2025 | Department of DefenseFA4600 55 CONS PKP | 337214 | J3 FURNITURE | $37K |
| Jun 12, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | 337214 | FT MCCOY COLLECTIVE TRAINING ENLISTED BARRACKS SOUTH-FURNITURE | $1.0M |
| May 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 337214 | CLASSROOM FURNITURE | $318K |
| Apr 24, 2025 | Department of DefenseFA4600 55 CONS PKP | 337214 | INSTALLATION OF JEC FURNITURE | $378K |
| Mar 3, 2025 | Department of DefenseCOMMANDING GENERAL | 337211 | OFFICE FURNITURE WITH INSTALLATION | $32K |
| Mar 3, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337214 | FURNISHINGS: AFSOC OSPREY SIM FACILITY | $821 |
| Feb 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | 337214 | OFFICE FURNITURE | $161K |
| Dec 17, 2024 | Department of DefenseFA4600 55 CONS PKP | 337214 | CONTRACTOR WILL REMOVE 185 EXISTING EXECUTIVE DESK BRIDGES, INSTALL 185 NEW EXECUTIVE DESK ELECTRIC BRIDGES, AND PURCHASE 15 EXECUTIVE DESK ELECTRIC BRIDGES IN B1000. | $180K |
| Oct 1, 2024 | Department of DefenseFA4407 375 CONS LGC | 337214 | OFFICE FURNITURE | $23K |
| Sep 30, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 337214 | ARMY UNIVERSITY CLASSROOM PRODUCTS | $1.1M |
| Sep 27, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 314110 | FURNISHINGS: FT. MEYER QTRS. 8 | $17K |
| Sep 27, 2024 | Department of DefenseFA4800 633 CONS PKP | 237130 | 65 ORGANIZATIONAL CHAIRS | $18K |
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