Federal Contractor Profile
Trade Products Corp.
$139M obligated·633 awards·10 agencies·18 NAICS
Federal Contracts
Showing award actions 1–50 of 700 funded award actions, most recent first.
- Contracts with positive obligations
- 633
- Funded award actions shown
- 700
- Obligations shown
- $139M
- Awarding agencies
- 10
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 October 5, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2026 | Department of the TreasurySPECIAL OPERATIONS | 2023H226F00100 | 337214 | OFFICE FURNITURE - IRS CRIMINAL INVESTIGATION GUAYNABO, PR | $434K |
| Sep 24, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC26F0165 | 337214 | THE PURPOSE OF THIS REQUIREMENT IS TO FURNISH EMPLOYEE WORKSTATIONS AND MANAGER OFFICES WITH NEW, BRAND-NAME SWIFTSPACE FURNITURE AT THE 7500 SECURITY BOULEVARD HEADQUARTERS COMPLEX. | $1.9M |
| Jul 9, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26FA150 | 337214 | AWARD - MCIPAC - MULTIPLE LOCATIONS - CASEGOODS | $701K |
| Jul 1, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26FA143 | 337214 | DELIVERY ORDER AWARD FOR METAL CASEGOODS FOR YUMA PROVING GROUND WITHIN BUILDING NUMBER 2994. | $285K |
| Jun 23, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26FA170 | 337214 | AWARD - FUTEMNA B217 - METAL CASEGOODS | $143K |
| May 22, 2026 | Department of DefenseFA4600 55 CONS PKP | FA460026F0046 | 337214 | JEC FURNITURE INSTALL | $92K |
| Apr 8, 2026 | Department of DefenseFA7146 SAF OC PK | FA714625P0004 | 337214 | CCSO FWF FURNITURE | $24K |
| Feb 12, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26FA041 | 337214 | MCB WASHINGTON BLDG. 20 TOWERS APPLIANCES | $33K |
| Sep 26, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25FJ162 | 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 | W912DY25F0385 | 337214 | FURNISHINGS: SPACE FORCE BLDG 218 | $713K |
| Sep 24, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25F0088 | 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 | W912QR25F0083 | 337214 | FT MCCOY ENLISTED TRAINING BARRACKS EAST FF&E | $1.0M |
| Sep 12, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625P0004 | 337214 | CCSO FWF FURNITURE | $53K |
| Sep 5, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125F0055 | 337214 | 250 NEW WOODEN CHAIRS FOR CEIHD. | $48K |
| Sep 1, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625P0004 | 337214 | CCSO FWF FURNITURE | $215K |
| Aug 19, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0082 | 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 | W912DY25F0260 | 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 | 89303325PEM000243 | 337214 | 2025 EMCBC OFFICE CHAIR PROCUREMENT | $15K |
| Aug 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0216 | 337214 | TASK ORDER AWARD FOR MCIWEST WITHIN MULTIPLE LOCATIONS. | $222K |
| Jul 3, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0199 | 337214 | AWARD FOR MATTRESSES IN MCAS IWAKUNI WITHIN BUILDING 200. | $194K |
| Jul 2, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0060 | 337214 | J3 FURNITURE | $37K |
| Jun 12, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25FA075 | 337214 | FT MCCOY COLLECTIVE TRAINING ENLISTED BARRACKS SOUTH-FURNITURE | $1.0M |
| May 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0296 | 337214 | CLASSROOM FURNITURE | $318K |
| Apr 24, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0036 | 337214 | INSTALLATION OF JEC FURNITURE | $378K |
| Mar 3, 2025 | Department of DefenseCOMMANDING GENERAL | M6700123P1181 | 337211 | OFFICE FURNITURE WITH INSTALLATION | $32K |
| Mar 3, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0618 | 337214 | FURNISHINGS: AFSOC OSPREY SIM FACILITY | $821 |
| Feb 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425F4005 | 337214 | OFFICE FURNITURE | $161K |
| Dec 17, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460025F0004 | 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 | FA440725FG074 | 337214 | OFFICE FURNITURE | $23K |
| Sep 30, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0343 | 337214 | ARMY UNIVERSITY CLASSROOM PRODUCTS | $1.1M |
| Sep 27, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024P0176 | 237130 | 65 ORGANIZATIONAL CHAIRS | $18K |
| Sep 27, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0618 | 337214 | FURNISHINGS: AFSOC OSPREY SIM FACILITY | $241K |
| Sep 27, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24P0031 | 314110 | FURNISHINGS: FT. MEYER QTRS. 8 | $17K |
| Sep 26, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0193 | 337214 | DEMO 24 CUBICLES AND TEMP INSTALL 10 CUBICLES IN ROOM S2.150. REMOVE ALL FURNITURE FROM ROOM S2.144. DEMO 18 CUBICLES AND COLLAB FURNITURE FROM ROOM S2.128. | $38K |
| Sep 25, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0533 | 337214 | PRODUCTS AND SERVICES 24LIB006-B | $266K |
| Sep 25, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0310 | 337214 | FURNITURE, FIXTURE, & EQUIPMENT FOR DLA OPS SUPPORT FACILITY ON KADENA AIR BASE IN OKINAWA JAPAN. CLIN 0001 IN THE AMOUNT OF $857,660.29. | $858K |
| Sep 24, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0172 | 337214 | REARRANGE 8 ALLSTEEL WORKSTATIONS, AND PURCHASE, DELIVER, AND INSTALL 3 NEW ALLSTEEL WORKSTATIONS (WS) IN THE NL2.100H SPACE IN B1000 | $34K |
| Sep 24, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860124F0204 | 337214 | THIS FURNITURE PACKAGE IS TO FURNISH SEATING FOR FACILITY 557 CONFERENCE ROOM 203 AT WRIGHT PATTERSON AIR FORCE BASE, DAYTON, OHIO 45433 | $9K |
| Sep 24, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0516 | 337214 | PRODUCTS AND SERVICES, 47QSMA18D08QA [54 | $273K |
| Sep 23, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0355 | 337214 | SEATING - TASK, CONFERENCE, EXECUTIVE, SIDE CHAIRS | $795 |
| Sep 23, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0279 | 337214 | TASK ORDER FOR DODEA GRAFENWOEHR COMMUNITY SUPERINTENDENT OFFICE IN THE AMOUNT OF $196,028.27 | $196K |
| Sep 20, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0175 | 337214 | CHAIRS FOR B49 SQUADRON SUPPORT EXECUTIVE AND CONFERENCE ROOM | $21K |
| Sep 19, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0135 | 337214 | REARRANGING 18 EXISTING WORKSTATIONS AND REMOVING FIVE (5) ALLSTEEL WORKSTATIONS IN THE N3.156/158 | $18K |
| Sep 17, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0387 | 337214 | FURNISHINGS: CAMP HANSEN BLDG. 2442 | $754K |
| Sep 16, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0155 | 337214 | CLASSROOM TABLES | $103K |
| Sep 16, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0134 | 337214 | PURCHASE, DELIVERY, AND INSTALLATION OF DIRTT WALLS AND ONE (1) EXECUTIVE DESK SUITE TO BE DELIVERED TO B1000 ROOM N2.130 | $47K |
| Sep 12, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0330 | 337214 | SEATING - TASK, CONFERENCE, EXECUTIVE, SIDE CHAIRS | $27K |
| Sep 12, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0111 | 337214 | OFFICE CHAIRS FOR THE BLDG 504 REMODEL. | $78K |
| Sep 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ922 | 337214 | OFFICE FURNITURE | $24K |
| Sep 6, 2024 | Department of DefenseFA4814 6 CONS PK | FA481424F0188 | 337214 | PKB - OFFICE CHAIRS - SOCOM/J4 | $32K |
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