Federal Contractor Profile
Trade Products Corp.
$139M obligated·632 awards·10 agencies·18 NAICS
Federal Contracts
Showing contracts 101–150 of 692 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0142 | 337214 | PURCHASE, DELIVERY, INSTALLATION, MAINTENANCE, RELOCATION, OTHER SUPPORT FOR FURNITURE FOR UNITED STATES STRATEGIC COMMAND | $794K |
| Sep 26, 2023 | Department of DefenseCOMMANDING GENERAL | M6700123P1128 | 337126 | BEQ FURNITURE (MATTRESS, BED, WALL SECRETARY, LOUNGE CHAIR, SOFA, TABLE, AND CHAIR). | $840K |
| Sep 25, 2023 | Department of DefenseCOMMANDING GENERAL | M6700123P0017 | 337126 | BARRACKS FURNITURE | $1.8M |
| Sep 25, 2023 | Department of DefenseCOMMANDING GENERAL | M6700123P0022 | 337126 | BEQ FURNITURE REPLENISHMENT | $738K |
| Sep 22, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC23F0153 | 337214 | THE CONTRACTOR WILL PROVIDE PEDESTALS EQUIPPED WITH LOCKS TO BE USED IN MANAGERS OFFICES AND WORKSTATIONS THROUGHOUT THE CMS HEADQUARTERS COMPLEX | $1.9M |
| Sep 22, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0122 | 337214 | PURCHASE, DELIVERY, INSTALLATION, MAINTENANCE, RELOCATION, OTHER SUPPORT FOR FURNITURE FOR UNITED STATES STRATEGIC COMMAND | $188K |
| Sep 20, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023F0271 | 337214 | OFFICE FURNITURE | $256K |
| Sep 20, 2023 | Department of DefenseFA4877 355 CONS PK | FA487723F0184 | 337214 | USAF SEATING BPA // PROCUREMENT OF TASK CHAIRS USING THE USAF SEATING BPA | $44K |
| Sep 18, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023P0060 | 337214 | REMOVE AND INSTALL FURNITURE | $114K |
| Sep 15, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0124 | 337214 | PURCHASE, DELIVERY, INSTALLATION, MAINTENANCE, RELOCATION, OTHER SUPPORT FOR FURNITURE FOR UNITED STATES STRATEGIC COMMAND | $58K |
| Sep 14, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0308 | 337214 | FURNISHINGS: DAEGU, KOREA, WAREHOUSE | $3.0M |
| Sep 13, 2023 | Department of DefenseFA4690 28 CONS PKC | FA469023F0088 | 337214 | THIS REQUIREMENT IS FOR 149 (EA) TASK CHAIRS. | $45K |
| Sep 11, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0109 | 337214 | PURCHASE, DELIVERY, INSTALLATION, MAINTENANCE, RELOCATION, OTHER SUPPORT FOR FURNITURE FOR UNITED STATES STRATEGIC COMMAND | $4K |
| Sep 11, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0113 | 337214 | PURCHASE, DELIVERY, INSTALLATION, MAINTENANCE, RELOCATION, OTHER SUPPORT FOR FURNITURE FOR UNITED STATES STRATEGIC COMMAND | $18K |
| Aug 31, 2023 | Department of DefenseFA8204 AFNWC PZBG | FA820423F0042 | 337214 | OFFICE EQUIPMENT IN SUPPORT OF MINUTE MAN III SYSTEMS | $58K |
| Aug 29, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0351 | 337214 | OFFICE TASK CHAIRS | $14K |
| Aug 28, 2023 | Department of DefenseFA3030 17 CONS CC | FA303023P0039 | 337127 | 6TH GEN CLASSROOM FURNITURE | $267K |
| Aug 21, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0248 | 337214 | FURNISHINGS: FT. WAINWRIGHT, BLDG. 1001 | $540K |
| Aug 4, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0354 | 337214 | FURNISHINGS: FT. EUSTIS BLDG. 2305 | $6K |
| Aug 2, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0229 | 337214 | FURNISHING: CAMP ZAMA BLDG. WH | $253K |
| Aug 2, 2023 | Department of DefenseFA9302 AFTC PZZ | FA930223F0068 | 337214 | JSE BLDG 1040 CHAIRS | $61K |
| Jul 31, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0062 | 337214 | PURCHASE, DELIVERY, INSTALLATION, MAINTENANCE, RELOCATION, OTHER SUPPORT FOR FURNITURE FOR UNITED STATES STRATEGIC COMMAND | $35K |
| Jul 28, 2023 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA23F0068 | 337214 | DELIVERY ORDER #47QSMA23F0068, ASSIST ID 47QSMA23K0014, IS ISSUED TO TRADE PRODUCTS FOR $118,475.58. QUOTE DATED 6/19/23 & 7/17/23 WAS SUBMITTED AS OUTLINED IN THE SOW TO PROVIDE FURNITURE & ANCILLARY SERVICES FOR THE CMS PROJECT IN BALTIMORE, MD. | $118K |
| Jul 27, 2023 | Department of DefenseFA4897 366 CONS PKP | FA489723F0057 | 337214 | 366 MEDICAL GROUP PURCHASING OFFICE CHAIRS. | $30K |
| Jul 26, 2023 | Department of DefenseFA4814 6 CONS PK | FA481423F0136 | 337214 | USSOCOM- CHAIRS FOR J5 | $61K |
| Jul 20, 2023 | Department of DefenseFA4610 30 CONS PK | FA461023FG035 | 337214 | OFFICE FURNITURE- SEATING | $25K |
| Jul 12, 2023 | Department of DefenseFA4608 2 CONS LGC | FA460823F0072 | 337214 | OFFICE CHAIRS | $22K |
| Jun 26, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0313 | 337214 | INSTRUCTOR STUDENT CHAIRS | $184K |
| Jun 23, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0310 | 337214 | OFFICE AND CONFERENCE CHAIRS | $38K |
| Jun 15, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423F0417 | 337214 | TASK CHAIRS | $26K |
| May 24, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0172 | 337214 | JBMDL BARRACKS 5509 FF&E | $189K |
| May 22, 2023 | Department of DefenseNSWC CRANE | N0016423F0067 | 337214 | FURNITURE INSTALLATION | $189K |
| May 11, 2023 | Department of DefenseFA4610 30 CONS PK | FA461022P0094 | 337211 | BLDG 10577 EXECUTIVE OFFICE FURNITURE | $4K |
| May 11, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123P0052 | 337214 | OFFICE CHAIRS | $44K |
| May 11, 2023 | Department of DefenseNSWC CRANE | N0016422FA068 | 337214 | FURNITURE PRODUCTS AND INSTALLATION | $32K |
| May 9, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0117 | 337214 | FURNISHINGS: JBLM BLDG 9133 | $869K |
| May 3, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0103 | 337214 | OFFICE CHAIRS | $32K |
| Apr 26, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0090 | 337214 | FURNISHINGS: FORT WAINWRIGHT BLDG. 3442, 3444, 3446, 3448, 3706 AND 3708. | $103K |
| Apr 20, 2023 | Department of DefenseFA4452 763 ESS | FA445222P0015 | 337214 | C2 OPERATIONS WORKSTATION CONSOLES AND RELATED PROJECT REQUIREMENTS FOR THE SUCCESSFUL INSTALLATION OF THE NEW CONSOLES. | $22K |
| Apr 7, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0091 | 337214 | APPLIANCES FOR FT LEONARD WOOD BLDGS. 1786,1787, 1788, 1789 | $531K |
| Apr 4, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0277 | 337214 | FURNISHINGS: JBER BLDG. 14410 | $1K |
| Apr 3, 2023 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA22F0053 | 337214 | DELIVERY ORDER #47QSMA22F0053, ASSIST ID 47QSMA21K0032, IS ISSUED TO TRADE PRODUCTS FOR $2,771,515.48. QUOTE DATED 5/6/22 WAS SUBMITTED AS OUTLINED IN THE SOW TO PROVIDE FURNITURE & ANCILLARY SERVICES FOR THE CMS PROJECT IN BALTIMORE, MD. | $74K |
| Mar 31, 2023 | Department of DefenseFA4507 AFMC AFCEC CDFI | FA450722P0004 | 337214 | FURNITURE, FIXTURES, AND EQUIPMENT FOR TYNDALL AFB CY22 BOD PROJECTS | $6K |
| Mar 24, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0079 | 337214 | FT. CAMPBELL BLDG. 860 | $514K |
| Mar 7, 2023 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824623F0691 | 337214 | OFFICE FURNITURE | $11K |
| Feb 21, 2023 | Department of DefenseFA4507 AFMC AFCEC CDFI | FA450722P0004 | 337214 | FURNITURE, FIXTURES, AND EQUIPMENT FOR TYNDALL AFB CY22 BOD PROJECTS | $79K |
| Feb 9, 2023 | Department of DefenseFA4452 763 ESS | FA445222P0015 | 337214 | C2 OPERATIONS WORKSTATION CONSOLES AND RELATED PROJECT REQUIREMENTS FOR THE SUCCESSFUL INSTALLATION OF THE NEW CONSOLES. | $2K |
| Jan 18, 2023 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA22F0053 | 337214 | DELIVERY ORDER #47QSMA22F0053, ASSIST ID 47QSMA21K0032, IS ISSUED TO TRADE PRODUCTS FOR $2,771,515.48. QUOTE DATED 5/6/22 WAS SUBMITTED AS OUTLINED IN THE SOW TO PROVIDE FURNITURE & ANCILLARY SERVICES FOR THE CMS PROJECT IN BALTIMORE, MD. | $93K |
| Dec 16, 2022 | Department of Defense0410 AQ HQ CONTRACT | W912QM23F0010 | 337214 | OFFICE FURNITURE | $41K |
| Nov 17, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0192 | 337214 | FURNITURE: FT. CAMPBELL BLDG. 7199 | $5K |
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