Federal Contractor Profile
Trade Products Corp.
$139M obligated·632 awards·10 agencies·18 NAICS
Federal Contracts
Showing contracts 201–250 of 692 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 23, 2022 | 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. | $2.8M |
| Jun 14, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480022F0097 | 337214 | BLDG 641 MODULAR FURNITURE | $629K |
| Jun 6, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0208 | 337214 | FURNISHINGS: OKINAWA TORII STA 500WH | $307K |
| May 26, 2022 | Department of DefenseW7NZ USPFO ACTIVITY SCANG 169 | W50S9522F0020 | 337214 | FIRESTATION FURNITURE | $200K |
| May 19, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0223 | 337214 | FURNISHINGS: FORT KNOX BLDG 1720 | $122K |
| May 18, 2022 | Department of DefenseCOMMANDING GENERAL | M6700120P0019 | 337124 | CASE GOODS FOR BARRACKS | $2K |
| May 13, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22P0012 | 335220 | FURNISHINGS: GFOQ FT. GORDON APPLIANCES | $51K |
| Apr 21, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0192 | 337214 | FURNITURE: FT. CAMPBELL BLDG. 7199 | $756K |
| Apr 5, 2022 | Department of DefenseCOMMANDER | M0026421F0376 | 337214 | PROCUREMENT, REMOVAL, INSTALL, AND DISPOSAL OF FURNITURE | $47K |
| Apr 4, 2022 | Department of DefenseCOMMANDING GENERAL | M6700121P1284 | 337124 | BEQ SOFT GOODS AND FURNITURE | $16K |
| Mar 30, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0116 | 337214 | AWARD FURNISHINGS: JBLM BLDG 9660 | $228K |
| Mar 2, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022C0009 | 423210 | INSTALL GOVERNMENT FURNISHED MODULAR/SYSTEMS FURNITURE AND RELATED COMPONENTS IN ROOM 2D831, U.S. PENTAGON. | $39K |
| Feb 25, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0080 | 337214 | FNISHING: FT LEONARD WOOD BLDG.599 | $385K |
| Feb 22, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0028 | 337215 | FURNITURE DELIVERY AND INSTALLATION | $43K |
| Feb 2, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21P0003 | 337122 | SENIOR LIVING QUARTERS FURNITURE SETS | $0 |
| Feb 2, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322F0019 | 484210 | DEMO WORK FOR DEFENSE FINANCE AND ACCOUNTING SERVICES INDIANAPOLIS | $54K |
| Jan 19, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0074 | 337214 | FURNISHINGS: YAKIMA FIRES STATION | $135K |
| Jan 13, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0094 | 337214 | EDGREN HS JAPAN FF&E | $134K |
| Jan 12, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322F0014 | 484210 | DEMO WORK FOR AREA DEFENSE FINANCE ACCOUNTING SERVICES INDIANAPOLIS | $155K |
| Dec 20, 2021 | Department of DefenseFA4803 20 CONS LGCA | FA480321F0093 | 337214 | AFCENT A2 CHAIRS B1130 | $11K |
| Dec 16, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0476 | 337214 | FURNISHINGS: WAINWRIGHT DAYROOMS | $789K |
| Dec 15, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322F0011 | 484210 | DEMOLITION WORK FOR AREA 206G - 215H DEFENSE FINANCE AND ACCOUNTING SERVICE INDIANAPOLIS | $24K |
| Dec 13, 2021 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824622F0201 | 337214 | OFFICE FURNITURE | $14K |
| Dec 10, 2021 | Department of DefenseFA2521 45 CONS PK | FA252122F0057 | 337214 | GUARDIAN ANGEL FACILITY SEATING AT PATRICK SFB, FL. | $78K |
| Dec 7, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0354 | 337214 | FURNISHINGS: FORT MYER QTRS 7 | $407 |
| Dec 1, 2021 | Department of Defense0410 AQ HQ CONTRACT | W912CL21F0009 | 337214 | OFFICE FURNITURE INCLUDING CHAIRS, DESKS, AND ACCESSORIES. | $2K |
| Nov 19, 2021 | Department of DefenseW07V ENDIST ST PAUL | W912ES22P0013 | 337214 | CONFERENCE ROOM TABLES | $30K |
| Nov 16, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0450 | 337214 | FF&E ZAMA MHS, JAPAN | $24K |
| Oct 29, 2021 | Department of Defense0410 AQ HQ CONTRACT | W912CL21F0009 | 337214 | OFFICE FURNITURE INCLUDING CHAIRS, DESKS, AND ACCESSORIES. | $7K |
| Oct 1, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480022FG104 | 337214 | OFFICE FURNITURE | $25K |
| Oct 1, 2021 | Department of DefenseFA3010 81 CONS CC | FA301022FG006 | 337214 | OFFICE FURNITURE | $16K |
| Oct 1, 2021 | Department of DefenseFA3022 14 CONS LGCA | FA302222FG012 | 337214 | OFFICE FURNITURE | $15K |
| Oct 1, 2021 | Department of DefenseFA4830 23 CONS CC | FA483022FG107 | 337214 | OFFICE FURNITURE | $21K |
| Oct 1, 2021 | Department of DefenseFA3020 82 CONS LGC | FA302022FG023 | 337214 | OFFICE FURNITURE | $23K |
| Oct 1, 2021 | Department of DefenseFA8101 AFSC PZIOA | FA810122FG133 | 337214 | OFFICE FURNITURE | $82K |
| Oct 1, 2021 | Department of DefenseFA4460 19 CONS PKA | FA446022FG047 | 337214 | OFFICE FURNITURE | $16K |
| Sep 30, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460021F0201 | 337215 | USSTRATCOM ROOMS NL2.132 AND SL1.156 FURNITURE RECONFIGURATION. | $51K |
| Sep 30, 2021 | Department of DefenseNAVY MEDICINE EAST | N6890821F0032 | 337214 | BARRACKS FURNITURE | $565K |
| Sep 29, 2021 | Department of DefenseFA4803 20 CONS LGCA | FA480321F0093 | 337214 | AFCENT A2 CHAIRS B1130 | $36K |
| Sep 29, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121P1284 | 337124 | BEQ SOFT GOODS AND FURNITURE | $579K |
| Sep 29, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0879 | 484210 | FURNITURE AND MATERIALS | $935 |
| Sep 29, 2021 | Department of DefenseCOMMANDER | M0026421F0376 | 337214 | PROCUREMENT, REMOVAL, INSTALL, AND DISPOSAL OF FURNITURE | $1.2M |
| Sep 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F1305 | 337214 | ROOM 102 AND ROOM 110 WORKSTATIONS | $34K |
| Sep 28, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0563 | 337214 | FURNISHINGS:FORT. GREELY BLDG.662 MATTRESS | $46K |
| Sep 27, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460021F0181 | 337215 | OFFICE FURNITURE - USSTRATCOM COMMAND SUITE | $72K |
| Sep 27, 2021 | Department of DefenseCOMMANDER | M0026420F0363 | 337214 | WOOD DESK WITH HUTCH | $83K |
| Sep 24, 2021 | Department of DefenseFA4460 19 CONS PKA | FA446021F0064 | 337214 | 19 AIRLIFT WING CONFERENCE ROOM EXECUTIVE CHAIRS | $40K |
| Sep 24, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0595 | 337214 | UH-ARMY, EUROPE, BULGARIA AND ROMANIA, MATTRESSES | $775K |
| Sep 23, 2021 | Department of DefenseFA2543 460 CONS | FA254321F0041 | 337214 | VISITORS CENTER FURNITURE | $24K |
| Sep 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0353 | 337214 | 6'-0" X 6'-0" PANELED WORKSTATIONS | $221K |
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