Federal Contractor Profile
Trademasters Service, INC.
Federal contracting record: $159M obligated across 954 awards from 18 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
SDLRS9EN67N3
CAGE Code
43NA6
Parent Organization
Trademasters Service, INC.
Address
7208 LOCKPORT PL, LORTON, VA, 220791525
First Federal Award
Oct 6, 2015
Most Recent Award
Apr 23, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $89M
General Services Administration
690 awards · 55.9% of total
- $26M
Department of Labor
75 awards · 16.4% of total
- $16M
Department of Defense
43 awards · 9.9% of total
- $15M
Department of Homeland Security
17 awards · 9.5% of total
- $5.6M
Department of Commerce
42 awards · 3.5% of total
- $3.5M
Department of Agriculture
38 awards · 2.2% of total
- $1.6M
U.S. Agency for Global Media
30 awards · 1.0% of total
- $1.3M
Export-Import Bank of the United States
2 awards · 0.8% of total
- $448K
Department of the Interior
4 awards · 0.3% of total
- $363K
Pension Benefit Guaranty Corporation
1 awards · 0.2% of total
Top NAICS Activity
- $99M
561210
FACILITIES SUPPORT SERVICES
483 awards
- $53M
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
406 awards
- $2.5M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
18 awards
- $1.9M
238290
OTHER BUILDING EQUIPMENT CONTRACTORS
5 awards
- $964K
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
4 awards
- $450K
811310
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
6 awards
- $401K
333249
OTHER INDUSTRIAL MACHINERY MANUFACTURING
1 awards
- $132K
811213
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
2 awards
- $97K
236118
RESIDENTIAL REMODELERS
1 awards
- $87K
237110
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
4 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 23, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 561210 | CALL ORDER 75 - DOL 24-132-2; DOL-24-031 AND DOL-26-123 | $106K |
| Apr 22, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 561210 | THE PURPOSE OF THIS BPA CALL IS TO REPAIR DRAIN VENT PIPE RUPTURE AND WATER INTRUSIONS ATF HQ DC0566ZZ POP 60 DAYS | $169K |
| Apr 20, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 561210 | CALL ORDER 74 | $6K |
| Apr 20, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 561210 | CALL ORDER FOR WORK ORDERS DOL 24-062-2 AND DOL 26-011 | $4K |
| Apr 17, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 561210 | CALL ORDER 72 DOL 26-112-2 | $49K |
| Apr 17, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 561210 | ORDER NO. ONE O&M SERVICES | $839K |
| Apr 17, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 561210 | CALL ORDER 73 DOL 24-074-3, DOL 26-104 AND DOL 26-114 | $100K |
| Apr 14, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 561210 | THIS IS AN EMERGENCY NTP PROJECT TO HYDRO JET CLOGGED SEWER LINES IN THE ATF HEADQUARTERS DC0566ZZ LOCATED IN WASHINGTON, DC. | $34K |
| Apr 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 561210 | MAKE NECESSARY REPAIRS REPLACE HEADER VALVES FOR BOILER 2 & BOILER 3, AT THE ATF HQ BUILDING ID #: DC0566ZZ BUILDING LOCATION: 99 NEW YORK AVE, WASHINGTON, DC 20002 | $37K |
| Apr 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 561210 | CLEAN AND CLEAR BAY 7B AT THE FRANCONIA WAREHOUSE IN SPRINGFIELD, VA | $8K |
| Apr 8, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 561210 | CALL ORDER 71 - DOL 23-120-2, DOL 24-041-2 AND DOL 24-077-3 | $149K |
| Apr 7, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 561210 | SAFETY SWING GATE INSTALL AT THE FRANCONIA WAREHOUSE IN SPRINGFIELD, VA. | $3K |
| Apr 7, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 561210 | BUILDING B TRAINING RM 8-HVAC REPLACEMENT-VA0507AN LOCATED AT FRANCONIA BLDG B, SPRINGFIELD VA 22150. THE CONTRACTOR SHALL PROVIDE SERVICES TO REPLACE HVAC AT FRANCONIA BLDG B SPRINGFIELD, VA | $22K |
| Mar 25, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 561210 | CALL ORDER 70 FOR DOL 23-109, SECRETARY'S ROOFTOP VFD REPAIR; DOL 23-123-2, WEATHER STRIPS AND SWEEPS- CDC DOORS; AND DOL 26-119, DOOR REPAIRS- NE ENTRANCE PLAZA LEVEL | $29K |
| Mar 24, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 561210 | THIS PROJECT IS DEEMED AN EMERGENCY TO REPAIR THE INOPERABLE FIRE ALARM STROBES WITHIN THE ATF NATIONAL HEQDQUARTERS DC0566ZZ IN WASHINGTON, DC. | $11K |
| Mar 23, 2026 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 561210 | FACILITY LABORERS BPA CALL ORDER | $318K |
| Mar 19, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 561210 | THIS IS TO ESTABLISH A WORK ORDER - TRADEMASTERS SERVICES INC. BPA CONTRACT NUMBER #1605C3-22-A0001 O & M BPA WORK ORDER REQUEST FOR PROPOSAL DOL 24-116-2. TO PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO PROVIDE FIRE ALARM RELAY TIE | $7K |
| Mar 18, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 561210 | BPA CALL TO EXECUTE DOL WORK ORDERS: DOL 25-005-2, DOL 25-400-2, DOL 25-023, DOL 25-022, DOL 24-108-3 AND DOL 23-064-3 | $61K |
| Mar 18, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 561210 | TO EXECUTE DOL WORK ORDERS: DOL 24-117-3, DOL 24-035-2 AND DOL 24-022-3 | $11K |
| Mar 12, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 561210 | CALL ORDER FOR WORK ORDERS DOL DOL 24-071-2 AND DOL 25-040 | $43K |
| Mar 3, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 561210 | CALL ORDER FOR WORK ORDERS DOL 24-115,DOL 25-011-3 AND DOL 25-028-2 | $26K |
| Mar 2, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 561210 | ORDER NO. ONE O&M SERVICES | $285K |
| Feb 23, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 561210 | BPA CALL TO EXECUTE DOL WORK ORDERS: DOL 25-005-2, DOL 25-400-2, DOL 25-023, DOL 25-022, DOL 24-108-3 AND DOL 23-064-3 | $88K |
| Feb 23, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 561210 | CALL ORDER FOR WORK ORDERS DOL 26-110 | $69K |
| Feb 20, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 561210 | ORDER NO. ONE O&M SERVICES | $560K |
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