Federal Contractor Profile
Trademasters Service, INC.
$159M obligated·954 awards·18 agencies·29 NAICS
Federal Contracts
Showing contracts 1–50 of 1,247 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00024 | 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 | 47PE5326F0062 | 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 | 1605C326F00022 | 561210 | CALL ORDER 74 | $6K |
| Apr 20, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00012 | 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 | 1605C326F00021 | 561210 | CALL ORDER 72 DOL 26-112-2 | $49K |
| Apr 17, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00023 | 561210 | CALL ORDER 73 DOL 24-074-3, DOL 26-104 AND DOL 26-114 | $100K |
| Apr 17, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $839K |
| Apr 14, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0101 | 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 EAST - BRANCH B | 47PC5226F0216 | 561210 | CLEAN AND CLEAR BAY 7B AT THE FRANCONIA WAREHOUSE IN SPRINGFIELD, VA | $8K |
| Apr 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0096 | 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 8, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00018 | 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 | 47PC5226F0205 | 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 |
| Apr 7, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0206 | 561210 | SAFETY SWING GATE INSTALL AT THE FRANCONIA WAREHOUSE IN SPRINGFIELD, VA. | $3K |
| Mar 25, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00017 | 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 | 47PE5326F0084 | 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 | 83310123F0014 | 561210 | FACILITY LABORERS BPA CALL ORDER | $318K |
| Mar 19, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C325F00015 | 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 | 1605C325F00019 | 561210 | TO EXECUTE DOL WORK ORDERS: DOL 24-117-3, DOL 24-035-2 AND DOL 24-022-3 | $11K |
| Mar 18, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C325F00024 | 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 12, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00016 | 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 | 1605C326F00014 | 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 | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $285K |
| Feb 23, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C325F00024 | 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 | 1605C326F00015 | 561210 | CALL ORDER FOR WORK ORDERS DOL 26-110 | $69K |
| Feb 20, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $560K |
| Feb 19, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00012 | 561210 | CALL ORDER FOR WORK ORDERS DOL 24-062-2 AND DOL 26-011 | $29K |
| Feb 17, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00013 | 561210 | CALL ORDER FOR WORK ORDERS DOL 25-048 AND 25-014-2 | $37K |
| Feb 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0058 | 561210 | SNOW REMOVAL FOR THE 2025-2026 SEASON | $250K |
| Feb 6, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $275K |
| Jan 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0089 | 561210 | EMERGENCY FIREWATCH AT THE FRANCONIA WAREHOUSE IN SPRINGFIELD,VA (VA0506AN) | $20K |
| Jan 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0014 | 561210 | SNOW AND ICE REMOVAL SERVICES AT 99 ATF HDQTRS, 99 NEW YORK AVE., NE, WASHINGTON, DC 20026. | $40K |
| Jan 16, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C325F00025 | 561210 | BPA CALL (#61) TO EXECUTE DOL WORK ORDERS: DOL 25-027 DOL 25-029 DOL 25-205 | $5K |
| Jan 15, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0039 | 561210 | HEAT EXCHANGER #3 REPAIR AT THE FBI-WFO BUILDING IN WASHINGTON, DC | $28K |
| Jan 15, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0058 | 561210 | SNOW REMOVAL FOR THE 2025-2026 SEASON | $50K |
| Jan 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0083 | 561210 | THIS REQUIREMENT IS FOR A ONE-TIME EMERGENCY SNOW REMOVAL SERVICES. | $3K |
| Jan 12, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00004 | 561210 | BPA CALL TO EXECUTE WORK ORDER DOL 25-053-2 | $45K |
| Jan 7, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C325F00024 | 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 | $44K |
| Jan 7, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00003 | 561210 | BPA CALL TO EXECUTE WORK ORDERS DOL 25-043-4 AND DOL 25-050 | $26K |
| Dec 22, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0058 | 561210 | SNOW REMOVAL FOR THE 2025-2026 SEASON | $53K |
| Dec 3, 2025 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0014 | 561210 | SNOW AND ICE REMOVAL SERVICES AT 99 ATF HDQTRS, 99 NEW YORK AVE., NE, WASHINGTON, DC 20026. | $14K |
| Dec 2, 2025 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $571K |
| Sep 30, 2025 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C325F00015 | 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 | $9K |
| Sep 30, 2025 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $285K |
| Sep 18, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825F0094 | 561210 | PREVENTIVE MAINTENANCE | $4K |
| Sep 18, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825F0092 | 561210 | HVAC QUARTERLY MAINTENANCE SPRINGFIELD VA VA0506AN | $4K |
| Sep 16, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825F0090 | 561210 | PLUMBING REPAIRS SPRINGFIELD, VA | $11K |
| Sep 12, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825F0091 | 561210 | INTALL OF SECURITY LIGHTING SPRIGFIELD, VA VA0506AN | $5K |
| Sep 11, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825F0093 | 561210 | REPLACEMENT OF FIRE SPRINKLER SYSTEM PRESSURE GAUGE | $11K |
| Sep 4, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0209 | 561210 | CALL ORDER FOR ATF HEADQUARTERS CCTV DISPLAY MONITORS INSTALLATION, DC0566ZZ. | $34K |
| Sep 4, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825F0088 | 561210 | REPAIR DOOR 25 AND DOOR 31 | $38K |
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