Federal Contractor Profile
Trademasters Service, INC.
$166M obligated·1,021 awards·18 agencies·29 NAICS
Federal Contracts
Showing award actions 1–50 of 1,347 funded award actions, most recent first.
- Contracts with positive obligations
- 1,021
- Funded award actions shown
- 1,347
- Obligations shown
- $166M
- Awarding agencies
- 18
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 November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY NATIONAL CAPITAL AREA - METROPOLITAN BRANCH | 47PJ5427F0004 | 561210 | THIS PROJECT IS TO REPAIR THE INTERIOR AND EXTERIO VISITOR LOBBY DOOR LOCATED IN THE ATG HQ DC0566ZZ, WASHINGTON, DC. | $15K |
| Oct 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY NATIONAL CAPITAL AREA - POTOMAC BRANCH | 47PJ5227F0002 | 561210 | 47PJ5227F0002 - EOIR FORKLIFT CHARGER INSTALLATION-VA0506AN FOR THE INSTALLATION OF A FORKLIFT CHARGER SUCCESSFULLY THAT WORKS WITH THE AGENCY SUPPLIED FORKLIFT AT 6810 LOISDALE RD SPRINGFIELD, VA 22150 | $4K |
| Sep 29, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01026F7668N066 | 561210 | FREEDOM CENTER FACILITY REPAIRS, INCLUDING ROOF TOP UNIT, CARPET REPLACEMENT, AND MINI SPLIT HVAC UNIT. | $226K |
| Sep 28, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $559K |
| Sep 25, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0067 | 561210 | EMERGENCY FLOOD WATER REMEDIATION & REPAIR ATF HEADQUARTERS DC0566ZZ | $207K |
| Sep 24, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0341 | 561210 | AS-P REPLACEMENT ATF HQ DC0566ZZ IN WASHINGTON, DC | $15K |
| Sep 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0229 | 561210 | REBUILD CONDENSER WATER PUMP 2 AND 3 AT ATF HEADQUARTERS BUILDING. WASHINGTON, DC. | $4K |
| Sep 22, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00067 | 561210 | CALL ORDER 95 - -DOL 26-139 AND DOL 26-221-2 | $18K |
| Sep 21, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $280K |
| Sep 17, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00068 | 561210 | CALL ORDER 96 - DOL 26-227 ROOF HATCH REPAIRS | $10K |
| Sep 17, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00070 | 561210 | CALL ORDER 97 - DOL 26-156 REPAIR HOT WATER CONVERTER #4 | $18K |
| Sep 16, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00065 | 561210 | CALL ORDER 93 - DOL 26-228 WINDOW DRAIN CLEARING & CLEANING | $80K |
| Sep 16, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00066 | 561210 | CALL ORDER 94 - DOL 25-044-2 OMNTEC ALARM TROUBLESHOOT/REPAIRS | $4K |
| Sep 15, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00062 | 561210 | CALL ORDER 91 - DOL 26-163 FIRE ALARM TROUBLESHOOTING & REPAIRS | $88K |
| Sep 15, 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 | $75K |
| Sep 15, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH A | 47PH5326F0064 | 561210 | MAIN SEWER LINE | $252K |
| Sep 14, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00038 | 561210 | CALL ORDER 83 - DOL 26-141, DOL-23-250 AND 26-208-R1 | $23K |
| Sep 11, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00063 | 561210 | CALL ORDER 92 - DOL 26-143 FEEDER 14661 VAULT #2 NP RELAY REPLACEMENT AND TESTING | $16K |
| Sep 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0545 | 561210 | THIS PROJECT IS FOR HVAC PREVENTATIVE MAINTENANCE AT THE DIA TENANT SPACE AT THE FRANCONIA WAREHOUSE, SPRINGFIELD VA | $4K |
| Sep 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0277 | 561210 | THIS PROJECT IS TO REPLACE THE QHU12 HEATING COILS IN THE ATF FB DC0566ZZ, WASHINGTON, DC. | $50K |
| Sep 3, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00040 | 561210 | CALL ORDER 84 - DOL 24-060-3, DOL 26-220 AND DOL-26-142 | $16K |
| Sep 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0544 | 561210 | EMERGENCY FBC TOILET LEAK REMEDIATION LOCATED AT THE FRANCONIA WAREHOUSE COMPLEX | $4K |
| Sep 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0264 | 561210 | ROOF HATCH GUARD RAILS ATF HQ DC0566ZZ | $24K |
| Sep 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0291 | 561210 | P2 PARKING GARAGE PIPE REPAIR ALCOHOL TOBACCO AND FIREARMS HEADQUARTERS, WASHINGTON, DC 20002 | $15K |
| Aug 31, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00059 | 561210 | CALL ORDER 89 - DOL 26-157 CHILLER #9 VFD & PRESSURE SWITCH REPLACEMENT | $14K |
| Aug 31, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00060 | 561210 | CALL ORDER 90 - DOL 26-219-2 REPLACE VFDS - COOLING TOWER 1 & 2 | $42K |
| Aug 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0532 | 561210 | EOIR ADDITIONAL ELECTRICAL OUTLETS VA0506AN, BUILDING A,6810 LOISDALE RD SPRINGFIELD, VA 2215 | $14K |
| Aug 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0298 | 561210 | THIS IS A RECURRING SERVICE REQUIRED AT THE ATF DC0566ZZ DEPT OF JUSTICE BUILDING IN WASHINGTON, DC. | $109K |
| Aug 26, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00058 | 561210 | CALL ORDER 88 - DOL 26-152 REPLACE ELEVATOR #3 BUCKET DISCONNECT | $4K |
| Aug 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0524 | 561210 | THIS PROCUREMENT IS FOR THE PAPER PRODUCTS REMOVAL, SPRINGFIELD VA, AT THE FRANCONIA WAREHOUSE LOCATED IN SPRINGFIELD VA | $12K |
| Aug 24, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0525 | 561210 | FBB CHILLER 2 LEAK REPAIR AT VA0507AN, FRANCONIA BUILDING B, 6999 LOISDALE RD SPRINGFIELD, VA 22150 | $11K |
| Aug 24, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0242 | 561210 | ABOVE STANDARD CLEANING AT ATF. | $127K |
| Aug 24, 2026 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R11 | 47PN1124F0017 | 561210 | THIS AWARD RE-ESTABLISHES THE BPA CALL ORDER FOR CONSOLIDATED FACILITIES MANAGEMENT STANDARD SERVICES AT THE ATF NATIONAL HEADQUARTERS IN WASHINGTON, D.C. THIS CONTRACT HAS NINE OPTIONS WITH A BASE YEAR PERFORMANCE PERIOD OF 09/01/2024 - 08/31/2025. | $2.7M |
| Aug 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0201 | 561210 | THIS BPA CALL IS FOR THE LIGHTENING PROTECTION INSPECTION AT THE ATF | $4K |
| Aug 20, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0519 | 561210 | THE OBJECTIVE OF THIS BPA CALL ORDER IS FOR THE CONTRACTOR SHALL REPLACE THE EXISTING ASPHALT PAD WITH A CONCRETE PAD IN THE DOOR 25 AREA. THIS PROJECT IS LOCATED AT FBA BLDG A, SPRINGFIELD, VA | $50K |
| Aug 14, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00054 | 561210 | CALL ORDER 86 - DOL 26-148, DOL 26-214 R1 AND DOL 23-261-4 | $30K |
| Aug 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0258 | 561210 | ATF TV INSTALLATION PROJECT - ATF HEADQUARTERS, WASHINGTON, DC. THIS BPA CALL IS TO INSTALL 7 TV MONITORS THROUGHOUT THE BUILDING. | $23K |
| Aug 3, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH A | 47PH5326F0042 | 561210 | VISITOR LOBBY GLASS REPLACEMENT AT ATF HQ IN WASHINGTON, DC | $28K |
| Jul 31, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0487 | 561210 | FBA BAY 4A FLOOR REPAIRS- VA0506AN. THE CONTRACTOR SHALL PROVIDE MATERIAL/LABOR TO PATCH FALLING AREAS FROM PREVIOUS COATING, MOISTURE BARRIER PRIMER, EPOXY BASE COAT, FULL BROADCAST FLAKES POLYASPARTIC TOPCOAT AND TOPCOAT WITH ANTI-SLIP. | $48K |
| Jul 31, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 47PE5526F0583 | 561210 | FIRE ALARM INSPECTION REPAIRS | $37K |
| Jul 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0139 | 561210 | EMERGENCY REPAIRS TO CHILLER 1 & 2 AT THE ATF NATIONAL HEADQUARTERS BUILDING IN WASHINGTON, DC | $45K |
| Jul 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0244 | 561210 | THIS PROJECT REQUIRES THE CONTRACTOR TO PROVIDE ALL LABOR, MATERIAL, SUPERVISION AND EQUIPMENT, AND MANAGEMENT TO REPLACE EXISTING PUMP ON THE FREE COOLING HEAT EXCHANGER AT THE ATF DC0566ZZ, WASHINGTON, DC. | $29K |
| Jul 24, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00043 | 561210 | CALL ORDER 85 - DOL 26-130-3; DOL 26-113-4 AND DOL 26-146-2 | $69K |
| Jul 23, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00044 | 561210 | CALL ORDER 86, DOL 26-149 EMERGENCY POWER OUTAGE - COMMAND CENTER | $3K |
| Jul 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0469 | 561210 | ATF FY26 HVAC PM AT VA0506AN, BUILDING A, 6810 LOISDALE RD SPRINGFIELD, VA 22150 | $2K |
| Jul 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0470 | 561210 | TSA BAY 5A ELECTRICAL FOR COMPACTOR/FRANCONIA WAREHOUSE COMPLEX REPLACEMENT AT VA0506AN, 6810 LOISDALE RD SPRINGFIELD, VA 22150 | $5K |
| Jul 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0241 | 561210 | EMERGENCY NOTICE TO PROCEED - ATF CLOGGED SEWER LINE, ATF HEADQUARTERS, WASHINGTON, DC. AWARD TO CLEAR THE BLOCKED SEWER LINE AT THE ATF BUILDING. | $9K |
| Jul 21, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH A | 47PH5326F0038 | 561210 | NEW TASK ORDER | $28K |
| Jul 20, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00016 | 561210 | CALL ORDER FOR WORK ORDERS DOL DOL 24-071-2 AND DOL 25-040 | $3K |
| Jul 20, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 47PE5526F0496 | 561210 | DOMESTIC WATER BACKFLOW REPAIR | $7K |
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