Federal Contractor Profile
Trademasters Service, INC.
$159M obligated·954 awards·18 agencies·29 NAICS
Federal Contracts
Showing contracts 501–550 of 1,247 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 15, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0058 | 238220 | EMERGENCY NTP/NTE TO REPLACE THE COOLING TOWER 1B FAN MOTOR AT LBJ. | $23K |
| May 14, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0030 | 238220 | EMERGENCY REPAIR LEAKING TRANSFORMER AT 10B | $35K |
| May 14, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0043 | 238220 | ACID WASH FAILED FCU CAULKING AND SPRINKLER REPAIRS | $21K |
| May 13, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0047 | 561210 | LAFAYETTE - MISCELLANEOUS WORK | $22K |
| May 13, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0050 | 238220 | CONTRACT REQUIREMENT FOR FIRE ALARM SYSTEM REPAIR IN VARIOUS AREAS AT 10A&10B ORVILLE WRIGHT&WILBUR WRIGHT BLDGS | $25K |
| May 13, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0052 | 238220 | REPLACE DOOR HEADER AT FAA 10A | $8K |
| May 13, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0053 | 238220 | REPLACE HEAT EXCHANGE TUBE AT FAA 10A | $5K |
| May 12, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0520F0027 | 238220 | AUTOMATIC TRANSFER SWITCH TO ELECTRICAL VAULT BREAKERS | $14K |
| May 11, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820F0022 | 238220 | FIRE ALARM PANEL TROUBLE SHOOT | $8K |
| May 11, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18C0009 | 561210 | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, HAND TOOLS AND EQUIPMENT NECESSARY TO PERFORM PREVENTIVE MAINTENANCE AND REACTIVE MAINTENANCE AS DESCRIBED IN THE PERFORMANCE WORK STATEMENT (PWS) AND REFERENCES FOUND THROUGH OUT THE PWS, TO THE US DEPARTMENT OF LABOR (US-DOL), OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT (OASAM) IN THE FRANCES PERKINS BUILDING. THIS IS A FIRM FIXED PRICE CONTRACT FOR TOTAL OF ONE (1) BASE YEAR AND TWO (2) TWELVE-MONTH OPTION PERIODS. THE TOTAL CONTRACT VALUE IS FOUR MILLION DOLLARS ($4,000,000.00). | $21K |
| May 4, 2020 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0115CBMS044 | 561210 | IGF::OT::IGF OPERATIONS&MAINTENANCE (O&M) SERVICES FOR THE TSA SYSTEMS INTEGRATION FACILITY (TSIF) AND FREEDOM CENTER. | $583K |
| May 1, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0127 | 561210 | EMERGENCY SERVICE OF WJC FIRE SUPPRESSION. | $9K |
| Apr 30, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820F0042 | 238220 | TASK ORDER TO REPLACE MODEM. | $11K |
| Apr 27, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0041 | 238220 | REPLACE FAN BEARINGS ON AHU #3 AT THE ORVILLE WRIGHT BUILDING (10A) | $7K |
| Apr 24, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0520F0018 | 238220 | CONTRACT REQUIREMENT IS FOR STEAM RELIEF VALVE REPLACEMENT AT ORVILLE WRIGHT AND WILBUR WRIGHT BUILDINGS. | $10K |
| Apr 23, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18C0009 | 561210 | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, HAND TOOLS AND EQUIPMENT NECESSARY TO PERFORM PREVENTIVE MAINTENANCE AND REACTIVE MAINTENANCE AS DESCRIBED IN THE PERFORMANCE WORK STATEMENT (PWS) AND REFERENCES FOUND THROUGH OUT THE PWS, TO THE US DEPARTMENT OF LABOR (US-DOL), OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT (OASAM) IN THE FRANCES PERKINS BUILDING. THIS IS A FIRM FIXED PRICE CONTRACT FOR TOTAL OF ONE (1) BASE YEAR AND TWO (2) TWELVE-MONTH OPTION PERIODS. THE TOTAL CONTRACT VALUE IS FOUR MILLION DOLLARS ($4,000,000.00). | $211K |
| Apr 22, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0035 | 238220 | CAFETERIA RENOVATIONS AT THE LBJ BUILDING | $27K |
| Apr 10, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0107 | 561210 | COOLING TOWER WATER CONTROLLER, CLINTON FEDERAL BUILDING, 1200 PENNSYLVANIA AVE. NW, WASHINGTON, DC 20004 | $11K |
| Apr 9, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0027 | 238220 | CLEAN CAFETERIA HOOD EXHAUST AT LBJ | $8K |
| Apr 7, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0026 | 238220 | TASK ORDER FOR GENERAL O&M REPAIRS TO CONTRACT AT COHEN BUILDING | $24K |
| Mar 24, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0019 | 561210 | LAFAYETTE CHILLER | $8K |
| Mar 24, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820F0036 | 238220 | REBUILD CHILLER #2 COMPRESSOR | $23K |
| Mar 20, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0013 | 561210 | EMERGENCY NTP TO REPAIR FAILED 4TH FLOOR MECHANICAL ROOM AC AT THE JUDICIARY SQUARE FEDERAL BUILDING (DC0313ZZ) | $5K |
| Mar 20, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0110 | 238220 | REPLACE THE FLOOR DRAINS AT THE LBJ BUILDING | $18K |
| Mar 20, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0109 | 238220 | WATERPROOFING IN VARIOUS AREAS AT THE WILBUR WRIGHT BUILDING (10B) | $24K |
| Mar 19, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818D0004 | 561210 | IGF::OT::IGF- MAINTENANCE SERVUICE | $78K |
| Mar 13, 2020 | Department of DefenseW6QM MICC-WEST POINT | W911SD17P0152 | 561210 | 0001 CUSTODIAL SERVICES IGF::OT::IGF | $43K |
| Mar 13, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0520F0017 | 238220 | CONTRACT IS FOR 42 TOTO FAUCETS AT THE MARY SWITZER BUILDING. | $25K |
| Mar 12, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117C0034 | 238220 | IGF::OT::IGF HVAC EMERGENCY SERVICE | $24K |
| Mar 10, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820F0032 | 238220 | REPAIR SEWAGE LINE AT SWITZER BUILDING | $25K |
| Mar 4, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0086 | 561210 | LAFAYETTE - DOOR LOCK REPLACEMENT 25 YALE LOCKS | $20K |
| Mar 3, 2020 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318C0009 | 236220 | IGF:OT:IGF DEMO, ELECTRICAL, AND INSTALL OF COLD BOXES/WALK IN BOXES FOR FDA/WILEY BUILDING (COLLEGE PARK), MD | $13K |
| Feb 27, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720C0010 | 561210 | NTP FOR FIRE ALARM SUPPORT FOR THE SWITZER CONSOLIDATION PROJECT | $100K |
| Feb 25, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0082 | 238220 | FURNISH&INSTALL TWO WAY RADIOS IN FIVE AGGREGATED BUILDINGS | $93K |
| Feb 18, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0073 | 238220 | ELEVATOR MODERNIZATION OUTAGE REQUESTS AT THE ORVILLE WRIGHT BUILDINGS | $37K |
| Feb 18, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB195226 | 238220 | REPAIR PERCHLORIC ACID FUMEHOOD WASHDOWN SYSTEM | $11K |
| Feb 10, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017C2018 | 238220 | IGF::OT::IGF BASE: REPLACE CHILLER | $177K |
| Feb 5, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0068 | 561210 | REFRIGERANT MONITOR REPLACEMENT, CLINTON BUILDING NORTH, 1200 PENNSYLVANIA AVE. NW, WASHINGTON, DC 20004 | $24K |
| Feb 5, 2020 | Department of DefenseW6QM MICC-WEST POINT | W911SD17P0152 | 561210 | 0001 CUSTODIAL SERVICES IGF::OT::IGF | $18K |
| Feb 5, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820F0027 | 238220 | STRIP, PAINT, REMOVE AND REINSTALL KICK PLATES | $22K |
| Feb 3, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117CN0013 | 238220 | MAINTENANCE + REPAIR OF BUILDING CHILLER PLANT IGF::OT::IGF | $20K |
| Jan 31, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0041 | 561210 | CONTRACTOR SHALL PROVIDE ALL MATERIALS, PARTS, LABOR AND SUPERVISION TO MAKE REPAIRS TO THE ROOF IN ROOM 6033 AT THE CLINTON FEDERAL BLDG. NORTH AND SOUTH. | $10K |
| Jan 30, 2020 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01PO160026 | 238220 | IGF::CT::IGF ENVIRONMENTAL EQUIPMENT PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIR SERVICES | $44K |
| Jan 29, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0067 | 238220 | EMERGENCY NTP - REPLACE HOT WATER CIRCULATING PUMP | $5K |
| Jan 28, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0059 | 238220 | ELECTRICAL VAULT BREAKERS | $25K |
| Jan 28, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0220F0015 | 561210 | NEW CONSTRUCTION AWARD | $60K |
| Jan 27, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820F0022 | 238220 | FIRE ALARM PANEL TROUBLE SHOOT | $6K |
| Jan 27, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820F0025 | 238220 | REPAIRS 2 5" CONDENSATE STEAM ELBOWS INSULATION WATERPROOFING FREIGHT ELEVATOR TROUBLE SHOOT OUTLET | $21K |
| Jan 27, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0063 | 561210 | STAIRWELL PAINTING PROJECT RESURFACE GARAGE BRICK WALLS | $12K |
| Jan 27, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0065 | 238220 | TO WATERPROOF ROOF DRAINS ON THE 6TH AND 7TH FLOORS AT THE LBJ | $23K |
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