Federal Contractor Profile
Trademasters Service, INC.
$166M obligated·1,021 awards·18 agencies·29 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jul 17, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0450 | 561210 | FBA MAIN LOBBY AND ENTRANCE PATCH AND PAINT | $20K |
| Jul 17, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0210 | 561210 | FIVE ATS SWITCH FAILURE TROUBLESHOOTING LEADING TO REPAIR | $5K |
| Jul 16, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $839K |
| Jul 16, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 47PE5526F0504 | 561210 | REPLACE FAILED REFRIGERANT MONITOR | $12K |
| Jul 16, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 47PE5526F0505 | 561210 | BAS UNIT CONTROLLER REPLACEMENT | $8K |
| Jul 16, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 47PE5526F0510 | 561210 | UST PRECISION TEST & FUEL CLEANING | $7K |
| Jul 16, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 47PE5526F0511 | 561210 | MUITISTACK CHILLER # 4 NOT OPERATING AS INTENDED. THE UNIT FAULTS ON HIGH HEAD PRESSURE ACROSS ALL FOUR COMPRESSORS. DURING OPERATION THE CHILLER RUNS FOR APPROXIMATELY TWO MINUTES BEFORE SHUTTING DOWN ON HIGH HEAD PRESSURE ALARM. | $26K |
| Jul 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 47PE5526F0488 | 561210 | REPLACE FAILED CONTROLLER AT 999 NEW YORK AVE. NW | $5K |
| Jul 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0175 | 561210 | THIS BPA CALL IS FOR THE REPAIR OF THE ROOF CEILING LEAK AT THE AFT HEADQUARTERS. | $6K |
| Jul 9, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH A | 47PH5326F0033 | 561210 | REPAIR FIVE LEAKS AT THE PRETTYMAN COURTHOUSE IN WASHINGTON, DC | $24K |
| Jul 9, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0182 | 561210 | REPLACE GENERATOR CRANK CASE BREATHER HOSE AT ATF HEADQUARTERS IN WASHINGTON, DC | $4K |
| Jul 8, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH A | 47PH5326F0032 | 561210 | FIRE SPRINKLER LINE REPAIR AT ATF HEADQUARTERS IN WASHINGTON, DC | $6K |
| Jul 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 | $9K |
| Jul 7, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0195 | 561210 | TO PROVIDE ALL LABOR, MATERIAL, SUPERVISION AND EQUIPMENT, TO REPAIR TO THE ROOF LEAKING ABOVE THE SCIF CONFERENCE ROOM AND MAKE REPAIRS INSIDE THE ROOM ONCE THE ROOF IS REPAIRED AT ATF HQ, BUILDING ID#DC0566ZZ | $5K |
| Jul 6, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00040 | 561210 | CALL ORDER 84 - DOL 24-060-3, DOL 26-220 AND DOL-26-142 | $30K |
| Jul 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0229 | 561210 | REBUILD CONDENSER WATER PUMP 2 AND 3 AT ATF HEADQUARTERS BUILDING. WASHINGTON, DC. | $47K |
| Jun 29, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00038 | 561210 | CALL ORDER 83 - DOL 26-141, DOL-23-250 AND 26-208-R1 | $64K |
| Jun 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0437 | 561210 | THIS PROJECT IS TO UPGRADE THE BATHROOMS AT FBA AT THE FRANCONIA WAREHOUSE COMPLEX IN FRANCONIA, VA. PROJECT TITLE: ADDITIONAL SERVICES FOR THE FBA MAILROOM BATHROOM UPGRADES, FRANCONIA, VA | $50K |
| Jun 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0213 | 561210 | THIS PROJECT IS TO REPLACE THE BREEZEWAY GREEN ROOF LIGHTS ON THE ATF HQ BUILDING DC0566ZZ, WASHINGTON, DC 20002. | $13K |
| Jun 23, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00035 | 561210 | CALL ORDER 81 - DOL 26-133, DOL 26-207 AND DOL 26-136 | $98K |
| Jun 23, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00036 | 561210 | CALL ORDER 82 - DOL 26-211, DOL 26-212 REV 1 AND DOL 26-217 | $45K |
| Jun 22, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH A | 47PH5326F0025 | 561210 | BPA CALL ORDER TO ATF HQ DOMESTIC WATER PIPE REPAIR PROJECT IN WASHINGTON, DC | $12K |
| Jun 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0396 | 561210 | REPLACE THE CARPET AND REPAINT THE WALLS IN THE BUILDING MANAGEMENT OFFICE IN SPRINGFIELD, VA. | $9K |
| Jun 17, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0402 | 561210 | GYM UPGRADES AT THE FRANCONIA BUILDING A WAREHOUSE IN SPRINGFIELD, VA. | $37K |
| Jun 17, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0181 | 561210 | GENERATOR FUEL CLEANING AST ATF HQ DC0566ZZ | $6K |
| Jun 15, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0390 | 561210 | THIS REQUIREMENT IS TO REPLACE THE FLOORING IN THE FBA MAIN CORRIDOR AT THE FRANCONIA WAREHOUSE COMPLEX IN FRANCONIA, VA. PROJECT TITLE: FBA MAIN CORRIDOR FLOORING, FRANCONIA, VA | $20K |
| Jun 11, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0351 | 561210 | FBA BREAKROOM HVAC REPLACEMENT, BUILDING A, VA0506AN, SPRINGFIELD, VA 22150 | $21K |
| Jun 11, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0352 | 561210 | FBA MAIN LOBBY DOORS REPLACEMENT AT BUILDING A, 6810 LOISDALE RD SPRINGFIELD, VA 22150. | $49K |
| Jun 11, 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 | $80K |
| Jun 11, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0067 | 561210 | EMERGENCY FLOOD WATER REMEDIATION & REPAIR ATF HEADQUARTERS DC0566ZZ | $98K |
| Jun 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0339 | 561210 | EOIR HVAC PMS FOR THE FRANCONIA WAREHOUSE LOCATED IN SPRINGFIELD, VA | $4K |
| Jun 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0376 | 561210 | JOINT CHIEFS FENCING BAY 3A, VA0506AN, 6810 LOISDALE RD, SPRINGFIELD, VA 22150. | $10K |
| Jun 8, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00033 | 561210 | CALL ORDER 80 - DOL 24-029-2,DOL 26-102 AND DOL 26-206 | $50K |
| Jun 8, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0371 | 561210 | TSA BAY 5A OSHA CORRECTIONS & REPAIRS, VA0506AN, SPRINGFIELD, VA 22150 | $21K |
| Jun 4, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0309 | 561210 | FBA BMO CARPET AND PAINT REFRESH AT VA0506AN, 6810 LOISDALE RD, SPRINGFIELD, VA 22150. | $42K |
| Jun 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0351 | 561210 | FBA BREAKROOM HVAC REPLACEMENT, BUILDING A, VA0506AN, SPRINGFIELD, VA 22150 | $13K |
| Jun 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0338 | 561210 | MAIN PARKING LOT STRIPING AND SEALING VA0506AN | $48K |
| May 28, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00031 | 561210 | CALL ORDER 79 - DOL 24-076-2 AND DOL 26-205 | $165K |
| May 21, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00028 | 561210 | CALL ORDER 78 - DOL 26-124, DOL 26-117 AND DOL 26-204 R1 | $71K |
| May 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0300 | 561210 | FBA FIRE PUMP HOUSE REPAIRS VA0506A - SPRINGFIELD, VA | $7K |
| May 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0319 | 561210 | FBA BMO BUILDING A BAY 1 PARKING LOT RESURFACE (VA0506AN), SPRINGFIELD, VA 22150. | $46K |
| May 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0320 | 561210 | HAZARDOUS MATERIAL REMOVAL AT VA0506AN, SPRINGFIELD, VA 22150 | $19K |
| May 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0282 | 561210 | THIS REQUIREMENT IS TO REPLACE THE LEAKING FIRE DEPARTMENT CONNECTION AT THE FRANCONIA WAREHOUSE COMPLEX IN SPRINGFIELD, VA | $11K |
| May 11, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0284 | 561210 | REPLACE THE EXISTING AWNING MATERIAL WITH A NEW, LIKE FOR LIKE REPLACEMENT. | $4K |
| May 7, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00027 | 561210 | CALL ORDER 77 - DOL 26-125-2 | $77K |
| May 7, 2026 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R11 | 47PN1123F0007 | 561210 | BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 1 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS & MAINTENANCE SERVICES AT MULTIPLE FEDERAL BUILDINGS IN SPRINGFIELD, VA. | $1.3M |
| May 1, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0110 | 561210 | THIS PROJECT IS TO UPGRADE DOOR KIT TO REPLACE THE FAILED DOOR CONTROL SYSTEM AT THE ATF HQ DC0566ZZ IN WASHINGTON, DC. | $10K |
| Apr 30, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00026 | 561210 | CALL ORDER 76 - MULTIPLE O&M WORK ORDERS DOL 26-127, 23-053-2 AND 25-045-2 | $90K |
| Apr 28, 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. | $10K |
| Apr 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0234 | 561210 | FIRE ALARM REPAIRS AT THE FRANCONIA WAREHOUSE IN SPRINGFIELD, VA. | $17K |
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