Federal Contractor Profile
Trademasters Service, INC.
$159M obligated·954 awards·18 agencies·29 NAICS
Federal Contracts
Showing contracts 51–100 of 1,247 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0198 | 561210 | ABOVE STANDARD CLEANING SERVICES FOR FITNESS CENTER, MICROWAVES & HIGH CLEANING | $125K |
| Aug 26, 2025 | 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. | $2.5M |
| Aug 26, 2025 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C325F00026 | 561210 | BPA CALL (#62) TO EXECUTE DOL WORK ORDERS: DOL 25-208, 25-209, 25-210 AND 22-062-4 | $101K |
| Aug 25, 2025 | 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 | $106K |
| Aug 22, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825F0083 | 561210 | REPLACEMENT OF HVAC UNIT IN 8A OFFICE AT THE FRANCONIA WAREHOUSE COMPLEX - VA0506AN | $20K |
| Aug 19, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0194 | 561210 | ABOVE STANDARD MAINTENANCE AT ATF | $55K |
| Aug 19, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0193 | 561210 | EMERGENCY NTP - REPAIR BUBBLE ROOF LEAK AT ATF | $3K |
| Aug 14, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825F0076 | 561210 | REPLACE ATS CONTROL BOARD | $7K |
| Aug 14, 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 | $6K |
| Aug 8, 2025 | 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 | $730K |
| Aug 6, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825F0072 | 561210 | INSTALLATION OF LIGHTING FIXTURES SPRINGFIELD, VA VA0506AN | $19K |
| Jul 29, 2025 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $857K |
| Jul 23, 2025 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C325F00023 | 561210 | BPA CALL TO EXECUTE DOL WORK ORDER DOL 23-012-5 | $26K |
| Jul 17, 2025 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C325F00021 | 561210 | BPA CALL TO EXECUTE DOL WORK ORDER DOL 24-407-2 | $54K |
| Jul 17, 2025 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C325F00022 | 561210 | BPA CALL TO EXECUTE DOL WORK ORDER DOL 24-406-3 | $105K |
| Jul 15, 2025 | 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 | $65K |
| Jul 10, 2025 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311425P0011MSP | 238220 | CONFERENCE ROOM WATER SOURCE FOR MSPB HQ PUMP REPLACEMENT FOR MSPB HQ | $13K |
| Jul 3, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0169 | 561210 | TASK ORDER TO REPAIR ELEVATOR SAFETY SENSOR AT ATF HEADQUARTERS | $3K |
| Jun 30, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0166 | 561210 | EMERGENCY NTP - REPAIR BOILER AT ATF | $38K |
| Jun 20, 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 | $94K |
| Jun 5, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0149 | 561210 | EMERGENCY NTP - FLOODING REMEDIATION AT THE AUDITORIUM AT ATF | $29K |
| May 28, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0142 | 561210 | TASK ORDER FOR ABOVE STANDARD MAINTENANCE AT THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES (ATF) NATIONAL HEADQUARTERS BUILDING, DC0566ZZ. | $30K |
| May 27, 2025 | 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. | $1.4M |
| May 20, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825F0057 | 561210 | REPLACEMENT OF WAREHOUSE DOOR OPERATOR SPRINGFIELD VIRGINIA, FRANCONIA FEDERAL WAREHOUSE | $11K |
| May 14, 2025 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $857K |
| May 7, 2025 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $304K |
| May 2, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825F0056 | 561210 | REPAIR OF HANDICAP DOOR OPENERS FRANCONIA WAREHOUSE SPRINGFIELD, VA | $41K |
| Apr 24, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825F0050 | 561210 | FRANCONIA ~ REPLACE ABOVE GROUND DIESEL STORAGE TANK SUPPORTING SPRINKLER SYSTEM | $12K |
| Apr 18, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0122 | 561210 | ABOVE STANDARD CLEANING SERVICES FOR FITNESS CENTER, MICROWAVES & HIGH CLEANING AT ATF HQ BUILDING | $40K |
| Apr 16, 2025 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310123F0014 | 561210 | FACILITY LABORERS BPA CALL ORDER | $4K |
| Apr 10, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825F0041 | 561210 | WAREHOUSE BAY DOOR REPLACEMENT SPRINGFIELD, VA BUILDING VA0502AN | $6K |
| Mar 12, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825F0034 | 561210 | INSTALLATION OF SECURITY FENCE SPRINGFIELD VIRGINIA VA0506AN | $19K |
| Mar 12, 2025 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310123F0014 | 561210 | FACILITY LABORERS BPA CALL ORDER | $314K |
| Feb 28, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0104 | 561210 | TASK ORDER TO REPLACE CONDENSER PUMP 1 AT THE ATF HQ, DC0566ZZ. | $27K |
| Feb 14, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825F0031 | 561210 | FRANCONIA BPA - EMERGENCY ELECTRICAL REPAIRS | $3K |
| Feb 10, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0091 | 561210 | TASK ORDER FOR MEMORIAL WALL FILTER REPAIR AT THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES (ATF) HEADQUARTERS-DC0566ZZ. | $8K |
| Feb 4, 2025 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C325F00013 | 561210 | TO PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT, SUBCONTRACTOR SERVICES AND SUPERVISION FOR SWITCH GEAR POWER OUTAGE EMERGENCY ON DECEMBER 8, 2024. THIS OUTAGE CAUSED A POWER OUTAGE TO THE ENTIRE NORTHEAST SECTION OF THE BUILDING. WORK WAS PERFORMED A | $20K |
| Jan 30, 2025 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $238K |
| Jan 22, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825F0027 | 561210 | FACILITIES MAINTENANCE SERVICES | $9K |
| Jan 17, 2025 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C325F00006 | 561210 | 6PM, SUNDAY, JANUARY 19, 2025 TO 6PM, MONDAY, JANUARY 20, 2025. THIS IS FOR FACILITY MAINTENANCE SERVICES DURING THE INAUGURATION HOLIDAY AT THE FPB BUILDING | $16K |
| Jan 15, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0009 | 561210 | FY25 SNOW AND ICE REMOVAL SERVICES ATF HQ DC0566ZZ | $30K |
| Jan 15, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825F0024 | 561210 | GENERATOR PREVENTATIVE MAINTENANCE SERVICES | $2K |
| Jan 7, 2025 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $282K |
| Dec 30, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0070 | 561210 | TASK ORDER FOR ABOVE STANDARD CLEANING ATF DC0566ZZ | $30K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS203 | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 17, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0058 | 561210 | TASK ORDER FOR SUBMETERS REPLACEMENT AT THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES (ATF), HEADQUARTERS. | $8K |
| Dec 12, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0059 | 561210 | EMERGENCY NTP - STOP SEWER BACKUP AT ATF | $15K |
| Dec 3, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825F0009 | 561210 | FRANCONIA WAREHOUSE ~ BAY 1A OFFICE RENOVATIONS BLDG A VA0506AN | $47K |
| Nov 29, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0046 | 561210 | TASK ORDER TO REPAIR BOILER TUBES AT ATF HQ DC0566ZZ. | $46K |
| Nov 29, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0045 | 561210 | RETAIL CORRIDOR MAINTENANCE AT ATF | $16K |
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