Federal Contractor Profile
Trademasters Service, INC.
$159M obligated·954 awards·18 agencies·29 NAICS
Federal Contracts
Showing contracts 101–150 of 1,247 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 26, 2024 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C324F00009 | 561210 | ORDER 40 - O&M BPA | $48K |
| Nov 25, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825F0007 | 561210 | INSTALLATION OF WAREHOUSE SHELVING UNITS | $15K |
| Nov 21, 2024 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C325F00002 | 561210 | O&M BPA - TRADEMASTERS 1605C3-22-A-0001 | $53K |
| Nov 21, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0037 | 561210 | NTP ATS-3 ELECTRIC DISTRIBUTION PANEL | $5K |
| Nov 6, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0013 | 561210 | TASK ORDER FOR ABOVE STANDARD CLEANING AT ATF HQ DC0566ZZ | $17K |
| Nov 6, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0009 | 561210 | FY25 SNOW AND ICE REMOVAL SERVICES ATF HQ DC0566ZZ | $14K |
| Oct 30, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0005 | 561210 | EMERGENCY NTP TASK ORDER EMERGENCY CLEANING DISINFECTING RETAIL CORRIDOR ATF HQ DC0566ZZ | $30K |
| Oct 21, 2024 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $845K |
| Sep 27, 2024 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C324F00037 | 561210 | O&M BPA - TRADEMASTERS 1605C3-22-A-0001 | $36K |
| Sep 26, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0153 | 561210 | HVAC MAINTENANCE | $4K |
| Sep 25, 2024 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C324F00041 | 561210 | O&M BPA - TRADEMASTERS 1605C3-22-A-0001 | $74K |
| Sep 24, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0151 | 561210 | NEW DOOR INSTALLATION | $29K |
| Sep 24, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0142 | 561210 | FRANCONIA BUILDING A - TO PROVIDE ATF WITH QUARTERLY HVAC PREVENTATIVE MAINTENANCE | $3K |
| Sep 23, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0218 | 561210 | SIGN REPLACEMENT | $25K |
| Sep 23, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0150 | 561210 | CEILING TRUSS REPAIRS | $70K |
| Sep 23, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0149 | 561210 | INSTALLATION OF AWNINGS | $34K |
| Sep 20, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0217 | 561210 | ABOVE STANDARD CLEANING AT THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES (ATF) BUILDING. | $15K |
| Sep 19, 2024 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C324F00037 | 561210 | O&M BPA - TRADEMASTERS 1605C3-22-A-0001 | $36K |
| Sep 19, 2024 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C324F00038 | 561210 | O&M BPA - TRADEMASTERS 1605C3-22-A-0001 | $32K |
| Sep 17, 2024 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311424F0075MSP | 561210 | REQUISITION TO PAY FOR THE REMOVAL OF WASTE AND CLEANING OF THE MSPB WAREHOUSE AT 1933 MONTANA AVE, NE BY TRADEMASTERS | $4K |
| Sep 3, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0137 | 561210 | FIRE ALARM REPAIRS | $11K |
| Aug 30, 2024 | 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 30, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0203 | 561210 | TASK ORDER TO REBUILD HOT WATER PUMP AT ATF HEADQUARTERS. | $25K |
| Aug 28, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0198 | 561210 | TO COMPLETE ABOVE STANDARD CLEANING AT ATF HEADQUARTERS DC0566ZZ. | $20K |
| Aug 23, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0133 | 561210 | BUILDING MAITENANCE | $5K |
| Aug 23, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170024P0124 | 561210 | AUTOMATIC TRANSFER SWITCH (ATS) SCREEN AND ATS KNOB REPLACEMENT AT THE USAGM HEADQUARTERS, LOCATED IN WASHINGTON DC. | $1K |
| Aug 1, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0114 | 561210 | FRANCONIA CAMPUS MEDIUM VOLTAGE REPAIR | $129K |
| Jul 29, 2024 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C324F00027 | 561210 | O&M BPA - TRADEMASTERS 1605C3-22-A-0001 | $161K |
| Jul 29, 2024 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C324F00028 | 561210 | O&M BPA - TRADEMASTERS 1605C3-22-A-0001 | $99K |
| Jul 18, 2024 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $845K |
| Jul 3, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0823F0036 | 561210 | BUILDING B FIRE WATCH FRANCONIA | $9K |
| Jul 2, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0099 | 561210 | FRANCONIA B CHILLER PUMP #1 REPAIR. SPRINGFIELD, VA | $5K |
| Jul 1, 2024 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R11 | 47PN1124F0014 | 561210 | THIS AWARD EXECUTES THE ONE-TIME CLIN 1 AND PREVENTATIVE FLUSHING ACTIONS ASSOCIATED WITH WATER QUALITY MANAGEMENT AT FRANCONIA. THE PERIOD OF PERFORMANCE IS 07/01/2024 - 08/30/2024, WITH PERFORMANCE ANTICIPATED TO START DURING THE OPTION YEAR 2 POP. | $27K |
| Jun 26, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170024P0243 | 561210 | THE U.S. AGENCY FOR GLOBAL MEDIA (USAGM), OFFICE OF TECHNOLOGY, SERVICES, AND INNOVATION (TSI), FACILITY MANAGEMENT DIVISION WANTS TO PRESSURE TEST AND LOCATE LEAKS ON THE EXISTING FUEL OIL LINES SERVING THE EXISTING GENERATORS AT USAGM. | $9K |
| Jun 21, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0095 | 561210 | ELECTRICAL REPAIRS | $5K |
| Jun 18, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0087 | 561210 | EMERGENCY ELECTRICAL REPAIRS AT THE FRANCONCIA CAMPUS. | $1K |
| Jun 13, 2024 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C324F00026 | 561210 | O&M BPA - TRADEMASTERS 1605C3-22-A-0001 | $148K |
| Jun 6, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0088 | 561210 | MAINTENANCE AND REPAIRS | $17K |
| May 31, 2024 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C324F00023 | 561210 | O&M BPA - TRADEMASTERS 1605C3-22-A-0001 | $19K |
| May 30, 2024 | 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 29, 2024 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R11 | 47PN1124F0002 | 561210 | THIS BPA CALL ORDER AWARD IS FOR CONSOLIDATED FACILITIES MANAGEMENT STANDARD SERVICES AT THE ATF NATIONAL HEADQUARTERS IN WASHINGTON, D.C.. PERIOD OF PERFORMANCE FOR THE BASE PERIOD IS MAY 1, 2024 THROUGH APRIL 30, 2025. | $2.5M |
| May 15, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170024P0124 | 561210 | AUTOMATIC TRANSFER SWITCH (ATS) SCREEN AND ATS KNOB REPLACEMENT AT THE USAGM HEADQUARTERS, LOCATED IN WASHINGTON DC. | $41K |
| Apr 29, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0068 | 561210 | REPLACEMENT OF A 5 TON MOTOR. | $26K |
| Apr 29, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0074 | 561210 | EMERGENCY REPAIRS TO REMOVE CLOGGED SEWER LINES GOING FROM BUILDING C TO THE MAIN SEWER LINE THAT SUPPORTS THE FRANCONIA CAMPUS | $3K |
| Apr 25, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0076 | 561210 | DSCA STORAGE CAGE DOOR EXTENSION | $3K |
| Apr 5, 2024 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $856K |
| Apr 4, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0069 | 561210 | FRANCONIA A BACKFLOW PREVENTER INSTALLATION | $3K |
| Apr 2, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0062 | 561210 | EMERGENCY NTE $15,000 TO REPAIR OUTAGE OF ELECTRICAL LIGHTS ON CAMPUS. | $5K |
| Mar 27, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624P0002 | 238220 | SETTLEMENT AGREEMENT ASSOCIATED WITH CBCA 7923, PER ATTACHMENTS | $290K |
| Mar 25, 2024 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $316K |
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