Federal Contractor Profile
Trademasters Service, INC.
$159M obligated·954 awards·18 agencies·29 NAICS
Federal Contracts
Showing contracts 201–250 of 1,247 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 4, 2023 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $105K |
| Apr 3, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0823F0053 | 561210 | BLDG B DOOR 62 PUMP REPLACEMENT | $24K |
| Mar 28, 2023 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C323F00018 | 561210 | ISSUE ORDER TWENTY-FOUR TO RENT AN AUTOMATIC TRANSFER SWITCH (ATS) (WORK ORDER 23-024) AND REPLACE DAMAGED 480-VOLT 600-AMP ATS SWITCH #11 (WORK ORDER 23-101). | $39K |
| Mar 28, 2023 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $12K |
| Mar 17, 2023 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310123F0014 | 561210 | FACILITY LABORERS BPA CALL ORDER | $314K |
| Mar 7, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0823F0040 | 561210 | EMERGENCY BUILDING MAINTENANCE. SEE STATEMENT OF WORK | $19K |
| Mar 7, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623D0004 | 561210 | 1 MONTH BRIDGE - JUDICIARY SQUARE O&M | $57K |
| Mar 6, 2023 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C323F00016 | 561210 | ISSUE ORDER TWENTY-THREE TO REPAIR CHILLER #2 AT THE FPB UNDER WORK ORDER 23-029. | $121K |
| Mar 2, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0069 | 561210 | TASK ORDER TO REPLACE FILL MATERIAL IN 24/7 COOLING TOWER AT JUDICIARY SQUARE | $25K |
| Mar 2, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0823F0045 | 561210 | REPLACE 3 PUMPS AT THE FRANCONIA CAMPUS | $10K |
| Feb 27, 2023 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $12K |
| Feb 16, 2023 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $172K |
| Feb 10, 2023 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C323F00014 | 561210 | TO ISSUE A WORK ORDER UNDER THE O&M BPA FOR THE REPAIR SERVICES OF THE FPB CHILLERS 1 AND 3. | $336K |
| Feb 9, 2023 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $672K |
| Feb 8, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0823F0038 | 561210 | NTP FOR EMERGENCY FIRE WATCH | $7K |
| Feb 2, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0823F0036 | 561210 | BUILDING B FIRE WATCH FRANCONIA | $132K |
| Jan 27, 2023 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C323F00010 | 561210 | ISSUE ORDER TWENTY-ONE FOR VARIOUS REIMBURSABLE SERVICES (WOS: 22-092 - 89 FAILED FIRE EXTINGUISHERS) | $13K |
| Jan 23, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0052 | 561210 | TASK ORDER TO REPLACE CHILLER NUMBER 1 COMPUTER BOARD AT JUDICIARY SQUARE | $24K |
| Jan 20, 2023 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C323F00008 | 561210 | ORDER TWENTY - VARIOUS REIMBURSABLE SERVICES (WOS: 22-301 FAILED ATS SWITCHES, 22-060 LEAK CHECK CHILLERS #2 AND 22-125 EMERGENCY REPAIR TO CHILLER #2). | $58K |
| Jan 19, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117CN0013 | 238220 | MAINTENANCE + REPAIR OF BUILDING CHILLER PLANT IGF::OT::IGF | $18K |
| Jan 19, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0053 | 561210 | CHILLER #2 OIL LEAK AND VALVE REPLACEMENTS | $5K |
| Dec 13, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C323F00005 | 561210 | ORDER NINETEEN- VARIOUS REIMBURSABLE SERVICES (WO: 22-241 EMERGENCY PIPE REPAIRS IN DAYCARE KITCHEN, DAYCARE WOMEN'S BATHROOM AND BASEMENT). | $15K |
| Nov 28, 2022 | Department of DefenseW6QM MICC-WEST POINT | W911SD17P0149 | 561210 | F.M. STRUCTURE SRVC PREVENT MAINT IGF::OT::IGF | $205K |
| Nov 15, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0823F0009 | 561210 | WINTERIZE THE TEMPORARY FIRE PUMP | $12K |
| Oct 25, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $856K |
| Oct 24, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C323F00001 | 561210 | ORDER EIGHTEEN - VARIOUS REIMBURSABLE SERVICES (WOS: 22-237 REPAIR LEAKING DRAINPIPE AT MEN'S ROOM S2226/S2228, 22-111 ELEVATOR ESCUTCHEON TUBE KEY HOLES - FIRE LIFE SAFETY, 22-126 EMERGENCY REPAIRS TO UST FUEL SYSTEM, 22-122 WINDOW EXTERIOR DRA | $97K |
| Oct 21, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0003 | 561210 | TO INSTALL 13 OUTLETS AND TV MOUNTS | $10K |
| Oct 18, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0001 | 561210 | REPAIR LOBBY DOOR AT JUDICIARY SQUARE | $4K |
| Oct 17, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $104K |
| Sep 30, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0822F0113 | 561210 | DIA HVAC PURCHASE INSTALL | $125K |
| Sep 23, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0717D0004 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AND ELEVATORS SERVICES @ JUDICIARY SQUARE FEDERAL BLDG. - 633 3RD STREET, NW, WASHINGTON, DC 20001-2604.BASE CONTRACT WITH FOUR OPTION YEARS. PERIOD OF PERFORMANCE 11/1/2017 TO 10/31/2022. | $345K |
| Sep 23, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0818D0004 | 561210 | IGF::OT::IGF- MAINTENANCE SERVUICE | $244K |
| Sep 21, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00049 | 561210 | ORDER SEVENTEEN - EMERGENCY REPAIRS TO PROVIDE SMOKE/WATER REMEDIATION FOR THE 2ND AND 3RD FLOOR OFFICE SPACES THAT WERE AFFECTED BY THE 3RD FLOOR BREAKROOM FIRE AND RESULTING SPRINKLER WATER IN THE FRANCES PERKINS BUILDING (FPB). | $174K |
| Sep 20, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00047 | 561210 | ORDER SIXTEEN- REIMBURSABLE SERVICE WO 22-120 TO PROVIDE RESTORATION AND SERVICE TO THE 2ND AND 3RD FLOOR OFFICE SPACES THAT WERE AFFECTED BY THE 3RD FLOOR BREAKROOM FIRE AND RESULTING SPRINKLER WATER IN THE FRANCES PERKINS BUILDING (FPB). | $80K |
| Sep 14, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117CN0013 | 238220 | MAINTENANCE + REPAIR OF BUILDING CHILLER PLANT IGF::OT::IGF | $15K |
| Sep 13, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0822F0100 | 561210 | REPLACE HVAC UNITS IN BLDGS A & B VA0506AN | $33K |
| Sep 8, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22PNB190378 | 238290 | REPLACEMENT OF FAILED DUCT SERVING PERCHLORIC HOOD | $12K |
| Sep 7, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00040 | 561210 | ORDER FIFTEEN - VARIOUS REIMBURSABLE SERVICES (WOS: 22-112 TO REPLACE THE LIEBERT A/C COOLING UNIT IN THE COMMAND CENTER, 22-233 TO REPLACE 50 FEET OF 3" DRAIN PIPE IN THE NORTH GARAGE MIDDLE LEVEL AND 22-113 TO REPLACE MAIN WATER VALVE IN THE M | $92K |
| Aug 30, 2022 | Department of DefenseW6QM MICC-WEST POINT | W911SD17P0152 | 561210 | 0001 CUSTODIAL SERVICES IGF::OT::IGF | $29K |
| Aug 30, 2022 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | 47PD0322F0034 | 561210 | BLANKET PURCHASE AGREEMENT CALL ORDER FOR THE BASE YEAR OF STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS, & MAINTENANCE SERVICES AT A FEDERAL COMPLEX IN WASHINGTON, D.C. | $998K |
| Aug 30, 2022 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | 47PD0322F0009 | 561210 | AWARD FOR BASE YEAR FOR OPERATIONS & MAINTENANCE SERVICES FOR THE FRANCONIA WAREHOUSE COMPLEX IN SPRINGFIELD, VA | $222K |
| Aug 26, 2022 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4222F0056 | 561210 | COLO CLEAN CULVERTS ON COLONIAL PARKWAY | $190K |
| Aug 26, 2022 | Department of Homeland SecurityLOG-9 | 70Z08418FAA552500 | 561210 | IGF::OT::IGF. FIRE ALARM MAINTENANCE AND SERVICE. | $141K |
| Aug 25, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0822F0080 | 561210 | SAFTEY RAIL INSTALL | $21K |
| Aug 24, 2022 | Department of DefenseW6QM MICC-WEST POINT | W911SD17P0149 | 561210 | F.M. STRUCTURE SRVC PREVENT MAINT IGF::OT::IGF | $205K |
| Aug 24, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0822F0090 | 561210 | INSTALL SQUIRREL GUARDS UTILITY POLES BLDG A & B VA0506AN & VA0507AN | $3K |
| Aug 24, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0822F0091 | 561210 | REPLACE BATTERIES & REPAIR FRANCONIA BMO CARTS | $6K |
| Aug 23, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0822F0089 | 561210 | BPA CALL FOR FIREWATCH AND EMERGENCY REPAIRS | $59K |
| Aug 18, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0522P0005 | 236210 | EMERGENCY NTP AT THE LAFAYETTE BUILDING FOR FIRE WATCH AND HIGH VOLTAGE ELECTRICIAN RESPONSE | $6K |
| Aug 17, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0622F0182 | 561210 | INSTALL PASSIVE ACCESS CONTROL SYSTEM AT JUDICIARY | $79K |
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