Federal Contractor Profile
Trademasters Service, INC.
$159M obligated·954 awards·18 agencies·29 NAICS
Federal Contracts
Showing contracts 251–300 of 1,247 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 15, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00039 | 561210 | ORDER FOURTEEN- VARIOUS REIMBURSABLE SERVICES (WOS: 22-100-3 TO INSTALL A MAKEUP METER IN THE LOWER MECHANICAL ROOM; 22-204 TO REPAIR COOLING TOWER 3 CATWALK AND LADDER; 22-026-3 TO RE-PIPE THE KITCHEN HOOD SUPPRESSION SYSTEM; 22-102-3 TO REPLACE MOT | $65K |
| Aug 10, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00038 | 561210 | ORDER THIRTEEN - VARIOUS REIMBURSABLE SERVICES (WOS: 22-221 INSTALLATION OF EXTERIOR TREE LIGHTENING, 22-224 REPLACE (3) 6" OS&Y GATE VALVES IN ROOM N6212, 22-222 REMOVAL AND REPLACEMENT OF CAST IRON PIPING IN THE NORTH FAN GARAGE AREA #28, | $148K |
| Aug 1, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00035 | 561210 | ORDER TWELVE - REIMBURSABLE SERVICES TO PROVIDE AND INSTALL FAN MOTOR #28 (WO: 22-216) | $111K |
| Jul 27, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00033 | 561210 | ORDER TEN- REIMBURSABLE SERVICES TO REPLACE A 20 TON AC ELEVATOR MACHINE FOR ROOMS 10-15 (WO: 22-402R1) | $138K |
| Jul 27, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00034 | 561210 | ORDER ELEVEN - REIMBURSABLE SERVICES TO UPGRADE HVAC ELECTRICAL IN ELEVATOR MACHINE ROOMS 1-3,4-9 AND 10-15 (WO: 22-218) | $104K |
| Jul 26, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00032 | 561210 | ORDER NINE - VARIOUS REIMBURSABLE SERVICES TO REPLACE THE CONDENSER WATER PUMP (WO 22-036), REPLACE A 10 TON AC ELEVATOR MACHINE ROOMS 1-3 (WO 22-400R1) AND REPLACE A BROKEN PIPE IN S2229 (WO 22-223). | $118K |
| Jul 26, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00031 | 561210 | ORDER EIGHT - REIMBURSABLE SERVICES TO REPLACE A 20 TON AC ELEVATOR MACHINE FOR ROOMS 4-9 (WO: 22-401R1) | $144K |
| Jul 22, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0622F0163 | 561210 | CONTRACT REQUIREMENT IS TO REPLACE LOADING DOCK DOORS AT JUDICIARY SQUARE. | $19K |
| Jul 18, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00029 | 561210 | ORDER SIX - VARIOUS REIMBURSABLE SERVICES | $147K |
| Jul 18, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00030 | 561210 | ORDER SEVEN - REIMBURSABLE SERVICES | $148K |
| Jul 14, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00028 | 561210 | ORDER FIVE - VARIOUS REIMBURSABLE SERVICES | $142K |
| Jul 13, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $799K |
| Jul 12, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00021 | 561210 | ORDER THREE - VARIOUS REIMBURSABLE SERVICES | $108K |
| Jul 12, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $10K |
| Jul 12, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00027 | 561210 | ORDER FOUR - VARIOUS REIMBURSABLE SERVICES | $148K |
| Jun 30, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00012 | 561210 | ORDER TWO - VARIOUS REIMBURSABLE SERVICES | $98K |
| Jun 27, 2022 | Department of Homeland SecurityLOG-9 | 70Z08418FAA552500 | 561210 | IGF::OT::IGF. FIRE ALARM MAINTENANCE AND SERVICE. | $4K |
| Jun 23, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0522F0115 | 561210 | THIS TASK ORDER DEFINITIZES AN EMERGENCY NOTICE TO PROCEED TO PERFORM REPAIRS ON THE FIRE ALARM SYSTEM AT THE LAFAYETTE BUILDING. | $14K |
| Jun 23, 2022 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03818PK0000008 | 561210 | IGF::OT::IGF FACILITIES MAINTENANCE SERVICES. BASE AND FOUR OPTION PERIODS. | $538K |
| Jun 17, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0822F0060 | 561210 | FIRE WATCH SERVICES AT FRANCONIA WAREHOUSE | $28K |
| Jun 13, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117CN0013 | 238220 | MAINTENANCE + REPAIR OF BUILDING CHILLER PLANT IGF::OT::IGF | $124K |
| Jun 8, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22P0091 | 811310 | REPAIRS TO KUBOTA B26TLB BACKHOE TRACTOR DUE TO ENGINE FIRE | $10K |
| Jun 2, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0622F0131 | 561210 | NTP TO REPAIR LEAK IN WATER METER VAULT | $79K |
| May 27, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0822F0060 | 561210 | FIRE WATCH SERVICES AT FRANCONIA WAREHOUSE | $33K |
| May 26, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0622F0116 | 561210 | TO INSTALL REFRIGERATED WATER FOUNTAIN BOTTLE FILLER | $7K |
| May 18, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $612K |
| May 6, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0522F0096 | 561210 | URGENT PEPCO FEEDER OUTAGE SUPPORT | $3K |
| Apr 29, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0622F0101 | 561210 | SLAB LEAK REPAIR AT JUDICIARY SQUARE | $7K |
| Mar 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 | $111K |
| Mar 28, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0818D0004 | 561210 | IGF::OT::IGF- MAINTENANCE SERVUICE | $81K |
| Mar 24, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00005 | 561210 | ORDER NO. ONE O&M SERVICES | $350K |
| Mar 21, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0522F0069 | 561210 | OIT MISCELLANEOUS WORK | $19K |
| Mar 15, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818D0004 | 561210 | IGF::OT::IGF- MAINTENANCE SERVUICE | $927K |
| Mar 11, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0622F0075 | 561210 | RE-LAMPING OF LIGHT FIXTURES TO LED, JUDICIARY SQUARE BUILDING | $63K |
| Mar 8, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117CN0013 | 238220 | MAINTENANCE + REPAIR OF BUILDING CHILLER PLANT IGF::OT::IGF | $15K |
| Mar 7, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0522F0054 | 561210 | THIS TASK ORDER IS TO FURNISH AND INSTALL A SIEMENS PXC36 CONTROLLER AT HTE LAFAYETTE BUILDING. | $6K |
| Mar 2, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0522F0052 | 561210 | CONTRACTOR SHALL PERFORM URGENT CLEANING FOR RETURN REGISTERS AT THE LAFAYETTE BUILDING. | $5K |
| Mar 1, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0622F0072 | 561210 | STAR & STRIPES HVAC EQUIPMENT PM SERVICES AT JUDICIARY | $6K |
| Feb 16, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 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). | $101K |
| Jan 28, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117CN0013 | 238220 | MAINTENANCE + REPAIR OF BUILDING CHILLER PLANT IGF::OT::IGF | $16K |
| Jan 25, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0522F0032 | 561210 | THIS TASK ORDER IS TO MAKE MAKE REPAIRS TO CHILLER 1 AT THE LAFAYETTE BUILDING. | $44K |
| Jan 14, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22F0025 | 561210 | REMOVE & REPLACE BROKEN STOREFRONT GLASS PANE MEASURING 9'2"X30"X1" LOCATED AT THE LOWER LEVEL ELEVATION OF THE ADMINISTRATION BUILDING. CONTACT: ERIC PATTERSON. | $4K |
| Jan 4, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0622F0032 | 561210 | NTP FOR SEWER LINE LEAK REPAIR | $25K |
| Dec 30, 2021 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 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). | $155K |
| Dec 8, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0522F0014 | 561210 | LAFAYETTE NOC BATTERY AND CAPACITOR REPLACEMENT | $80K |
| Dec 2, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0622F0024 | 561210 | TO REPAIR THE LEAK FROM THE DOMESTIC WATER BOOSTER PUMP AT THE JUDICIARY SQUARE BUILDING | $11K |
| Dec 1, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0622F0023 | 561210 | EPOXY COOLING TOWER SUPPORT AT JUDICIARY SQUARE | $28K |
| Nov 29, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0522F0018 | 561210 | EMERGENCY NTP FOR SPRINKLER REPAIR | $11K |
| Nov 29, 2021 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 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). | $112K |
| Nov 23, 2021 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 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). | $190K |
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