Federal Contractor Profile
Trademasters Service, INC.
$159M obligated·954 awards·18 agencies·29 NAICS
Federal Contracts
Showing contracts 301–350 of 1,247 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 9, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0622F0014 | 561210 | CEILING LEAK REPAIR AT THE 1C LEVEL AT JUDICIARY SQUARE BUILDING | $22K |
| Sep 23, 2021 | 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. | $690K |
| Sep 15, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GS11P17DCD0001 | 238220 | CONTRACTOR WILL PROVIDE OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR THE AGGREGATED O&M GROUP 1 WHICH INCLUDES FIVE (5) LOCATIONS: ORVILLE (FB10A) AND WILBUR (FB10B) WRIGHT BUILDINGS, COHEN, SWITZER AND LYNDON B JOHNSON (LBJ) BUILDING. IGF::OT::IGF FOR OTHER FUNCTIONS | $5.2M |
| Sep 7, 2021 | Department of DefenseW6QM MICC-WEST POINT | W911SD17P0152 | 561210 | 0001 CUSTODIAL SERVICES IGF::OT::IGF | $115K |
| Aug 31, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117CN0013 | 238220 | MAINTENANCE + REPAIR OF BUILDING CHILLER PLANT IGF::OT::IGF | $9K |
| Aug 25, 2021 | Department of DefenseW6QM MICC-WEST POINT | W911SD17P0149 | 561210 | F.M. STRUCTURE SRVC PREVENT MAINT IGF::OT::IGF | $823K |
| Aug 24, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621C0007 | 561210 | CONTRACT REQUIREMENT IS FOR EMERGENCY REPLACEMENT OF CHILLER STARTER ASSEMBLY NO 3 AND NO 4 AT WILBUR J COHEN. | $190K |
| Aug 23, 2021 | Department of Homeland SecurityLOG-9 | 70Z08418FAA552500 | 561210 | IGF::OT::IGF. FIRE ALARM MAINTENANCE AND SERVICE. | $194K |
| Aug 18, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521F0136 | 561210 | MCC PANEL AND EXHAUST FAN REPAIRS AT THE LAFAYETTE BUILDING. | $12K |
| Aug 12, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621C0008 | 561210 | EMERGENCY - REPLACE BROKEN 4 INCH DRAIN LINE ON THE THIRD FLOOR OF THE ORVILLE WRIGHT BUILDING | $8K |
| Jul 21, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0135 | 238220 | NTP TO REPLACE HOT WATER STEAM COIL6 | $4K |
| Jul 15, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21P0161 | 238220 | REPAIR SERVICES FOR LIEBERT HVAC EQUIPMENT UNIT ACCU1 AND UNIT ACCU2 - CONTACT DAN JEWETT, 202-341-0917 REFERENCE THE ATTACHED PROPOSAL DATED JUNE 18, 2021 BY SARAH MCLOUGHLIN AT THE VENDOR: TRADEMASTERS TO REPLACE A LIEBERT MOTOR AND CAPACITOR AN | $3K |
| Jul 15, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0131 | 561210 | FIRE ALARM REPAIRS AT THE JUDICIARY SQUARE BUILDING. | $6K |
| Jul 12, 2021 | Smithsonian InstitutionWOODROW WILSON INTERNATIONAL CENTER FOR INTERNATIONAL SCHOLARS | 33317421P00460097 | 811213 | BUILDING UPKEEP | $57K |
| Jul 9, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB195312 | 238220 | REPLACE UNDERGROUND STEAM AND CONDENSATE PIPE. | $62K |
| Jul 7, 2021 | Smithsonian InstitutionWOODROW WILSON INTERNATIONAL CENTER FOR INTERNATIONAL SCHOLARS | 33317421P00459954 | 811213 | PAINT AND CARPET BOARD ROOM | $75K |
| Jul 7, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0127 | 561210 | REPAIR STORM DRAINS | $29K |
| Jul 1, 2021 | Department of DefenseW6QM MICC-WEST POINT | W911SD17P0152 | 561210 | 0001 CUSTODIAL SERVICES IGF::OT::IGF | $28K |
| Jul 1, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0125 | 238220 | INSTALLATION OF THE INNERDUCT FOR THE VERIZON CIRCUIT UPGRADE AT LBJ | $4K |
| Jul 1, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB195312 | 238220 | REPLACE UNDERGROUND STEAM AND CONDENSATE PIPE. | $2K |
| Jun 30, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0123 | 561210 | INSTALL CABLING | $6K |
| Jun 23, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB195312 | 238220 | REPLACE UNDERGROUND STEAM AND CONDENSATE PIPE. | $9K |
| Jun 17, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021P0179 | 561621 | INSTALLATION OF A NEW AV DEVICE AND LED EXIT SIGN OVER NEW DOOR LOCATION IN STUDIO 52. | $13K |
| Jun 16, 2021 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03818PK0000008 | 561210 | IGF::OT::IGF FACILITIES MAINTENANCE SERVICES. BASE AND FOUR OPTION PERIODS. | $528K |
| Jun 10, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0116 | 238220 | REPAIRS | $17K |
| Jun 3, 2021 | Department of DefenseW6QM MICC-WEST POINT | W911SD17P0152 | 561210 | 0001 CUSTODIAL SERVICES IGF::OT::IGF | $19K |
| Jun 1, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0110 | 238220 | REPLACE 2ND FLOOR VAV CONTROLLER BOXES AT LBJ BUILDING | $6K |
| May 24, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117CN0013 | 238220 | MAINTENANCE + REPAIR OF BUILDING CHILLER PLANT IGF::OT::IGF | $253K |
| May 19, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0104 | 238220 | REPAIR ROOF COLUMNS AND BEAMS | $15K |
| May 17, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0101 | 238220 | 10B LIGHTING STAIRS | $3K |
| May 17, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0102 | 238220 | REMOVE EXISTING LIGHT AND REPLACE WITH T8 LED LIGHTS AT 10A | $5K |
| May 17, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0109 | 238220 | EMERGENCY TASK ORDER TO REPLACE EXPANSION TANK AT THE WILBUR WRIGHT BLDG | $14K |
| May 13, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0103 | 238220 | REPLACE AHU#3 CHILLED WATER PUMP | $34K |
| May 13, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521F0084 | 561210 | EMERGENCY BOARD UP WINDOWS & DOORS AT LAFAYETTE BUILDING | $25K |
| May 13, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0098 | 238220 | TO REMOVE EXISTING LIGHT AND REPLACE WITH T8 LED LIGHTS AT ORVILLE WRIGHT (10A) BUILDING | $19K |
| May 11, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0096 | 238220 | AHU 28 & 41 REPAIRS AT COHEN BUILDING | $19K |
| May 4, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521F0077 | 561210 | LAFAYETTE - EMERGENCY BATTERY BANK AND TRIP COIL REPLACEMENT - TASK ORDER TO THE ONSITE O&M CONTRACTOR. | $12K |
| May 4, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0088 | 238220 | RECORE DOORS | $9K |
| May 4, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0090 | 238220 | CONTRACT REQUIREMENT IS FOR LITHIUM-ION BATTERIES REPLACEMENT AT THE WILBUR WRIGHT BUILDING. | $32K |
| Apr 28, 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). | $116K |
| Apr 26, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0085 | 238220 | CONTRACT REQUIREMENT IS FOR PEPCO OUTAGE SUPPORT TO SWITCH LOAD FROM FEEDER 14633 AND 14636 AT LBJ. | $11K |
| Apr 23, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0084 | 561210 | EMERGENCY TASK ORDER TO REPAIR COMMERCIAL 24 HOUR COOLING TOWER AT JUDICIARY SQUARE BUILDING | $23K |
| Apr 22, 2021 | Department of Homeland SecurityLOG-9 | 70Z08418FAA552500 | 561210 | IGF::OT::IGF. FIRE ALARM MAINTENANCE AND SERVICE. | $2K |
| Apr 21, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818D0004 | 561210 | IGF::OT::IGF- MAINTENANCE SERVUICE | $862K |
| Apr 19, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0082 | 238220 | TO REPAIR EXPANSION JOINT FLANGE, VERTICAL CONDENSATE PUMP, REPLACE FAILED VFD AND REPLACE AHU 101 FAN MOTOR AT WILBUR J. COHEN BUILDING | $35K |
| Apr 12, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521F0064 | 238220 | CAFETERIA FIRE ALARM CONTROLS INTEGRATION INTO ANSUL SYSTEMS AT THE DEPARTMENT OF EDUCATION | $11K |
| Apr 9, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0075 | 238220 | REPAIR FIRE ALARM PANELS AT FAA | $22K |
| Apr 8, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117CN0013 | 238220 | MAINTENANCE + REPAIR OF BUILDING CHILLER PLANT IGF::OT::IGF | $14K |
| Apr 8, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0072 | 238220 | CONTRACT REQUIREMENT IS FOR TASK ORDER REQUEST FOR UPS ROOM GROUT INJECTIONS AT THE WILBUR COHEN BUILDING. | $9K |
| Apr 7, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0070 | 238220 | BAS 7 SYSTEM E4 AUDIT AT COHEN BUILDING | $4K |
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