Federal Contractor Profile
Trademasters Service, INC.
$159M obligated·954 awards·18 agencies·29 NAICS
Federal Contracts
Showing contracts 401–450 of 1,247 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 3, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0033 | 561210 | FY21 SNOW REMOVAL FOR WJCFB NS | $6K |
| Dec 2, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0029 | 561210 | WATER DAMAGE REPAIR AND RESTORATION IN ROOMS 6148, 6150 & 7152 WJC SOUTH | $25K |
| Dec 1, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0019 | 561210 | MAIN AHU RETURN FANS FAILED MOTOR BEARING REPLACEMENT AT JUDICIARY SQUARE | $11K |
| Nov 20, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0014 | 238220 | CONTRACT REQUIREMENT IS TO REPLACE #25 AHU PRE HEAT STEAM COIL AT WILBUR J COHEN BUILDING | $13K |
| Nov 17, 2020 | Department of DefenseW6QM MICC-WEST POINT | W911SD17P0149 | 561210 | F.M. STRUCTURE SRVC PREVENT MAINT IGF::OT::IGF | $68K |
| Nov 17, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0013 | 238220 | FIRE ALARM&SPRINKLER REPAIRS AT COHEN&SWITZER | $22K |
| Nov 6, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521F0005 | 561210 | MAIN LOBBY AND 1ST FLOOR MENS ROOM CEILING REPAIRS AT THE LAFAYETTE BUILDING DC0026ZZ. | $8K |
| Nov 6, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521F0010 | 561210 | TASK ORDER IN SUPPORT OF LAFAYETTE EMERGENCY WINDOW PROTECTION TO THE ONSITE O&M CONTRACTOR TRADEMASTERS SERVICE, INC. | $20K |
| Nov 6, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0008 | 238220 | CONTRACT REQUIREMENT IS FOR URGENT TASK ORDER PEPCO OUTAGE SUPPORT TO SWITCH LOAD FROM FEEDER 14631 AT THE LYNDON B. JOHNSON BUILDING | $5K |
| Oct 30, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117CN0013 | 238220 | MAINTENANCE + REPAIR OF BUILDING CHILLER PLANT IGF::OT::IGF | $6K |
| Oct 29, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0520F0048 | 238220 | AFTER HOURS ENGINEER AT THE ORVILLE AND WILBUR WRIGHT BUILDINGS | $202K |
| Oct 29, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521F0003 | 238220 | PURCHASE AND INSTALL CONCRETE SHORING POSTS AT LBJ | $13K |
| Oct 29, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0002 | 238220 | CONTRACT REQUIREMENT IS FOR FIRE PUMP PIPE LEAK, REPLACE EXPANSION TANK AND REPLACE NCE-3 AT SWITZER BUILDING. | $23K |
| Oct 28, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0520F0051 | 238220 | AFTER HOUR ENGINEER SERVICES | $202K |
| Oct 22, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 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). | $278K |
| Oct 14, 2020 | Department of DefenseW6QM MICC-WEST POINT | W911SD17P0149 | 561210 | F.M. STRUCTURE SRVC PREVENT MAINT IGF::OT::IGF | $134K |
| Oct 13, 2020 | Department of DefenseW6QM MICC-WEST POINT | W911SD17P0152 | 561210 | 0001 CUSTODIAL SERVICES IGF::OT::IGF | $9K |
| Oct 13, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0001 | 238220 | CONTRACT REQUIREMENT IS FOR A TASK ORDER TO SUPPLY POWER TO TURNSTILES AT LYNDON B. JOHNSON BLDG. | $19K |
| Sep 30, 2020 | 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). | $226K |
| Sep 30, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0187 | 561210 | EMREGENCY REPAIR OF HOT WATER SYSTEM AND REMEDIATION AT THE WJC NORTH/SOUTH BUILDING | $14K |
| Sep 29, 2020 | Department of Homeland SecurityLOG-9 | 70Z08418FAA552500 | 561210 | IGF::OT::IGF. FIRE ALARM MAINTENANCE AND SERVICE. | $14 |
| Sep 28, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020M0002 | 561210 | REMOVE AND REPLACE 3M WINDOW FILM IN 3300D COHEN BUILDING. | $3K |
| Sep 25, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0520F0073 | 561210 | LAFAYETTE - FY20 NOC PREVENTIVE MAINTENANCE | $45K |
| Sep 21, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0919D0004 | 561210 | OPERATION AND MAINTENANCE SERVICES TO INCLUDE SWITCH GEAR AND FIRE ALARM SERVICES AT THE WILLIAM JEFFERSON CLINTON NORTH AND SOUTH. | $2.1M |
| Sep 21, 2020 | Department of Homeland SecurityLOG-9 | 70Z08418FAA552500 | 561210 | IGF::OT::IGF. FIRE ALARM MAINTENANCE AND SERVICE. | $9K |
| Sep 18, 2020 | 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 | $264K |
| Sep 18, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0180 | 238220 | RETROFIT OF LIGHTING SYSTEMS TO LED BULBS IN THE PARKING GARAGE OF THE LYNDON BAINES JOHNSON FEDERAL BUILDING, 400 MARYLAND AVE. SW, WASHINGTON, DC 20202 | $55K |
| Sep 17, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0176 | 561210 | THERE ARE 2 EXIT LIGHTS IN NEED OF BEING RELOCATED AND 1 TO BE REPLACED WITH EMERGENCY LIGHT. MULTIPLE LIGHTING CIRCUITS ARE IN NEED OF REWIRING WITH DIMMER SWITCHES ADDED. OLDER LIGHTING WILL BE REPLACED WITH LED LIGHTING, PER THE SCOPE OF WORK. | $11K |
| Sep 17, 2020 | 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. | $733K |
| Sep 17, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720P0063 | 561210 | FILTER UPGRADES PER CDC REQUIREMENT | $24K |
| Sep 15, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0041 | 238220 | REPLACE FAN BEARINGS ON AHU #3 AT THE ORVILLE WRIGHT BUILDING (10A) | $15K |
| Sep 15, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0173 | 238220 | MICROBIAL REMEDIATION - EMERGENCY NTP ISSUED 8/21 MOLD REMEDIATION AT LBJ | $25K |
| Sep 14, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0520F0064 | 561210 | CHILLED WATER ACTUATOR VALVE REPLACEMENT | $4K |
| Sep 11, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0170 | 238220 | CONTRACT REQUIREMENT IS FOR URGENT TASK ORDER FOR PEPCO OUTAGE SUPPORT TO SWITCH LOAD FROM FEEDER 14633 AT LBJ. | $5K |
| Sep 10, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0169 | 561210 | CONTRACT REQUIREMENT IS FOR STARS AND STRIPES 5TH FLOOR HVAC EQUIPMENT PM SERVICES AT JUDICIARY SQUARE. | $6K |
| Sep 4, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0165 | 238220 | REPLACE THE CHILLED WATER LINE AND TWO FAILED DUCT SMOKE DETECTORS | $21K |
| Sep 3, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920C0022 | 561210 | FIRE ALARM SERVICE | $119K |
| Sep 3, 2020 | Department of DefenseW6QM MICC-WEST POINT | W911SD17P0152 | 561210 | 0001 CUSTODIAL SERVICES IGF::OT::IGF | $9K |
| Sep 1, 2020 | Department of DefenseW6QM MICC-WEST POINT | W911SD17P0149 | 561210 | F.M. STRUCTURE SRVC PREVENT MAINT IGF::OT::IGF | $68K |
| Sep 1, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0164 | 561210 | CONTRACT REQUIREMENT IS FOR [NTP] EMERGENCY SERVICES FOR ELECTRICAL OUTAGE AT THE LAFAYETTE BUILDING. | $15K |
| Sep 1, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820P0060 | 561210 | RELOCATE CHECK VALVES WITHIN A JANITOR'S CLOSET IN BLDG 72 AT WHITE OAK CAMPUS. | $13K |
| Sep 1, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0159 | 238220 | NTP EMERGENCY REPAIR/REPLACE TO PURCHASE 10 DEHUMIDIFIERS FOR COHEN BUILDING SUITE 16554 | $20K |
| Aug 27, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0161 | 238220 | INSTALL SMOKE HEADS AT LBJ | $14K |
| Aug 26, 2020 | Department of Homeland SecurityLOG-9 | 70Z08418FAA552500 | 561210 | IGF::OT::IGF. FIRE ALARM MAINTENANCE AND SERVICE. | $214 |
| Aug 25, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0136 | 238220 | REPLACE CORRODED WATER LINES | $18K |
| Aug 25, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0520F0061 | 561210 | HALLWAY CARPET REPLACEMENT ON FLOOR 1C | $9K |
| Aug 24, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0137 | 238220 | ENGINEER SUPPORT TO RUN BUILDING DOJ LBJ | $39K |
| Aug 24, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0139 | 238220 | CAFETERIA FIRE SUPPRESSION HOOD WATER | $25K |
| Aug 24, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0150 | 238220 | CONTRACT REQUIREMENT IS FOR WATER BACKFLOW PREVENTER REPLACEMENT AT DEPARTMENT OF EDUCATION, LBJ | $4K |
| Aug 21, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820P0051 | 561210 | REPLACEMENT OF DEFECTIVE DIELECTRIC UNIONS ON MAIN HOT WATER RISERS | $6K |
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