Federal Contractor Profile
Trailboss Enterprises, INC.
$414M obligated·59 awards·3 agencies·7 NAICS
Federal Contracts
Showing award actions 51–100 of 205 funded award actions, most recent first.
- Contracts with positive obligations
- 59
- Funded award actions shown
- 205
- Obligations shown
- $414M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 19, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00001225 | 561210 | VAN LEASE | $20K |
| Sep 16, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00001225 | 561210 | VAN LEASE | $90K |
| Jul 5, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000420 | 561210 | SURGE TRANSPORTATION | $2.5M |
| May 30, 2022 | Department of DefenseFA5570 501 CSW RCO | FA557020C0002 | 488119 | OPERATION, INSPECTION, AND MAINTENANCE OF AEROSPACE GROUND EQUIPMENT, OPERATION AND MAINTENANCE OF FUEL FACILITIES, FUELS ACCOUNTABILITY, TRANSIENT ALERT SERVICES, AND SUPPORT FOR THE ROYAL INTERNATIONAL AIR TATTOO AT RAF FARFORD AND RAF WELFORD, UK | $15K |
| May 26, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000420 | 561210 | SURGE TRANSPORTATION | $1.5M |
| May 19, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000420 | 561210 | SURGE TRANSPORTATION | $3.7M |
| May 13, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22P00000138 | 624230 | TRANSPORTATION OF MIGRANTS | $675K |
| May 11, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000420 | 561210 | SURGE TRANSPORTATION | $3.5M |
| Apr 28, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22C00000011 | 624230 | TRANSPORTATION FOR MIGRANT SURGE AT RGV | $850K |
| Mar 28, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22C00000011 | 624230 | TRANSPORTATION FOR MIGRANT SURGE AT RGV | $850K |
| Mar 1, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22C00000011 | 624230 | TRANSPORTATION FOR MIGRANT SURGE AT RGV | $850K |
| Jan 31, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22C00000011 | 624230 | TRANSPORTATION FOR MIGRANT SURGE AT RGV | $850K |
| Oct 26, 2021 | Department of DefenseFA5570 501 CSW RCO | FA557020C0002 | 488119 | OPERATION, INSPECTION, AND MAINTENANCE OF AEROSPACE GROUND EQUIPMENT, OPERATION AND MAINTENANCE OF FUEL FACILITIES, FUELS ACCOUNTABILITY, TRANSIENT ALERT SERVICES, AND SUPPORT FOR THE ROYAL INTERNATIONAL AIR TATTOO AT RAF FARFORD AND RAF WELFORD, UK | $1.6M |
| Oct 15, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21C00000090 | 624230 | TRANSPORTATION OF MIGRANT SURGE IN DEL RIO | $160K |
| Sep 27, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21C00000108 | 624230 | TRANSPORTATION TO SUPPORT SURGE AT RGV | $4.0M |
| Sep 19, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21C00000090 | 624230 | TRANSPORTATION OF MIGRANT SURGE IN DEL RIO | $636K |
| Sep 3, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21C00000035 | 624230 | TRANSPORTATION SERVICES | $329K |
| Aug 16, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21C00000035 | 624230 | TRANSPORTATION SERVICES | $1.1M |
| Aug 3, 2021 | Department of DefenseFA5570 501 CSW RCO | FA557020C0002 | 488119 | OPERATION, INSPECTION, AND MAINTENANCE OF AEROSPACE GROUND EQUIPMENT, OPERATION AND MAINTENANCE OF FUEL FACILITIES, FUELS ACCOUNTABILITY, TRANSIENT ALERT SERVICES, AND SUPPORT FOR THE ROYAL INTERNATIONAL AIR TATTOO AT RAF FARFORD AND RAF WELFORD, UK | $1K |
| Jul 1, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21C00000035 | 624230 | TRANSPORTATION SERVICES | $990K |
| May 19, 2021 | Department of DefenseFA5570 501 CSW RCO | FA557020C0002 | 488119 | OPERATION, INSPECTION, AND MAINTENANCE OF AEROSPACE GROUND EQUIPMENT, OPERATION AND MAINTENANCE OF FUEL FACILITIES, FUELS ACCOUNTABILITY, TRANSIENT ALERT SERVICES, AND SUPPORT FOR THE ROYAL INTERNATIONAL AIR TATTOO AT RAF FARFORD AND RAF WELFORD, UK | $9K |
| May 14, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000224 | 561612 | SURGE TRANSPORTATION | $2K |
| Apr 28, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21C00000035 | 624230 | TRANSPORTATION SERVICES | $990K |
| Mar 18, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FR0000040 | 561612 | SAN ANTONIO TRANSPORTATION SERVICES | $4.3M |
| Mar 6, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000224 | 561612 | SURGE TRANSPORTATION | $500K |
| Jan 19, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FR0000040 | 561612 | SAN ANTONIO TRANSPORTATION SERVICES | $4.6M |
| Oct 23, 2020 | Department of DefenseFA5570 501 CSW RCO | FA557020C0002 | 488119 | OPERATION, INSPECTION, AND MAINTENANCE OF AEROSPACE GROUND EQUIPMENT, OPERATION AND MAINTENANCE OF FUEL FACILITIES, FUELS ACCOUNTABILITY, TRANSIENT ALERT SERVICES, AND SUPPORT FOR THE ROYAL INTERNATIONAL AIR TATTOO AT RAF FARFORD AND RAF WELFORD, UK | $1.6M |
| Sep 18, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FR0000040 | 561612 | SAN ANTONIO TRANSPORTATION SERVICES | $6.6M |
| Sep 17, 2020 | Department of DefenseFA5570 501 CSW RCO | FA557020C0002 | 488119 | OPERATION, INSPECTION, AND MAINTENANCE OF AEROSPACE GROUND EQUIPMENT, OPERATION AND MAINTENANCE OF FUEL FACILITIES, FUELS ACCOUNTABILITY, TRANSIENT ALERT SERVICES, AND SUPPORT FOR THE ROYAL INTERNATIONAL AIR TATTOO AT RAF FARFORD AND RAF WELFORD, UK | $2K |
| Sep 2, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FR0000068 | 561612 | GUARD&ESCORT SERVICES FOR HSI-SAN ANTONIO | $175K |
| Aug 12, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FR0000040 | 561612 | SAN ANTONIO TRANSPORTATION SERVICES | $4.6M |
| Jun 25, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FR0000040 | 561612 | SAN ANTONIO TRANSPORTATION SERVICES | $2.5M |
| Apr 16, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000046 | 561612 | TRANSPORTATION SERVICES: IGF::CT::IGF | $4.3M |
| Apr 1, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000044 | 561612 | TRANSPORTATION, GUARD & ESCORT SERVICES FOR HSI-SAN ANTONIO IGF::CT::IGF | $184K |
| Mar 19, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000075 | 561612 | TRANSPORTATION SERVICES: IGF::CT::IGF | $2.5M |
| Feb 13, 2020 | Department of DefenseFA5570 501 CSW RCO | FA557020C0002 | 488119 | OPERATION, INSPECTION, AND MAINTENANCE OF AEROSPACE GROUND EQUIPMENT, OPERATION AND MAINTENANCE OF FUEL FACILITIES, FUELS ACCOUNTABILITY, TRANSIENT ALERT SERVICES, AND SUPPORT FOR THE ROYAL INTERNATIONAL AIR TATTOO AT RAF FARFORD AND RAF WELFORD, UK | $994K |
| Jan 10, 2020 | Department of DefenseFA5570 501 CSW RCO | FA557015C0001 | 811219 | IGF::CT::IGF AGE AND FUELS | $185K |
| Sep 24, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000046 | 561612 | TRANSPORTATION SERVICES: IGF::CT::IGF | $12M |
| Sep 24, 2019 | Department of DefenseFA5570 501 CSW RCO | FA557015C0001 | 811219 | IGF::CT::IGF AGE AND FUELS | $369K |
| Aug 12, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000046 | 561612 | TRANSPORTATION SERVICES: IGF::CT::IGF | $5.3M |
| May 31, 2019 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU19F5003 | 561210 | AIRCRAFT WASH SERVICES INCLUDE E-3 (ACTIVE DUTY) AND C-17 (AIR GUARD) AIRFRAMES. BRIDGE CONTRACT FOR 06 FEB 19 - 06 MAY 19. | $10K |
| May 23, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000046 | 561612 | TRANSPORTATION SERVICES: IGF::CT::IGF | $7.6M |
| May 22, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000044 | 561612 | TRANSPORTATION, GUARD & ESCORT SERVICES FOR HSI-SAN ANTONIO IGF::CT::IGF | $400K |
| May 3, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860115C0007 | 561210 | IGF::CT::IGF VEHICLE MANAGEMENT AND OPERATIONS TO INCLUDE VEHICLE MANAGEMENT AND VEHICLE OPERATIONS. VEHICLE OPERATIONS ACTIVITIES INCLUDE MANAGEMENT OF CONTRACTOR-PROVIDED VEHICLES; OPERATIONS, MAINTENANCE, REPAIR AND REPLACEMENT OF GOV T FURNISHED VEHICLES; VEHICLE INSPECTIONS AND CLEANING; VEHICLE WASH FACILITY; VEHICLE RECOVERY; PASSENGER AND CARGO MOVEMENT; AND OPERATOR LICENSING, RECORDS, AND TRAINING. VEHICLE MANAGEMENT ACTIVITIES INCLUDE VEHICLE MAINTENANCE; HAZARDOUS WASTE AND MATERIALS MANAGEMENT; VEHICLE MANAGEMENT AND ANALYSIS; AND MATERIAL CONTROL. | $6K |
| May 3, 2019 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU19F5003 | 561210 | AIRCRAFT WASH SERVICES INCLUDE E-3 (ACTIVE DUTY) AND C-17 (AIR GUARD) AIRFRAMES. BRIDGE CONTRACT FOR 06 FEB 19 - 06 MAY 19. | $18K |
| Apr 3, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000032 | 561612 | TRANSPORTATION SERVICES: IGF::CT::IGF | $8K |
| Mar 12, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000075 | 561612 | TRANSPORTATION SERVICES: IGF::CT::IGF | $1.9M |
| Feb 20, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000159 | 561612 | IGF::CT::IGF TRANSPORTATION SERVICES | $1K |
| Feb 13, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000075 | 561612 | TRANSPORTATION SERVICES: IGF::CT::IGF | $9.2M |
| Feb 7, 2019 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU19F5003 | 561210 | AIRCRAFT WASH SERVICES INCLUDE E-3 (ACTIVE DUTY) AND C-17 (AIR GUARD) AIRFRAMES. BRIDGE CONTRACT FOR 06 FEB 19 - 06 MAY 19. | $81K |
Get Alerted Before Trailboss Enterprises, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free