Federal Contractor Profile
Trofholz Technologies, INC.
$127M obligated·765 awards·13 agencies·30 NAICS
Federal Contracts
Showing award actions 1–50 of 917 funded award actions, most recent first.
- Contracts with positive obligations
- 765
- Funded award actions shown
- 917
- Obligations shown
- $127M
- Awarding agencies
- 13
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 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 24, 2026 | Department of the InteriorDENVER FED CENTER | 140R8125F0141 | 334512 | IMT FOLSOM SECURITY SYS&MAINT BASE+4 | $118K |
| Aug 12, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0772 | 334512 | ATTN LATISHA HOLLMAN THIS IS WILL BE A MODIFICATION TO 12639523A0029/12639526F0736. PO 202980 PR 6791 VIDEO CAMERA INSTALLATION EAST FENSELINE #SE20 END USER; MICHAEL KUENNEN | $70K |
| Aug 12, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124P0024 | 561621 | PREVENTIVE MAINTENANCE PHYSICAL ACCESS CONTROL SYSTEM, 612 VANCHCS | $97K |
| Aug 4, 2026 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23P0040 | 561621 | PACS MAINTENANCE SERVICES FOR RENO REGIONAL OFFICE | $20K |
| Aug 3, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0736 | 541519 | PO 202980 PR 6791 VIDEO CAMERA INSTALLATION EAST FENSELINE #SE20 END USER; MICHAEL KUENNEN | $70K |
| Jul 21, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122F0235 | 541519 | SECURITY SYSTEMS SERVICES AND PERSONNEL | $586K |
| Jul 15, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0524 | 561621 | SECURITY SYSTEM SERVICES FOR THE AUGUSTA VA MEDICAL CENTER | $95K |
| Jul 6, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721C0136 | 561621 | CCTV PM SERVICES | $83K |
| Jul 6, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24P00023 | 541519 | SOFTWARE LICENSE AND AGREEMENTS FOR PHYSICAL ACCESS SECURITY CONTROLS (PACS) AWARD. | $57K |
| May 19, 2026 | Department of DefenseNUWC DIV NEWPORT | N6660426FR143 | 561621 | ALL REQUIREMENTS UNDER THIS TASK ORDER ARE IDENTIFIED IN THE STATEMENT OF WORK. | $26K |
| May 15, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0556 | 334512 | THE REQUESTED AMOUNT WILL COVER THE PURCHASE AND INSTALLATION OF UPGRADES TO ALARM SYSTEM, CAMERA SYSTEM AND ACCESS CONTROL SYSTEM AND BALLISTIC FILM. | $176K |
| May 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0559 | 541519 | ELECTRONIC SECURITY SYSTEMS SUPPORT | $112K |
| May 11, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 140R2026F0028 | 334512 | EO 14398 - NCAO ELECTRONIC ACCESS CONTROL AND SURVEILLANCE SYSTEM (EACSS) SUPPORT | $241K |
| Apr 28, 2026 | Department of the InteriorDENVER FED CENTER | 140R8125F0141 | 334512 | IMT FOLSOM SECURITY SYS&MAINT BASE+4 | $30K |
| Apr 20, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726P0454 | 541519 | PACS SOFTWARE | $82K |
| Mar 9, 2026 | Department of Homeland SecurityFPS WEST CCG | 70RFPW23PW9000003 | 561621 | INSTALLATION OF ADDITIONAL GLASS BREAKS AND DURESS BUTTONS FOR INTRUSION DETECTION SYSTEM (IDS) FOR CA0305 | $2K |
| Feb 27, 2026 | Department of Homeland SecurityFPS WEST CCG | 70RFPW25PW8000004 | 561621 | VIDEO SURVEILLANCE SYSTEM (VSS) INSTALLATION FOR ND0037 | $12K |
| Jan 22, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722F0198 | 541519 | PHYSICAL ACCESS CONTROL SYSTEMS PM | $941K |
| Jan 14, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0524 | 561621 | SECURITY SYSTEM SERVICES FOR THE AUGUSTA VA MEDICAL CENTER | $296K |
| Jan 12, 2026 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021F0027 | 561621 | IESS SUPPORT | $159K |
| Dec 15, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021F0027 | 561621 | IESS SUPPORT | $159K |
| Dec 15, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660426FR141 | 561621 | ALL REQUIREMENTS UNDER THIS TASK ORDER ARE IDENTIFIED IN THE STATEMENT OF WORK. | $13K |
| Dec 15, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25P0110 | 561621 | UPGRADE TO USDA ACCESS CONTROL SYSTEM FOR THE USDA, ARS IN DAVIS, CA. M. BALLOR | $6K |
| Dec 1, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0141 | 334512 | IMT FOLSOM SECURITY SYS&MAINT BASE+4 | $10K |
| Oct 24, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660426FR140 | 561621 | LENEL LICENSE RENEWAL / INSTALLATION | $26K |
| Oct 14, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021F0027 | 561621 | IESS SUPPORT | $318K |
| Oct 1, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0001 | 513210 | LENEL LICENSE | $22K |
| Oct 1, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124P0024 | 561621 | PREVENTIVE MAINTENANCE PHYSICAL ACCESS CONTROL SYSTEM, 612 VANCHCS | $160K |
| Sep 23, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DW132 | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 12, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F1042 | 334512 | PPQ EL SEGUNDO, CA - CAMERA SYSTEM UPGRADE PROJECT | $26K |
| Sep 4, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA224P0008 | 561621 | LENEL INSTALLATION AND MAINTENANCE DTRA TRAVIS AFB | $6K |
| Sep 3, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125P0112 | 541519 | SHASTA THERMAL CAMERA | $16K |
| Aug 20, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25P0110 | 561621 | UPGRADE TO USDA ACCESS CONTROL SYSTEM FOR THE USDA, ARS IN DAVIS, CA. M. BALLOR | $37K |
| Aug 15, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23P0040 | 561621 | PACS MAINTENANCE SERVICES FOR RENO REGIONAL OFFICE | $19K |
| Aug 4, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425FR139 | 561621 | ALL REQUIREMENTS UNDER THIS TASK ORDER ARE IDENTIFIED IN THE STATEMENT OF WORK. | $320K |
| Jul 31, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0141 | 334512 | IMT FOLSOM SECURITY SYS&MAINT BASE+4 | $282K |
| Jul 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0559 | 541519 | ELECTRONIC SECURITY SYSTEMS SUPPORT | $104K |
| Jul 28, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122F0235 | 541519 | SECURITY SYSTEMS SERVICES AND PERSONNEL | $574K |
| Jul 10, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721C0136 | 561621 | CCTV PM SERVICES | $323K |
| Jul 10, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24P00023 | 541519 | SOFTWARE LICENSE AND AGREEMENTS FOR PHYSICAL ACCESS SECURITY CONTROLS (PACS) AWARD. | $55K |
| Jul 3, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425FR138 | 561621 | ALL REQUIREMENTS UNDER THIS TASK ORDER ARE IDENTIFIED IN THE STATEMENT OF WORK. | $49K |
| Jun 24, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722F0198 | 541519 | PHYSICAL ACCESS CONTROL SYSTEMS PM | $67K |
| Jun 11, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P1832 | 513210 | STENNIS SECURITY SYSTEM MX TROFHOLZ RENEWAL | $113K |
| Jun 3, 2025 | Department of the InteriorDENVER FED CENTER | 140R8121F0194 | 561621 | RAIDS ASSISTANCE | $34K |
| May 30, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425FR137 | 561621 | LIFT RENTAL | $5K |
| May 22, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425FR136 | 561621 | ALL REQUIREMENTS UNDER THIS TASK ORDER ARE IDENTIFIED IN THE STATEMENT OF WORK. | $1K |
| Apr 16, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721C0146 | 541519 | SSA SOFTWARE LICENSE | $76K |
| Apr 16, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425FR135 | 561621 | LENEL ELECTRONIC SECURITY SYSTEM AND INTRUSION DETECTION SYSTEM SERVICES AND HARDWARE | $11K |
| Apr 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0559 | 541519 | ELECTRONIC SECURITY SYSTEMS SUPPORT | $5K |
| Apr 14, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P0545 | 334118 | INSTALL CARD READERS | $56K |
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