Federal Contractor Profile
Trofholz Technologies, INC.
$127M obligated·765 awards·13 agencies·30 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Apr 4, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1227 | 541519 | SPRINGFIELD, IL VS OFFICE, SECURITY EQUIPMENT PURCHASE/INSTALLATION PROJECT. BPA 12639523A0029 | $5K |
| Apr 3, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0524 | 561621 | SECURITY SYSTEM SERVICES FOR THE AUGUSTA VA MEDICAL CENTER | $3K |
| Mar 24, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0512 | 541519 | TASK ORDER FOR BPA 12639523A0029, PPQ EL SEGUNDO, CA - CAMERA SYSTEM UPGRADE PROJECT | $139K |
| Mar 10, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0465 | 541519 | RALEIGH, NC HUB, REWIRING STAIRWELL DOORS PROJECT, BPA 12639523A0029 | $7K |
| Feb 7, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2024P0097 | 541519 | FOLSOM DAM SECURITY SYSTEMS | $200K |
| Feb 6, 2025 | Department of Homeland SecurityFPS WEST CCG | 70RFPW25PW8000004 | 561621 | VIDEO SURVEILLANCE SYSTEM (VSS) INSTALLATION FOR ND0037 | $123K |
| Jan 22, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525P0092 | 238210 | USDA-APHIS-PPQ-ALB REQUIRES THE INSTALLATION OF NETWORK DROPS, FIBER, AND CABLING OF THE NEW FIELD OFFICE IN HOLLYWOOD, SC FOR INTERNET, SECURE NETWORKING, AND SECURITY GATE OPERATIONS. INSTALLING A NEW CAT6 PATCH PANEL, FIBER ENCLOSURE WITH FIBER PA | $14K |
| Jan 22, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722F0198 | 541519 | PHYSICAL ACCESS CONTROL SYSTEMS PM | $935K |
| Jan 17, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425FR134 | 561621 | B-1252 SECURITY UPGRADES | $32K |
| Jan 6, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425FR133 | 561621 | BUILDING ACCESS CONTROL PHASE IV | $675K |
| Jan 2, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0524 | 561621 | SECURITY SYSTEM SERVICES FOR THE AUGUSTA VA MEDICAL CENTER | $289K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS273 | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 11, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021F0027 | 561621 | IESS SUPPORT | $1.9M |
| Dec 4, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0001 | 513210 | LENEL LICENSE | $8K |
| Dec 3, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R2024P0097 | 541519 | FOLSOM DAM SECURITY SYSTEMS | $20K |
| Nov 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0559 | 541519 | ELECTRONIC SECURITY SYSTEMS SUPPORT | $24K |
| Nov 21, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660425FR132 | 561621 | LENEL LICENSE & SOFTWARE RENEWAL | $33K |
| Oct 1, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021F0027 | 561621 | IESS SUPPORT | $500K |
| Oct 1, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0001 | 513210 | LENEL LICENSE | $13K |
| Oct 1, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124P0024 | 561621 | PREVENTIVE MAINTENANCE PHYSICAL ACCESS CONTROL SYSTEM, 612 VANCHCS | $156K |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DV103 | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 27, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021F0027 | 561621 | IESS SUPPORT | $225K |
| Sep 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0162 | 561621 | ELECTRONIC SECURITY SYSTEM | $57K |
| Sep 25, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1257 | 541519 | BADGE READERS FOR NWRC FORT COLLINS BAS | $15K |
| Sep 23, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1233 | 541519 | CAMERA INSTALLATION AT AMES, IA | $54K |
| Sep 23, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0248 | 541519 | IMT LBAO ACS/VSS | $69K |
| Sep 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624P0208 | 334290 | MISC HARDWARE CCTV | $43K |
| Sep 19, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1219 | 541519 | PPQ FIELD OPERATIONS , HILO, HI - SECURITY SYSTEM INSTALLATION | $23K |
| Sep 19, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1222 | 541519 | STOCKTON CA PPQ WOODEN DOOR AND DOOR FRAME REPLACEMENT | $10K |
| Sep 19, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1224 | 541519 | PPQ HOLLYWOOD, SC - SECURITY SYSTEM INSTALLATION, TASK ORDER FOR BPA 12639523A0029 | $59K |
| Sep 19, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1225 | 541519 | VS FRANKFORT, KY - SECURITY SYSTEM INSTALLATION TASK ORDER FOR BPA 12639523A0029, | $26K |
| Sep 19, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1227 | 541519 | SPRINGFIELD, IL VS OFFICE, SECURITY EQUIPMENT PURCHASE/INSTALLATION PROJECT. BPA 12639523A0029 | $26K |
| Sep 18, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823P0079 | 561621 | ACCESS CONTROL SYSTEM (ACS) | $80K |
| Sep 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0594 | 811490 | MOTION SENSORS INSTALL | $8K |
| Sep 12, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424FR131 | 561621 | ON-SITE MAINTENANCE TECHNICIANS | $320K |
| Sep 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0559 | 541519 | ELECTRONIC SECURITY SYSTEMS SUPPORT | $69K |
| Sep 5, 2024 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23P0040 | 561621 | PACS MAINTENANCE SERVICES FOR RENO REGIONAL OFFICE | $19K |
| Sep 5, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA224P0008 | 561621 | LENEL INSTALLATION AND MAINTENANCE DTRA TRAVIS AFB | $95K |
| Aug 29, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P1219 | 561621 | SECURITY SERVICE | $88K |
| Aug 28, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4837 | 237990 | X003 REPLACE GATE 8 POP-UP BARRIERS, USNA-972 | $2.2M |
| Aug 28, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R2024P0097 | 541519 | FOLSOM DAM SECURITY SYSTEMS | $180K |
| Aug 27, 2024 | Department of the InteriorDENVER FED CENTER | 140R8122P0076 | 561621 | EACSS IMPROVEMENT PROJECT | $520K |
| Aug 16, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0530 | 541519 | CCTV SYSTEM | $1.4M |
| Aug 14, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1067 | 541519 | SECURITY SERVICES INSTALLATION AMITYVILLE NY VS OFFICE | $53K |
| Aug 12, 2024 | Department of the InteriorDENVER FED CENTER | 140R8121F0194 | 561621 | RAIDS ASSISTANCE | $50K |
| Jul 30, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424FR129 | 561621 | STD. NON-EMERGENCY INSTALLATION (NUWC) | $33K |
| Jul 22, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424FR130 | 561621 | CAX IDS CONNECTION SOFTWARE | $7K |
| Jul 15, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R2024P0084 | 561621 | TWO AMAG COMPLETEVIEW SERVER SOFTWARES AND INSTALLATION SERVICES INCLUDE SERVER DATA MIGRATION, SYSTEM PROGRAMMING, AND SYSTEM TESTING | $48K |
| Jul 15, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122F0235 | 541519 | SECURITY SYSTEMS SERVICES AND PERSONNEL | $563K |
| Jul 8, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24P00023 | 541519 | SOFTWARE LICENSE AND AGREEMENTS FOR PHYSICAL ACCESS SECURITY CONTROLS (PACS) AWARD. | $53K |
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