TRADEMASTERS SERVICE, INC.

Federal contract awards won by TRADEMASTERS SERVICE, INC. (UEI SDLRS9EN67N3), 2017–2026 — public record from USAspending.

Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.

25
awards
$1,000,207,856,229
total value
7
agencies

Agencies buying from TRADEMASTERS SERVICE, INC.

General Services Administration (11)Department of Labor (6)Department of Homeland Security (2)Department of Defense (2)Export-Import Bank of the United States (2)Department of Health and Human Services (1)Department of Commerce (1)

What TRADEMASTERS SERVICE, INC. sells

561210 — FACILITIES SUPPORT SERVICES (22)238220 — PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS (2)236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION (1)

Awards

NIH GENERAL CONSTRUCTION (HANDYMAN SERVICES) BLANKET PURCHASE AGREEMENT SMALL BUSINESS SET-ASIDE
Department of Health and Human Services · $30,000,000 · Jul 1, 2026
BPA CALL TO EXECUTE DOL WORK ORDERS: DOL 25-005-2, DOL 25-400-2, DOL 25-023, DOL 25-022, DOL 24-108-3 AND DOL 23-064-3
Department of Labor · $932,123 · Aug 11, 2025
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration · $999,999,999,999 · Dec 19, 2024
O&M BPA - TRADEMASTERS 1605C3-22-A-0001
Department of Labor · $295,007 · Sep 29, 2024
THIS AWARD RE-ESTABLISHES THE BPA CALL ORDER FOR CONSOLIDATED FACILITIES MANAGEMENT STANDARD SERVICES AT THE ATF NATIONAL HEADQUARTERS IN WASHINGTON, D.C. THIS CONTRACT HAS NINE OPTIONS WITH A BASE YEAR PERFORMANCE PERIOD OF 09/01/2024 - 08/31/2025.
General Services Administration · $2,522,705 · Sep 1, 2024
COMPLETE FACILITIES MANAGEMENT SERVICES AT THE ALCOHOL TOBACCO & FIREARMS NATIONAL HEADQUARTERS IN WASHINGTON, D.C.
General Services Administration · $35,466,950 · Jul 1, 2024
COMPLETE FACILITIES MANAGEMENT SERVICES AT THE ALCOHOL TOBACCO & FIREARMS NATIONAL HEADQUARTERS IN WASHINGTON, D.C. CORRECTED FPDS REPORT
General Services Administration · $35,466,950 · May 1, 2024
SETTLEMENT AGREEMENT ASSOCIATED WITH CBCA 7923, PER ATTACHMENTS
General Services Administration · $290,000 · Mar 27, 2024
MULTI YEAR MEDIUM AND LOW VOLTAGE PM FRANCONIA CAMPUS
General Services Administration · $276,000 · Sep 18, 2023
BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 1 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS & MAINTENANCE SERVICES AT MULTIPLE FEDERAL BUILDINGS IN SPRINGFIELD, VA.
General Services Administration · $5,443,580 · Jun 1, 2023
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration · $11,678,360 · May 4, 2023
FACILITY LABORERS BPA CALL ORDER
Export-Import Bank of the United States · $947,071 · Mar 30, 2023
FACILITY SUPPORT BPA
Export-Import Bank of the United States · $7,500,000 · Mar 6, 2023
TO ISSUE A WORK ORDER UNDER THE O&M BPA FOR THE REPAIR SERVICES OF THE FPB CHILLERS 1 AND 3.
Department of Labor · $336,446 · Feb 10, 2023
BLANKET PURCHASE AGREEMENT CALL ORDER FOR THE BASE YEAR OF STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS, & MAINTENANCE SERVICES AT A FEDERAL COMPLEX IN WASHINGTON, D.C.
General Services Administration · $998,257 · Sep 1, 2022
AWARD FOR BASE YEAR FOR OPERATIONS & MAINTENANCE SERVICES FOR THE FRANCONIA WAREHOUSE COMPLEX IN SPRINGFIELD, VA
General Services Administration · $332,752 · Mar 30, 2022
AWARD BLANKET PURCHASE AGREEMENT FOR OPERATIONS & MAINTENANCE SERVICES FOR THE FRANCONIA WAREHOUSE COMPLEX IN SPRINGFIELD, VA
General Services Administration · $18,972,312 · Mar 28, 2022
BPA FOR FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE, ELEVATOR MAINTENANCE, AND RELATED SERVICES
Department of Labor · $25,100,000 · Mar 24, 2022
ORDER NO. ONE O&M SERVICES
Department of Labor · $16,903,529 · Mar 24, 2022
IGF::OT::IGF. FIRE ALARM MAINTENANCE AND SERVICE.
Department of Homeland Security · $914,721 · Sep 21, 2018
IGF::OT::IGF FACILITIES MAINTENANCE SERVICES. BASE AND FOUR OPTION PERIODS.
Department of Homeland Security · $2,593,949 · Aug 1, 2018
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).
Department of Labor · $4,455,243 · May 11, 2018
0001 CUSTODIAL SERVICES IGF::OT::IGF
Department of Defense · $702,699 · Sep 28, 2017
F.M. STRUCTURE SRVC PREVENT MAINT IGF::OT::IGF
Department of Defense · $4,190,210 · Sep 1, 2017
MAINTENANCE + REPAIR OF BUILDING CHILLER PLANT IGF::OT::IGF
Department of Commerce · $1,537,369 · Aug 29, 2017

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