Awards for “TRADE ON DEMAND, INC.”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70Z02925PNEWO0051 | TRADE ON DEMAND, INC. | Department of Homeland Security | $69.98K | 2025-03-13 | 2025-04-15 | 238330 | I HAVE DETERMINED THAT PROCUREMENT 70Z02925PNEWO0051 FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT. THIS CONTRACT ALIGNS WITH ONE OF THE DESIGNATED CATEGORIES: MILITARY |
| 70Z02925PGALV0017 | TRADE ON DEMAND, INC. | Department of Homeland Security | $48.66K | 2025-10-06 | 2026-06-01 | 236220 | CGC OBION ATON STORAGE BUILDING REHAB |
| 70Z02926PGALV0030 | TRADE ON DEMAND, INC. | Department of Homeland Security | $42.2K | 2026-06-05 | 2026-09-30 | 238220 | CGC OUACHITA HVAC AND ELECTRIC PANEL REVIEW |
| 70Z02925PNEWO0031 | TRADE ON DEMAND, INC. | Department of Homeland Security | $35.43K | 2025-02-11 | 2025-03-07 | 238990 | REPAIR THE BASE NEW ORLEANS PAINT BOOTH VENTILATION SYSTEM |
| 70Z02924PNEWO0183 | TRADE ON DEMAND, INC. | Department of Homeland Security | $35.11K | 2024-09-14 | 2024-09-30 | 238290 | STA SPI FUEL TANK REPAIR |
| 70Z02925PNEWO0176 | TRADE ON DEMAND, INC. | Department of Homeland Security | $34.96K | 2025-09-22 | 2025-10-22 | 236118 | REMOVE AND INSTALL HURRICANE IMPACT WINDOWS FOR AIDS TO NAVIGATION TEAM VENICE, LA. |
| 70Z02924PNEWO0163 | TRADE ON DEMAND, INC. | Department of Homeland Security | $34.94K | 2024-08-29 | 2024-09-30 | 238290 | REMOVE AND REPLACE DRYWALL, AND REMOVE AND REPLACE A/C DUCTING AND VENTS IN THE GALLEY AT STATION FREEPORT. |
| 70Z02924PNEWO0106 | TRADE ON DEMAND, INC. | Department of Homeland Security | $34.8K | 2024-06-18 | 2024-07-19 | 238390 | REPAIR OF CG HOUSING, 815 OLIVE ST, UNION CITY, TN. |
| 70Z02924PNEWO0078 | TRADE ON DEMAND, INC. | Department of Homeland Security | $34.7K | 2024-05-17 | 2024-06-28 | 238990 | REPAIRS TO GOVERNMENT OWNED HOUSING IN UNION CITY, TN |
| 70Z02924PNEWO0234 | TRADE ON DEMAND, INC. | Department of Homeland Security | $34.53K | 2024-09-28 | 2024-10-28 | 238390 | REPAIR CONCRETE PILLARS |
| 70Z02924PNEWO0103 | TRADE ON DEMAND, INC. | Department of Homeland Security | $34.45K | 2024-06-25 | 2024-07-19 | 238390 | REPAIR OF CG HOUSING IN UNION CITY, TN 854 GUM ST. |
| 70Z02924PNEWO0083 | TRADE ON DEMAND, INC. | Department of Homeland Security | $34.4K | 2024-06-03 | 2024-06-28 | 238390 | ROOF REPLACEMENT, REPAIR SUBFLOORING, AND INSTALL CARPET AT 844 GUM ST. UNION CITY, TN. |
| 70Z02925PNEWO0204 | TRADE ON DEMAND, INC. | Department of Homeland Security | $34.2K | 2025-09-29 | 2025-10-29 | 238190 | REPAIR OF ANT VENICE LA CONCRETE FLOOR |
| 70Z02922PNEWO0129 | TRADE ON DEMAND, INC. | Department of Homeland Security | $34.08K | 2022-08-01 | 2022-09-02 | 238990 | UPH SHOWERS AND SUBFLOOR REPAIR |
| 70Z02924PNEWO0196 | TRADE ON DEMAND, INC. | Department of Homeland Security | $33.46K | 2024-09-06 | 2024-10-07 | 238330 | BASE GALVESTON REQUEST FOR REMOVAL OF EXISTING FLOORING ADHESIVE AND INSTALL TEXTURED EPOXY FLOORING FOR APPROX. 3100 SQFT. AT NAVAL ENGINEERING OFFICES. |
| 70Z02924PNEWO0190 | TRADE ON DEMAND, INC. | Department of Homeland Security | $33.45K | 2024-09-07 | 2024-10-07 | 238160 | REPAIR THE ROOF OF THE COVERED MOORING AT STATION FREEPORT |
| 70Z02924PNEWO0153 | TRADE ON DEMAND, INC. | Department of Homeland Security | $24.95K | 2024-08-30 | 2024-09-30 | 238120 | STA DESTIN BOAT FACILITY REPAIR |
| 70Z02925PNEWO0149 | TRADE ON DEMAND, INC. | Department of Homeland Security | $24.32K | 2025-09-01 | 2025-09-30 | 237110 | REPLACEMENT OF 02 FIRE HYDRANTS. |
| 70Z02924PNEWO0210 | TRADE ON DEMAND, INC. | Department of Homeland Security | $24.11K | 2024-09-23 | 2024-10-22 | 562910 | PROJECT #27334144 - WO #24-252 MOLD REMEDIATION FOR AIR STATION HOUSTON |
| 70Z02924PNEWO0082 | TRADE ON DEMAND, INC. | Department of Homeland Security | $22.87K | 2024-06-03 | 2024-07-03 | 238220 | STA PENSACOLA - CASREP - REPLACE HVAC UNITS - STA BLDG WEST WING |
| 70Z02923PNEWO0100 | TRADE ON DEMAND, INC. | Department of Homeland Security | $22.76K | 2023-09-06 | 2023-09-29 | 238120 | FUEL TANK REPAIR |
| 70Z02924PNEWO0228 | TRADE ON DEMAND, INC. | Department of Homeland Security | $22.1K | 2024-09-30 | 2024-10-30 | 423510 | BASE GALVESTON FRC BROW MODIFICATION |
| 70Z02924PNEWO0122 | TRADE ON DEMAND, INC. | Department of Homeland Security | $21.45K | 2024-07-15 | 2024-08-15 | 238210 | ANT DULAC - REPLACE PIER LIGHTING |
| 70Z02924PNEWO0202 | TRADE ON DEMAND, INC. | Department of Homeland Security | $17.49K | 2024-09-10 | 2024-10-09 | 333415 | SUPPLIES TO REPAIR THE HVAC DRIFT ELIMINATOR AT BASE GALVESTON. |
| 70Z02923PNEWO0107 | TRADE ON DEMAND, INC. | Department of Homeland Security | $15.8K | 2023-09-07 | 2023-09-07 | 238220 | STA PENSACOLA HVAC REPAIR |