Awards for “TRADEMASTERS SERVICE, INC.”
25 awards on this page · sorted by amount · page 13
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PC5226F0437 | TRADEMASTERS SERVICE, INC. | General Services Administration | $49.81K | 2026-06-26 | 2026-09-24 | 561210 | THIS PROJECT IS TO UPGRADE THE BATHROOMS AT FBA AT THE FRANCONIA WAREHOUSE COMPLEX IN FRANCONIA, VA. PROJECT TITLE: ADDITIONAL SERVICES FOR THE FBA MAILROOM BATHROOM UPGRADES, FRANCONIA, VA |
| AG32SCC120023 | TRADEMASTERS SERVICE, INC. | Department of Agriculture | $49.8K | 2012-09-24 | 2012-11-30 | 238320 | REPLACEMENT OF SECONDARY HEAT EXCHANGER AND AIR SEPARATOR 10301 BALTIMORE AVENUE, BELTSVILLE MD 20705 |
| 47PM0919F0171 | TRADEMASTERS SERVICE, INC. | General Services Administration | $49.72K | 2019-09-12 | 2020-01-31 | 238220 | SWITZER L-100 VACANT OFFICE SPACE DEMO, EXHAUST FAN AND SURVEY |
| DOC15376 | TRADEMASTERS SERVICE, INC. | Department of Commerce | $49.59K | 2015-09-09 | 2015-12-31 | 238220 | IGF::OT::IGF DEDICATED COMPRESSED AIR LINE IN BUILDING 235 OFF OF THE MULTIPLE AWARD MECHANICAL IDIQ. |
| 47PC5226F0352 | TRADEMASTERS SERVICE, INC. | General Services Administration | $49.45K | 2026-06-15 | 2026-09-15 | 561210 | FBA MAIN LOBBY DOORS REPLACEMENT AT BUILDING A, 6810 LOISDALE RD SPRINGFIELD, VA 22150. |
| 1605C326F00021 | TRADEMASTERS SERVICE, INC. | Department of Labor | $48.66K | 2026-04-20 | 2026-08-18 | 561210 | CALL ORDER 72 DOL 26-112-2 |
| GS11P16YTC7181 | TRADEMASTERS SERVICE, INC. | General Services Administration | $48.5K | 2016-08-26 | 2017-02-20 | 236220 | IGF::OT::IGF AWARD OF A FIRM FIXED PRICE CONTRACT FOR THE INSTALL OF A COOLING UNIT INSIDE OF THE FDA BUILDING IN COLLEGE PARK, MD. |
| 47PM0820F0021 | TRADEMASTERS SERVICE, INC. | General Services Administration | $48.27K | 2020-01-15 | 2020-08-31 | 238220 | TASK ORDER TO PROVIDE AFTER HOURS ENGINEERING |
| 47PC5226F0338 | TRADEMASTERS SERVICE, INC. | General Services Administration | $48.17K | 2026-06-04 | 2026-09-02 | 561210 | MAIN PARKING LOT STRIPING AND SEALING VA0506AN |
| 47PM0720F0040 | TRADEMASTERS SERVICE, INC. | General Services Administration | $47.83K | 2020-01-17 | 2020-05-17 | 238220 | HEX TUBE BUNDLE REPLACEMENT AT THE SWITZER BUILDING |
| INP15PX02607 | TRADEMASTERS SERVICE, INC. | Department of the Interior | $47.73K | 2015-07-27 | 2015-11-13 | 238220 | IGF::OT::IGF PERFORM SERVICE ON 21 SEWAGE PUMPS |
| 47PC5226F0487 | TRADEMASTERS SERVICE, INC. | General Services Administration | $47.66K | 2026-07-31 | 2026-10-28 | 561210 | FBA BAY 4A FLOOR REPAIRS- VA0506AN. THE CONTRACTOR SHALL PROVIDE MATERIAL/LABOR TO PATCH FALLING AREAS FROM PREVIOUS COATING, MOISTURE BARRIER PRIMER, EPOXY BASE COAT, FULL BROADCAST FLAKES POLYASPARTIC TOPCOAT AND TOPCOAT WITH ANTI-SLIP. |
| 47PE5326F0229 | TRADEMASTERS SERVICE, INC. | General Services Administration | $47.4K | 2026-07-02 | 2026-10-01 | 561210 | REBUILD CONDENSER WATER PUMP 2 AND 3 AT ATF HEADQUARTERS BUILDING. WASHINGTON, DC. |
| GSP1113YT0145 | TRADEMASTERS SERVICE, INC. | General Services Administration | $47.24K | 2013-07-05 | 2013-10-31 | 561210 | INSTALL&FURNISH CHILLED WATER COOLED FAN UNITS IGF::CT::IGF |
| GS11P15YTC0241 | TRADEMASTERS SERVICE, INC. | General Services Administration | $47.12K | 2015-08-20 | 2016-02-29 | 236220 | IGF::OT::IGF |
| DOC17404 | TRADEMASTERS SERVICE, INC. | Department of Commerce | $47.08K | 2017-09-06 | 2018-04-26 | 238220 | IGF::OT::IGF MECHANICAL IDIQ |
| N4008018F4352 | TRADEMASTERS SERVICE, INC. | Department of Defense | $46.97K | 2018-03-21 | 2018-12-05 | 238220 | IGF::OT::IGF NRL-32 INSTALL ROOF, MECHANICAL ROOM , CLEAN AND APPLY A LIQUID ROOFING MEMBRANE TO SEAL ROOF FROM LEAKAGES AND TEST AFTER APPLYING |
| N4008018F4297 | TRADEMASTERS SERVICE, INC. | Department of Defense | $46.97K | 2018-03-09 | 2018-09-05 | 238220 | IGF::OT::IGF NRL-32 INSTALL ROOF, MECHANICAL ROOM , CLEAN AND APPLY A LIQUID ROOFING MEMBRANE TO SEAL ROOF FROM LEAKAGES AND TEST AFTER APPLYING |
| GSP1116ZG7226 | TRADEMASTERS SERVICE, INC. | General Services Administration | $46.64K | 2016-04-07 | 2016-04-07 | 561210 | IGF::CL::IGF EMERGENCY WATER REMEDIATION AND REPAIRS |
| 47PM0825F0009 | TRADEMASTERS SERVICE, INC. | General Services Administration | $46.5K | 2024-12-04 | 2025-02-27 | 561210 | FRANCONIA WAREHOUSE ~ BAY 1A OFFICE RENOVATIONS BLDG A VA0506AN |
| 47PC5226F0319 | TRADEMASTERS SERVICE, INC. | General Services Administration | $46.27K | 2026-05-21 | 2026-11-21 | 561210 | FBA BMO BUILDING A BAY 1 PARKING LOT RESURFACE (VA0506AN), SPRINGFIELD, VA 22150. |
| 1605C326F00016 | TRADEMASTERS SERVICE, INC. | Department of Labor | $46.25K | 2026-03-16 | 2026-10-18 | 561210 | CALL ORDER FOR WORK ORDERS DOL DOL 24-071-2 AND DOL 25-040 |
| 47PM0625F0046 | TRADEMASTERS SERVICE, INC. | General Services Administration | $45.72K | 2024-12-01 | 2025-06-06 | 561210 | TASK ORDER TO REPAIR BOILER TUBES AT ATF HQ DC0566ZZ. |
| 70Z04220FPCV51000 | TRADEMASTERS SERVICE, INC. | Department of Homeland Security | $44.87K | 2020-06-30 | 2020-08-31 | 561210 | PRIORITY 2 REPLACE PULL STATIONS AND HEAT DETECTORS IN BLDG 3 FUNDED BY CEU WO |
| DOCSB134113CN0059 | TRADEMASTERS SERVICE, INC. | Department of Commerce | $44.85K | 2013-09-16 | 2014-01-31 | 238220 | IGF::OT::IGF INSTALL DESICANT DEHUMIDIFIER IN WASTE PIT OF BULG 235 |