Awards for “TRADEMASTERS SERVICE, INC.”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1333ND19FNB195226 | TRADEMASTERS SERVICE, INC. | Department of Commerce | $209.07K | 2019-07-24 | 2020-03-20 | 238220 | REPAIR PERCHLORIC ACID FUMEHOOD WASHDOWN SYSTEM |
| 47PM0419F0066 | TRADEMASTERS SERVICE, INC. | General Services Administration | $207.39K | 2019-08-21 | 2019-11-14 | 238220 | EMERGENCY 5TH FLOOR RESTORATION |
| GSP1117YT0019 | TRADEMASTERS SERVICE, INC. | General Services Administration | $204.16K | 2017-05-03 | 2017-12-31 | 561210 | REPLACE DIELECTRIC RISER VALUES EPA WJCFB SOUTH DRAIN PIPING WHICH SERVICES THE 100 AND 200 CORRIDORS OF EPA. IGF::OT::IGF |
| 140P4222F0056 | TRADEMASTERS SERVICE, INC. | Department of the Interior | $190.12K | 2022-08-26 | 2022-12-13 | 561210 | COLO CLEAN CULVERTS ON COLONIAL PARKWAY |
| 95170018P1053 | TRADEMASTERS SERVICE, INC. | U.S. Agency for Global Media | $185K | 2018-09-17 | 2019-04-23 | 561210 | RENOVATIONS |
| 47PM0419F0032 | TRADEMASTERS SERVICE, INC. | General Services Administration | $184.85K | 2019-04-26 | 2019-12-26 | 238220 | HVAC COOLING TOWERS AND SERVICE YARD REPAIRS AT BUILDING (DC0034ZZ). COOLING TOWER REPAIRS POWER WASHING AND REMOVE LIGHTS AND INSTALL LIGHTS |
| FA286011P0103 | TRADEMASTERS SERVICE, INC. | Department of Defense | $183.76K | 2011-07-22 | 2011-11-18 | 238220 | CONNECT CHILLER, REPLACE BOILER |
| 1605C324F00009 | TRADEMASTERS SERVICE, INC. | Department of Labor | $175.17K | 2024-01-31 | 2024-06-04 | 561210 | ORDER 40 - O&M BPA |
| AG32SBC120043 | TRADEMASTERS SERVICE, INC. | Department of Agriculture | $174.84K | 2012-09-26 | 2012-09-26 | 237110 | IGF::CT::IGF PROVIDE LABOR AND MATERIAL TO INSTALL STEAM PIPING BETWEEN BUILDINGS 012 AND 014, BARC-WEST. EDWARD SALATA-- 504-9427 |
| 1605C322F00049 | TRADEMASTERS SERVICE, INC. | Department of Labor | $174.12K | 2022-09-21 | 2023-01-20 | 561210 | ORDER SEVENTEEN - EMERGENCY REPAIRS TO PROVIDE SMOKE/WATER REMEDIATION FOR THE 2ND AND 3RD FLOOR OFFICE SPACES THAT WERE AFFECTED BY THE 3RD FLOOR BREAKROOM FIRE AND RESULTING SPRINKLER WATER IN THE FRANCES PERKINS BUILDING (FPB). |
| 0001 | TRADEMASTERS SERVICE, INC. | Department of Defense | $171.66K | 2014-03-31 | 2014-10-31 | 238220 | IGF::OT::IGF WNY000 ENERGY-INSTALL MECHANICAL PIPE INSULATION |
| 47PE5326F0062 | TRADEMASTERS SERVICE, INC. | General Services Administration | $168.66K | 2026-04-14 | 2026-09-23 | 561210 | THE PURPOSE OF THIS BPA CALL IS TO REPAIR DRAIN VENT PIPE RUPTURE AND WATER INTRUSIONS ATF HQ DC0566ZZ POP 60 DAYS |
| 1605C326F00031 | TRADEMASTERS SERVICE, INC. | Department of Labor | $165.19K | 2026-05-27 | 2026-11-23 | 561210 | CALL ORDER 79 - DOL 24-076-2 AND DOL 26-205 |
| 47PM0421F0025 | TRADEMASTERS SERVICE, INC. | General Services Administration | $162.99K | 2021-03-26 | 2021-06-30 | 238220 | REPLACE MAIN DOMESTIC WATER LINE - EMERGENCY PROJECT |
| 47PM0919F0110 | TRADEMASTERS SERVICE, INC. | General Services Administration | $162.1K | 2019-06-17 | 2019-11-29 | 561210 | IGF::CL::IGF - INSTALL URINALS |
| 1605C324F00027 | TRADEMASTERS SERVICE, INC. | Department of Labor | $161.18K | 2024-07-29 | 2024-11-26 | 561210 | O&M BPA - TRADEMASTERS 1605C3-22-A-0001 |
| 47PM0418F0005 | TRADEMASTERS SERVICE, INC. | General Services Administration | $160.28K | 2017-06-15 | 2018-07-30 | 238220 | LBJ CHILLER #2 OVERHSUL IGF::OT::IGF |
| 47PM0621C0007 | TRADEMASTERS SERVICE, INC. | General Services Administration | $159.26K | 2021-08-01 | 2021-09-30 | 561210 | CONTRACT REQUIREMENT IS FOR EMERGENCY REPLACEMENT OF CHILLER STARTER ASSEMBLY NO 3 AND NO 4 AT WILBUR J COHEN. |
| DOC15404 | TRADEMASTERS SERVICE, INC. | Department of Commerce | $158.6K | 2015-09-16 | 2016-11-29 | 238220 | IGF::OT::IGF - ACU-1 AND ACU-3 BUILDING 301 UPGRADE |
| 47PM0819F0085 | TRADEMASTERS SERVICE, INC. | General Services Administration | $154.85K | 2019-08-13 | 2019-09-30 | 561210 | LAFAYETTE STAIRWELL PAINTING |
| W91WAW09C0132 | TRADEMASTERS SERVICE, INC. | Department of Defense | $154.04K | 2009-09-30 | 2011-03-31 | 238220 | PREVENTIVE MAINTENANCE |
| 47PM0818F0037 | TRADEMASTERS SERVICE, INC. | General Services Administration | $150K | 2018-02-01 | 2018-07-16 | 238220 | TO PERFORM COMPLETE OVERHAUL OF CENTRIFUGAL CHILLERS #2 AND #5 AT THE WILBUR J. COHEN BUILDING LOCATED IN WASHINGTON, DC. "IGF::OT::IGF" |
| GSP1117NW0048 | TRADEMASTERS SERVICE, INC. | General Services Administration | $149.9K | 2017-06-09 | 2017-10-16 | 561210 | IGF::OT::IGF INSTALL HOT WATER COILS IN THREE AIR HANDLING UNITS |
| 1605C326F00018 | TRADEMASTERS SERVICE, INC. | Department of Labor | $149.02K | 2026-04-10 | 2026-10-07 | 561210 | CALL ORDER 71 - DOL 23-120-2, DOL 24-041-2 AND DOL 24-077-3 |
| 47PM0720F0031 | TRADEMASTERS SERVICE, INC. | General Services Administration | $148.54K | 2019-12-20 | 2020-07-31 | 238220 | ELECTRICAL SYSTEMS TESTING AND OUTAGE SUPPORT FOR LBJ. |