Data / Federal awards / NAICS 561990 / TRACE, INC.
TRACE, INC.: 32 federal contract awards, $104.6 million obligated (FY2024 to FY2027)
TRACE, INC. (UEI NYW5USFNX6X6), Boise, ID, received 32 federal prime contract awards with $104.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($104.2 million) and its largest code is NAICS 561990 All Other Support Services.
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- UEI
- NYW5USFNX6X6
- Location
- Boise, ID
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $104.6 million
- First action in window
- 2023-10-12
- Latest action
- 2026-08-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 22 | $94.7 million |
| 561210 | Facilities Support Services | 7 | $6.8 million |
| 561730 | Landscaping Services | 1 | $2.7 million |
| 561720 | Janitorial Services | 2 | $409,037 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $104.2 million |
| Department of Commerce | 2 | $409,037 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.3 million |
| FY2025 | $46.3 million |
| FY2026 | $22 million |
Contract awards
All 32 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC00825CE002 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING OPERATIONS | $8,458,899 | $9,855,498 | March 1, 2025 | February 28, 2027 | Fort Campbell, KY | usaspending.gov |
| HQC00822C0003 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS | $7,246,435 | $18,775,026 | April 1, 2022 | March 31, 2027 | Fort Bliss, TX | usaspending.gov |
| HDEC0821C0047 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL OPERATIONS | $6,617,762 | $14,395,830 | August 1, 2021 | July 31, 2026 | Glendale, AZ | usaspending.gov |
| HDEC0822C0014 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS CONTRACT AWARD IN ACCORDANCE WITH CONTRACTOR'S PROPOSED PRICING DAT | $6,458,594 | $10,349,178 | December 1, 2021 | November 30, 2026 | San Antonio, TX | usaspending.gov |
| HDEC0822C0033 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTOIDAL OPERATIONS | $6,201,412 | $18,592,589 | April 1, 2022 | March 31, 2027 | Oklahoma City, OK | usaspending.gov |
| HDEC0821C0036 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS AT THE PEARL HARBOR NAVAL BASE COMMISSARY | $6,056,705 | $17,708,027 | August 1, 2021 | July 31, 2026 | Aiea, HI | usaspending.gov |
| HQC00822C0040 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS AT THE FORT SILL COMMISSARY | $5,907,649 | $8,380,910 | September 1, 2022 | August 31, 2026 | Garden City, ID | usaspending.gov |
| HQC00822C0001 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, CUSTOIDAL OPERATIONS | $5,626,250 | $9,238,416 | June 1, 2022 | May 31, 2027 | Kirtland Afb, NM | usaspending.gov |
| HDEC0820C0011 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, SEGREGATING, AND CUSTODIAL OPERATIONS AT THE FORT CAMPBELL COMMISSARY | $5,373,268 | $20,508,578 | February 28, 2020 | February 28, 2025 | Fort Campbell, KY | usaspending.gov |
| HDEC0821C0044 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING OPERATIONS, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS AT THE KEESLER AFB COMMISSARY. | $4,879,305 | $11,056,089 | July 1, 2021 | December 31, 2026 | Biloxi, MS | usaspending.gov |
| HDEC0821C0041 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $4,581,348 | $8,827,711 | August 1, 2021 | July 31, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HQC00824C0011 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, CUSTODIAL, AND RSHA OPERATIONS | $4,564,197 | $9,805,235 | July 1, 2024 | June 30, 2027 | Randolph Afb, TX | usaspending.gov |
| HDEC0821C0038 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL OPERATIONS | $4,496,201 | $10,371,967 | September 1, 2021 | August 31, 2026 | Little Rock Afb, AR | usaspending.gov |
| HDEC0822C0003 | Department of Defense | Definitive Contract | 561990 | EO14042 | $4,183,138 | $6,807,942 | January 1, 2022 | December 31, 2026 | Fairchild Afb, WA | usaspending.gov |
| HQC00822C0023 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, CUSTODIAL, AND CLICL2GO OPERATIONS | $3,941,401 | $7,599,256 | July 1, 2022 | June 30, 2027 | Charleston Afb, SC | usaspending.gov |
| FA810125F0005 | Department of Defense | Delivery Order | 561210 | GROUNDS MAINTENANCE SERVICE AT TINKER AFB DELIVERY ORDER POP 1 JANUARY 2025 - 31 AUGUST 2025 | $3,401,527 | $3,885,418 | January 1, 2025 | February 28, 2026 | Oklahoma City, OK | usaspending.gov |
| HQC00822C0014 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES AT MOUNTAIN HOME COMMISSARY | $3,103,399 | $9,330,797 | May 1, 2022 | April 30, 2027 | Mountain Home Afb, ID | usaspending.gov |
| HDEC0821C0013 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING OPERATIONS, RECEIVING/STORAGE/HANDLING AREA OPERATIONS, CUSTODIAL OPERATIONS | $3,051,325 | $5,748,539 | August 1, 2021 | July 31, 2026 | Savannah, GA | usaspending.gov |
| FA489721C0015 | Department of Defense | Definitive Contract | 561730 | GROUNDS MAINTENANCE SERVICES | $2,723,206 | $6,598,655 | September 27, 2021 | September 27, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA810126F0014 | Department of Defense | Delivery Order | 561210 | GROUNDS MAINTENANCE SERVICE AT TINKER AFB | $1,859,342 | $3,192,479 | March 1, 2026 | August 31, 2026 | Oklahoma City, OK | usaspending.gov |
| HQC00822C0019 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $1,797,268 | $4,329,348 | September 1, 2022 | August 31, 2026 | Ellsworth Afb, SD | usaspending.gov |
| HDEC0822C0006 | Department of Defense | Definitive Contract | 561990 | EO14042 | $1,329,690 | $2,173,549 | January 1, 2022 | December 31, 2026 | Gulfport, MS | usaspending.gov |
| FA810124F0028 | Department of Defense | Delivery Order | 561210 | GROUNDS MAINTENANCE SERVICE AT TINKER AFB | $1,106,819 | $2,746,397 | July 1, 2024 | December 31, 2024 | Oklahoma City, OK | usaspending.gov |
| HDEC0819C0029 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | $821,479 | $12,025,041 | June 6, 2019 | September 23, 2024 | Randolph Afb, TX | usaspending.gov |
| FA810123F0024 | Department of Defense | Delivery Order | 561210 | GROUNDS MAINTENANCE | $788,136 | $4,193,471 | July 1, 2023 | June 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 1305M224C0052 | Department of Commerce | Definitive Contract | 561720 | NON-PERSONAL SERVICES FOR JANITORIAL AND LANDSCAPE MAINTENANCE SERVICES FOR THE ADAIR/R375 FACILITY LOCATED AT 1200 WESTHEIMER DRIVE, NORMAN | $350,848 | $350,848 | September 10, 2024 | August 31, 2027 | Norman, OK | usaspending.gov |
| 1305M319CNWWG0004 | Department of Commerce | Definitive Contract | 561720 | JANITORIAL AND LANDSCAPING ROC NORMAN, OK | $58,189 | $477,200 | February 28, 2019 | August 31, 2024 | Norman, OK | usaspending.gov |
| HDEC0821C0027 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING OPERATIONS, RECEIVING/STORAGE/HANDLING AREA OPERATIONS, CUSTODIAL OPERATIONSCUSTODIAL OPERATIONS | $363 | $996,659 | April 15, 2020 | April 30, 2023 | Mountain Home Afb, ID | usaspending.gov |
| FA810125F0004 | Department of Defense | Delivery Order | 561210 | FY24 GROUNDS MX SERVICES DELIVERY ORDER POP 1 JANUARY 2025 - 31 AUGUST 2025 | $0 | $2,842,678 | January 1, 2025 | August 31, 2025 | Oklahoma City, OK | usaspending.gov |
| FA810119DA004 | Department of Defense | IDC | 561210 | GROUNDS MAINTENANCE SERVICE AT TINKER AFBPAGE 1 OF CONTRACT BLOCK 20 AMOUNT IS INCORRECT AND CANNOT BE CORRECTED IN CON IT. THE ESTIMATED AM | $0 | $33,994,418 | July 1, 2019 | usaspending.gov | ||
| HDEC0816C0030 | Department of Defense | Definitive Contract | 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING STORAGE HOLDING AREA, AND CUSTODIAL SERVICES | $-6,474 | $3,312,186 | March 17, 2016 | March 20, 2023 | Savannah, GA | usaspending.gov |
| FA810120F0043 | Department of Defense | Delivery Order | 561210 | GROUNDS MAINTENANCE. | $-383,742 | $33,322,993 | July 1, 2020 | June 30, 2021 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561730
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.