Data / Federal awards / NAICS 541320 / TRACE SYSTEMS INC.
TRACE SYSTEMS INC.: 590 federal contract awards, $56.1 million obligated (FY2024 to FY2027)
TRACE SYSTEMS INC. (UEI EEL5LCLB97W5), Tampa, FL, received 590 federal prime contract awards with $56.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($38.2 million) and its largest code is NAICS 541320 Landscape Architectural Services.
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- UEI
- EEL5LCLB97W5
- Location
- Tampa, FL
- Business size
- Other Than Small Business
- Contract awards
- 590
- Obligated
- $56.1 million
- First action in window
- 2024-08-13
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541320 | Landscape Architectural Services | 2 | $17.8 million |
| 561110 | Office Administrative Services | 1 | $15.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $12.9 million |
| 517410 | Satellite Telecommunications | 568 | $9 million |
| 541512 | Computer Systems Design Services | 6 | $785,382 |
| 541519 | Other Computer Related Services | 5 | $167,504 |
| 517111 | Wired Telecommunications Carriers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 583 | $38.2 million |
| General Services Administration | 5 | $17.8 million |
| Department of the Interior | 1 | $167,504 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1,937 |
| FY2025 | $13.6 million |
| FY2026 | $42.5 million |
Contract awards
The 50 largest of 590 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFLA26F0022 | General Services Administration | Delivery Order | 541320 | ENTERPRISE ACQUISITION OF GEOSPATIAL LEVERAGED EQUIPMENT AND INTEGRATION (EAGLE-I) - TASK ORDER AWARD | $17,798,489 | $100,091,476 | June 8, 2026 | September 9, 2027 | Tampa, FL | usaspending.gov |
| W91RUS25C0002 | Department of Defense | Definitive Contract | 561110 | 160TH SIGNAL BRIGADE ADMINISTRATION, IT, ENGINEERING, AND LOGISTICAL SUPPORT FOR SOUTHWEST ASIA AND CENTRAL ASIA. | $15,469,107 | $15,469,107 | December 1, 2024 | November 30, 2026 | Kuwait | usaspending.gov |
| FA489025F0002 | Department of Defense | Delivery Order | 541715 | COMMUNICATIONS ENGINEERING AND INSTALLATION (EI) SUPPORT SERVICES TO ENSURE CRITICAL COMMUNICATION INFORMATION SYSTEMS ARE AVAILABLE TO FORW | $10,087,196 | $25,236,206 | October 1, 2024 | March 31, 2030 | Shaw Afb, SC | usaspending.gov |
| HC101322F0082 | Department of Defense | Delivery Order | 517410 | LABOR | $3,217,461 | $12,796,284 | April 20, 2022 | April 20, 2027 | Vienna, VA | usaspending.gov |
| FA281625F0017 | Department of Defense | Delivery Order | 541715 | THE 61 CS BOS CONTRACT IS FOR INFORMATION TECHNOLOGY (IT) OPERATIONS AND MAINTENANCE (O/M) SERVICES SUPPORTING LOS ANGELES AIR FORCE BASE (L | $2,813,668 | $7,957,782 | March 1, 2025 | May 31, 2026 | El Segundo, CA | usaspending.gov |
| HC101326FA137 | Department of Defense | Delivery Order | 517410 | EMCC002512EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $2,804,033 | $2,804,033 | December 17, 2025 | December 17, 2025 | Canada | usaspending.gov |
| HC104724F0024 | Department of Defense | Delivery Order | 541512 | THIS TASK ORDER IS FOR THE COMBINED ENTERPRISE REGIONAL INFORMATION EXCHANGE SYSTEM GLOBAL COUNTER-TERRORISM FORCE FULL LIFE CYCLE OPERATION | $2,273,725 | $4,567,711 | March 21, 2024 | March 20, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC101325FC911 | Department of Defense | Delivery Order | 517410 | EMCC002326EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $343,112 | $343,112 | June 28, 2025 | July 12, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC101325FE916 | Department of Defense | Delivery Order | 517410 | EMCC002453EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $312,958 | $312,958 | October 3, 2025 | September 15, 2025 | Canada | usaspending.gov |
| 140D0426F0574 | Department of the Interior | Delivery Order | 541519 | EO 14398 - THE UNITED STATES PEACE CORPS SEVERABLE SERVICES SUPPORT FOR VOICE, TWO-WAY TEXT MESSAGING, AND VOICEMAIL SERVICES TO APPROXIMATE | $167,504 | $167,504 | September 30, 2026 | September 29, 2027 | Mclean, VA | usaspending.gov |
| HC101325FF119 | Department of Defense | Delivery Order | 517410 | EMCC002481EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $157,026 | $157,026 | September 30, 2025 | October 7, 2025 | Gold River, CA | usaspending.gov |
| HC101325FE726 | Department of Defense | Delivery Order | 517410 | EMCC002446EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $94,356 | $94,356 | September 20, 2025 | September 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| HC101326FA647 | Department of Defense | Delivery Order | 517410 | EMCC002580EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $65,064 | $65,064 | March 3, 2026 | February 25, 2026 | Camp H M Smith, HI | usaspending.gov |
| HC101325FE392 | Department of Defense | Delivery Order | 517410 | EMCC002428EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $55,713 | $55,713 | August 22, 2025 | September 18, 2025 | Gulfport, MS | usaspending.gov |
| HC101325FE403 | Department of Defense | Delivery Order | 517410 | EMCC002432EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $55,713 | $55,713 | August 22, 2025 | September 19, 2025 | Imperial Beach, CA | usaspending.gov |
| HC101325FF234 | Department of Defense | Delivery Order | 517410 | EMCC002500EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $53,078 | $53,078 | October 9, 2025 | October 3, 2025 | Fort Belvoir, VA | usaspending.gov |
| HC101326FB532 | Department of Defense | Delivery Order | 517410 | EMCC002740EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $49,365 | $49,365 | July 8, 2026 | June 25, 2026 | Shaw Afb, SC | usaspending.gov |
| HC101325FB987 | Department of Defense | Delivery Order | 517410 | EMCC002262EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $47,829 | $47,829 | April 23, 2025 | May 10, 2025 | Bremerton, WA | usaspending.gov |
| HC101325FD373 | Department of Defense | Delivery Order | 517410 | EMCC002358EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $44,500 | $44,500 | July 18, 2025 | July 27, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC101326FA928 | Department of Defense | Delivery Order | 517410 | EMCC002620EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $42,979 | $42,979 | April 10, 2026 | April 1, 2026 | Camp Pendleton, CA | usaspending.gov |
| HC101325FE394 | Department of Defense | Delivery Order | 517410 | EMCC002429EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $39,795 | $39,795 | August 22, 2025 | September 18, 2025 | Virginia Beach, VA | usaspending.gov |
| HC101325FF257 | Department of Defense | Delivery Order | 517410 | EMCC002505EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $38,408 | $38,408 | October 10, 2025 | October 9, 2025 | Rancho Cordova, CA | usaspending.gov |
| HC101326FB052 | Department of Defense | Delivery Order | 517410 | EMCC002647EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $31,911 | $31,911 | April 17, 2026 | April 16, 2026 | Quantico, VA | usaspending.gov |
| HC101325FF029 | Department of Defense | Delivery Order | 517410 | EMCC002468EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $31,836 | $31,836 | September 24, 2025 | September 15, 2025 | Vicksburg, MS | usaspending.gov |
| HC101326FA700 | Department of Defense | Delivery Order | 517410 | EMCC002587EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $31,836 | $31,836 | March 21, 2026 | February 27, 2026 | Canada | usaspending.gov |
| HC101325FF225 | Department of Defense | Delivery Order | 517410 | EMCC002499EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $30,962 | $30,962 | October 9, 2025 | October 1, 2025 | Jber, AK | usaspending.gov |
| HC101325FF235 | Department of Defense | Delivery Order | 517410 | EMCC002501EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $26,700 | $26,700 | October 9, 2025 | October 7, 2025 | Fort Belvoir, VA | usaspending.gov |
| HC101326FA963 | Department of Defense | Delivery Order | 517410 | EMCC002626EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $25,544 | $25,544 | April 2, 2026 | April 1, 2026 | San Diego, CA | usaspending.gov |
| HC101326FB283 | Department of Defense | Delivery Order | 517410 | EMCC002700EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $24,683 | $24,683 | May 29, 2026 | May 19, 2026 | Camp Lejeune, NC | usaspending.gov |
| HC101325FC600 | Department of Defense | Delivery Order | 517410 | EMCC002300EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $24,327 | $24,327 | June 13, 2025 | June 23, 2025 | Germany | usaspending.gov |
| HC101326FA485 | Department of Defense | Delivery Order | 517410 | EMCC002549EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $23,877 | $23,877 | February 12, 2026 | January 16, 2026 | Canada | usaspending.gov |
| HC101326FB349 | Department of Defense | Delivery Order | 517410 | EMCC002706EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $23,877 | $23,877 | June 25, 2026 | May 28, 2026 | Canada | usaspending.gov |
| HC101326FB530 | Department of Defense | Delivery Order | 517410 | EMCC002738EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $23,877 | $23,877 | July 8, 2026 | July 8, 2026 | Camp Pendleton, CA | usaspending.gov |
| HC101326FB235 | Department of Defense | Delivery Order | 517410 | EMCC002692EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $19,177 | $19,177 | May 13, 2026 | May 13, 2026 | Germany | usaspending.gov |
| HC101326FB610 | Department of Defense | Delivery Order | 517410 | EMCC002755EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $19,139 | $19,139 | July 13, 2026 | July 7, 2026 | Key West, FL | usaspending.gov |
| HC101325FD873 | Department of Defense | Delivery Order | 517410 | EMCC002391EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $19,139 | $19,139 | July 28, 2025 | August 16, 2025 | North Charleston, SC | usaspending.gov |
| HC101325FF123 | Department of Defense | Delivery Order | 517410 | EMCC002482EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $17,800 | $17,800 | October 1, 2025 | September 29, 2025 | Goldsboro, NC | usaspending.gov |
| HC101326FB136 | Department of Defense | Delivery Order | 517410 | EMCC002666EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $17,156 | $17,156 | May 12, 2026 | May 1, 2026 | Camp Pendleton, CA | usaspending.gov |
| HC101325FF250 | Department of Defense | Delivery Order | 517410 | EMCC002503EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $16,777 | $16,777 | October 26, 2025 | October 6, 2025 | Germany | usaspending.gov |
| HC101326FA590 | Department of Defense | Delivery Order | 517410 | EMCC002564EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $16,455 | $16,455 | February 19, 2026 | February 9, 2026 | Washington, DC | usaspending.gov |
| HC101325FF160 | Department of Defense | Delivery Order | 517410 | EMCC002491EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $16,020 | $16,020 | October 2, 2025 | September 30, 2025 | Goldsboro, NC | usaspending.gov |
| HC101326FB520 | Department of Defense | Delivery Order | 517410 | EMCC002736EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $15,918 | $15,918 | July 24, 2026 | July 24, 2026 | Canada | usaspending.gov |
| HC101325FD177 | Department of Defense | Delivery Order | 517410 | EMCC002337EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $15,918 | $15,918 | July 9, 2025 | July 13, 2025 | Wahiawa, HI | usaspending.gov |
| HC101325FB901 | Department of Defense | Delivery Order | 517410 | EMCC002259EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $15,918 | $15,918 | April 21, 2025 | May 10, 2025 | Omaha, NE | usaspending.gov |
| HC101325FE214 | Department of Defense | Delivery Order | 517410 | EMCC002412EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $15,918 | $15,918 | August 23, 2025 | August 29, 2025 | Canada | usaspending.gov |
| HC101326FA371 | Department of Defense | Delivery Order | 517410 | EMCC002535EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $15,918 | $15,918 | January 18, 2026 | January 6, 2026 | Canada | usaspending.gov |
| HC101325FE962 | Department of Defense | Delivery Order | 517410 | EMCC002457EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $15,853 | $15,853 | September 18, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| HC101325FE434 | Department of Defense | Delivery Order | 517410 | EMCC002433EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $14,326 | $14,326 | August 25, 2025 | September 20, 2025 | Virginia Beach, VA | usaspending.gov |
| HC101325FF259 | Department of Defense | Delivery Order | 517410 | EMCC002507EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $14,326 | $14,326 | October 10, 2025 | October 2, 2025 | Tampa, FL | usaspending.gov |
| HC101325FD603 | Department of Defense | Delivery Order | 517410 | EMCC002370EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $14,231 | $14,231 | July 15, 2025 | August 2, 2025 | Fort Bragg, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541320 Landscape Architectural Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541715
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.