Data / Federal awards / NAICS 334220 / TRACE SYSTEMS, INC.
TRACE SYSTEMS, INC.: 748 federal contract awards, $358.1 million obligated (FY2024 to FY2027)
TRACE SYSTEMS, INC. (UEI EJL6AMKWYLP5), Mclean, VA, received 748 federal prime contract awards with $358.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($357.4 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- EJL6AMKWYLP5
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 748
- Obligated
- $358.1 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 7 | $250.8 million |
| 561110 | Office Administrative Services | 1 | $66.4 million |
| 541512 | Computer Systems Design Services | 4 | $21.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $11.8 million |
| 517410 | Satellite Telecommunications | 713 | $7.8 million |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 517111 | Wired Telecommunications Carriers | 3 | $500 |
| 541330 | Engineering Services | 3 | $0 |
| 541519 | Other Computer Related Services | 9 | $-4,670 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $-91,409 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 736 | $357.4 million |
| Peace Corps | 1 | $712,171 |
| General Services Administration | 5 | $362 |
| Department of the Interior | 1 | $0 |
| National Aeronautics and Space Administration | 5 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39.1 million |
| FY2025 | $226.7 million |
| FY2026 | $92.3 million |
Contract awards
The 50 largest of 748 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15P7T25F0159 | Department of Defense | Delivery Order | 334220 | TASK ORDER AWARD OF GLOBAL FIELD SUPPORT REPRESENTATIVE (FSR) SUPPORT SERVICES FOLLOW-ON TO PROVIDE CONTRACTOR SUPPORT FOR COMMERCIAL SATELL | $135,900,731 | $147,904,060 | May 21, 2025 | February 21, 2027 | Vienna, VA | usaspending.gov |
| W15P7T25F0002 | Department of Defense | Delivery Order | 334220 | PROCURE SERVICES FOR THE PROGRAM MANAGER (PM) TACTICAL NETWORK (TN) FOR VERY SMALL APERTURE TERMINAL (VSAT) SATELLITE SYSTEMS AND SERVICES I | $81,255,804 | $200,287,180 | November 6, 2024 | March 11, 2027 | Vienna, VA | usaspending.gov |
| W91RUS17C0044 | Department of Defense | Definitive Contract | 561110 | IGF::OT::IGF ADMINISTRATIVE, INFORMATION TECHNOLOGY ENGINEERING AND LOGISTICS SUPPORT SERVICES TO SUPPORT THE MISSION OF THE 160TH SIGNAL BR | $66,352,323 | $127,764,486 | September 29, 2017 | February 28, 2025 | Kuwait | usaspending.gov |
| HC104722F0004 | Department of Defense | Delivery Order | 541512 | THIS TASK ORDER IS TO FACILITATE THE CONTINUATION OF OPERATIONAL SUSTAINMENT ACTIVITIES FOR APAN TO OPERATE, MAINTAIN, AND PERFORM SUSTAINME | $19,696,807 | $39,532,827 | December 15, 2021 | December 14, 2025 | Jb Andrews, MD | usaspending.gov |
| W15P7T24F0144 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE CONTRACTOR SUPPORT SERVICES FOR ENGINEERING AND TECHNICAL. | $15,024,380 | $15,024,380 | September 30, 2024 | September 30, 2026 | Vienna, VA | usaspending.gov |
| W15P7T22F0102 | Department of Defense | Delivery Order | 334220 | TASK ORDER TO PROVIDE TECHNICAL SUPPORT SERVICES | $12,375,236 | $35,269,722 | May 23, 2022 | May 23, 2026 | Vienna, VA | 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 | $7,749,010 | $11,749,010 | October 1, 2024 | March 31, 2030 | Shaw Afb, SC | usaspending.gov |
| W15P7T26F0068 | Department of Defense | Delivery Order | 334220 | TASK ORDER TO PROVIDE TECHNICAL SUPPORT SERVICES. | $6,228,044 | $17,598,669 | April 23, 2026 | April 22, 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 | $4,089,581 | $6,252,494 | March 1, 2025 | February 28, 2026 | El Segundo, CA | usaspending.gov |
| HC101322F0082 | Department of Defense | Delivery Order | 517410 | LABOR | $2,580,847 | $10,094,566 | April 20, 2022 | April 20, 2025 | Vienna, VA | 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 | $2,273,986 | $2,273,986 | March 21, 2024 | March 20, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC101318F0042 | Department of Defense | Delivery Order | 517410 | IGF::OT::IGF MWR ICP TASK ORDER 0012 | $2,078,480 | $17,165,043 | December 20, 2017 | September 19, 2024 | Vienna, VA | usaspending.gov |
| 1145PC21F0125 | Peace Corps | Delivery Order | 517410 | SATELLITE PHONE SUPPORT SERVICE | $712,171 | $1,704,896 | September 29, 2021 | September 29, 2026 | Vienna, VA | usaspending.gov |
| HC101324FD552 | Department of Defense | Delivery Order | 517410 | EMCC001937EBM EMSS EQUIPMENT AND ACCESSORIES | $198,976 | $198,976 | August 20, 2024 | September 16, 2024 | Sterling, VA | usaspending.gov |
| HC101324FB042 | Department of Defense | Delivery Order | 517410 | EMCC001668EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES | $175,099 | $175,099 | February 14, 2024 | March 14, 2024 | Chesapeake, VA | usaspending.gov |
| HC101324FA660 | Department of Defense | Delivery Order | 517410 | EMCC001623EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES | $89,141 | $89,141 | January 18, 2024 | February 18, 2024 | Canada | usaspending.gov |
| HC101324FC811 | Department of Defense | Delivery Order | 517410 | EMCC001847EBM | $81,580 | $81,580 | June 13, 2024 | July 26, 2024 | Pearl Harbor, HI | usaspending.gov |
| HC101325FA813 | Department of Defense | Delivery Order | 517410 | EMCC002143EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $75,057 | $75,057 | January 13, 2025 | February 7, 2025 | Arlington, VA | usaspending.gov |
| HC101324FD163 | Department of Defense | Delivery Order | 517410 | EMCC001889EBM PURCHASE EMSS EQUIPMENT | $63,693 | $63,693 | July 12, 2024 | August 8, 2024 | Quantico, VA | usaspending.gov |
| HC101324FE049 | Department of Defense | Delivery Order | 517410 | EMCC002027EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES | $56,616 | $56,616 | October 3, 2024 | November 2, 2024 | Quantico, VA | usaspending.gov |
| HC101324FC944 | Department of Defense | Delivery Order | 517410 | EMCC001862EBM PURCHASE EMSS EQUIPMENT | $54,122 | $54,122 | July 29, 2024 | August 24, 2024 | Fort Shafter, HI | usaspending.gov |
| HC101324FD678 | Department of Defense | Delivery Order | 517410 | EMCC001965EBM EMSS EQUIPMENT AND ACCESSORIES | $47,754 | $47,754 | September 16, 2024 | September 29, 2024 | Germany | usaspending.gov |
| HC101324FD086 | Department of Defense | Delivery Order | 517410 | EMCC001880EBM EMSS EQUIPMENT AND ACCESSORIES | $42,767 | $42,767 | June 26, 2024 | July 25, 2024 | New Orleans, LA | usaspending.gov |
| HC101324FD350 | Department of Defense | Delivery Order | 517410 | EMCC001908EBM EMSS EQUIPMENT AND ACCESSORIES | $40,291 | $40,291 | July 31, 2024 | August 25, 2024 | Portsmouth, VA | usaspending.gov |
| HC101324FA331 | Department of Defense | Delivery Order | 517410 | EMCC001586EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES | $35,020 | $35,020 | December 9, 2023 | December 14, 2023 | Canada | usaspending.gov |
| HC101324FA994 | Department of Defense | Delivery Order | 517410 | EMCC001660EBM EMSS EQUIPMENT AND ACCESSORIES | $35,020 | $35,020 | February 8, 2024 | February 24, 2024 | Canada | usaspending.gov |
| HC101325FA912 | Department of Defense | Delivery Order | 517410 | EMCC002156EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $31,836 | $31,836 | January 27, 2025 | February 15, 2025 | Fairfax, VA | usaspending.gov |
| HC101324FD779 | Department of Defense | Delivery Order | 517410 | EMCC001992EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES | $30,244 | $30,244 | September 26, 2024 | September 30, 2024 | Fort Shafter, HI | usaspending.gov |
| HC101324FA661 | Department of Defense | Delivery Order | 517410 | EMCC001624EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES | $28,653 | $28,653 | December 28, 2023 | December 28, 2023 | Canada | usaspending.gov |
| HC101324FA551 | Department of Defense | Delivery Order | 517410 | EMCC001607EBM EMSS EQUIPMENT AND ACCESSORIES | $28,461 | $28,461 | December 21, 2023 | January 11, 2024 | Fort Shafter, HI | usaspending.gov |
| HC101324FC013 | Department of Defense | Delivery Order | 517410 | EMCC001763EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES | $27,527 | $27,527 | April 9, 2024 | April 9, 2024 | Germany | usaspending.gov |
| HC101324FD666 | Department of Defense | Delivery Order | 517410 | EMCC001962EBM EMSS EQUIPMENT AND ACCESSORIES | $27,061 | $27,061 | August 28, 2024 | September 20, 2024 | Camp Pendleton, CA | usaspending.gov |
| HC101324FE146 | Department of Defense | Delivery Order | 517410 | EMCC002031EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES REPAIR | $26,789 | $26,789 | October 19, 2024 | November 7, 2024 | Italy | usaspending.gov |
| HC101325FA827 | Department of Defense | Delivery Order | 517410 | EMCC002145EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $23,000 | $23,000 | January 14, 2025 | February 8, 2025 | Quantico, VA | usaspending.gov |
| HC101324FB155 | Department of Defense | Delivery Order | 517410 | EMCC001675EBM EMSS EQUIPMENT AND ACCESSORIES | $20,694 | $20,694 | February 29, 2024 | March 20, 2024 | Charleston, SC | usaspending.gov |
| HC101324FD220 | Department of Defense | Delivery Order | 517410 | EMCC001891EBM EMSS EQUIPMENT AND ACCESSORIES | $20,587 | $20,587 | July 17, 2024 | August 18, 2024 | Germany | usaspending.gov |
| HC101324FB075 | Department of Defense | Delivery Order | 517410 | EMCC001670EBM EMSS EQUIPMENT AND ACCESSORIES | $19,746 | $19,746 | February 19, 2024 | March 8, 2024 | Shaw Afb, SC | usaspending.gov |
| HC101325FA727 | Department of Defense | Delivery Order | 517410 | EMCC002123EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $19,102 | $19,102 | December 26, 2024 | January 16, 2025 | Camp Pendleton, CA | usaspending.gov |
| HC101325FB026 | Department of Defense | Delivery Order | 517410 | EMCC002169EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $19,102 | $19,102 | February 7, 2025 | February 28, 2025 | Tacoma, WA | usaspending.gov |
| HC101325FB103 | Department of Defense | Delivery Order | 517410 | EMCC002180EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $18,206 | $18,206 | February 17, 2025 | March 6, 2025 | Mckinleyville, CA | usaspending.gov |
| HC101324FC170 | Department of Defense | Delivery Order | 517410 | EMCC001785EBM EMSS EQUIPMENT AND ACCESSORIES | $17,156 | $17,156 | May 2, 2024 | July 21, 2024 | Fort Bragg, NC | usaspending.gov |
| HC101324FC398 | Department of Defense | Delivery Order | 517410 | EMCC001807EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES | $17,077 | $17,077 | May 21, 2024 | June 9, 2024 | Usaf Academy, CO | usaspending.gov |
| HC101324FD505 | Department of Defense | Delivery Order | 517410 | EMCC001926EBM EMSS EQUIPMENT AND ACCESSORIES | $17,077 | $17,077 | August 15, 2024 | September 8, 2024 | Pearl Harbor, HI | usaspending.gov |
| HC101324FD715 | Department of Defense | Delivery Order | 517410 | EMCC001980EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES | $15,993 | $15,993 | September 20, 2024 | September 22, 2024 | Japan | usaspending.gov |
| HC101324FB465 | Department of Defense | Delivery Order | 517410 | EMCC001683EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES | $15,923 | $15,923 | February 28, 2024 | February 28, 2024 | Fort Bragg, NC | usaspending.gov |
| HC101324FC911 | Department of Defense | Delivery Order | 517410 | EMCC001858EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES | $15,918 | $15,918 | June 20, 2024 | August 2, 2024 | Portsmouth, VA | usaspending.gov |
| HC101325FA962 | Department of Defense | Delivery Order | 517410 | EMCC002158EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $15,918 | $15,918 | February 4, 2025 | February 23, 2025 | Tacoma, WA | usaspending.gov |
| HC101324FD849 | Department of Defense | Delivery Order | 517410 | EMCC002002EBM EMSS EQUIPMENT AND ACCESSORIES | $15,918 | $15,918 | September 19, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| HC101324FE381 | Department of Defense | Delivery Order | 517410 | EMCC002040EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES | $15,918 | $15,918 | October 9, 2024 | November 1, 2024 | Smyrna, DE | usaspending.gov |
| HC101325FA804 | Department of Defense | Delivery Order | 517410 | EMCC002141EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | $15,918 | $15,918 | January 14, 2025 | February 8, 2025 | Canada | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541512
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.