Data / Federal awards / NAICS 531312 / TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.
TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.: 82 federal contract awards, $84.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRADE CENTER MANAGEMENT ASSOCIATES L.L.C. (UEI FBMJWJUTP7Z2), Washington, DC, received 82 federal prime contract awards with $84.2 million obligated in fiscal years 2024 to 2027, from 10 agencies under 9 NAICS codes. Its largest buyer is General Services Administration ($80.9 million) and its largest code is NAICS 531312 Nonresidential Property Managers.
The request: Every federal contract awarded under NAICS 531312, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- FBMJWJUTP7Z2
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 82
- Obligated
- $84.2 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531312 | Nonresidential Property Managers | 7 | $81 million |
| 812930 | Parking Lots and Garages | 39 | $2.5 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 20 | $740,714 |
| 722320 | Caterers | 2 | $86,532 |
| 512191 | Teleproduction and Other Postproduction Services | 1 | $24,800 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $11,863 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $-4,620 |
| 561210 | Facilities Support Services | 8 | $-21,630 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $-104,336 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 9 | $80.9 million |
| Department of Commerce | 39 | $2 million |
| Department of Homeland Security | 20 | $710,471 |
| Department of Education | 1 | $312,216 |
| Department of the Treasury | 3 | $253,995 |
| Environmental Protection Agency | 4 | $32,800 |
| Smithsonian Institution | 1 | $24,800 |
| Department of Justice | 1 | $22,752 |
| Agency for International Development | 1 | $11,863 |
| United States Trade and Development Agency | 3 | $-104,336 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.4 million |
| FY2025 | $28.2 million |
| FY2026 | $28.6 million |
Contract awards
The 50 largest of 82 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0024D0001 | General Services Administration | IDC | 531312 | TO PROVIDE TRADE CENTER MANAGER SERVICES AT THE RONALD REAGAN BUILDING / INTERNDATION TRADE CENTER IN WASHINGTON, DC. | $67,116,998 | $67,117,104 | December 8, 2023 | usaspending.gov | ||
| 47PF5126D0012 | General Services Administration | IDC | 531312 | TRADE CENTER MANAGER SERVICES AT THE RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER | $13,510,207 | $39,893,815 | June 8, 2026 | usaspending.gov | ||
| 91003126P0001 | Department of Education | Purchase Order | 531120 | THE PURPOSE OF THIS ACQUISITION TO SECURE CONFERENCE SPACE AND ASSOCIATED SUPPORT SERVICES NECESSARY TO HOST THE 2026 FSATC IN A 100% IN-PER | $312,216 | $312,216 | December 19, 2025 | April 1, 2026 | Washington, DC | usaspending.gov |
| 70B01C23P00000004 | Department of Homeland Security | Purchase Order | 812930 | RONALD REAGAN BUILDING(RRB)PARKING SPACES | $293,220 | $879,660 | November 1, 2022 | April 30, 2024 | Washington, DC | usaspending.gov |
| 1331L526F13OS0158 | Department of Commerce | BPA Call | 812930 | RRB PARKING | $191,750 | $191,750 | March 1, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 1331L524F13OS0577 | Department of Commerce | BPA Call | 812930 | OS PARKING ORDER. | $176,410 | $231,280 | October 1, 2024 | February 28, 2026 | Washington, DC | usaspending.gov |
| 47PM0024F0007 | General Services Administration | Delivery Order | 531312 | THIS TASK ORDER IS TO REPLACE THE B2 KITCHEN JACKSON DISH WASHING MACHINE AT THE RRB/ITC LOCATED IN WASHINGTON, DC. | $175,779 | $175,779 | June 28, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 2032H822P00099 | Department of the Treasury | Purchase Order | 812930 | RRB/ITC BUILDING CI SPACE | $169,920 | $278,312 | June 24, 2022 | September 30, 2025 | Washington, DC | usaspending.gov |
| 1331L524F13OS0429 | Department of Commerce | BPA Call | 812930 | OS PARKING TASK ORDER | $139,830 | $139,830 | August 1, 2024 | February 28, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13OS0185 | Department of Commerce | BPA Call | 812930 | RRB PARKING | $123,900 | $123,900 | June 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 1331L523F13OS0548 | Department of Commerce | BPA Call | 812930 | TASK ORDER FOR 30 PARKING SPACES - OS. SAF. | $107,970 | $109,150 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 1331L526F0363 | Department of Commerce | BPA Call | 812930 | RRB PARKING | $102,660 | $102,660 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 1331L524F0540 | Department of Commerce | BPA Call | 812930 | BIS PARKING TASK ORDER AT RRB. | $102,660 | $102,660 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 1331L526F13500274 | Department of Commerce | BPA Call | 812930 | RRB PARKING | $99,120 | $99,120 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 70B01C26F00000128 | Department of Homeland Security | BPA Call | 531120 | RONALD REAGAN BUILDING (RRB) TRADER CENTER ORDER FOR SERVICES RENDERED DURING WREATH LAYING CEREMONIES DURING POLICE WEEK, 2026 | $96,413 | $98,300 | January 29, 2026 | August 19, 2026 | Washington, DC | usaspending.gov |
| 1331L525F0293 | Department of Commerce | BPA Call | 812930 | PARKING | $94,105 | $94,105 | October 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 1331L523F13520552 | Department of Commerce | BPA Call | 812930 | MBDA PARKING SPACES AT RRB | $88,500 | $88,500 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 70B01C25F00000308 | Department of Homeland Security | BPA Call | 531120 | CBP TASK ORDER TO TRADE CENTER MANAGEMENT ASSOCIATION LLC FOR THE FOOD, SPACE, EQUIPMENT AND A/V CHARGES FOR CBP VALOR MEMORIAL AND WREATH L | $84,930 | $84,930 | April 17, 2025 | May 20, 2025 | Washington, DC | usaspending.gov |
| 2032H824P00050 | Department of the Treasury | Purchase Order | 812930 | RRB/ITC PARKING | $84,075 | $84,075 | March 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 47PM0622C0011 | General Services Administration | Definitive Contract | 531312 | TRADE CENTER MANAGEMENT SERVICES BRIDGE CONTRACT | $81,007 | $34,085,153 | September 8, 2022 | December 7, 2023 | Washington, DC | usaspending.gov |
| 70B01C24F00000289 | Department of Homeland Security | BPA Call | 531120 | VALOR EVENT | $74,929 | $74,929 | April 18, 2024 | June 4, 2024 | Washington, DC | usaspending.gov |
| 1331L525F13500307 | Department of Commerce | BPA Call | 812930 | PARKING | $70,800 | $70,800 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 1331L524F13500574 | Department of Commerce | BPA Call | 812930 | ITA PARKING ORDER. | $69,030 | $74,930 | October 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 1331L525FNB130240 | Department of Commerce | BPA Call | 812930 | PARKING | $67,260 | $67,260 | September 1, 2025 | August 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 1331L526FNB200212 | Department of Commerce | BPA Call | 812930 | RRB PARKING | $67,260 | $67,260 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 1331L523F13500524 | Department of Commerce | BPA Call | 812930 | PARKING BPA CALL ORDER - FY 24 FOR ITA. NO FUNDING OBLIGATED. | $60,180 | $60,180 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 1331L524FNB130364 | Department of Commerce | BPA Call | 812930 | NIST CHIPS PARKING TASK ORDER | $59,295 | $59,295 | October 1, 2024 | August 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 1331L523FNB130412 | Department of Commerce | BPA Call | 812930 | NIST-CHIPS PARKING BPA TASK ORDER. | $56,640 | $56,640 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 47PE5526F0302 | General Services Administration | Delivery Order | 531312 | INSTALLATION OF BUNTING AND EXTERIOR LIGHTING FOR AMERICA 250 AT THE RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER IN WASHINGTON, DC | $50,289 | $50,289 | May 21, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13350001 | Department of Commerce | BPA Call | 812930 | RRB PARKING | $46,020 | $46,020 | October 1, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13350451 | Department of Commerce | BPA Call | 812930 | RRB PARKING | $46,020 | $46,020 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1331L525F13350038 | Department of Commerce | BPA Call | 812930 | NTIA BPA PARKING ORDER | $46,020 | $46,020 | November 6, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 1331L524F13520565 | Department of Commerce | BPA Call | 812930 | MBDA FY 25 - PARKING TASK ORDER. | $45,135 | $45,135 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 1331L525P13500044 | Department of Commerce | Purchase Order | 722320 | TAS HEARINGS | $43,267 | $43,267 | July 3, 2025 | July 31, 2025 | Washington, DC | usaspending.gov |
| 1331L524P13500089 | Department of Commerce | Purchase Order | 722320 | EVENT SERVICES | $43,265 | $43,265 | August 29, 2024 | September 13, 2024 | Washington, DC | usaspending.gov |
| 47QACA26F0426 | General Services Administration | Delivery Order | 531312 | SBA PATRIOT PITCH COMPETITION EVENT CONFERENCE CENTER SUPPORT SERVICES | $43,257 | $43,257 | September 16, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 68HERH24P0032 | Environmental Protection Agency | Purchase Order | 561210 | THE OFFICE OF THE ADMINISTRATOR (OA) EVENT FOR THE NATIONAL ENVIRONMENTAL YOUTH ADVISORY COUNCIL LAUNCH. | $36,152 | $37,442 | November 14, 2023 | November 16, 2023 | Washington, DC | usaspending.gov |
| 1331L525P13500017 | Department of Commerce | Purchase Order | 561210 | TAS HEARINGS | $26,212 | $26,212 | February 10, 2025 | March 9, 2025 | Washington, DC | usaspending.gov |
| 33317425P00518272 | Smithsonian Institution | Purchase Order | 512191 | AV SERVICE/ROOM RENTAL AS REQUIRED IN REAGAN BLDG AUDITORIUM | $24,800 | $24,800 | December 11, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 1331L526F0005 | Department of Commerce | BPA Call | 812930 | RRB PARKING SPACES | $24,780 | $24,780 | November 1, 2025 | October 31, 2026 | Washington, DC | usaspending.gov |
| 1331L525F0004 | Department of Commerce | BPA Call | 812930 | NOAA PARKING ASK ORDER AT RRB | $24,780 | $24,780 | November 1, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ25P00000112 | Department of Justice | Purchase Order | 531120 | AGENCY-WIDE ADMINISTRATOR'S AWARD CEREMONY RECOGNIZING THE OUTSTANDING EFFORTS OF ALL AGENCY PERSONNEL SPACE RENTAL. | $22,752 | $22,752 | January 7, 2025 | January 8, 2025 | Washington, DC | usaspending.gov |
| 70B01C25F00000954 | Department of Homeland Security | BPA Call | 531120 | RONALD REAGAN BUILDING ATRIUM HALL RENTAL | $20,962 | $20,962 | August 28, 2025 | September 18, 2025 | Washington, DC | usaspending.gov |
| 47HAA024P0002 | General Services Administration | Purchase Order | 561210 | AUDIO VISUAL SERVICES AND SPACE RENTAL FOR THE 2024 CONSTRUCTION AWARD CEREMONY | $18,740 | $18,740 | February 27, 2024 | February 29, 2024 | Washington, DC | usaspending.gov |
| 70B01C25F00000084 | Department of Homeland Security | BPA Call | 531120 | RRB AMPHITHEATER RENTAL - INAUGURATION DAY 2025 | $18,405 | $18,405 | January 14, 2025 | January 31, 2025 | Washington, DC | usaspending.gov |
| 70B01C25F00000032 | Department of Homeland Security | BPA Call | 531120 | ROOM AND AV RENTAL PAYMENT AT RRB INT'L TRADE CENTER FOR CBP OA TOWN HALL EVENT | $17,605 | $17,605 | December 3, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 70B01C24F00000006 | Department of Homeland Security | BPA Call | 531120 | AMO TOWN HALL EVENT | $17,445 | $17,445 | November 1, 2023 | November 16, 2023 | Washington, DC | usaspending.gov |
| 68HERC24P0011 | Environmental Protection Agency | Purchase Order | 561210 | MEETING SPACE AND AV EQUIPMENT/SUPPORT IN THE REAGAN BUILDING FOR OIM'S OFFICE RETREAT ON DECEMBER 6-7, 2023. | $13,560 | $13,560 | December 5, 2023 | December 8, 2023 | Washington, DC | usaspending.gov |
| 70B01C24F00000318 | Department of Homeland Security | BPA Call | 531120 | CENTENNIAL EVENT | $12,990 | $12,990 | May 28, 2024 | May 28, 2024 | Washington, DC | usaspending.gov |
| 70B01C24F00000123 | Department of Homeland Security | BPA Call | 531120 | EVENT | $11,953 | $11,953 | January 25, 2024 | February 28, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531312 Nonresidential Property Managers
- All recipients under NAICS 812930 Parking Lots and Garages
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 531120
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.