Data / Federal awards / NAICS 561210 / TRADEMASTERS SERVICE, INC.
TRADEMASTERS SERVICE, INC.: 244 federal contract awards, $33.5 million obligated (FY2024 to FY2027)
TRADEMASTERS SERVICE, INC. (UEI SDLRS9EN67N3), Lorton, VA, received 244 federal prime contract awards with $33.5 million obligated in fiscal years 2024 to 2027, from 10 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($16.3 million) and its largest code is NAICS 561210 Facilities Support Services.
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- SDLRS9EN67N3UEI
- Lorton, VALocation
- Small BusinessBusiness size
- 244Contract awards
- $33.5 millionObligated
- 2023-10-17First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 239 | $33.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $258,880 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $12,879 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 156 | $16.3 million |
| Department of Labor | 72 | $15.9 million |
| Export-Import Bank of the United States | 2 | $951,086 |
| Department of Homeland Security | 4 | $229,953 |
| U.S. Agency for Global Media | 4 | $64,686 |
| Environmental Protection Agency | 1 | $50,029 |
| Merit Systems Protection Board | 2 | $17,125 |
| Department of Health and Human Services | 1 | $0 |
| Department of Defense | 1 | $-3,704 |
| Department of Commerce | 1 | $-43,870 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.1 million |
| FY2025 | $10.1 million |
| FY2026 | $13.3 million |
Contract awards
The 50 largest of 244 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605C322F00005 | Department of Labor | BPA Call | 561210 | ORDER NO. ONE O&M SERVICES | $10,978,234 | $16,903,529 | March 24, 2022 | February 28, 2027 | Washington, DC | usaspending.gov |
| 47PN1124F0017 | General Services Administration | BPA Call | 561210 | THIS AWARD RE-ESTABLISHES THE BPA CALL ORDER FOR CONSOLIDATED FACILITIES MANAGEMENT STANDARD SERVICES AT THE ATF NATIONAL HEADQUARTERS IN WA | $7,724,380 | $7,724,380 | September 1, 2024 | August 31, 2027 | Washington, DC | usaspending.gov |
| 47PN1123F0007 | General Services Administration | BPA Call | 561210 | BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 1 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS & MAINTENANCE SERVICES AT M | $4,120,110 | $5,443,580 | June 1, 2023 | May 31, 2027 | Springfield, VA | usaspending.gov |
| 83310123F0014 | Export-Import Bank of the United States | BPA Call | 561210 | FACILITY LABORERS BPA CALL ORDER | $951,086 | $1,265,438 | March 30, 2023 | March 29, 2027 | Washington, DC | usaspending.gov |
| 1605C325F00024 | Department of Labor | BPA Call | 561210 | BPA CALL TO EXECUTE DOL WORK ORDERS: DOL 25-005-2, DOL 25-400-2, DOL 25-023, DOL 25-022, DOL 24-108-3 AND DOL 23-064-3 | $932,123 | $932,123 | August 11, 2025 | August 10, 2026 | Lorton, VA | usaspending.gov |
| 47PE5326F0067 | General Services Administration | BPA Call | 561210 | EMERGENCY FLOOD WATER REMEDIATION & REPAIR ATF HEADQUARTERS DC0566ZZ | $305,757 | $305,757 | May 19, 2026 | January 13, 2027 | Washington, DC | usaspending.gov |
| 47PM0624P0002 | General Services Administration | Purchase Order | 238220 | SETTLEMENT AGREEMENT ASSOCIATED WITH CBCA 7923, PER ATTACHMENTS | $290,000 | $290,000 | March 27, 2024 | May 31, 2024 | Washington, DC | usaspending.gov |
| 47PH5326F0064 | General Services Administration | BPA Call | 561210 | MAIN SEWER LINE | $252,010 | $252,010 | September 15, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 47PE5326F0062 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS BPA CALL IS TO REPAIR DRAIN VENT PIPE RUPTURE AND WATER INTRUSIONS ATF HQ DC0566ZZ POP 60 DAYS | $243,496 | $243,496 | April 14, 2026 | January 14, 2027 | Washington, DC | usaspending.gov |
| 70T01026F7668N066 | Department of Homeland Security | Delivery Order | 561210 | FREEDOM CENTER FACILITY REPAIRS, INCLUDING ROOF TOP UNIT, CARPET REPLACEMENT, AND MINI SPLIT HVAC UNIT. | $226,422 | $226,422 | September 29, 2026 | January 28, 2027 | Herndon, VA | usaspending.gov |
| 47PC5226F0058 | General Services Administration | BPA Call | 561210 | SNOW REMOVAL FOR THE 2025-2026 SEASON | $226,077 | $226,077 | December 18, 2025 | April 30, 2026 | Springfield, VA | usaspending.gov |
| 1605C324F00009 | Department of Labor | BPA Call | 561210 | ORDER 40 - O&M BPA | $175,167 | $175,167 | January 31, 2024 | June 4, 2024 | Washington, DC | usaspending.gov |
| 1605C326F00031 | Department of Labor | BPA Call | 561210 | CALL ORDER 79 - DOL 24-076-2 AND DOL 26-205 | $165,185 | $165,185 | May 27, 2026 | November 23, 2026 | Washington, DC | usaspending.gov |
| 1605C324F00027 | Department of Labor | BPA Call | 561210 | O&M BPA - TRADEMASTERS 1605C3-22-A-0001 | $161,183 | $161,183 | July 29, 2024 | November 26, 2024 | Washington, DC | usaspending.gov |
| 1605C324F00026 | Department of Labor | BPA Call | 561210 | O&M BPA - TRADEMASTERS 1605C3-22-A-0001 | $147,766 | $147,766 | June 13, 2024 | February 8, 2025 | Washington, DC | usaspending.gov |
| 1605C324F00001 | Department of Labor | BPA Call | 561210 | ISSUE ORDER THIRTY TWO FOR REIMBURSABLE REPAIRS UNDER THE O&M BPA. WORK ORDERS 22-096,22-097-2,22-098,23-070 | $132,190 | $132,190 | December 26, 2023 | February 22, 2024 | Washington, DC | usaspending.gov |
| 1605C324F00005 | Department of Labor | BPA Call | 561210 | ISSUE ORDER #36 ELEVATOR #13 REPAIR 22-099-2, ELEVATOR #10 REPAIR 23-080, AND ELEVATOR #27 REPAIR 23-086 | $129,250 | $129,250 | February 2, 2024 | April 27, 2024 | Washington, DC | usaspending.gov |
| 47PM0824F0114 | General Services Administration | BPA Call | 561210 | FRANCONIA CAMPUS MEDIUM VOLTAGE REPAIR | $128,721 | $128,721 | August 8, 2024 | February 28, 2025 | Springfield, VA | usaspending.gov |
| 47PH5426F0242 | General Services Administration | BPA Call | 561210 | ABOVE STANDARD CLEANING AT ATF. | $126,580 | $126,580 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 47PE5226F0139 | General Services Administration | BPA Call | 561210 | EMERGENCY REPAIRS TO CHILLER 1 & 2 AT THE ATF NATIONAL HEADQUARTERS BUILDING IN WASHINGTON, DC | $125,115 | $125,115 | May 20, 2026 | November 20, 2026 | Washington, DC | usaspending.gov |
| 47PM0625F0198 | General Services Administration | BPA Call | 561210 | ABOVE STANDARD CLEANING SERVICES FOR FITNESS CENTER, MICROWAVES & HIGH CLEANING | $124,865 | $124,865 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 1605C326F00018 | Department of Labor | BPA Call | 561210 | CALL ORDER 71 - DOL 23-120-2, DOL 24-041-2 AND DOL 24-077-3 | $120,294 | $120,294 | April 10, 2026 | October 7, 2026 | Washington, DC | usaspending.gov |
| 1605C325F00015 | Department of Labor | BPA Call | 561210 | THIS IS TO ESTABLISH A WORK ORDER - TRADEMASTERS SERVICES INC. BPA CONTRACT NUMBER #1605C3-22-A0001 O & M BPA WORK ORDER REQUEST FOR PROPOSA | $116,922 | $116,922 | June 16, 2025 | May 26, 2026 | Washington, DC | usaspending.gov |
| 1605C325F00025 | Department of Labor | BPA Call | 561210 | BPA CALL (#61) TO EXECUTE DOL WORK ORDERS: DOL 25-027 DOL 25-029 DOL 25-205 | $110,599 | $110,599 | August 11, 2025 | November 30, 2026 | Lorton, VA | usaspending.gov |
| 47PE5326F0298 | General Services Administration | BPA Call | 561210 | THIS IS A RECURRING SERVICE REQUIRED AT THE ATF DC0566ZZ DEPT OF JUSTICE BUILDING IN WASHINGTON, DC. | $109,130 | $109,130 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 1605C324F00006 | Department of Labor | BPA Call | 561210 | O&M BPA WORK ORDER REQUEST FOR 23-043-2, ELEVATOR #14 REPAIR 23-082, ELEVATOR #11 REPAIR 23-083, ELEVATOR #12 REPAIR 23-043-2 | $109,089 | $109,089 | February 2, 2024 | April 27, 2024 | Washington, DC | usaspending.gov |
| 1605C326F00024 | Department of Labor | BPA Call | 561210 | CALL ORDER 75 - DOL 24-132-2; DOL-24-031 AND DOL-26-123 | $105,889 | $105,889 | April 22, 2026 | October 19, 2026 | Washington, DC | usaspending.gov |
| 1605C325F00022 | Department of Labor | BPA Call | 561210 | BPA CALL TO EXECUTE DOL WORK ORDER DOL 24-406-3 | $105,297 | $105,297 | July 25, 2025 | February 28, 2026 | Lorton, VA | usaspending.gov |
| 1605C325F00026 | Department of Labor | BPA Call | 561210 | BPA CALL (#62) TO EXECUTE DOL WORK ORDERS: DOL 25-208, 25-209, 25-210 AND 22-062-4 | $101,280 | $101,280 | September 5, 2025 | March 26, 2026 | Lorton, VA | usaspending.gov |
| 1605C326F00023 | Department of Labor | BPA Call | 561210 | CALL ORDER 73 DOL 24-074-3, DOL 26-104 AND DOL 26-114 | $100,271 | $100,271 | April 22, 2026 | August 20, 2026 | Washington, DC | usaspending.gov |
| 1605C324F00028 | Department of Labor | BPA Call | 561210 | O&M BPA - TRADEMASTERS 1605C3-22-A-0001 | $99,466 | $99,466 | July 29, 2024 | January 25, 2025 | Washington, DC | usaspending.gov |
| 1605C326F00035 | Department of Labor | BPA Call | 561210 | CALL ORDER 81 - DOL 26-133, DOL 26-207 AND DOL 26-136 | $97,928 | $97,928 | June 22, 2026 | December 29, 2026 | Washington, DC | usaspending.gov |
| 1605C326F00026 | Department of Labor | BPA Call | 561210 | CALL ORDER 76 - MULTIPLE O&M WORK ORDERS DOL 26-127, 23-053-2 AND 25-045-2 | $90,391 | $90,391 | May 1, 2026 | September 8, 2026 | Washington, DC | usaspending.gov |
| 1605C326F00062 | Department of Labor | BPA Call | 561210 | CALL ORDER 91 - DOL 26-163 FIRE ALARM TROUBLESHOOTING & REPAIRS | $87,721 | $87,721 | September 21, 2026 | January 20, 2027 | Washington, DC | usaspending.gov |
| 1605C326F00038 | Department of Labor | BPA Call | 561210 | CALL ORDER 83 - DOL 26-141, DOL-23-250 AND 26-208-R1 | $86,982 | $86,982 | July 3, 2026 | December 2, 2026 | Washington, DC | usaspending.gov |
| 1605C324F00007 | Department of Labor | BPA Call | 561210 | ELEVATOR #3 REPAIR 23-084 ELEVATOR #17 REPAIR 23-081 | $86,772 | $86,772 | February 2, 2024 | April 27, 2024 | Washington, DC | usaspending.gov |
| 47PM0824F0059 | General Services Administration | BPA Call | 561210 | VA BLDG A INSTALL NEW SECURITY FENCE IN BAY 7A FOR CENSUS BUREAU VA0506AN | $86,450 | $86,450 | March 22, 2024 | May 31, 2024 | Springfield, VA | usaspending.gov |
| 1605C326F00065 | Department of Labor | BPA Call | 561210 | CALL ORDER 93 - DOL 26-228 WINDOW DRAIN CLEARING & CLEANING | $79,972 | $79,972 | September 21, 2026 | January 19, 2027 | Washington, DC | usaspending.gov |
| 1605C324F00010 | Department of Labor | BPA Call | 561210 | O&M BPA - TRADEMASTERS 1605C3-22-A-0001 | $77,224 | $77,224 | January 29, 2024 | January 30, 2024 | Washington, DC | usaspending.gov |
| 1605C326F00027 | Department of Labor | BPA Call | 561210 | CALL ORDER 77 - DOL 26-125-2 | $76,965 | $76,965 | May 7, 2026 | September 4, 2026 | Washington, DC | usaspending.gov |
| 1605C325F00019 | Department of Labor | BPA Call | 561210 | TO EXECUTE DOL WORK ORDERS: DOL 24-117-3, DOL 24-035-2 AND DOL 24-022-3 | $76,193 | $76,193 | July 18, 2025 | July 31, 2026 | Lorton, VA | usaspending.gov |
| 1605C324F00041 | Department of Labor | BPA Call | 561210 | O&M BPA - TRADEMASTERS 1605C3-22-A-0001 | $73,610 | $295,007 | September 29, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 1605C324F00037 | Department of Labor | BPA Call | 561210 | O&M BPA - TRADEMASTERS 1605C3-22-A-0001 | $71,812 | $71,812 | September 19, 2024 | September 17, 2025 | Washington, DC | usaspending.gov |
| 47PM0824F0150 | General Services Administration | BPA Call | 561210 | CEILING TRUSS REPAIRS | $70,181 | $70,181 | September 23, 2024 | March 24, 2025 | Springfield, VA | usaspending.gov |
| 1605C326F00015 | Department of Labor | BPA Call | 561210 | CALL ORDER FOR WORK ORDERS DOL 26-110 | $68,834 | $68,834 | February 27, 2026 | July 6, 2026 | Washington, DC | usaspending.gov |
| 1605C326F00043 | Department of Labor | BPA Call | 561210 | CALL ORDER 85 - DOL 26-130-3; DOL 26-113-4 AND DOL 26-146-2 | $68,718 | $68,718 | July 28, 2026 | December 27, 2026 | Washington, DC | usaspending.gov |
| 1605C324F00008 | Department of Labor | BPA Call | 561210 | TROUBLESHOOT REHEATS INVESTIGATE FAIL POINTS ON BAS EMERGENCY VALVE REPLACEMENT - DOMESTIC HOT WATER FIRE SUPPRESSION SYSTEM VALVE REPLACEME | $67,658 | $67,658 | January 19, 2024 | May 5, 2024 | Washington, DC | usaspending.gov |
| 1605C326F00028 | Department of Labor | BPA Call | 561210 | CALL ORDER 78 - DOL 26-124, DOL 26-117 AND DOL 26-204 R1 | $65,917 | $65,917 | May 25, 2026 | December 30, 2026 | Washington, DC | usaspending.gov |
| 1605C324F00013 | Department of Labor | BPA Call | 561210 | O&M BPA - TRADEMASTERS 1605C3-22-A-0001 | $63,504 | $63,504 | March 12, 2024 | August 30, 2024 | Washington, DC | usaspending.gov |
| 47PM0625F0194 | General Services Administration | BPA Call | 561210 | ABOVE STANDARD MAINTENANCE AT ATF | $54,593 | $54,593 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237130
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.