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Data / Federal awards / NAICS 541330 / TRANDES CORP

TRANDES CORP: 126 federal contract awards, $19.5 million obligated (FY2024 to FY2027)

TRANDES CORP (UEI K9QRMM7HQCM7), Glen Arm, MD, received 126 federal prime contract awards with $19.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($19.5 million) and its largest code is NAICS 541330 Engineering Services.

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.

Get contracts in this nicheWatch TRANDES CORP
  • K9QRMM7HQCM7UEI
  • TRANDES CORP.Parent organization
  • Glen Arm, MDLocation
  • Small BusinessBusiness size
  • 126Contract awards
  • $19.5 millionObligated
  • 2023-10-12First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services126$19.5 million

Buying agencies

AgencyAwardsObligated
Department of Defense126$19.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.6 million
FY2025$7.7 million
FY2026$5.3 million

Contract awards

The 50 largest of 126 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6600125F3508Department of DefenseDelivery Order541330THIS REQUIREMENT IS TO PROVIDE SUPPORT FOR THE TACTICAL AIR NAVIGATION (TACAN), AIR TRAFFIC CONTROL AND LANDING SYSTEMS (ATCALS), AIR COMMAN$8,679,610$49,978,274May 28, 2025June 1, 2030San Diego, CAusaspending.gov
N6600124F0037Department of DefenseDelivery Order541330PHASED ARRAY ANTENNA (PAA) ELECTRONIC COOLING UNIT MODEL 54500-2 SYSTEM PROCUREMENT AND LOGISTICS SUPPORT$1,605,636$1,605,636November 9, 2023May 8, 2025San Diego, CAusaspending.gov
N6600125F0338Department of DefenseDelivery Order541330ENGINEERING SERVICES$929,350$929,351March 26, 2025March 25, 2026San Diego, CAusaspending.gov
N6600124F0229Department of DefenseDelivery Order541330ENGINEERING SERVICES$854,076$854,076February 22, 2024February 21, 2025Glen Arm, MDusaspending.gov
N6600124F0331Department of DefenseDelivery Order541330ENGINEERING SERVICES. MATCALS RESTORATION DEPOT SUPPORT.$598,061$598,061March 26, 2024March 25, 2025San Diego, CAusaspending.gov
N6600125F0449Department of DefenseDelivery Order541330ENGINEERING SERVICES$535,227$535,227May 1, 2025January 31, 2026San Diego, CAusaspending.gov
N6600125F0218Department of DefenseDelivery Order541330ENGINEERING SERVICES$513,535$513,535February 6, 2025February 5, 2026San Diego, CAusaspending.gov
N6600125F0161Department of DefenseDelivery Order541330ENGINEERING SERVICES$502,336$502,336January 15, 2025January 14, 2026San Diego, CAusaspending.gov
N6600125F0196Department of DefenseDelivery Order541330ENGINEERING SERVICES$494,437$494,437January 27, 2025April 30, 2026San Diego, CAusaspending.gov
N6600124F0867Department of DefenseDelivery Order541330ENGINEERING SERVICES$490,360$490,360August 14, 2024May 30, 2025San Diego, CAusaspending.gov
N6600124F0115Department of DefenseDelivery Order541330TACTICAL AIR NAVIGATION (TACAN) IN-SERVICE ENGINEERING AGENT ISEA) SUPPORT FY24$479,600$484,881December 18, 2023December 17, 2024San Diego, CAusaspending.gov
N6600124F0573Department of DefenseDelivery Order541330RESTORATION OF AN/TSQ-120D AIR TRAFFIC CONTROL TOWER.$469,894$469,894May 30, 2024March 31, 2025San Diego, CAusaspending.gov
N6600124F0084Department of DefenseDelivery Order541330TACTICAL AIR NAVIGATION TECHNICAL SERVICES, LOE FY24$463,471$503,370December 6, 2023December 5, 2024San Diego, CAusaspending.gov
N6600124F0520Department of DefenseDelivery Order541330PAR INSTALLATION AND TRAINING FY24$436,896$436,896May 16, 2024May 15, 2026San Diego, CAusaspending.gov
N6600124F0273Department of DefenseDelivery Order541330ENGINEERING SERVICES. MATCALS FLEET TECHNICAL SUPPORT/ INTEGRATED LOGISTICS SERVICES$430,350$430,350March 7, 2024March 6, 2025San Diego, CAusaspending.gov
N6600125F0093Department of DefenseDelivery Order541330ENGINEERING SERVICES$387,046$387,046December 4, 2024December 3, 2025San Diego, CAusaspending.gov
N6600124F0129Department of DefenseDelivery Order541330COMMUNICATIONS SUBSYSTEM TECH REFRESH AND IMPLEMENTATION FOR AN/TSQ-120D$243,311$243,311January 5, 2024September 30, 2025San Diego, CAusaspending.gov
N6600123F1004Department of DefenseDelivery Order541330AMPHIBIOUS COMMUNICATIONS PROJECT, LABORATORY ENGINEERING AND TECHNICAL SUPPORT$229,959$324,573August 31, 2023January 31, 2025San Diego, CAusaspending.gov
N6600124F1093Department of DefenseDelivery Order541330RCSU CABINETS$216,105$216,105September 27, 2024March 26, 2026San Diego, CAusaspending.gov
N6600125F0226Department of DefenseDelivery Order541330ENGINEERING SERVICES$179,264$179,264February 19, 2025October 18, 2026San Diego, CAusaspending.gov
N6600124F1004Department of DefenseDelivery Order541330INVENTORY, PROCUREMENT, TRANSPORTATION, STORAGE, AND PROVIDE LOGISTICS SUPPORT FOR LCS PARTS.$159,926$159,926September 5, 2024March 4, 2027San Diego, CAusaspending.gov
N6600125F0417Department of DefenseDelivery Order541330ENGINEERING SERVICES$158,739$158,739April 24, 2025April 23, 2026San Diego, CAusaspending.gov
N6600125F0353Department of DefenseDelivery Order541330ENGINEERING SERVICES$157,915$157,915March 28, 2025July 31, 2026San Diego, CAusaspending.gov
N6600124F0725Department of DefenseDelivery Order541330THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE TECHNICAL SUPPORT SERVICES THAT ARE ESSENTIAL TO THE CENTER'S MISSION.$157,234$157,234July 18, 2024July 17, 2025San Diego, CAusaspending.gov
N6600123F0177Department of DefenseDelivery Order541330PRECISION APPROACH RADAR (PAR) INSTALLATION, OPERATOR TRAINING AND REMOVAL SUPPORT REV A$138,355$503,281December 21, 2022September 30, 2025San Diego, CAusaspending.gov
N6600124F0727Department of DefenseDelivery Order541330THE PURPOSE OF THIS REQUIREMENT IS TO OVERHAUL, TEST AND DELIVER ELEVATION ANTENNAS USED IN THE PRECISION APPROACH RADAR (PAR).$137,046$137,046July 25, 2024February 24, 2025San Diego, CAusaspending.gov
N6600124F0521Department of DefenseDelivery Order541330PROVIDE TECHNICAL SUPPORT SERVICES IN SUPPORT OF ECP FRN48-001 FOR THE MODIFICATION OF FIVE AN/FRN-48(V)TACAN SYSTEMS AND BUILD SIX ADDITION$128,656$128,656July 24, 2024July 23, 2025San Diego, CAusaspending.gov
N6600125F0210Department of DefenseDelivery Order541330ENGINEERING SERVICES$109,194$109,194February 3, 2025February 2, 2026San Diego, CAusaspending.gov
N6600124F0912Department of DefenseDelivery Order541330ENGINEERING SERVICES$85,058$85,058August 22, 2024August 21, 2025San Diego, CAusaspending.gov
N6600125F0092Department of DefenseDelivery Order541330ENGINEERING SERVICES$66,674$66,674December 1, 2024November 30, 2025San Diego, CAusaspending.gov
N6600124F0128Department of DefenseDelivery Order541330SHIPBOARD ECP 25-047 AN/URN-32 INSTALLATION USS BENFOLD$59,104$59,104January 11, 2024January 10, 2025San Diego, CAusaspending.gov
N6600124F0675Department of DefenseDelivery Order541330TECHNICAL SUPPORT SERVICES.$58,350$58,350July 1, 2024September 30, 2024San Diego, CAusaspending.gov
N6600124F0260Department of DefenseDelivery Order541330ENGINEERING SERVICES. PRECISION APPROACH LANDING SYSTEMS (PALS) PROGRAMS LOGISTICS SUPPORT.$50,897$50,897March 6, 2024March 5, 2025San Diego, CAusaspending.gov
N6600124F0085Department of DefenseDelivery Order541330ENGINEERING SERVICES$41,662$41,662December 1, 2023November 30, 2024San Diego, CAusaspending.gov
N6600125F0490Department of DefenseDelivery Order541330ENGINEERING SERVICES$41,614$41,614May 8, 2025November 7, 2025San Diego, CAusaspending.gov
N6600124F0761Department of DefenseDelivery Order541330THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE FINAL TESTING OF ONE ELEVATION ANTENNA.$26,768$26,768August 7, 2024November 6, 2024San Diego, CAusaspending.gov
N6600124F0555Department of DefenseDelivery Order541330ECP URN32-007 SBC OBSOLESCENCE.$24,670$24,670June 1, 2024May 31, 2026San Diego, CAusaspending.gov
N6600124F1062Department of DefenseDelivery Order541330ENGINEERING SERVICES$24,011$24,011September 18, 2024June 17, 2025San Diego, CAusaspending.gov
N6600125F0158Department of DefenseDelivery Order541330ENGINEERING SERVICES$23,723$23,723January 13, 2025November 30, 2025San Diego, CAusaspending.gov
N6600125F0404Department of DefenseDelivery Order541330ENGINEERING SERVICES$22,867$22,867April 21, 2025March 31, 2026San Diego, CAusaspending.gov
N6600125F0244Department of DefenseDelivery Order541330ENGINEERING SERVICES$22,459$22,459February 24, 2024April 30, 2026San Diego, CAusaspending.gov
N6600125F0288Department of DefenseDelivery Order541330ENGINEERING SERVICES$22,459$22,459March 4, 2025September 3, 2025San Diego, CAusaspending.gov
N6600125F0310Department of DefenseDelivery Order541330ENGINEERING SERVICES$22,459$22,459March 11, 2025April 30, 2026San Diego, CAusaspending.gov
N6600125F0314Department of DefenseDelivery Order541330ENGINEERING SERVICES$22,459$22,459March 14, 2025April 30, 2026San Diego, CAusaspending.gov
N6600124F0039Department of DefenseDelivery Order541330OX-52/URN-25 RESTORATION IN SUPPORT OF RBNS KHALID BIN ALI$15,364$15,364November 16, 2023March 30, 2024San Diego, CAusaspending.gov
N6600125F0254Department of DefenseDelivery Order541330ENGINEERING SERVICES$12,417$12,417February 25, 2025November 24, 2025San Diego, CAusaspending.gov
N6600123F0933Department of DefenseDelivery Order541330OX-52/URN-25 TRANSPONDER RESTORATION POLAND FFG 272 AND FFG 273 (FMS)$8,052$35,739August 3, 2023October 1, 2023San Diego, CAusaspending.gov
N6600123F0775Department of DefenseDelivery Order541330RESTORATION OF AN/TSQ-120D AIR TRAFFIC CONTROL TOWER SN: A3$0$405,182June 23, 2023June 23, 2024San Diego, CAusaspending.gov
N6600123F1003Department of DefenseDelivery Order541330AN FPN-68A SENSOR BASE AND PLATFORM BUILDS$0$184,257August 31, 2023September 30, 2024San Diego, CAusaspending.gov
N6600123F1160Department of DefenseDelivery Order541330CRASH NET RADIO REPLACEMENT FOR AN/TSQ-120D$0$728,640September 12, 2023February 11, 2025San Diego, CAusaspending.gov

Also on SpecStream

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.