Data / Federal awards / NAICS 541330 / TRAX INTERNATIONAL CORPORATION
TRAX INTERNATIONAL CORPORATION: 20 federal contract awards, $561.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRAX INTERNATIONAL CORPORATION (UEI XDC4K4U6LDK6), Las Vegas, NV, received 20 federal prime contract awards with $561.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($464.2 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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
- XDC4K4U6LDK6
- Location
- Las Vegas, NV
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $561.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $455.7 million |
| 561210 | Facilities Support Services | 1 | $67.8 million |
| 561110 | Office Administrative Services | 1 | $29.2 million |
| 488119 | Other Airport Operations | 2 | $8.5 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $464.2 million |
| National Aeronautics and Space Administration | 2 | $96.9 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $180.6 million |
| FY2025 | $209.7 million |
| FY2026 | $170.8 million |
Contract awards
All 20 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124R18C0001 | Department of Defense | Definitive Contract | 541330 | MISSION TEST SUPPORT SERVICES | $239,384,664 | $832,674,307 | May 30, 2018 | February 14, 2026 | Yuma, AZ | usaspending.gov |
| 80GSFC24CA042 | National Aeronautics and Space Administration | Definitive Contract | 561210 | GODDARD LOGISTICS SERVICES CONTRACT - THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO SUPPORT NASA GSFC LOGISTICS MANAGEMENT NEEDS IN ORDER | $67,772,029 | $92,138,313 | August 1, 2024 | July 31, 2027 | Greenbelt, MD | usaspending.gov |
| W91CRB25F0160 | Department of Defense | Delivery Order | 541330 | ABERDEEN TEST CENTER SUPPORT SERVICES | $64,952,079 | $91,996,770 | April 2, 2025 | August 17, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W51EW726FA003 | Department of Defense | Delivery Order | 541330 | MTSS-YUMA PROVING GROUND TASK ORDER #2 FOR BASE PERIOD OF 10 MONTHS FULL PERFORMANCE | $61,684,210 | $88,070,631 | February 15, 2026 | December 14, 2026 | Yuma, AZ | usaspending.gov |
| W91CRB24F0053 | Department of Defense | Delivery Order | 541330 | ATSS TASK ORDER | $56,173,674 | $110,910,764 | December 15, 2023 | December 19, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 80GSFC17C0010 | National Aeronautics and Space Administration | Definitive Contract | 561110 | IGF::OT::IGF GODDARD LOGISTICS AND TECHNICAL INFORMATION SERVICES PLACE OF PERF: GSFC, WFF AND NASA HQ *THIS CONTRACT IS REISSUED FROM NNG17 | $29,155,601 | $451,016,698 | August 1, 2017 | July 31, 2024 | Greenbelt, MD | usaspending.gov |
| W91CRB26FA140 | Department of Defense | Delivery Order | 541330 | ABERDEEN TEST SUPPORT SERVICES ORDERING PERIOD 3 | $28,766,500 | $89,980,697 | April 2, 2026 | April 1, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| HTC71122CC004 | Department of Defense | Definitive Contract | 488119 | AERIAL DELIVERY SERVICES | $8,572,077 | $11,237,516 | October 1, 2022 | September 30, 2026 | Goose Creek, SC | usaspending.gov |
| W9124R25C0001 | Department of Defense | Definitive Contract | 541330 | TROPIC TEST SUPPORT SERVICES - LABOR | $3,328,768 | $6,096,495 | December 1, 2024 | August 31, 2026 | Panama | usaspending.gov |
| W9115119C0015 | Department of Defense | Definitive Contract | 541330 | TROPIC TEST SUPPORT SERVICES | $1,364,542 | $12,626,643 | June 1, 2019 | November 30, 2024 | Panama | usaspending.gov |
| 47QRCA25DU486 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FF073 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017819F8735 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Las Vegas, NV | usaspending.gov |
| 47QRAA19D0072 | General Services Administration | FSS | 541330 | SIN: 871 2SERVICES REQUIRED UNDER THIS SIN INVOLVE ABSTRACT OR CONCEPT STUDIES AND ANALYSIS, REQUIREMENTS DEFINITION, PRELIMINARY PLANNING, | $0 | $1,000,000 | April 17, 2019 | usaspending.gov | ||
| W51EW726FA002 | Department of Defense | Delivery Order | 541330 | MTSS-YUMA PROVING GROUND TASK ORDER #1 FOR CONTRACTOR PHASE IN | $0 | $0 | February 9, 2026 | February 13, 2026 | Yuma, AZ | usaspending.gov |
| W91CRB24D0004 | Department of Defense | IDC | 541330 | THE U.S. ARMY, ABERDEEN TEST CENTER (ATC) TESTING SUPPORT SERVICES (ATSS) | $0 | $692,886,684 | November 14, 2023 | usaspending.gov | ||
| HQ085926DF618 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017819D8735 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W51EW725DA002 | Department of Defense | IDC | 541330 | THIS MISSION TEST SUPPORT SERVICES (MTSS) FOCUSES ON SUPPORT SERVICES FOR YUMA TEST CENTER (YTC) AND ARCTIC REGIONS TEST CENTER (ARTC) WITH | $0 | $726,894,788 | August 25, 2025 | usaspending.gov | ||
| HTC71117CR001 | Department of Defense | Definitive Contract | 488119 | IGF::OT::IGF AERIAL DELIVERY SERVICES | $-43,260 | $12,026,712 | October 1, 2017 | September 30, 2022 | Las Vegas, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561110
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.