Data / Federal awards / NAICS 339940 / TRR SERVICES LLC
TRR SERVICES LLC: 5 federal contract awards, $187,013 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRR SERVICES LLC (UEI WSBDCDTPS7X7), San Diego, CA, received 5 federal prime contract awards with $187,013 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Agency for International Development ($135,688) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.
The request: Every federal contract awarded under NAICS 339940, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WSBDCDTPS7X7
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $187,013
- First action in window
- 2024-01-17
- Latest action
- 2025-09-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $95,392 |
| 115111 | Cotton Ginning | 1 | $40,295 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $28,056 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $23,269 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 2 | $135,688 |
| Department of State | 2 | $28,056 |
| Department of Defense | 1 | $23,269 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $176,065 |
| FY2025 | $10,948 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72066824P00016 | Agency for International Development | Purchase Order | 339940 | 2699: CLEANING SUPPLIES FOR MISSION USE. | $95,392 | $95,392 | January 29, 2024 | January 28, 2025 | South Sudan | usaspending.gov |
| 72066824P00024 | Agency for International Development | Purchase Order | 115111 | BED SHEETS, BATH TOWELS, RUGS BLANKET AND CLOTH HANGERS. | $40,295 | $40,295 | January 30, 2024 | January 29, 2025 | South Sudan | usaspending.gov |
| SPMYM224P2260 | Department of Defense | Purchase Order | 334513 | SOUNDCHEK CONNECT | $23,269 | $23,269 | September 10, 2024 | November 30, 2024 | Eighty Four, PA | usaspending.gov |
| 19DR8624P0472 | Department of State | Purchase Order | 334118 | IT EQUIPMENT TO BE DONATED TO LOCAL GOVERNMENT ORGANIZATIONS. | $17,108 | $17,108 | January 17, 2024 | January 30, 2024 | Dominican Republic | usaspending.gov |
| 19BR9325P0761 | Department of State | Purchase Order | 334118 | VR HEADSET FOR AMERICA 250 PROJECT | $10,948 | $10,948 | September 24, 2025 | October 12, 2025 | Brazil | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 334118
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.