Federal contractor · public award history
TRADEMASTERS SERVICE, INC.
Parent: TRADEMASTERS SERVICE, INC. Unique Entity Identifier (UEI)SDLRS9EN67N3
- Awards we know about
- 53
- Typical size
- $19,304
- Middle of their public awards
- Dollars on those awards
- $12.39M
Most of their awards we can see fall roughly between $8,140 and $36,837.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Jan 22, 2027
- Activation date
- Jan 26, 2026
- Primary NAICS (SAM)
- Facilities Support Services561210
Other NAICS on file
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
Continue contractor research
Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- General Services Administration (52)
- Department of Homeland Security (1)
Industries & product codes
Award history
- General Services Administration$2,500Sep 23, 2025Procurement Instrument Identifier (PIID)47QRCA25DS203Facilities Support Services561210Support- Professional: OtherR499Indefinite Delivery Vehicle (IDV)USAspending ↗
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
- General Services Administration$3,588Sep 18, 2025Procurement Instrument Identifier (PIID)47PM0825F0092Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
HVAC QUARTERLY MAINTENANCE SPRINGFIELD VA VA0506AN
- General Services Administration$4,269Sep 18, 2025Procurement Instrument Identifier (PIID)47PM0825F0094Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
PREVENTIVE MAINTENANCE
- General Services Administration$10,682Sep 16, 2025Procurement Instrument Identifier (PIID)47PM0825F0090Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
PLUMBING REPAIRS SPRINGFIELD, VA
- General Services Administration$5,360Sep 12, 2025Procurement Instrument Identifier (PIID)47PM0825F0091Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
INTALL OF SECURITY LIGHTING SPRIGFIELD, VA VA0506AN
- General Services Administration—Sep 12, 2025Procurement Instrument Identifier (PIID)47QSHA23D000YFacilities Support Services561210Housekeeping- Landscaping/GroundskeepingS208Indefinite Delivery Vehicle (IDV)USAspending ↗
FEDERAL SUPPLY SCHEDULE CONTRACT
- General Services Administration—Sep 12, 2025Procurement Instrument Identifier (PIID)GS21F016BAFacilities Support Services561210Maint/Repair/Rebuild Of Equipment- Service And Trade EquipmentJ035Indefinite Delivery Vehicle (IDV)USAspending ↗
FEDERAL SUPPLY SCHEDULE CONTRACT
- General Services Administration$11,418Sep 11, 2025Procurement Instrument Identifier (PIID)47PM0825F0093Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
REPLACEMENT OF FIRE SPRINKLER SYSTEM PRESSURE GAUGE
- General Services Administration$33,593Sep 4, 2025Procurement Instrument Identifier (PIID)47PM0625F0209Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
CALL ORDER FOR ATF HEADQUARTERS CCTV DISPLAY MONITORS INSTALLATION, DC0566ZZ.
- General Services Administration$37,897Sep 4, 2025Procurement Instrument Identifier (PIID)47PM0825F0088Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
REPAIR DOOR 25 AND DOOR 31
- General Services Administration$124,865Aug 28, 2025Procurement Instrument Identifier (PIID)47PM0625F0198Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
ABOVE STANDARD CLEANING SERVICES FOR FITNESS CENTER, MICROWAVES & HIGH CLEANING
- General Services Administration$4.99MAug 26, 2025Procurement Instrument Identifier (PIID)47PN1124F0017Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
THIS AWARD RE-ESTABLISHES THE BPA CALL ORDER FOR CONSOLIDATED FACILITIES MANAGEMENT STANDARD SERVICES AT THE ATF NATIONAL HEADQUARTERS IN WASHINGTON, D.C. THIS CONTRACT HAS NINE OPTIONS WITH A BASE YEAR PERFORMANCE PERIOD OF 09/01/2024 - 08/31/2025.
- General Services Administration—Aug 26, 2025Procurement Instrument Identifier (PIID)47PN1124A0003Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Indefinite Delivery Vehicle (IDV)USAspending ↗
COMPLETE FACILITIES MANAGEMENT SERVICES AT THE ALCOHOL TOBACCO & FIREARMS NATIONAL HEADQUARTERS IN WASHINGTON, D.C.
- General Services Administration$20,296Aug 22, 2025Procurement Instrument Identifier (PIID)47PM0825F0083Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
REPLACEMENT OF HVAC UNIT IN 8A OFFICE AT THE FRANCONIA WAREHOUSE COMPLEX - VA0506AN
- General Services Administration$3,155Aug 19, 2025Procurement Instrument Identifier (PIID)47PM0625F0193Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
EMERGENCY NTP - REPAIR BUBBLE ROOF LEAK AT ATF
- General Services Administration$54,593Aug 19, 2025Procurement Instrument Identifier (PIID)47PM0625F0194Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
ABOVE STANDARD MAINTENANCE AT ATF
- General Services Administration$7,277Aug 14, 2025Procurement Instrument Identifier (PIID)47PM0825F0076Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
REPLACE ATS CONTROL BOARD
- General Services Administration$19,375Aug 6, 2025Procurement Instrument Identifier (PIID)47PM0825F0072Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
INSTALLATION OF LIGHTING FIXTURES SPRINGFIELD, VA VA0506AN
- General Services Administration—Jul 31, 2025Procurement Instrument Identifier (PIID)47PN1124A0001Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Indefinite Delivery Vehicle (IDV)USAspending ↗
COMPLETE FACILITIES MANAGEMENT SERVICES AT THE ALCOHOL TOBACCO & FIREARMS NATIONAL HEADQUARTERS IN WASHINGTON, D.C. CORRECTED FPDS REPORT
- General Services Administration$3,461Jul 3, 2025Procurement Instrument Identifier (PIID)47PM0625F0169Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
TASK ORDER TO REPAIR ELEVATOR SAFETY SENSOR AT ATF HEADQUARTERS
- General Services Administration$37,637Jun 30, 2025Procurement Instrument Identifier (PIID)47PM0625F0166Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
EMERGENCY NTP - REPAIR BOILER AT ATF
- General Services Administration—Jun 16, 2025Procurement Instrument Identifier (PIID)GS06Q16BQDS121Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Indefinite Delivery Vehicle (IDV)USAspending ↗
BUILDING MAINTENANCE AND OPERATIONS,IGF::CL::IGF
- General Services Administration—Jun 16, 2025Procurement Instrument Identifier (PIID)GS06Q17BQDS222Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Indefinite Delivery Vehicle (IDV)USAspending ↗
BUILDING MAINTENANCE AND OPERATIONS
- General Services Administration$29,194Jun 5, 2025Procurement Instrument Identifier (PIID)47PM0625F0149Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
EMERGENCY NTP - FLOODING REMEDIATION AT THE AUDITORIUM AT ATF
- General Services Administration$30,166May 28, 2025Procurement Instrument Identifier (PIID)47PM0625F0142Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
TASK ORDER FOR ABOVE STANDARD MAINTENANCE AT THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES (ATF) NATIONAL HEADQUARTERS BUILDING, DC0566ZZ.
- General Services Administration$5.44MMay 27, 2025Procurement Instrument Identifier (PIID)47PN1123F0007Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 1 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS & MAINTENANCE SERVICES AT MULTIPLE FEDERAL BUILDINGS IN SPRINGFIELD, VA.
- General Services Administration—May 27, 2025Procurement Instrument Identifier (PIID)47PD0322A0001Facilities Support Services561210Maintenance Of Office BuildingsZ1AAIndefinite Delivery Vehicle (IDV)USAspending ↗
AWARD BLANKET PURCHASE AGREEMENT FOR OPERATIONS & MAINTENANCE SERVICES FOR THE FRANCONIA WAREHOUSE COMPLEX IN SPRINGFIELD, VA
- General Services Administration$10,992May 20, 2025Procurement Instrument Identifier (PIID)47PM0825F0057Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
REPLACEMENT OF WAREHOUSE DOOR OPERATOR SPRINGFIELD VIRGINIA, FRANCONIA FEDERAL WAREHOUSE
- General Services Administration$40,526May 2, 2025Procurement Instrument Identifier (PIID)47PM0825F0056Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
REPAIR OF HANDICAP DOOR OPENERS FRANCONIA WAREHOUSE SPRINGFIELD, VA
- Department of Homeland Security$918,281Apr 25, 2025Procurement Instrument Identifier (PIID)70Z08418FAA552500Facilities Support Services561210Other Qc/Test/Inspect- Fire Control EquipmentH912Contract awardUSAspending ↗
IGF::OT::IGF. FIRE ALARM MAINTENANCE AND SERVICE.
- General Services Administration$12,128Apr 24, 2025Procurement Instrument Identifier (PIID)47PM0825F0050Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
FRANCONIA ~ REPLACE ABOVE GROUND DIESEL STORAGE TANK SUPPORTING SPRINKLER SYSTEM
- General Services Administration$40,412Apr 18, 2025Procurement Instrument Identifier (PIID)47PM0625F0122Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
ABOVE STANDARD CLEANING SERVICES FOR FITNESS CENTER, MICROWAVES & HIGH CLEANING AT ATF HQ BUILDING
- General Services Administration$5,526Apr 10, 2025Procurement Instrument Identifier (PIID)47PM0825F0041Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
WAREHOUSE BAY DOOR REPLACEMENT SPRINGFIELD, VA BUILDING VA0502AN
- General Services Administration$19,233Mar 12, 2025Procurement Instrument Identifier (PIID)47PM0825F0034Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
INSTALLATION OF SECURITY FENCE SPRINGFIELD VIRGINIA VA0506AN
- General Services Administration$27,421Feb 28, 2025Procurement Instrument Identifier (PIID)47PM0625F0104Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
TASK ORDER TO REPLACE CONDENSER PUMP 1 AT THE ATF HQ, DC0566ZZ.
- General Services Administration$3,143Feb 14, 2025Procurement Instrument Identifier (PIID)47PM0825F0031Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
FRANCONIA BPA - EMERGENCY ELECTRICAL REPAIRS
- General Services Administration$8,022Feb 10, 2025Procurement Instrument Identifier (PIID)47PM0625F0091Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
TASK ORDER FOR MEMORIAL WALL FILTER REPAIR AT THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES (ATF) HEADQUARTERS-DC0566ZZ.
- General Services Administration$128,721Jan 22, 2025Procurement Instrument Identifier (PIID)47PM0824F0114Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
FRANCONIA CAMPUS MEDIUM VOLTAGE REPAIR
- General Services Administration$9,236Jan 22, 2025Procurement Instrument Identifier (PIID)47PM0825F0027Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
FACILITIES MAINTENANCE SERVICES
- General Services Administration$567Jan 15, 2025Procurement Instrument Identifier (PIID)47PM0825F0024Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
GENERATOR PREVENTATIVE MAINTENANCE SERVICES
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.