# Trace Systems, Inc. Canonical: https://abierto.us/vendors/trace-systems-inc-ejl6amkwylp5 - UEI: EJL6AMKWYLP5 - CAGE: 1VHP3 - Location: Vienna, VA - Awards in window: 633 (1,479 transactions), $353,324,745 obligated, January 2, 2024 to August 11, 2026 ## Awarding agencies - Department of the Army: 10 awards, $306,624,875 - Department of the Air Force: 6 awards, $24,739,954 - Defense Information Systems Agency: 603 awards, $21,324,615 - Peace Corps: 1 awards, $634,939 - Federal Acquisition Service: 5 awards, $362 - National Park Service: 1 awards, $0 - Department of the Navy: 2 awards, $0 - National Aeronautics and Space Administration: 3 awards, $0 - Defense Contract Management Agency: 1 awards, $0 - Defense Logistics Agency: 1 awards, $0 ## Industries - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $242,512,337 - 561110 Office Administrative Services: $64,203,948 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $24,741,954 - 541512 Computer Systems Design Services: $12,427,193 - 517410 Satellite Telecommunications: $9,532,393 - 541320 Landscape Architectural Services: $2,500 - 517111 Wired Telecommunications Carriers: $500 - 541330 Engineering Services: $0 - 541519 Other Computer Related Services: -$4,670 - 334290 Other Communications Equipment Manufacturing: -$91,409 ## Competition - Full and Open Competition: 628 awards - Full and Open Competition After Exclusion of Sources: 4 awards - Not Available for Competition: 1 awards ## Solicitations won - Redacted Justification for Other than Full and Open Competition (OTFAOC) (HC101322D0005). https://abierto.us/opportunities/hc101322d0005 - Base Infrastructure Modernization IDIQ (FA8726-24-D-B023), $12,500,000,000. https://abierto.us/opportunities/fa872624db023 ## Largest awards - W15P7T25F0159 (delivery order): $129,745,261, W6QK ACC-APG. Task Order Award of Global Field Support Representative (Fsr) Support Services Follow-On to Provide Contractor Support for Commercial Satellite Terminal Program, Project Manager, Tactical Network.. https://www.usaspending.gov/award/CONT_AWD_W15P7T25F0159_9700_W15P7T20D0021_9700/ - W15P7T25F0002 (delivery order): $79,139,416, W6QK ACC-APG. Procure Services for the Program Manager (Pm) Tactical Network (Tn) for Very Small Aperture Terminal (Vsat) Satellite Systems and Services IV. https://www.usaspending.gov/award/CONT_AWD_W15P7T25F0002_9700_W15P7T20D0021_9700/ - W91RUS17C0044 (definitive contract): $64,203,948, W6QK ACC-APG Contr CTR. 160TH Signal Brigade Administrative IT Engineering and Logistical Support (Aitel) for Southwest Asia and Central Asia.. https://www.usaspending.gov/award/CONT_AWD_W91RUS17C0044_9700_-NONE-_-NONE-/ - FA489025F0002 (delivery order): $17,836,206, FA4890 HQ ACC Amic. Communications Engineering and Installation (Ei) Support Services to Ensure Critical Communication Information Systems Are Available to Forward Deployed Forces Supporting the United States Air Force Central Command (Usafcent). Responsibility (Aor).. https://www.usaspending.gov/award/CONT_AWD_FA489025F0002_9700_W15P7T19D0133_9700/ - W15P7T24F0144 (delivery order): $15,024,380, W6QK ACC-APG. The Purpose of This Task Order Is to Procure Contractor Support Services for Engineering and Technical.. https://www.usaspending.gov/award/CONT_AWD_W15P7T24F0144_9700_W15P7T20D0021_9700/ - W15P7T22F0102 (delivery order): $12,375,236, W6QK ACC-APG. Realignment of Funds Due to a Level of Effort Increase. https://www.usaspending.gov/award/CONT_AWD_W15P7T22F0102_9700_W15P7T20D0021_9700/ - HC104722F0004 (delivery order): $8,661,263, Defense Information Systems Agency. Mission Partner Environment (Mpe) All Partners Access Network (Apan) Capabilities Sustainment. https://www.usaspending.gov/award/CONT_AWD_HC104722F0004_9700_HC104719D4002_9700/ - FA281625F0017 (delivery order): $6,903,248, FA2816 SBD 3 61 Conf. The 61 CS Bos Contract Is for Information Technology (It) Operations and Maintenance (O/M) Services Supporting Los Angeles Air Force Base (Laafb).. https://www.usaspending.gov/award/CONT_AWD_FA281625F0017_9700_W15P7T19D0133_9700/ - W15P7T26F0068 (delivery order): $6,228,044, W6QK ACC-APG. Task Order to Provide Technical Support Services.. https://www.usaspending.gov/award/CONT_AWD_W15P7T26F0068_9700_W15P7T20D0021_9700/ - HC101322F0082 (delivery order): $5,798,307, Telecommunications Division- HC1013. Emss Equipment, Provisioning, and Customer Care Help Desk - Update Acor. https://www.usaspending.gov/award/CONT_AWD_HC101322F0082_9700_HC101322D0005_9700/ - HC104724F0024 (delivery order): $4,547,711, Defense Information Systems Agency. This Task Order Is for the Combined Enterprise Regional Information Exchange System Global Counter-Terrorism Force Full Life Cycle Operations, Maintenance and Sustainment in Support of the Mission Partner Capabilities Office.. https://www.usaspending.gov/award/CONT_AWD_HC104724F0024_9700_HC104719D4002_9700/ - HC101318F0042 (delivery order): $1,039,873, Telecommunications Division- HC1013. CONUS Technical Engineering Labor. https://www.usaspending.gov/award/CONT_AWD_HC101318F0042_9700_HC101317D0001_9700/ - 1145PC21F0125 (delivery order): $634,939, Peace Corps Oacm. Satellite Phone Support Service. https://www.usaspending.gov/award/CONT_AWD_1145PC21F0125_1145_GS00Q17NRD4017_4732/ - HC101324FD552 (delivery order): $198,976, Telecommunications Division- HC1013. Emcc001937ebm Emss Equipment and Accessories. https://www.usaspending.gov/award/CONT_AWD_HC101324FD552_9700_HC101322D0005_9700/ - HC101324FB042 (delivery order): $175,099, Telecommunications Division- HC1013. Emcc001668ebm Purchase Emss Equipment & Accessories. https://www.usaspending.gov/award/CONT_AWD_HC101324FB042_9700_HC101322D0005_9700/ - HC101324FC811 (delivery order): $81,580, Telecommunications Division- HC1013. Emcc001847ebm. https://www.usaspending.gov/award/CONT_AWD_HC101324FC811_9700_HC101322D0005_9700/ - HC101325FA813 (delivery order): $75,057, Telecommunications Division- HC1013. Emcc002143ebm Enhanced Mobile Satellite Services (Emss) Equipment/Activation/Repair. https://www.usaspending.gov/award/CONT_AWD_HC101325FA813_9700_HC101322D0005_9700/ - HC101324FD163 (delivery order): $63,693, Telecommunications Division- HC1013. Emcc001889ebm Purchase Emss Equipment. https://www.usaspending.gov/award/CONT_AWD_HC101324FD163_9700_HC101322D0005_9700/ - HC101324FE049 (delivery order): $56,616, Telecommunications Division- HC1013. Emcc002027ebm Purchase Emss Equipment & Accessories. https://www.usaspending.gov/award/CONT_AWD_HC101324FE049_9700_HC101322D0005_9700/ - HC101324FC944 (delivery order): $54,122, Telecommunications Division- HC1013. Emcc001862ebm Purchase Emss Equipment. https://www.usaspending.gov/award/CONT_AWD_HC101324FC944_9700_HC101322D0005_9700/ - HC101324FD678 (delivery order): $47,754, Telecommunications Division- HC1013. Emcc001965ebm Emss Equipment and Accessories. https://www.usaspending.gov/award/CONT_AWD_HC101324FD678_9700_HC101322D0005_9700/ - HC101324FD086 (delivery order): $42,767, Telecommunications Division- HC1013. Emcc001880ebm Emss Equipment and Accessories. https://www.usaspending.gov/award/CONT_AWD_HC101324FD086_9700_HC101322D0005_9700/ - HC101324FD350 (delivery order): $40,291, Telecommunications Division- HC1013. Emcc001908ebm Emss Equipment and Accessories. https://www.usaspending.gov/award/CONT_AWD_HC101324FD350_9700_HC101322D0005_9700/ - HC101324FA994 (delivery order): $35,020, Telecommunications Division- HC1013. Emcc001660ebm Emss Equipment and Accessories. https://www.usaspending.gov/award/CONT_AWD_HC101324FA994_9700_HC101322D0005_9700/ - HC101325FA912 (delivery order): $31,836, Telecommunications Division- HC1013. Emcc002156ebm Enhanced Mobile Satellite Services (Emss) Equipment/Activation/Repair. https://www.usaspending.gov/award/CONT_AWD_HC101325FA912_9700_HC101322D0005_9700/ - HC101324FD779 (delivery order): $30,244, Telecommunications Division- HC1013. Emcc001992ebm Purchase Emss Equipment & Accessories. https://www.usaspending.gov/award/CONT_AWD_HC101324FD779_9700_HC101322D0005_9700/ - HC101324FC013 (delivery order): $27,527, Telecommunications Division- HC1013. Emcc001763ebm Purchase Emss Equipment & Accessories. https://www.usaspending.gov/award/CONT_AWD_HC101324FC013_9700_HC101322D0005_9700/ - HC101324FD666 (delivery order): $27,061, Telecommunications Division- HC1013. Emcc001962ebm Emss Equipment and Accessories. https://www.usaspending.gov/award/CONT_AWD_HC101324FD666_9700_HC101322D0005_9700/ - HC101324FE146 (delivery order): $26,789, Telecommunications Division- HC1013. Emcc002031ebm Purchase Emss Equipment & Accessories Repair. https://www.usaspending.gov/award/CONT_AWD_HC101324FE146_9700_HC101322D0005_9700/ - HC101325FA827 (delivery order): $23,000, Telecommunications Division- HC1013. Emcc002145ebm Enhanced Mobile Satellite Services (Emss) Equipment/Activation/Repair. https://www.usaspending.gov/award/CONT_AWD_HC101325FA827_9700_HC101322D0005_9700/ - HC101324FB155 (delivery order): $20,694, Telecommunications Division- HC1013. Emcc001675ebm Emss Equipment and Accessories. https://www.usaspending.gov/award/CONT_AWD_HC101324FB155_9700_HC101322D0005_9700/ - HC101324FD220 (delivery order): $20,587, Telecommunications Division- HC1013. Emcc001891ebm Emss Equipment and Accessories. https://www.usaspending.gov/award/CONT_AWD_HC101324FD220_9700_HC101322D0005_9700/ - HC101324FB075 (delivery order): $19,746, Telecommunications Division- HC1013. Emcc001670ebm Emss Equipment and Accessories. https://www.usaspending.gov/award/CONT_AWD_HC101324FB075_9700_HC101322D0005_9700/ - HC101325FA727 (delivery order): $19,102, Telecommunications Division- HC1013. Emcc002123ebm Enhanced Mobile Satellite Services (Emss) Equipment/Activation/Repair. https://www.usaspending.gov/award/CONT_AWD_HC101325FA727_9700_HC101322D0005_9700/ - HC101325FB026 (delivery order): $19,102, Telecommunications Division- HC1013. Emcc002169ebm Enhanced Mobile Satellite Services (Emss) Equipment/Activation/Repair. https://www.usaspending.gov/award/CONT_AWD_HC101325FB026_9700_HC101322D0005_9700/ - HC101325FB103 (delivery order): $18,206, Telecommunications Division- HC1013. Emcc002180ebm Enhanced Mobile Satellite Services (Emss) Equipment/Activation/Repair. https://www.usaspending.gov/award/CONT_AWD_HC101325FB103_9700_HC101322D0005_9700/ - HC101324FC170 (delivery order): $17,156, Telecommunications Division- HC1013. Emcc001785ebm Emss Equipment and Accessories. https://www.usaspending.gov/award/CONT_AWD_HC101324FC170_9700_HC101322D0005_9700/ - HC101324FC398 (delivery order): $17,077, Telecommunications Division- HC1013. Emcc001807ebm Purchase Emss Equipment & Accessories. https://www.usaspending.gov/award/CONT_AWD_HC101324FC398_9700_HC101322D0005_9700/ - HC101324FD505 (delivery order): $17,077, Telecommunications Division- HC1013. Emcc001926ebm Emss Equipment and Accessories. https://www.usaspending.gov/award/CONT_AWD_HC101324FD505_9700_HC101322D0005_9700/ - HC101324FD715 (delivery order): $15,993, Telecommunications Division- HC1013. Emcc001980ebm Purchase Emss Equipment & Accessories. https://www.usaspending.gov/award/CONT_AWD_HC101324FD715_9700_HC101322D0005_9700/ - HC101324FB465 (delivery order): $15,923, Telecommunications Division- HC1013. Emcc001683ebm Purchase Emss Equipment & Accessories. https://www.usaspending.gov/award/CONT_AWD_HC101324FB465_9700_HC101322D0005_9700/ - HC101324FA746 (delivery order): $15,918, Telecommunications Division- HC1013. Emcc001634ebm Purchase Emss Equipment & Accessories. https://www.usaspending.gov/award/CONT_AWD_HC101324FA746_9700_HC101322D0005_9700/ - HC101324FB690 (delivery order): $15,918, Telecommunications Division- HC1013. Emcc001706ebm Emss Equipment and Accessories. https://www.usaspending.gov/award/CONT_AWD_HC101324FB690_9700_HC101322D0005_9700/ - HC101324FC328 (delivery order): $15,918, Telecommunications Division- HC1013. Emcc001803ebm Emss Equipment and Accessories. https://www.usaspending.gov/award/CONT_AWD_HC101324FC328_9700_HC101322D0005_9700/ - HC101324FC528 (delivery order): $15,918, Telecommunications Division- HC1013. Emcc001820ebm Emss Equipment and Accessories. https://www.usaspending.gov/award/CONT_AWD_HC101324FC528_9700_HC101322D0005_9700/ - HC101324FC530 (delivery order): $15,918, Telecommunications Division- HC1013. Emcc001821ebm Emss Equipment and Accessories. https://www.usaspending.gov/award/CONT_AWD_HC101324FC530_9700_HC101322D0005_9700/ - HC101324FC531 (delivery order): $15,918, Telecommunications Division- HC1013. Emcc001822ebm Purchase Emss Equipment. https://www.usaspending.gov/award/CONT_AWD_HC101324FC531_9700_HC101322D0005_9700/ - HC101324FC537 (delivery order): $15,918, Telecommunications Division- HC1013. Emcc001823ebm. https://www.usaspending.gov/award/CONT_AWD_HC101324FC537_9700_HC101322D0005_9700/ - HC101324FC689 (delivery order): $15,918, Telecommunications Division- HC1013. Emcc001844ebm Purchase Emss Equipment & Accessories. https://www.usaspending.gov/award/CONT_AWD_HC101324FC689_9700_HC101322D0005_9700/ - HC101324FC911 (delivery order): $15,918, Telecommunications Division- HC1013. Emcc001858ebm Purchase Emss Equipment & Accessories. https://www.usaspending.gov/award/CONT_AWD_HC101324FC911_9700_HC101322D0005_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/trace-systems-inc-ejl6amkwylp5.