# Trade Products Corp. Canonical: https://abierto.us/vendors/trade-products-corp-ezcmf3kjfkl7 - UEI: EZCMF3KJFKL7 - CAGE: 09JC3 - Location: Fairfax, VA - Awards in window: 77 (143 transactions), $15,216,270 obligated, January 3, 2024 to June 15, 2026 ## Awarding agencies - Department of the Army: 22 awards, $8,384,274 - Department of the Air Force: 41 awards, $2,296,120 - Department of the Navy: 8 awards, $1,925,732 - Centers for Medicare and Medicaid Services: 2 awards, $1,595,603 - Federal Acquisition Service: 2 awards, $958,233 - U.S. Coast Guard: 1 awards, $41,605 - Department of Energy: 1 awards, $14,702 ## Industries - 337214 Office Furniture (except Wood) Manufacturing: $13,816,729 - 337126 Household Furniture (except Wood and Upholstered) Manufacturing: $1,251,858 - 337122 Nonupholstered Wood Household Furniture Manufacturing: $41,605 - 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $38,809 - 337211 Wood Office Furniture Manufacturing: $32,299 - 237130 Power and Communication Line and Related Structures Construction: $17,911 - 314110 Carpet and Rug Mills: $17,060 ## Competition - Competed Under SAP: 42 awards - Full and Open Competition: 35 awards ## Solicitations won - W912DY-26-Q-A018 MCB WASHINGTON BLDG. 20 TOWERS APPLIANCES (W912DY-26-Q-A018). https://abierto.us/opportunities/w912dy26qa018 - Classroom Tables (FA301624F0155), $103,279. https://abierto.us/opportunities/fa301624f0155 - JBMHH GFOQ Rugs Qtrs 8, 17 Myer (W912DY24Q0217). https://abierto.us/opportunities/w912dy24q0217 - Barracks Furniture (M6700124Q0005), $1,301,050. https://abierto.us/opportunities/m6700124q0005 - OFFICE CHAIRS (FA282324F0138), $41,453. https://abierto.us/opportunities/fa282324f0138 ## Largest awards - 75FCMC25FJ162 (delivery order): $1,595,603, Ofc of Acquisition and Grants MGMT. The Purpose of This Requirement Is to Obtain Brand-Name Swiftspace Workstations for the CMS 7500 Security BLVD and CMS 7111 Security BLVD Locations.. https://www.usaspending.gov/award/CONT_AWD_75FCMC25FJ162_7530_47QSMA18D08QA_4732/ - M6700124P0011 (purchase order): $1,301,050, Commanding General. Lift Deck Bed. https://www.usaspending.gov/award/CONT_AWD_M6700124P0011_9700_-NONE-_-NONE-/ - W912DY25F0260 (delivery order): $1,187,191, W2V6 USA Eng SPT CTR Huntsvil. Award for Appliances in Fort Moore Within Buildings 2752, 2754, 2832, 2833, 2834, 4210, 4215, 4220, 4225, 4230, 4313, 4314, 4315, 4316, 4317, & 1726.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0260_9700_47QSMA18D08QA_4732/ - W91QF424F0343 (delivery order): $1,108,506, W6QM Micc-Ft Leavenworth. Army University Classroom Products. https://www.usaspending.gov/award/CONT_AWD_W91QF424F0343_9700_47QSMA18D08QA_4732/ - W912QR25F0083 (delivery order): $1,022,282, W072 Endist Louisville. FT Mccoy Enlisted Training Barracks East Ff&e. https://www.usaspending.gov/award/CONT_AWD_W912QR25F0083_9700_47QSMA18D08QA_4732/ - W912QR25FA075 (delivery order): $1,015,220, W072 Endist Louisville. FT Mccoy Collective Training Enlisted Barracks South-Furniture. https://www.usaspending.gov/award/CONT_AWD_W912QR25FA075_9700_47QSMA18D08QA_4732/ - 47QSMA23F0068 (delivery order): $958,233, Gsa/Fas Furniture Systems MGT Div. Mod #2 to Delivery Order #47qsma23f0068 Accepts Final Bom for $969,383.93 Submitted by TPC on 2/22/24 for CMS Mobile Workstations-Phase 2. Delivery Date Updated to 4/29/24(C2 and Cll) & 6/1/24(SLL Remainder). All Other Terms & Conditions Unchanged.. https://www.usaspending.gov/award/CONT_AWD_47QSMA23F0068_4732_47QSMA18D08QA_4732/ - W912QR24F0310 (delivery order): $857,660, W072 Endist Louisville. Furniture, Fixture, & Equipment for DLA Ops Support Facility on Kadena Air Base in Okinawa Japan. Clin 0001 in the Amount of $857,660.29.. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0310_9700_47QSMA18D08QA_4732/ - W912DY24F0387 (delivery order): $754,099, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Camp Hansen Bldg. 2442. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0387_9700_47QSMA18D08QA_4732/ - W912DY25F0385 (delivery order): $712,934, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Space Force BLDG 218. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0385_9700_47QSMA18D08QA_4732/ - N0018925F0296 (delivery order): $317,721, NAVSUP FLT Log CTR Norfolk. Classroom Furniture. https://www.usaspending.gov/award/CONT_AWD_N0018925F0296_9700_47QSMA18D08QA_4732/ - FA460025F0036 (delivery order): $294,052, FA4600 55 Cons PKP. Installation of Jec Furniture. https://www.usaspending.gov/award/CONT_AWD_FA460025F0036_9700_FA460023D0001_9700/ - FA714625P0004 (purchase order): $292,174, FA7146 Saf Oc PK. Ccso FWF Furniture. https://www.usaspending.gov/award/CONT_AWD_FA714625P0004_9700_-NONE-_-NONE-/ - W912DY24F0516 (delivery order): $267,249, W2V6 USA Eng SPT CTR Huntsvil. Products and Services, 47qsma18d08qa [54. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0516_9700_47QSMA18D08QA_4732/ - W912DY24F0533 (delivery order): $266,034, W2V6 USA Eng SPT CTR Huntsvil. Products and Services 24lib006-B. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0533_9700_47QSMA18D08QA_4732/ - W912DY24F0618 (delivery order): $234,634, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Afsoc Osprey Sim Facility. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0618_9700_47QSMA18D08QA_4732/ - W912DY25F0216 (delivery order): $221,748, W2V6 USA Eng SPT CTR Huntsvil. Task Order Award for Mciwest Within Multiple Locations.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0216_9700_47QSMA18D08QA_4732/ - W912QR24F0279 (delivery order): $196,028, W072 Endist Louisville. Task Order for Dodea Grafenwoehr Community Superintendent Office in the Amount of $196,028.27. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0279_9700_47QSMA18D08QA_4732/ - W912DY25F0199 (delivery order): $194,089, W2V6 USA Eng SPT CTR Huntsvil. Award for Mattresses in MCAS Iwakuni Within Building 200.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0199_9700_47QSMA18D08QA_4732/ - FA460025F0082 (delivery order): $182,573, FA4600 55 Cons PKP. Purchase, Delivery, and Installation of Sofas, Lounge Chairs, Tables, and Workstations for FY25 Eoy Requirements. https://www.usaspending.gov/award/CONT_AWD_FA460025F0082_9700_FA460023D0001_9700/ - FA460025F0004 (delivery order): $180,397, FA4600 55 Cons PKP. Contractor Will Remove 185 Existing Executive Desk Bridges, Install 185 New Executive Desk Electric Bridges, and Purchase 15 Executive Desk Electric Bridges in B1000.. https://www.usaspending.gov/award/CONT_AWD_FA460025F0004_9700_FA460023D0001_9700/ - FA460024F0117 (delivery order): $175,412, FA4600 55 Cons PKP. Provide a Proposal to Purchase and Deliver Darran Executive Suite Furniture to Help Fulfill Furniture Contract Task Orders Within Usstratcom. https://www.usaspending.gov/award/CONT_AWD_FA460024F0117_9700_FA460023D0001_9700/ - N0060425F4005 (delivery order): $160,651, NAVSUP FLT Log CTR Pearl Harbor. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N0060425F4005_9700_47QSMA18D08QA_4732/ - N0018924FZ922 (delivery order): $141,907, NAVSUP FLT Log CTR Norfolk. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ922_9700_47QSMA18D08QA_4732/ - W912QR25F0088 (delivery order): $117,206, W072 Endist Louisville. Furniture, Fixtures, and Equipment (Ff&e) Package and Installation Services for the Ecs Warehouse Located in Yakima, Wa.. https://www.usaspending.gov/award/CONT_AWD_W912QR25F0088_9700_47QSMA18D08QA_4732/ - FA301624F0155 (delivery order): $103,279, FA3016 502 Cons CL. Classroom Tables. https://www.usaspending.gov/award/CONT_AWD_FA301624F0155_9700_47QSMA18D08QA_4732/ - FA460026F0046 (delivery order): $91,857, FA4600 55 Cons PKP. Jec Furniture Install. https://www.usaspending.gov/award/CONT_AWD_FA460026F0046_9700_FA460023D0001_9700/ - W912DY24F0112 (delivery order): $86,775, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Navsta Rota Bldg. 590. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0112_9700_47QSMA18D08QA_4732/ - FA460024F0111 (bpa call): $77,895, FA4600 55 Cons PKP. Office Chairs for the BLDG 504 Remodel.. https://www.usaspending.gov/award/CONT_AWD_FA460024F0111_9700_FA800320A0010_9700/ - FA480924F0041 (bpa call): $76,240, FA4809 4TH Cons SQ CC. Seating - Task, Conference, Executive, Side Chairs. https://www.usaspending.gov/award/CONT_AWD_FA480924F0041_9700_FA800320A0010_9700/ - FA462024F0080 (bpa call): $74,838, FA4620 92 Cons LGC. Seating - Task, Conference, Executive, Side Chairs. https://www.usaspending.gov/award/CONT_AWD_FA462024F0080_9700_FA800320A0010_9700/ - FA460024F0043 (delivery order): $64,339, FA4600 55 Cons PKP. CDF Dirtt Walls. https://www.usaspending.gov/award/CONT_AWD_FA460024F0043_9700_FA460023D0001_9700/ - W912QR24F0190 (delivery order): $57,475, W072 Endist Louisville. JBMDL Barracks 5509 Bona Fide Need Equipment. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0190_9700_47QSMA18D08QA_4732/ - FA940125F0055 (delivery order): $47,691, FA9401 377 MSG PK. 250 New Wooden Chairs for Ceihd.. https://www.usaspending.gov/award/CONT_AWD_FA940125F0055_9700_47QSMA18D08QA_4732/ - FA460024F0134 (delivery order): $46,973, FA4600 55 Cons PKP. Purchase, Delivery, and Installation of Dirtt Walls and One (1) Executive Desk Suite to Be Delivered to B1000 Room N2.130. https://www.usaspending.gov/award/CONT_AWD_FA460024F0134_9700_FA460023D0001_9700/ - W912DY23F0308 (delivery order): $45,439, W2V6 USA Eng SPT CTR Huntsvil. Daegu Mircrowave Substitutions. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0308_9700_47QSMA18D08QA_4732/ - FA483024FG038 (bpa call): $44,834, FA4830 23 Cons CC. Miscellaneous Furniture and Fixtures. https://www.usaspending.gov/award/CONT_AWD_FA483024FG038_9700_FA800320A0010_9700/ - 70Z02724PPORT0070 (purchase order): $41,605, Base Portsmouth. Uph Furniture. https://www.usaspending.gov/award/CONT_AWD_70Z02724PPORT0070_7008_-NONE-_-NONE-/ - FA282324F0138 (bpa call): $41,453, FA2823 Aftc Pzio. 96 MDG Office Chairs.. https://www.usaspending.gov/award/CONT_AWD_FA282324F0138_9700_FA800320A0010_9700/ - FA440724F0129 (delivery order): $40,530, FA4407 375 Cons LGC. FY24 B61 ATF Chairs. https://www.usaspending.gov/award/CONT_AWD_FA440724F0129_9700_47QSMA18D08QA_4732/ - FA480124V0014 (purchase order): $38,809, FA4801 49 Cons PK. F-16 Tools Storage Cabinets. https://www.usaspending.gov/award/CONT_AWD_FA480124V0014_9700_-NONE-_-NONE-/ - FA460024F0193 (delivery order): $37,654, FA4600 55 Cons PKP. Demo 24 Cubicles and Temp Install 10 Cubicles in Room S2.150. Remove All Furniture from Room S2.144. Demo 18 Cubicles and Collab Furniture from Room S2.128.. https://www.usaspending.gov/award/CONT_AWD_FA460024F0193_9700_FA460023D0001_9700/ - FA460025F0060 (delivery order): $37,038, FA4600 55 Cons PKP. J3 Furniture. https://www.usaspending.gov/award/CONT_AWD_FA460025F0060_9700_FA460023D0001_9700/ - FA460024F0172 (delivery order): $34,283, FA4600 55 Cons PKP. Rearrange 8 Allsteel Workstations, and Purchase, Deliver, and Install 3 New Allsteel Workstations (Ws) in the NL2.100H Space in B1000. https://www.usaspending.gov/award/CONT_AWD_FA460024F0172_9700_FA460023D0001_9700/ - FA301624F0139 (bpa call): $34,177, FA3016 502 Cons CL. Executive Chair ‐ Acclaim 2780 Ex.Ll 2780.W2.A27.L3. Ba12p.C7.Ab. https://www.usaspending.gov/award/CONT_AWD_FA301624F0139_9700_FA800320A0010_9700/ - W912DY26FA041 (delivery order): $33,170, W2V6 USA Eng SPT CTR Huntsvil. MCB Washington Bldg. 20 Towers Appliances. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA041_9700_47QSMA18D08QA_4732/ - M6700123P1181 (purchase order): $32,299, Commanding General. Buying Office Furniture, Delivery, and Installation.. https://www.usaspending.gov/award/CONT_AWD_M6700123P1181_9700_-NONE-_-NONE-/ - FA481424F0188 (bpa call): $31,671, FA4814 6 Cons PK. PKB - Office Chairs - Socom/J4. https://www.usaspending.gov/award/CONT_AWD_FA481424F0188_9700_FA800320A0010_9700/ - FA460024F0100 (bpa call): $28,199, FA4600 55 Cons PKP. Mesh Back Task Chairs for Offutt AFB Dormitories.. https://www.usaspending.gov/award/CONT_AWD_FA460024F0100_9700_FA800320A0010_9700/ - FA441724F0330 (bpa call): $27,454, FA4417 1 Socons. Seating - Task, Conference, Executive, Side Chairs. https://www.usaspending.gov/award/CONT_AWD_FA441724F0330_9700_FA800320A0010_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/trade-products-corp-ezcmf3kjfkl7.