# Trademasters Service, Inc.

Canonical: https://abierto.us/vendors/trademasters-service-inc-sdlrs9en67n3

- UEI: SDLRS9EN67N3
- CAGE: 43NA6
- Location: Lorton, VA
- Awards in window: 67 (72 transactions), $4,860,614 obligated, June 17, 2026 to September 11, 2026

## Awarding agencies

- Public Buildings Service: 53 awards, $3,579,846
- Office of the Assistant Secretary for Administration and Management: 14 awards, $1,280,767

## Industries

- 561210 Facilities Support Services: $4,860,614

## Competition

- Full and Open Competition: 67 awards

## Largest awards

- 47PN1124F0017 (bpa call): $2,738,091, PBS Acq Center Facility MGMT Services - R11. This Modification Exercises the Option Year 2 Period of Performance (Pop) for Standard Consolidated Facilities Management Services at the ATF Headquarters in Washington, D.C. the Pop Is 09/01/2026 - 08/31/2027.. https://www.usaspending.gov/award/CONT_AWD_47PN1124F0017_4740_47PN1124A0003_4740/
- 1605C322F00005 (bpa call): $838,567, Dol - Cas Division 3 Procurement. Facilities Operations and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_1605C322F00005_1605_1605C322A0001_1605/
- 47PH5426F0242 (bpa call): $126,580, PBS Centralized Acquisition Services - Customer Contracting Branch B. Above Standard Cleaning at Atf.. https://www.usaspending.gov/award/CONT_AWD_47PH5426F0242_4740_47PN1124A0003_4740/
- 47PE5326F0298 (bpa call): $109,130, PBS Project Delivery Central - Branch C. This Is a Recurring Service Required at the ATF Dc0566zz Dept of Justice Building in Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0298_4740_47PN1124A0003_4740/
- 1605C326F00035 (bpa call): $97,928, Dol - Cas Division 3 Procurement. Call Order 81 - Dol 26-133, Dol 26-207 and Dol 26-136. https://www.usaspending.gov/award/CONT_AWD_1605C326F00035_1605_1605C322A0001_1605/
- 1605C326F00043 (bpa call): $68,718, Dol - Cas Division 3 Procurement. Call Order 85 - Dol 26-130-3; Dol 26-113-4 and Dol 26-146-2. https://www.usaspending.gov/award/CONT_AWD_1605C326F00043_1605_1605C322A0001_1605/
- 1605C326F00038 (bpa call): $63,814, Dol - Cas Division 3 Procurement. Call Order 83 - Dol 26-141, DOL-23-250 and 26-208-R1. https://www.usaspending.gov/award/CONT_AWD_1605C326F00038_1605_1605C322A0001_1605/
- 47PE5326F0277 (bpa call): $49,878, PBS Project Delivery Central - Branch C. This Project Is to Replace the QHU12 Heating Coils in the ATF FB Dc0566zz, Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0277_4740_47PN1124A0003_4740/
- 47PC5226F0519 (bpa call): $49,871, PBS Project Delivery East - Branch B. The Objective of This BPA Call Order Is for the Contractor Shall Replace the Existing Asphalt Pad with a Concrete Pad in the Door 25 Area. This Project Is Located at Fba BLDG A, Springfield, VA. https://www.usaspending.gov/award/CONT_AWD_47PC5226F0519_4740_47PD0322A0001_4740/
- 47PC5226F0437 (bpa call): $49,809, PBS Project Delivery East - Branch B. This Project Is to Upgrade the Bathrooms at Fba at the Franconia Warehouse Complex in Franconia, Va. Project Title: Additional Services for the Fba Mailroom Bathroom Upgrades, Franconia, VA. https://www.usaspending.gov/award/CONT_AWD_47PC5226F0437_4740_47PD0322A0001_4740/
- 47PC5226F0487 (bpa call): $47,659, PBS Project Delivery East - Branch B. Fba Bay 4A Floor Repairs- Va0506an. the Contractor Shall Provide Material/Labor to Patch Falling Areas from Previous Coating, Moisture Barrier Primer, Epoxy Base Coat, Full Broadcast Flakes Polyaspartic Topcoat and Topcoat with Anti-Slip.. https://www.usaspending.gov/award/CONT_AWD_47PC5226F0487_4740_47PD0322A0001_4740/
- 47PE5326F0229 (bpa call): $47,398, PBS Project Delivery Central - Branch C. Rebuild Condenser Water Pump 2 and 3 at ATF Headquarters Building. Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0229_4740_47PN1124A0003_4740/
- 1605C326F00040 (bpa call): $45,520, Dol - Cas Division 3 Procurement. Call Order 84 - Dol 24-060-3, Dol 26-220 and DOL-26-142. https://www.usaspending.gov/award/CONT_AWD_1605C326F00040_1605_1605C322A0001_1605/
- 47PE5226F0139 (bpa call): $45,127, PBS Project Delivery Central - Branch B. Additional Funding & Pop Extension of NTP -Atf HQS Emergency Repairs to Chiller 1 & 2. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0139_4740_47PN1124A0003_4740/
- 1605C326F00036 (bpa call): $44,826, Dol - Cas Division 3 Procurement. Call Order 82 - Dol 26-211, Dol 26-212 Rev 1 and Dol 26-217. https://www.usaspending.gov/award/CONT_AWD_1605C326F00036_1605_1605C322A0001_1605/
- 1605C326F00060 (bpa call): $42,079, Dol - Cas Division 3 Procurement. Call Order 90 - Dol 26-219-2 Replace VFDS - Cooling Tower 1 & 2. https://www.usaspending.gov/award/CONT_AWD_1605C326F00060_1605_1605C322A0001_1605/
- 47PE5526F0583 (bpa call): $36,802, PBS Project Delivery Central - Branch E. Fire Alarm Inspection Repairs. https://www.usaspending.gov/award/CONT_AWD_47PE5526F0583_4740_47PN1124A0003_4740/
- 47PC5226F0402 (bpa call): $36,779, PBS Project Delivery East - Branch B. Gym Upgrades at the Franconia Building a Warehouse in Springfield, Va.. https://www.usaspending.gov/award/CONT_AWD_47PC5226F0402_4740_47PD0322A0001_4740/
- 1605C326F00054 (bpa call): $29,734, Dol - Cas Division 3 Procurement. Call Order 86 - Dol 26-148, Dol 26-214 R1 and Dol 23-261-4. https://www.usaspending.gov/award/CONT_AWD_1605C326F00054_1605_1605C322A0001_1605/
- 47PE5326F0244 (bpa call): $28,940, PBS Project Delivery Central - Branch C. This Project Requires the Contractor to Provide All Labor, Material, Supervision and Equipment, and Management to Replace Existing Pump on the Free Cooling Heat Exchanger at the ATF Dc0566zz, Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0244_4740_47PN1124A0003_4740/
- 47PH5326F0042 (bpa call): $28,310, PBS Centralized Acquisition Services - Customer Contracting Branch a. Visitor Lobby Glass Replacement at ATF HQ in Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47PH5326F0042_4740_47PN1124A0003_4740/
- 47PH5326F0038 (bpa call): $27,589, PBS Centralized Acquisition Services - Customer Contracting Branch a. New Task Order. https://www.usaspending.gov/award/CONT_AWD_47PH5326F0038_4740_47PN1124A0003_4740/
- 47PE5526F0511 (bpa call): $25,508, PBS Project Delivery Central - Branch E. Muitistack Chiller # 4 Not Operating as Intended. the Unit Faults on High Head Pressure Across All Four Compressors. During Operation the Chiller Runs for Approximately Two Minutes Before Shutting Down on High Head Pressure Alarm.. https://www.usaspending.gov/award/CONT_AWD_47PE5526F0511_4740_47PN1124A0003_4740/
- 47PE5326F0264 (bpa call): $24,462, PBS Project Delivery Central - Branch C. Roof Hatch Guard Rails ATF HQ Dc0566zz. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0264_4740_47PN1124A0003_4740/
- 47PH5326F0033 (bpa call): $23,899, PBS Centralized Acquisition Services - Customer Contracting Branch a. Repair Five Leaks at the Prettyman Courthouse in Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47PH5326F0033_4740_47PN1124A0003_4740/
- 47PE5326F0258 (bpa call): $23,345, PBS Project Delivery Central - Branch C. ATF TV Installation Project - ATF Headquarters, Washington, Dc. This BPA Call Is to Install 7 TV Monitors Throughout the Building.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0258_4740_47PN1124A0003_4740/
- 47PC5226F0450 (bpa call): $19,660, PBS Project Delivery East - Branch B. Fba Main Lobby and Entrance Patch and Paint. https://www.usaspending.gov/award/CONT_AWD_47PC5226F0450_4740_47PD0322A0001_4740/
- 1605C326F00063 (bpa call): $16,202, Dol - Cas Division 3 Procurement. Call Order 92 - Dol 26-143 Feeder 14661 Vault #2 NP Relay Replacement and Testing. https://www.usaspending.gov/award/CONT_AWD_1605C326F00063_1605_1605C322A0001_1605/
- 47PE5326F0291 (bpa call): $15,030, PBS Project Delivery Central - Branch C. P2 Parking Garage Pipe Repair Alcohol Tobacco and Firearms Headquarters, Washington, DC 20002. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0291_4740_47PN1124A0003_4740/
- 1605C326F00059 (bpa call): $14,192, Dol - Cas Division 3 Procurement. Call Order 89 - Dol 26-157 Chiller #9 VFD & Pressure Switch Replacement. https://www.usaspending.gov/award/CONT_AWD_1605C326F00059_1605_1605C322A0001_1605/
- 47PC5226F0532 (bpa call): $13,866, PBS Project Delivery East - Branch B. EOIR Additional Electrical Outlets Va0506an, Building A,6810 Loisdale RD Springfield, VA 2215. https://www.usaspending.gov/award/CONT_AWD_47PC5226F0532_4740_47PD0322A0001_4740/
- 47PE5326F0213 (bpa call): $13,456, PBS Project Delivery Central - Branch C. This Project Is to Replace the Breezeway Green Roof Lights on the ATF HQ Building Dc0566zz, Washington, DC 20002.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0213_4740_47PN1124A0003_4740/
- 47PC5226F0524 (bpa call): $12,256, PBS Project Delivery East - Branch B. This Procurement Is for the Paper Products Removal, Springfield Va, at the Franconia Warehouse Located in Springfield VA. https://www.usaspending.gov/award/CONT_AWD_47PC5226F0524_4740_47PD0322A0001_4740/
- 47PE5526F0504 (bpa call): $12,084, PBS Project Delivery Central - Branch E. Replace Failed Refrigerant Monitor. https://www.usaspending.gov/award/CONT_AWD_47PE5526F0504_4740_47PN1124A0003_4740/
- 47PH5326F0025 (bpa call): $11,988, PBS Centralized Acquisition Services - Customer Contracting Branch a. BPA Call Order to ATF HQ Domestic Water Pipe Repair Project in Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47PH5326F0025_4740_47PN1124A0003_4740/
- 47PC5226F0525 (bpa call): $10,817, PBS Project Delivery East - Branch B. FBB Chiller 2 Leak Repair at Va0507an, Franconia Building B, 6999 Loisdale RD Springfield, VA 22150. https://www.usaspending.gov/award/CONT_AWD_47PC5226F0525_4740_47PD0322A0001_4740/
- 1605C325F00024 (bpa call): $9,208, Dol - Cas Division 3 Procurement. BPA Call to Execute Dol Work Orders: Dol 25-005-2, Dol 25-400-2, Dol 25-023, Dol 25-022, Dol 24-108-3 and Dol 23-064-3. https://www.usaspending.gov/award/CONT_AWD_1605C325F00024_1605_1605C322A0001_1605/
- 47PE5326F0241 (bpa call): $9,020, PBS Project Delivery Central - Branch C. Emergency Notice to Proceed - ATF Clogged Sewer Line, ATF Headquarters, Washington, Dc. Award to Clear the Blocked Sewer Line at the ATF Building.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0241_4740_47PN1124A0003_4740/
- 47PC5226F0396 (bpa call): $8,764, PBS Project Delivery East - Branch B. Replace the Carpet and Repaint the Walls in the Building Management Office in Springfield, Va.. https://www.usaspending.gov/award/CONT_AWD_47PC5226F0396_4740_47PD0322A0001_4740/
- 47PE5526F0505 (bpa call): $7,732, PBS Project Delivery Central - Branch E. Bas Unit Controller Replacement. https://www.usaspending.gov/award/CONT_AWD_47PE5526F0505_4740_47PN1124A0003_4740/
- 47PE5526F0510 (bpa call): $7,076, PBS Project Delivery Central - Branch E. Ust Precision Test & Fuel Cleaning. https://www.usaspending.gov/award/CONT_AWD_47PE5526F0510_4740_47PN1124A0003_4740/
- 47PE5526F0496 (bpa call): $6,838, PBS Project Delivery Central - Branch E. Domestic Water Backflow Repair. https://www.usaspending.gov/award/CONT_AWD_47PE5526F0496_4740_47PN1124A0003_4740/
- 47PE5326F0175 (bpa call): $6,048, PBS Project Delivery Central - Branch C. This BPA Call Is for the Repair of the Roof Ceiling Leak at the Aft Headquarters.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0175_4740_47PN1124A0003_4740/
- 47PH5326F0032 (bpa call): $6,009, PBS Centralized Acquisition Services - Customer Contracting Branch a. Fire Sprinkler Line Repair at ATF Headquarters in Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47PH5326F0032_4740_47PN1124A0003_4740/
- 47PE5326F0181 (bpa call): $5,734, PBS Project Delivery Central - Branch C. Generator Fuel Cleaning Ast ATF HQ Dc0566zz. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0181_4740_47PN1124A0003_4740/
- 47PE5526F0488 (bpa call): $5,182, PBS Project Delivery Central - Branch E. Replace Failed Controller at 999 New York Ave. NW. https://www.usaspending.gov/award/CONT_AWD_47PE5526F0488_4740_47PN1124A0003_4740/
- 47PE5226F0210 (bpa call): $5,033, PBS Project Delivery Central - Branch B. Five Ats Switch Failure Troubleshooting Leading to Repair. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0210_4740_47PN1124A0003_4740/
- 47PE5226F0195 (bpa call): $4,925, PBS Project Delivery Central - Branch B. To Provide All Labor, Material, Supervision and Equipment, to Repair to the Roof Leaking Above the Scif Conference Room and Make Repairs Inside the Room Once the Roof Is Repaired at ATF Hq, Building Id#dc0566zz. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0195_4740_47PN1124A0003_4740/
- 47PC5226F0470 (bpa call): $4,691, PBS Project Delivery East - Branch B. TSA Bay 5A Electrical for Compactor/Franconia Warehouse Complex Replacement at Va0506an, 6810 Loisdale RD Springfield, VA 22150. https://www.usaspending.gov/award/CONT_AWD_47PC5226F0470_4740_47PD0322A0001_4740/
- 47PH5426F0182 (bpa call): $4,277, PBS Centralized Acquisition Services - Customer Contracting Branch B. Replace Generator Crank Case Breather Hose at ATF Headquarters in Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47PH5426F0182_4740_47PN1124A0003_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/trademasters-service-inc-sdlrs9en67n3.