# Trust Consulting Services Inc.

Canonical: https://abierto.us/vendors/trust-consulting-services-inc-rcaajwt92af6

- UEI: RCAAJWT92AF6
- CAGE: 7GU61
- Location: Washington, DC
- Awards in window: 45 (204 transactions), $69,515,316 obligated, January 6, 2024 to September 9, 2026

## Awarding agencies

- Defense Logistics Agency: 9 awards, $35,949,321
- National Highway Traffic Safety Administration: 7 awards, $14,217,538
- Environmental Protection Agency: 1 awards, $6,340,731
- National Institutes of Health: 1 awards, $5,542,011
- Department of the Army: 10 awards, $3,518,539
- Federal Transit Administration: 1 awards, $2,163,899
- Federal Communications Commission: 1 awards, $1,822,839
- U.S. Patent and Trademark Office: 1 awards, $233,610
- Federal Acquisition Service: 6 awards, $7,500
- Department of the Navy: 2 awards, $500
- Missile Defense Agency: 2 awards, $500
- Transportation Security Administration: 1 awards, $0
- Office of the Assistant Secretary for Administration: 1 awards, $0
- Federal Railroad Administration: 1 awards, -$9,808
- Food and Nutrition Service: 1 awards, -$271,865

## Industries

- 541511 Custom Computer Programming Services: $29,264,909
- 561612 Security Guards and Patrol Services: $24,326,938
- 541611 Administrative Management and General Management Consulting Services: $7,197,017
- 541519 Other Computer Related Services: $6,684,412
- 561730 Landscaping Services: $1,486,034
- 561720 Janitorial Services: $819,372
- 541612 Human Resources Consulting Services: $5,000
- 561210 Facilities Support Services: $2,500
- 541330 Engineering Services: $500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541690 Other Scientific and Technical Consulting Services: -$271,865

## Competition

- Full and Open Competition: 35 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Competed Under SAP: 3 awards
- Not Available for Competition: 3 awards

## Largest awards

- SP470124F0353 (bpa call): $11,272,617, Dcso Philadelphia. Task Order 5 for Scap BPA. https://www.usaspending.gov/award/CONT_AWD_SP470124F0353_9700_SP470123A0007_9700/
- SP470124C0073 (definitive contract): $6,684,412, Dcso Philadelphia. S4 Hana Business Process Changes. https://www.usaspending.gov/award/CONT_AWD_SP470124C0073_9700_-NONE-_-NONE-/
- 68HERC25F0263 (delivery order): $6,340,731, Cincinnati Acquisition Div (Cad). R430 - Security Management Services for Cincinnati. https://www.usaspending.gov/award/CONT_AWD_68HERC25F0263_6800_47QSWA20D000Y_4732/
- 75N98026F00064 (delivery order): $5,542,011, National Institutes of Health Olao. Rocky Mountain Laboratories (Rml) Security Guards. https://www.usaspending.gov/award/CONT_AWD_75N98026F00064_7529_47QSWA20D000Y_4732/
- SP470125F0278 (bpa call): $5,308,187, Dcso Philadelphia. Task Order 9 for Scap BPA. https://www.usaspending.gov/award/CONT_AWD_SP470125F0278_9700_SP470123A0007_9700/
- 693JJ925F00116N (delivery order): $4,497,793, 693JJ9 NHTSA Office of Acquistion. Acquisition Support Services FY2025 - FY2027 (Base + Option Year 1) the National Highway Traffic Safety Administration (Nhtsa) Hereby Issues This Task Order (To) for the Project Entitled, "acquisition Support Services" Under GSA FSS 8(A). https://www.usaspending.gov/award/CONT_AWD_693JJ925F00116N_6940_47QSWA20D000Y_4732/
- SP470124F0352 (bpa call): $4,032,633, Dcso Philadelphia. Task Order 7 for Scap BPA. https://www.usaspending.gov/award/CONT_AWD_SP470124F0352_9700_SP470123A0007_9700/
- 693JJ925F00117N (delivery order): $4,013,539, 693JJ9 NHTSA Office of Acquistion. Financial Support Services FY2025 - FY2027 the National Highway Traffic Safety Administration (Nhtsa) Hereby Issues This Task Order (To) for the Project Entitled, "financial Support Services" Under GSA FSS 8(A) Program Small Disadvantage. https://www.usaspending.gov/award/CONT_AWD_693JJ925F00117N_6940_47QSWA20D000Y_4732/
- SP470124F0348 (bpa call): $3,430,642, Dcso Philadelphia. Task Order 6 for Scap BPA. https://www.usaspending.gov/award/CONT_AWD_SP470124F0348_9700_SP470123A0007_9700/
- 693JJ923F000269 (delivery order): $2,902,931, 693JJ9 NHTSA Office of Acquistion. Acquisition Support Services Modification P00001 Increases the Estimated Hours for the Base Period and Option Period I, and Fully Funds the Task Order Through 09/30/2024. the Total Estimated Hours for the Base Period Is Increased by 1,320 from 19,2. https://www.usaspending.gov/award/CONT_AWD_693JJ923F000269_6940_47QRAA19D00A6_4732/
- SP470125F0267 (bpa call): $2,641,856, Dcso Philadelphia. Task Order 11 for Scap BPA. https://www.usaspending.gov/award/CONT_AWD_SP470125F0267_9700_SP470123A0007_9700/
- SP470125F0266 (bpa call): $2,272,525, Dcso Philadelphia. Task Order 10 for Scap BPA. https://www.usaspending.gov/award/CONT_AWD_SP470125F0266_9700_SP470123A0007_9700/
- 69319522F400010 (delivery order): $2,163,899, 693195 Office of Acquisition MGT. TSO-OPS - Trust Consulting Services, INC. Exercise Option 47qraa19d00a6/69319522f400010. https://www.usaspending.gov/award/CONT_AWD_69319522F400010_6955_47QRAA19D00A6_4732/
- 693JJ923F000270 (delivery order): $2,099,718, 693JJ9 NHTSA Office of Acquistion. Financial, Budgetary, and Oams Support Services No Cost, Bi-Lateral Modification to Amend Statement of Work to Include Undelivered Order (Udo) Balances for All Prior Year Contract and Purchase Orders.. https://www.usaspending.gov/award/CONT_AWD_693JJ923F000270_6940_47QRAA19D00A6_4732/
- 273FCC21F0126 (delivery order): $1,822,839, FCC. Exercise Option Period Three (3). https://www.usaspending.gov/award/CONT_AWD_273FCC21F0126_2700_47QSWA20D000Y_4732/
- 693JJ924F000033 (delivery order): $1,462,621, 693JJ9 NHTSA Office of Acquistion. Title: Program Procurement Analyst Support. https://www.usaspending.gov/award/CONT_AWD_693JJ924F000033_6940_47QSWA20D000Y_4732/
- W91QV124C0020 (definitive contract): $1,451,014, W6QM Micc-Ft Belvoir. Improved Areas -High Visibility. https://www.usaspending.gov/award/CONT_AWD_W91QV124C0020_9700_-NONE-_-NONE-/
- W15QKN23C0037 (definitive contract): $819,372, W6QK Acc-Ri-Picatinny. The Purpose of This Modification Is to Exercise Option Year One.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23C0037_9700_-NONE-_-NONE-/
- W912CH26FA014 (delivery order): $647,403, W6QK Acc- Dta. National Museum of the United States Army Visitor Services. https://www.usaspending.gov/award/CONT_AWD_W912CH26FA014_9700_47QSWA20D000Y_4732/
- W912CH24FL072 (bpa call): $354,307, W6QK Acc- Dta. Visitor Service Support. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL072_9700_W56HZV20AL010_9700/
- SP470125F0112 (bpa call): $306,450, Dcso Philadelphia. Task Order 8 for Scap BPA. https://www.usaspending.gov/award/CONT_AWD_SP470125F0112_9700_SP470123A0007_9700/
- 1333BJ23F00152001 (delivery order): $233,610, Department of Commerce Pto. Opfm Support Services Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_1333BJ23F00152001_1344_47QRAA19D00A6_4732/
- W912CH24FL073 (bpa call): $205,088, W6QK Acc- Dta. Visitor Services Support. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL073_9700_W56HZV20AL010_9700/
- W912CH24FL054 (bpa call): $67,626, W6QK Acc- Dta. D-Day Exhibit Support. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL054_9700_W56HZV20AL010_9700/
- W15QKN21P5079 (purchase order): $35,020, W6QK Acc-Ri-Picatinny. OY3- Ground Maintenace in Support of the 99TH Readiness Division.. https://www.usaspending.gov/award/CONT_AWD_W15QKN21P5079_9700_-NONE-_-NONE-/
- 47QRCA24DV264: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV264_4732/
- 47QRCA25DA296: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA296_4732/
- 47QRCA25DS282: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS282_4732/
- HQ085926FG160 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG160_9700_HQ085926DG367_9700/
- N0017825F7955 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7955_9700_N0017825D7955_9700/
- 47QRAA19D00A6: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D00A6_4732/
- 47QSWA20D000Y: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA20D000Y_4732/
- 47QTCA19D00AY: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D00AY_4732/
- 70T05021D5900N012: $0, Mission Essentials. The Purpose of This Modification for IDIQ 70T05021D5900N012 Is to Incorporate Deliverable A003 Operations Management Plan.. https://www.usaspending.gov/award/CONT_IDV_70T05021D5900N012_7013/
- 75P00125A00018: $0, Program Support Center Acq MGMT SVC. Office of Finance Accounting and Financial Management Services BPA - Trust Consulting Services. https://www.usaspending.gov/award/CONT_IDV_75P00125A00018_7570/
- HQ085926DG367: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DG367_9700/
- N0017825D7955: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7955_9700/
- SP470123A0007: $0, Dcso Philadelphia. Strategic Capabilities and Processes Option 1. https://www.usaspending.gov/award/CONT_IDV_SP470123A0007_9700/
- W56HZV20AL010: $0, W6QK Acc- Dta. Visitor Services Support. https://www.usaspending.gov/award/CONT_IDV_W56HZV20AL010_9700/
- W56HZV20FL166 (bpa call): -$0, W6QK Acc- Dta. Visitor Services Support. https://www.usaspending.gov/award/CONT_AWD_W56HZV20FL166_9700_W56HZV20AL010_9700/
- 693JJ620C000002 (definitive contract): -$9,808, 693JJ6 Federal Railroad Admin. This Modification Pursuant to FAR Clause 52.243-3 Changes - Labor Hours Adds FAR Clause 52.204-27 Prohibition on a Bytedance Covered Application. Clause Enclosed.. https://www.usaspending.gov/award/CONT_AWD_693JJ620C000002_6930_-NONE-_-NONE-/
- W56HZV23FL020 (bpa call): -$61,291, W6QK Acc- Dta. Visitor Services Support. https://www.usaspending.gov/award/CONT_AWD_W56HZV23FL020_9700_W56HZV20AL010_9700/
- 12319818C0011 (definitive contract): -$271,865, USDA Food and Nutrition Administration. Continued Performance Via FAR 52.217-8 for Contracts Support Services. https://www.usaspending.gov/award/CONT_AWD_12319818C0011_12F2_-NONE-_-NONE-/
- 693JJ919F000182 (delivery order): -$341,432, 693JJ9 NHTSA Office of Acquistion. Trust Acquisition Management Support Services. https://www.usaspending.gov/award/CONT_AWD_693JJ919F000182_6940_47QRAA19D00A6_4732/
- 693JJ919F000183 (delivery order): -$417,633, 693JJ9 NHTSA Office of Acquistion. Trust Financial, Budgetary, and Oams Support Services. https://www.usaspending.gov/award/CONT_AWD_693JJ919F000183_6940_47QRAA19D00A6_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/trust-consulting-services-inc-rcaajwt92af6.