Contractor · based in Virginia
Trademasters Service, Inc.: federal contracts won
UEI SDLRS9EN67N3
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$19,769
The middle of 261 priced awards, FY2021–FY2025. Half were between $8.9k and $58.9k.
Typical bids faced
1
Median bids per award, reported for 9 of 9 competed awards.
Won as a small business
99%
Share of the 261 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Trademasters Service, Inc. was $19.8k (FY2021-FY2025, 261 priced awards).
- That is 63% lower than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 1 offer (reported for 9 of 9).
- In FY2025 the middle award was $19.8k, down 22% from FY2024 ($25.5k).
- Its most frequent buyer was GSA PBS Region 11 Building Services Division Center 2 (93 priced awards in FY2021-FY2025).
- Tip 95% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 88% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
FedComps Pro · coming soon · free waitlist
Get alerts for new facilities support work near you
Includes competitor tracking: follow Trademasters Service, Inc. and the other companies you bid against.
- Alerts that say if a bid is worth it
- Deadline and amendment alerts
- Recompete radar
- Plain-English bid summaries
- Competitor tracking
- Unlimited saved searches
Planned price: $15/month or $119/year (save 34%), with a 14-day free trial. No card needed to start. Cancel anytime. See pricing
Awards per year
- FY2025, the latest full year: 50 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 76 | $20,323 |
| FY2017 | 106 | $21,973 |
| FY2018 | 137 | $15,390 |
| FY2019 | 110 | $19,079 |
| FY2020 | 115 | $17,888 |
| FY2021 | 71 | $13,838 |
| FY2022 | 47 | $64,777 |
| FY2023 | 37 | $23,843 |
| FY2024 | 56 | $25,515 |
| FY2025 | 50 | $19,829 |
| FY2026 (provisional) | 108 | $23,622 |
Award sizes
- Holds the median award, $19,769
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 29, 2026 | Freedom Center Facility Repairs, Including Roof Top Unit, Carpet Replacement, and Mini Split HVAC Unit. 70T01026F7668N066 on USAspending (opens in a new tab) Provisional | $226,422 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 24, 2026 | AS-P Replacement ATF HQ DC0566ZZ in Washington, DC 47PE5326F0341 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $15,137 | 5 from the IDIQ | Order (single-award IDIQ) |
| Sep 22, 2026 | Call Order 95 - -DOL 26-139 and DOL 26-221-2 1605C326F00067 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $17,750 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 17, 2026 | Call Order 96 - DOL 26-227 Roof Hatch Repairs 1605C326F00068 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $9,829 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 17, 2026 | Call Order 97 - DOL 26-156 Repair Hot Water Converter #4 1605C326F00070 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $17,816 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 16, 2026 | Call Order 93 - DOL 26-228 Window Drain Clearing & Cleaning 1605C326F00065 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $79,972 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 16, 2026 | Call Order 94 - DOL 25-044-2 Alarm Troubleshoot/Repairs 1605C326F00066 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $4,414 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 15, 2026 | Call Order 91 - DOL 26-163 Fire Alarm Troubleshooting & Repairs 1605C326F00062 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $87,721 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 15, 2026 | Main Sewer Line 47PH5326F0064 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $252,010 | 5 from the IDIQ | Order (single-award IDIQ) |
| Sep 11, 2026 | Call Order 92 - DOL 26-143 Feeder 14661 Vault #2 NP Relay Replacement and Testing 1605C326F00063 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $16,202 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 9, 2026 | This Project Is for HVAC Preventative Maintenance at the Dia Tenant Space at the Franconia Warehouse, Springfield VA 47PC5226F0545 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $3,588 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 9, 2026 | This Project Is to Replace the QHU12 Heating Coils in the ATF FB DC0566ZZ, Washington, DC. 47PE5326F0277 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $49,878 | 5 from the IDIQ | Order (single-award IDIQ) |
| Sep 3, 2026 | Emergency Toilet Leak Remediation Located at the Franconia Warehouse Complex 47PC5226F0544 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $3,545 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 3, 2026 | Roof Hatch Guard Rails ATF HQ DC0566ZZ 47PE5326F0264 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $24,462 | 5 from the IDIQ | Order (single-award IDIQ) |
| Sep 2, 2026 | P2 Parking Garage Pipe Repair Alcohol Tobacco and Firearms Headquarters, Washington, DC 20002 47PE5326F0291 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $15,030 | 5 from the IDIQ | Order (single-award IDIQ) |
| Aug 31, 2026 | Call Order 89 - DOL 26-157 Chiller #9 VFD & Pressure Switch Replacement 1605C326F00059 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $14,192 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 31, 2026 | Call Order 90 - DOL 26-219-2 Replace VFDS - Cooling Tower 1 & 2 1605C326F00060 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $42,079 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 27, 2026 | EOIR Additional Electrical Outlets VA0506AN, Building, Springfield, VA 2215 47PC5226F0532 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $13,866 | 6 from the IDIQ | Order (single-award IDIQ) |
| Aug 27, 2026 | This Is a Recurring Service Required at the ATF DC0566ZZ DEPT of Justice Building in Washington, DC. 47PE5326F0298 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $109,130 | 5 from the IDIQ | Order (single-award IDIQ) |
| Aug 26, 2026 | Call Order 88 - DOL 26-152 Replace Elevator #3 Bucket Disconnect 1605C326F00058 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $3,811 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 26, 2026 | This Procurement Is for the Paper Products Removal, Springfield VA, at the Franconia Warehouse Located in Springfield VA 47PC5226F0524 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $12,256 | 6 from the IDIQ | Order (single-award IDIQ) |
| Aug 24, 2026 | Chiller 2 Leak Repair at VA0507AN, Franconia Building B, Springfield, VA 22150 47PC5226F0525 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $10,817 | 6 from the IDIQ | Order (single-award IDIQ) |
| Aug 24, 2026 | Above Standard Cleaning at ATF. 47PH5426F0242 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $126,580 | 5 from the IDIQ | Order (single-award IDIQ) |
| Aug 21, 2026 | This BPA Call Is for the Lightening Protection Inspection at the ATF 47PE5326F0201 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $4,231 | 5 from the IDIQ | Order (single-award IDIQ) |
| Aug 20, 2026 | 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 BLDG A, Springfield, VA 47PC5226F0519 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $49,871 | 6 from the IDIQ | Order (single-award IDIQ) |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 247 (95%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 6 (2%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 5 (2%)
Sole-source: only one company was asked.
- Competed 3 (1%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Not reported 154 (59%)
The agency did not report a set-aside.
- 8(a) 91 (35%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 13 (5%)
No set-aside: any size of business could bid.
- Small business 3 (1%)
Only small businesses could bid.
Left out of the numbers above: 3 cancelled or $0 awards. Why?
Who they work for
- GSA PBS Region 11 Building Services Division Center 2
- GSA PBS Region 11 Building Services Division Center 4
- DOL - CAS Division 3 Procurement
- GSA PBS Region 11 Building Services Division Center 1
- PBS Acquisition Center Facility Management Services - R11
- Office of Contracts
- USDA ARS NEA AAO Acquisition/Personal Property
- MSPB Financial and Administration Management
- GSA PBS Region 3 Acquisition Management Division Contract Support
- GSA PBS Region 11 Building Services Division Center 3
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 47PD0322A0001 | Single-award The IDIQ drew 6 offers | 69 | May 31, 2027 |
| 1605C322A0001 | Single-award The IDIQ drew 2 offers | 59 | Feb 28, 2027 |
| GS11P17DCD0001 | Single-award The IDIQ drew 6 offers | 51 | Jul 31, 2021 |
| 47PN1124A0003 | Single-award The IDIQ drew 5 offers | 24 | Aug 31, 2027 |
| 47PM0717D0004 | Single-award The IDIQ drew 1 offers | 23 | Apr 30, 2023 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Feb 28, 2027
Order No. One O&M Services
Incumbent: Trademasters Service, Inc. Buyer: DOL - CAS Division 3 Procurement Value at award: $3,384,498
1605C322F00005 on USAspending (opens in a new tab) -
Ordering period ends Jul 11, 2027
Building Maintenance and Operations
Incumbent: Trademasters Service, Inc. Buyer: GSA/FAS/GSS/QSCB, Supply Chain Management Contracting Division
GS06Q17BQDS222 on USAspending (opens in a new tab) -
Contract ends Mar 29, 2028
Facility Laborers BPA Call Order
Incumbent: Trademasters Service, Inc. Buyer: Export Import Bank of US Value at award: $314,352
83310123F0014 on USAspending (opens in a new tab)
Report an error on this page
Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.