Putting the award page together from the records…
Putting the award page together from the records…
Trademasters Service, Inc. received this contract from Dol - Cas Division 3 Procurement, Office of the Assistant Secretary for Administration and Management: $14.57M obligated so far for maintenance of office buildings. It runs to 2027-02-28.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 1605C322F00005, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_1605C322F00005_1605_1605C322A0001_1605
Trademasters Service, Inc.: all federal awards · Department of Labor: spending · Dol - Cas Division 3 Procurement: what it buys · The follow-on: recompete brief
ORDER NO. ONE O&M SERVICES
Up for re-bid: ends 2027-02-28. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
11 subawards totaling $2.02M (13.9% of what was obligated), as Trademasters Service, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Quality Elevator Co., LLC | $1.44M | 3 | MD | 2023-03-02 | 2026-03-05 |
| Independent Testing Agency, Inc. | $279.6K | 1 | MD | 2025-02-26 | 2025-02-26 |
| Johnson Controls International Public Limited Company | $102.8K | 2 | PA | 2025-02-28 | 2026-03-19 |
| Siemens Industry Inc | $94.0K | 2 | IL | 2025-02-26 | 2026-03-05 |
| Applied Technical Services, LLC | $67.4K | 2 | GA | 2023-10-03 | 2025-02-26 |
| Summit Fire National Consulting LLC | $35.0K | 1 | MN | 2023-03-03 | 2023-03-03 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-02-26 | Quality Elevator Co., LLC | $509.1K | ELEVATOR INSPECTIONS/MAINTENANCE |
| 2026-03-05 | Quality Elevator Co., LLC | $508.2K | ELEVATOR MAINTENANCE |
| 2023-03-02 | Quality Elevator Co., LLC | $423.6K | ELEVATOR MAINTENANCE |
| 2025-02-26 | Independent Testing Agency, Inc. | $279.6K | SWITCHGEAR WORK |
| 2025-02-28 | Johnson Controls, Inc. | $60.3K | CHILLER INSPECTIONS |
| 2026-03-05 | Siemens Industry Inc | $48.2K | O&M MAINTENANCE |
| 2025-02-26 | Siemens Industry Inc | $45.9K | AUTOMATION AND CONTROLS |
| 2026-03-19 | Johnson Controls, Inc. | $42.6K | O&M PREVENTATIVE MAINTENANCE |
| 2023-03-03 | Summit Fire National Consulting LLC | $35.0K | FIRE DAMPER INSPECTION |
| 2025-02-26 | Applied Technical Services, LLC | $34.9K | TANK INSPECTIONS |
| 2023-10-03 | Applied Technical Services, LLC | $32.5K | TANK INSPECTIONS |
38 actions since 2022-10-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-28 | P00041 | Funding only | $559.0K | FACILITIES OPERATIONS AND MAINTENANCE SERVICES |
| 2026-09-21 | P00040 | Funding only | $279.5K | FACILITIES OPERATIONS AND MAINTENANCE SERVICES |
| 2026-07-16 | P00039 | Funding only | $838.6K | FACILITIES OPERATIONS AND MAINTENANCE SERVICES |
| 2026-05-27 | P00038 | Supplemental agreement (work within scope) | $0 | FACILITIES OPERATIONS AND MAINTENANCE SERVICES |
| 2026-05-19 | P00037 | Administrative change | $0 | FACILITIES OPERATIONS AND MAINTENANCE SERVICES |
| 2026-04-17 | P00036 | Funding only | $838.6K | FACILITIES OPERATIONS AND MAINTENANCE SERVICES |
| 2026-03-09 | P00035 | Administrative change | $0 | FACILITIES OPERATIONS AND MAINTENANCE SERVICES |
| 2026-03-02 | P00034 | Funding only | $285.4K | FACILITIES OPERATIONS AND MAINTENANCE SERVICES |
| 2026-02-20 | P00033 | Funding only | $560.4K | FACILITIES OPERATIONS AND MAINTENANCE SERVICES |
| 2026-02-17 | P00032 | Funding only | -$275.0K | FACILITIES OPERATIONS AND MAINTENANCE SERVICES |
| 2026-02-06 | P00031 | Option exercised | $275.0K | FACILITIES OPERATIONS AND MAINTENANCE SERVICES |
| 2025-12-02 | P00030 | Funding only | $570.8K | FACILITIES OPERATIONS AND MAINTENANCE SERVICES |
| 2025-09-30 | P00029 | Funding only | $285.4K | FACILITIES OPERATIONS AND MAINTENANCE SERVICES |
| 2025-09-11 | P00028 | Administrative change | -$12.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $12,154.36 FROM CONTRACT 1605C3-22-F-00005. |
| 2025-07-29 | P00027 | Funding only | $856.7K | FACILITIES OPERATION AND MAINTENANCE SERVICES BPA CONTRACT IN THE FRANCES PERKINS BUILDING |
| 2025-05-14 | P00026 | Funding only | $856.7K | FACILITIES OPERATION AND MAINTENANCE SERVICES BPA CONTRACT IN THE FRANCES PERKINS BUILDING |
| 2025-05-07 | P00025 | Option exercised | $304.0K | FACILITIES OPERATION AND MAINTENANCE SERVICES BPA CONTRACT IN THE FRANCES PERKINS BUILDING |
| 2025-05-01 | P00024 | Option exercised | $0 | FACILITIES OPERATION AND MAINTENANCE SERVICES BPA CONTRACT IN THE FRANCES PERKINS BUILDING |
| 2025-01-30 | P00023 | Funding only | $237.9K | ORDER NO. ONE O&M SERVICES |
| 2025-01-07 | P00022 | Funding only | $281.6K | ORDER NO. ONE O&M SERVICES |
| 2024-10-21 | P00021 | Funding only | $844.8K | ORDER NO. ONE O&M SERVICES - P00021 |
| 2024-07-18 | P00020 | Funding only | $844.8K | ORDER NO. ONE O&M SERVICES - P00020 |
| 2024-04-05 | P00019 | Funding only | $855.9K | ORDER NO. ONE O&M SERVICES - P00019 |
| 2024-03-25 | P00018 | Funding only | $316.3K | ORDER NO. ONE O&M SERVICES - P00018 |
| 2024-03-12 | P00017 | Administrative change | $0 | ORDER NO. ONE O&M SERVICES |
| 2024-02-28 | P00016 | Option exercised | $0 | ORDER NO. ONE O&M SERVICES |
| 2024-02-27 | P00015 | Funding only | $518.1K | ORDER NO. ONE O&M SERVICES |
| 2023-10-23 | P00014 | Funding only | $855.9K | ORDER NO. ONE O&M SERVICES |
| 2023-07-31 | P00013 | Funding only | $830.5K | ORDER NO. ONE O&M SERVICES |
| 2023-04-19 | P00012 | Funding only | $830.3K | ORDER NO. ONE O&M SERVICES |
| 2023-04-04 | P00011 | Funding only | $104.9K | ORDER NO. ONE O&M SERVICES |
| 2023-03-28 | P00010 | Funding only | $12.2K | ORDER NO. ONE O&M SERVICES |
| 2023-02-27 | P00009 | Funding only | $12.2K | ORDER NO. ONE O&M SERVICES |
| 2023-02-16 | P00008 | Option exercised | $172.1K | ORDER NO. ONE O&M SERVICES |
| 2023-02-09 | P00007 | Funding only | $671.6K | ORDER NO. ONE O&M SERVICES |
| 2022-12-08 | P00006 | Supplemental agreement (work within scope) | $0 | ORDER NO. ONE O&M SERVICES |
| 2022-10-25 | P00005 | Funding only | $855.9K | ORDER NO. ONE O&M SERVICES |
| 2022-10-17 | P00004 | Funding only | $104.1K | ORDER NO. ONE O&M SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗