TRACE SYSTEMS, INC.

MCLEAN, VA, 22102

Unclaimed

Other Than Small Business

Prime contracting experience

43 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Defense Department of the Army	PROCURE SERVICES FOR THE PROGRAM MANAGER (PM) TACTICAL NETWORK (TN) FOR VERY SMALL APERTURE TERMINAL (VSAT) SATELLITE SYSTEMS AND SERVICES IV W15P7T25F0002USAspending	W15P7T20D0021USAspending	$94,232,531	Jul 22, 2026	Nov 6, 2024 – Mar 11, 2027
Prime	Department of Defense Department of the Army	TASK ORDER AWARD OF GLOBAL FIELD SUPPORT REPRESENTATIVE (FSR) SUPPORT SERVICES FOLLOW-ON TO PROVIDE CONTRACTOR SUPPORT FOR COMMERCIAL SATELLITE TERMINAL PROGRAM, PROJECT MANAGER, TACTICAL NETWORK. W15P7T25F0159USAspending	W15P7T20D0021USAspending	$137,516,877	Jul 17, 2026	May 21, 2025 – Feb 21, 2027
Prime	Department of Defense Department of the Army	TASK ORDER TO PROVIDE TECHNICAL SUPPORT SERVICES. W15P7T26F0068USAspending	W15P7T20D0021USAspending	$10,310,708	Jul 15, 2026	Apr 23, 2026 – Apr 22, 2027
Prime	Department of Defense Department of the Army	TASK ORDER TO PROVIDE TECHNICAL SUPPORT SERVICES W15P7T22F0102USAspending	W15P7T20D0021USAspending	$23,521,106	Jul 9, 2026	May 23, 2022 – May 23, 2026
Prime	Department of Defense Defense Information Systems Agency	INTERNET CAFE SERVICE USEUCOM AOR LARGE HC101319F0153USAspending	HC101317D0001USAspending	$5,963,346	May 13, 2026	Sep 20, 2019 – Sep 19, 2024
Prime	Department of Defense Department of the Army	THE PURPOSE OF THIS TASK ORDER IS TO PROCURE CONTRACTOR SUPPORT SERVICES FOR ENGINEERING AND TECHNICAL. W15P7T24F0144USAspending	W15P7T20D0021USAspending	$15,024,380	Apr 14, 2026	Sep 30, 2024 – Sep 30, 2026
Prime	Department of Defense Defense Information Systems Agency	IGF::OT::IGF ODCS HOLA/COLA/EDUCATION HC102116F0009USAspending	GS35F0631VUSAspending	$11,578,162	Dec 19, 2025	Sep 28, 2016 – Sep 27, 2019
Prime	Department of Defense Defense Information Systems Agency	IGF::OT::IGF MWR ICP TASK ORDER 0012 HC101318F0042USAspending	HC101317D0001USAspending	$17,165,043	Oct 27, 2025	Dec 20, 2017 – Sep 19, 2024
Prime	Peace Corps Peace Corps	SATELLITE PHONE SUPPORT SERVICE 1145PC21F0125USAspending	GS00Q17NRD4017USAspending	$1,704,896	Sep 19, 2025	Sep 29, 2021 – Sep 29, 2026
Prime	Department of Defense Department of the Army	THIS ORDER IS FOR THE CONTINUATION OF FACILITY AND LOGISTICS SUPPORT OF THE JOINT SATCOM ENGINEERING CENTER (JSEC). 0011USAspending	W15P7T13D0026USAspending	$5,910,837	Aug 21, 2025	Jul 25, 2018 – Jun 24, 2022
Prime	Department of Defense Department of the Army	IGF::OT::IGF ADMINISTRATIVE, INFORMATION TECHNOLOGY ENGINEERING AND LOGISTICS SUPPORT SERVICES TO SUPPORT THE MISSION OF THE 160TH SIGNAL BRIGADE AND SUBORDINATE COMMANDS WITHIN CENTCOM AREA OF OPERATION W91RUS17C0044USAspending	—	$124,628,437	Aug 21, 2025	Sep 29, 2017 – Feb 28, 2025
Prime	Department of Defense Defense Information Systems Agency	INTERNET CONNECT PLATFORM SERVICE - USSOUTHCOM HC101322F0013USAspending	HC101317D0001USAspending	$1,820,138	May 1, 2025	Mar 3, 2022 – May 16, 2024
Prime	Department of Defense Defense Information Systems Agency	IGF::OT::IGF MWR ICP TASK ORDER 0015 USFOR-A TERRESTRIAL INTERNET HC101318F0135USAspending	HC101317D0001USAspending	$37,838,639	Mar 5, 2025	Apr 10, 2018 – Aug 9, 2022
Prime	Department of Defense Defense Information Systems Agency	IGF::OT::IGF MWR ICP TASK ORDER 18 HC101318F0220USAspending	HC101317D0001USAspending	$3,898,696	Jan 21, 2025	Aug 6, 2018 – Aug 5, 2024
Prime	Department of Defense Defense Information Systems Agency	UNION 3 - INTERNET MANAGED SERVICES HC101320F0129USAspending	HC101317D0001USAspending	$2,941,188	Nov 4, 2024	Jun 5, 2020 – Jun 4, 2024
Prime	Department of Defense Defense Information Systems Agency	IGF::OT::IGF MWR ICP TASK ORDER 16 HC101318F0145USAspending	HC101317D0001USAspending	$3,884,901	Sep 30, 2024	Apr 23, 2018 – Apr 22, 2024
Prime	Department of Defense Defense Information Systems Agency	IGF::OT::IGF MWR ICP TASK ORDER 0003 HC101317F0034USAspending	HC101317D0001USAspending	$1,265,967	Sep 30, 2024	Mar 10, 2017 – Mar 9, 2024
Prime	Department of Defense Defense Information Systems Agency	INTERNET CAFE SERVICE USCENTCOM AOR HC101319F0027USAspending	HC101317D0001USAspending	$2,801,124	Jul 18, 2024	Jan 29, 2019 – Jan 28, 2024
Prime	Department of Defense Defense Information Systems Agency	EMCC001540EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES HC101323FH225USAspending	HC101322D0005USAspending	$268,438	Nov 14, 2023	Sep 30, 2023 – Sep 30, 2023
Prime	Department of Defense Defense Information Systems Agency	EMCC001538EBM PURCHASE EMSS EQUPMENT & ACCESSORIES HC101323FH226USAspending	HC101322D0005USAspending	$486,690	Nov 7, 2023	Sep 30, 2023 – Sep 30, 2023
Prime	Department of Defense Defense Information Systems Agency	EMCC001143EBM PURCHASE EMSS EQUIPMENT AND ACCESSORIES HC101323FB423USAspending	HC101322D0005USAspending	$380,813	Oct 16, 2023	Dec 16, 2022 – Jul 4, 2023
Prime	Department of Defense Defense Information Systems Agency	EMCC001424EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES HC101323FG576USAspending	HC101322D0005USAspending	$358,118	Oct 16, 2023	Aug 25, 2023 – Sep 25, 2023
Prime	Department of Defense Defense Information Systems Agency	EMCC001539EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES HC101323FH224USAspending	HC101322D0005USAspending	$1,050,871	Sep 21, 2023	Sep 30, 2023 – Sep 30, 2023
Prime	Department of Defense Defense Information Systems Agency	IGF::OT::IGF MWR ICP TASK ORDER 0006 HC101317F0087USAspending	HC101317D0001USAspending	$2,834,753	Aug 29, 2023	May 18, 2017 – May 16, 2023
Prime	Department of Defense Defense Information Systems Agency	IGF::OT::IGF MWR ICP FOLLOW-ON EFFORT 0001USAspending	HC101317D0001USAspending	$5,773,296	Jul 7, 2023	Dec 19, 2016 – Jan 28, 2023
Prime	Department of Defense Defense Information Systems Agency	EMCC001267EBM PURCHASE EMSS EQUIPMENT AND ACCESSORIES HC101323FE468USAspending	HC101322D0005USAspending	$2,664,864	Jun 29, 2023	May 19, 2023 – Jun 19, 2023
Prime	Department of Defense Defense Information Systems Agency	EMCC001272EBM PURCHASE EMSS EQUIPMENT AND ACCESSORIES AND SERVICE ACTIVATIONS HC101323FE501USAspending	HC101322D0005USAspending	$600,090	Jun 1, 2023	Apr 24, 2023 – Jun 15, 2023
Prime	Department of Defense Defense Information Systems Agency	EMCC001186EBM PURCHASE EMSS EQUIPMENT AND ACCESSORIES, AUTHORIZED PER FMS LOA CN-D-DAS HC101323FD004USAspending	HC101322D0005USAspending	$557,134	Feb 23, 2023	Feb 15, 2023 – Mar 15, 2023
Prime	Department of Defense Defense Information Systems Agency	IGF::OT::IGF MWR ICP TASK ORDER 0013 HC101318F0054USAspending	HC101317D0001USAspending	$1,055,308	Feb 7, 2023	Jan 16, 2018 – Jan 28, 2023
Prime	Department of Defense Defense Information Systems Agency	EMCC001156EBM EMSS EQUIPMENT AND ACCESSORIES HC101323FC180USAspending	HC101322D0005USAspending	$636,724	Feb 7, 2023	Feb 26, 2023 – Feb 28, 2023
Prime	Department of the Interior Departmental Offices	PURCHASE OF DISTRIBUTED TACTICAL COMMUNICATION SYSTEM (DTCS) EQUIPMENT AND EXTREME 9575A SATELLITE PHONES WITH ASSOCIATED KITS AND NETWORK CONFIGURATION FOR THE U.S. ARMY 4TH SFAB. 140D0419F0459USAspending	NNG15SC48BUSAspending	$718,468	Jan 5, 2023	Sep 20, 2019 – Feb 20, 2020
Prime	Department of the Interior Departmental Offices	PURCHASE OF DISTRIBUTED TACTICAL COMMUNICATION SYSTEM (DTCS) EQUIPMENT AND EXTREME 9575A SATELLITE PHONES WITH ASSOCIATED KITS AND NETWORK CONFIGURATION FOR THE U.S. ARMY 2ND SFAB. 140D0419F0458USAspending	NNG15SC48BUSAspending	$709,028	Jan 3, 2023	Sep 20, 2019 – Apr 15, 2020
Prime	Department of Defense Defense Information Systems Agency	IGF::OT::IGF MWR ICP TASK ORDER 0014 HC101318F0106USAspending	HC101317D0001USAspending	$1,745,278	Oct 24, 2022	Mar 15, 2018 – Mar 14, 2020
Prime	Department of Defense Defense Information Systems Agency	FSR SUPPORT FOR USNORTHCOM IGF::OT::IGF HC101317F6001USAspending	HC104712D4011USAspending	$5,617,407	Jul 21, 2022	Aug 16, 2017 – Aug 15, 2018
Prime	Department of Defense Defense Information Systems Agency	BASE; FFP-LABOR, EXERCISE OPTION, FSR AFGAN, "IGF::OT::IGF" VC11USAspending	HC104712D4011USAspending	$5,922,301	Jul 18, 2022	Mar 31, 2016 – Feb 3, 2018
Prime	Department of Defense Defense Information Systems Agency	KUWAIT BASE PERIOD - FFP LABOR SPAWAR "IGF::OT::IGF" VC13USAspending	HC104712D4011USAspending	$2,643,058	Jul 18, 2022	Sep 16, 2016 – Jan 27, 2018
Prime	Department of Defense Department of the Army	THIS ORDER IS FOR FIRM FIXED PRICE RESEARCH AND DEVELOPMENT OF TEST EQUIPMENT SPECIFIC TO GOVERNMENT NEEDS. 0005USAspending	W15P7T13D0019USAspending	$14,653,606	May 2, 2022	Jun 10, 2016 – May 2, 2022
Prime	Department of Defense Defense Information Systems Agency	INTERNET CAFE SATELLITE SERVICE - LARGE HC101319F0068USAspending	HC101317D0001USAspending	$2,259,058	Mar 11, 2022	Apr 19, 2019 – Apr 29, 2020
Prime	Department of Defense Department of the Army	IRAQ'S VSAT NETWORK SUPPORT 0001USAspending	W91CRB17D5005USAspending	$8,099,214	Mar 9, 2022	Sep 28, 2017 – Dec 31, 2018
Prime	Department of Defense Defense Information Systems Agency	IGF::OT::IGF MWR ICP TASK ORDER 17 HC101318F0170USAspending	HC101317D0001USAspending	$963,449	Feb 7, 2022	May 21, 2018 – May 20, 2020
Prime	Department of Defense Department of the Army	M-DRIVE SOFTWARE LICENSING AND MAINTENANCE W911SG20P0050USAspending	—	$449,793	Dec 10, 2021	Sep 15, 2020 – Sep 15, 2021
Prime	Department of Defense Department of the Army	SETTLEMENT PAYMENT, TRACE V US 20-807 W91B4N22P3000USAspending	—	$375,000	Nov 4, 2021	Nov 4, 2021 – Nov 10, 2021
Prime	Department of Defense Defense Information Systems Agency	IGF::OT::IGF MWR ICP TASK ORDER 0007 HC101317F0050USAspending	HC101317D0001USAspending	$375,487	Nov 2, 2021	Aug 25, 2017 – Aug 27, 2021

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

31 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	FULL-TIME ENGINEER/SCIENTIST 4 SUPPORT. 50910712 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award description: USEUCOM AND (NIWC) ATLANTIC REQUIRE NON-PERSONAL SERVICES TO INCLUDE ENGINEERING DEVELOPMENT, DESIGN, PROCUREMENT, FABRICATION, CONFIGURATION, INTEGRATION, INSTALLATION, LOGISTICS, MAINTENANCE, AND LIFE CYCLE SUPPORT SOLUTIONS View parent award on USAspending	HC102818D0046USAspending	$56,640	Nov 3, 2024	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-OCT-24 AND 31-OCT-28 IN SUPPORT OF CONTRACT SOW. P010241735-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: FOR THE PROVISION OF NON-PERSONAL SERVICES IAW SMIT CONTRACT AND THIS ORDER'S REQUIREMENT View parent award on USAspending	N0003920D0054USAspending	$735,002	Oct 10, 2024	— – —
Subcontractor	Department of Defense	FULL-TIME ENGINEER/SCIENTIST 4 SUPPORT. 50895042 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award description: ENTERPRISE MULTI-SITE CUTOVER DESIGN View parent award on USAspending	HC102824D0001USAspending	$81,640	Sep 27, 2024	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 30-SEP-24 IN SUPPORT OF CONTRACT SOW. P010241735-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: SMIT ORDERS 7/23 NEW AWARDS View parent award on USAspending	N0003920D0054USAspending	$245,002	Sep 25, 2024	— – —
Subcontractor	Department of Defense	FOG & EDGE PROTOTYPE P000056038 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: RESILIENT ALL-DOMAIN COMMAND AND CONTROL TEST AND EVALUATION View parent award on USAspending	FA807518D0002USAspending	$1,051,050	Apr 19, 2024	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 30-APR-23 IN SUPPORT OF CONTRACT SOW. P010243029-2 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: OPERATION AND SUSTAINMENT OF THE DODIN/DISN INFRASTRUCTURE View parent award on USAspending	HC102820D0001USAspending	$673,839	Apr 24, 2023	— – —
Subcontractor	Department of Defense	FEASIBILITY STUDY P000037486 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: RESILIENT ALL-DOMAIN COMMAND AND CONTROL TEST AND EVALUATION View parent award on USAspending	FA807518D0002USAspending	$216,000	Apr 10, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. P010241735-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: FOR THE PROVISION OF NON-PERSONAL SERVICES IAW SMIT CONTRACT AND THIS ORDER'S REQUIREMENT. View parent award on USAspending	N0003920D0054USAspending	$685,000	Mar 28, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. P010243029-6 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: DCCSS View parent award on USAspending	HC102820D0001USAspending	$184,473	Mar 21, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. P010243029-2 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: OPERATION AND SUSTAINMENT OF THE DODIN/DISN INFRASTRUCTURE View parent award on USAspending	HC102820D0001USAspending	$629,478	Mar 20, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. P010243029-9 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: SAP IT - CESO OPERATIONS SUPPORT View parent award on USAspending	HC102820D0001USAspending	$24,752	Mar 2, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. P010241735-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: SMIT BASE YEAR 2 (BY2) ENTERPRISE SUPPORT SERVICES View parent award on USAspending	N0003920D0054USAspending	$8,000	Feb 24, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. P010241735-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: FOR THE PROVISION OF NON-PERSONAL SERVICES IAW SMIT CONTRACT AND THIS ORDER'S REQUIREMENT. View parent award on USAspending	N0003920D0054USAspending	$239,500	Feb 21, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. P010243029-2 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: OPERATION AND SUSTAINMENT OF THE DODIN/DISN INFRASTRUCTURE View parent award on USAspending	HC102820D0001USAspending	$38,000	Feb 3, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010243029-3 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE View parent award on USAspending	HC102820D0001USAspending	$778,698	Jan 31, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010243029-8 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: GSM-O II INTEGRATION SUPPORT View parent award on USAspending	HC102820D0001USAspending	$53,559	Jan 30, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010243029-6 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: DCCSS View parent award on USAspending	HC102820D0001USAspending	$50,336	Jan 26, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010243029-9 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: SAP IT - CESO OPERATIONS SUPPORT View parent award on USAspending	HC102820D0001USAspending	$10,000	Jan 26, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. L1N2346735-0 · Prime awardUSAspending	HC102812D0021USAspending	$0	Jan 23, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010241735-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: FOR THE PROVISION OF NON-PERSONAL SERVICES IAW SMIT CONTRACT AND THIS ORDER'S REQUIREMENT. View parent award on USAspending	N0003920D0054USAspending	$501,000	Jan 12, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010243029-4 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: DC Parent award description: WHITE HOUSE COMMUNICATION AGENCY, COMPUTER NETWORK DEFENSE, SECURITY OPERATIONS CENTER (WHCA CND SOC) SUPPORT FOR PRESIDENTIAL INFORMATION TECHNOLOGY COMMUNITY (PITC) View parent award on USAspending	HC102820D0001USAspending	$19,700	Jan 12, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010243029-2 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: OPERATION AND SUSTAINMENT OF THE DODIN/DISN INFRASTRUCTURE View parent award on USAspending	HC102820D0001USAspending	$205,000	Jan 12, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010241735-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: FOR THE PROVISION OF NON-PERSONAL SERVICES IAW SMIT CONTRACT AND THIS ORDER'S REQUIREMENT. View parent award on USAspending	N0003920D0054USAspending	$720,666	Dec 22, 2022	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010243029-6 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: DCCSS View parent award on USAspending	HC102820D0001USAspending	$57,469	Dec 21, 2022	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010243029-3 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE View parent award on USAspending	HC102820D0001USAspending	$3,824	Dec 21, 2022	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010243029-8 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: GSM-O II INTEGRATION SUPPORT View parent award on USAspending	HC102820D0001USAspending	$49,041	Dec 19, 2022	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010243029-2 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: OPERATION AND SUSTAINMENT OF THE DODIN/DISN INFRASTRUCTURE View parent award on USAspending	HC102820D0001USAspending	$2,890,187	Dec 13, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010243029-9 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: SAP IT - CESO OPERATIONS SUPPORT View parent award on USAspending	HC102820D0001USAspending	$65,590	Sep 27, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010243029-9 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541512 Parent award performance state: VA Parent award description: DEPLOYMENT SERVICES, INCLUDING SITE PREPARATION, DEPLOYMENT, TRAINING, CHANGE MANAGEMENT, AND POST-INSTALLATION SUPPORT FOR MHS GENESIS. View parent award on USAspending	N0003915D0044USAspending	$10,061,027	Sep 27, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010243029-9 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: SAP IT - CESO OPERATIONS SUPPORT View parent award on USAspending	HC102820D0001USAspending	$10,061,027	Sep 27, 2022	— – —
Subcontractor	Department of Defense	DLA ENTERPRISE SERVICE DELIVERY II 1724 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508794557!TASK 4 END USER/DESKTOP SUPPO View parent award on USAspending	SP470917D0017USAspending	$8,985,561	Feb 25, 2022	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of DefenseGov-sourced
Peace CorpsGov-sourced
Department of the InteriorGov-sourced

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Identifiers

UEI: EJL6AMKWYLP5
CAGE: 1VHP3
Website: http://www.tracesystems.com

NAICS codes

334111Electronic Computer Manufacturing(definition)
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing(definition)
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing(definition)
334290Other Communications Equipment Manufacturing(definition)
339999All Other Miscellaneous Manufacturing(definition)
513210Software Publishers(definition)
517111Wired Telecommunications Carriers(definition)
517121Telecommunications Resellers(definition)
517410Satellite TelecommunicationsPrimary(definition)
517810All Other Telecommunications(definition)
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services(definition)
541330Engineering Services(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design Services(definition)
541513Computer Facilities Management Services(definition)
541519Other Computer Related Services(definition)
541618Other Management Consulting Services(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561210Facilities Support Services(definition)
561110Office Administrative Services(definition)
511210Software Publishers(definition)
525190Other Insurance Funds(definition)

Data sources

SAM.gov monthly extract
ID EJL6AMKWYLP5 · fetched Oct 25, 2026 · source
SBA Small Business Search
ID EJL6AMKWYLP5 · fetched Oct 26, 2026 · source
USAspending.gov
ID recipient:EJL6AMKWYLP5 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.