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TRADE PRODUCTS CORP.
Doing business as TRADE PRODUCTS CORP
FAIRFAX, VA, 22030
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Prime contracting experience
Showing the 50 most recent of 60 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Treasury Internal Revenue Service | OFFICE FURNITURE - IRS CRIMINAL INVESTIGATION GUAYNABO, PR | 47QSMA18D08QAUSAspending | $434,423 | Sep 25, 2026 | Sep 25, 2026 – Feb 28, 2027 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | THE PURPOSE OF THIS REQUIREMENT IS TO FURNISH EMPLOYEE WORKSTATIONS AND MANAGER OFFICES WITH NEW, BRAND-NAME SWIFTSPACE FURNITURE AT THE 7500 SECURITY BOULEVARD HEADQUARTERS COMPLEX. | 47QSMA18D08QAUSAspending | $1,900,208 | Sep 24, 2026 | Sep 25, 2026 – Sep 24, 2027 |
| Prime | Department of Defense Department of the Army | AWARD - MCIPAC - MULTIPLE LOCATIONS - CASEGOODS | 47QSMA18D08QAUSAspending | $701,495 | Jul 9, 2026 | Nov 18, 2026 – Dec 9, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER AWARD FOR METAL CASEGOODS FOR YUMA PROVING GROUND WITHIN BUILDING NUMBER 2994. | 47QSMA18D08QAUSAspending | $284,706 | Jul 1, 2026 | Aug 19, 2026 – Sep 4, 2027 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN BRAND-NAME SWIFTSPACE WORKSTATIONS FOR THE CMS 7500 SECURITY BLVD AND CMS 7111 SECURITY BLVD LOCATIONS. | 47QSMA18D08QAUSAspending | $1,595,603 | Jun 1, 2026 | Sep 26, 2025 – Dec 29, 2025 |
| Prime | Department of Defense Department of the Air Force | CCSO FWF FURNITURE | — | $292,174 | Apr 8, 2026 | Sep 2, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | INSTALLATION OF JEC FURNITURE | FA460023D0001USAspending | $294,052 | Feb 26, 2026 | Apr 24, 2025 – Apr 23, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: SPACE FORCE BLDG 218 | 47QSMA18D08QAUSAspending | $712,934 | Feb 9, 2026 | Sep 25, 2025 – May 8, 2026 |
| Prime | Department of Defense Department of the Army | FT MCCOY ENLISTED TRAINING BARRACKS EAST FF&E | 47QSMA18D08QAUSAspending | $1,022,282 | Sep 18, 2025 | Sep 18, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | AWARD FOR APPLIANCES IN FORT MOORE WITHIN BUILDINGS 2752, 2754, 2832, 2833, 2834, 4210, 4215, 4220, 4225, 4230, 4313, 4314, 4315, 4316, 4317, & 1726. | 47QSMA18D08QAUSAspending | $1,187,191 | Aug 8, 2025 | Aug 8, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | PRODUCTS AND SERVICES, 47QSMA18D08QA [54 | 47QSMA18D08QAUSAspending | $267,249 | Jul 24, 2025 | Sep 24, 2024 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Army | FT MCCOY COLLECTIVE TRAINING ENLISTED BARRACKS SOUTH-FURNITURE | 47QSMA18D08QAUSAspending | $1,015,220 | Jun 12, 2025 | Jun 30, 2025 – Dec 12, 2025 |
| Prime | Department of Defense Department of the Army | ARMY UNIVERSITY CLASSROOM PRODUCTS | 47QSMA18D08QAUSAspending | $1,108,506 | May 22, 2025 | Sep 30, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | CLASSROOM FURNITURE | 47QSMA18D08QAUSAspending | $317,721 | May 7, 2025 | May 7, 2025 – Jun 2, 2025 |
| Prime | Department of Defense Department of the Navy | OFFICE FURNITURE WITH INSTALLATION | — | $935,621 | Mar 3, 2025 | Sep 27, 2023 – Dec 2, 2024 |
| Prime | General Services Administration Federal Acquisition Service | DELIVERY ORDER #47QSMA23F0068, ASSIST ID 47QSMA23K0014, IS ISSUED TO TRADE PRODUCTS FOR $118,475.58. QUOTE DATED 6/19/23 & 7/17/23 WAS SUBMITTED AS OUTLINED IN THE SOW TO PROVIDE FURNITURE & ANCILLARY SERVICES FOR THE CMS PROJECT IN BALTIMORE, MD. | 47QSMA18D08QAUSAspending | $1,064,748 | Dec 31, 2024 | Jul 28, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | PRODUCT AND SERVICES | 47QSMA18D08QAUSAspending | $489,379 | Oct 25, 2024 | Sep 29, 2023 – Sep 25, 2024 |
| Prime | Department of Defense Department of the Army | FURNITURE, FIXTURE, & EQUIPMENT FOR DLA OPS SUPPORT FACILITY ON KADENA AIR BASE IN OKINAWA JAPAN. CLIN 0001 IN THE AMOUNT OF $857,660.29. | 47QSMA18D08QAUSAspending | $857,660 | Sep 25, 2024 | Sep 25, 2024 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Army | PRODUCTS AND SERVICES 24LIB006-B | 47QSMA18D08QAUSAspending | $266,034 | Sep 25, 2024 | Sep 27, 2024 – May 15, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: CAMP HANSEN BLDG. 2442 | 47QSMA18D08QAUSAspending | $754,099 | Sep 17, 2024 | Sep 17, 2024 – Mar 14, 2026 |
| Prime | Department of Defense Department of the Navy | LIFT DECK BED | — | $1,301,050 | Sep 5, 2024 | Sep 5, 2024 – Jan 17, 2025 |
| Prime | Department of Defense Department of the Air Force | OFFICE FURNITURE | 47QSMA18D08QAUSAspending | $256,270 | Jun 17, 2024 | Sep 18, 2023 – Aug 30, 2024 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | THE CONTRACTOR WILL PROVIDE PEDESTALS EQUIPPED WITH LOCKS TO BE USED IN MANAGERS OFFICES AND WORKSTATIONS THROUGHOUT THE CMS HEADQUARTERS COMPLEX | 47QSMA18D08QAUSAspending | $1,939,230 | Jun 4, 2024 | Sep 22, 2023 – Feb 11, 2024 |
| Prime | Department of Defense Department of the Navy | BARRACKS FURNITURE | — | $1,791,991 | Jun 4, 2024 | Sep 26, 2023 – Jul 30, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: DAEGU, KOREA, WAREHOUSE | 47QSMA18D08QAUSAspending | $3,024,406 | Mar 22, 2024 | Sep 14, 2023 – May 12, 2025 |
| Prime | Department of Defense Department of the Navy | BEQ FURNITURE | — | $1,387,565 | Jan 31, 2024 | Sep 28, 2023 – Mar 26, 2024 |
| Prime | Department of Defense Department of the Air Force | PURCHASE, DELIVERY, INSTALLATION, MAINTENANCE, RELOCATION, OTHER SUPPORT FOR FURNITURE FOR UNITED STATES STRATEGIC COMMAND | FA460023D0001USAspending | $794,094 | Jan 23, 2024 | Sep 27, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. WAINWRIGHT, BLDG. 1001 | 47QSMA18D08QAUSAspending | $539,612 | Jan 4, 2024 | Aug 21, 2023 – Mar 16, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHING: CAMP ZAMA BLDG. WH | 47QSMA18D08QAUSAspending | $253,450 | Jan 3, 2024 | Aug 2, 2023 – Apr 12, 2025 |
| Prime | Department of Defense Department of the Navy | MATTRESSES | — | $1,083,646 | Sep 26, 2023 | Sep 27, 2023 – Mar 19, 2024 |
| Prime | Department of Defense Department of the Navy | BEQ FURNITURE (MATTRESS, BED, WALL SECRETARY, LOUNGE CHAIR, SOFA, TABLE, AND CHAIR). | — | $839,797 | Sep 26, 2023 | Sep 26, 2023 – Jan 23, 2024 |
| Prime | Department of Defense Department of the Navy | BEQ FURNITURE REPLENISHMENT | — | $737,645 | Sep 25, 2023 | Sep 27, 2023 – Feb 26, 2024 |
| Prime | General Services Administration Federal Acquisition Service | DELIVERY ORDER #47QSMA22F0053, ASSIST ID 47QSMA21K0032, IS ISSUED TO TRADE PRODUCTS FOR $2,771,515.48. QUOTE DATED 5/6/22 WAS SUBMITTED AS OUTLINED IN THE SOW TO PROVIDE FURNITURE & ANCILLARY SERVICES FOR THE CMS PROJECT IN BALTIMORE, MD. | 47QSMA18D08QAUSAspending | $2,493,626 | Sep 18, 2023 | Jun 23, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: JBLM BLDG 9133 | 47QSMA18D08QAUSAspending | $869,448 | Aug 29, 2023 | May 9, 2023 – Sep 28, 2024 |
| Prime | Department of Defense Department of the Air Force | 6TH GEN CLASSROOM FURNITURE | — | $267,310 | Aug 28, 2023 | Jul 21, 2023 – Sep 21, 2023 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. EUSTIS BLDG. 2305 | 47QSMA18D08QAUSAspending | $1,524,183 | Aug 4, 2023 | Aug 26, 2022 – Aug 18, 2024 |
| Prime | Department of Defense Department of the Navy | FURNITURE PRODUCTS AND INSTALLATION | N0018919A0004USAspending | $650,570 | May 11, 2023 | Oct 27, 2022 – May 25, 2023 |
| Prime | Department of Defense Department of the Army | APPLIANCES FOR FT LEONARD WOOD BLDGS. 1786,1787, 1788, 1789 | 47QSMA18D08QAUSAspending | $531,486 | Apr 7, 2023 | Apr 7, 2023 – Aug 21, 2024 |
| Prime | Department of Defense Department of the Air Force | FURNITURE, FIXTURES, AND EQUIPMENT FOR TYNDALL AFB CY22 BOD PROJECTS | — | $863,496 | Mar 31, 2023 | Jul 27, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | FT. CAMPBELL BLDG. 860 | 47QSMA18D08QAUSAspending | $514,311 | Mar 24, 2023 | Mar 24, 2023 – Jun 6, 2024 |
| Prime | Department of Defense Department of the Navy | BARRACKS FURNITURE | — | $521,978 | Feb 16, 2023 | Sep 19, 2022 – May 22, 2023 |
| Prime | Department of Defense Department of the Army | FURNITURE: FT. CAMPBELL BLDG. 7199 | 47QSMA18D08QAUSAspending | $760,228 | Nov 17, 2022 | Apr 21, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: CAMP ZAMA AFH WH671 | 47QSMA18D08QAUSAspending | $593,677 | Oct 4, 2022 | Sep 27, 2022 – Mar 1, 2024 |
| Prime | Department of Defense Department of the Army | FT. MCCOY BARRACKS FURNITURE (FFE) | 47QSMA18D08QAUSAspending | $897,812 | Sep 29, 2022 | Sep 29, 2022 – Apr 14, 2023 |
| Prime | Department of Defense Department of the Army | FF&E B295 FHL CA | 47QSMA18D08QAUSAspending | $471,736 | Sep 29, 2022 | Sep 12, 2022 – Apr 21, 2023 |
| Prime | Department of Defense Department of the Navy | BEQ FURNITURE AND LOUNGE ITEMS | — | $767,481 | Sep 26, 2022 | Sep 26, 2022 – Mar 10, 2023 |
| Prime | Department of Defense Department of the Air Force | BLDG 550 FURNITURE | 47QSMA18D08QAUSAspending | $261,637 | Sep 16, 2022 | Sep 16, 2022 – Jan 16, 2023 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: OKINAWA TORII STA 500WH | 47QSMA18D08QAUSAspending | $306,619 | Aug 25, 2022 | Jun 6, 2022 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | BEQ SOFT GOODS AND FURNITURE | — | $595,080 | Aug 15, 2022 | Sep 29, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Air Force | BLDG 641 MODULAR FURNITURE | 47QSMA18D08QAUSAspending | $628,861 | Aug 1, 2022 | Jun 14, 2022 – Sep 20, 2022 |
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
3 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 | GENERAL FURNITURE, FIXTURES, AND EQUIPMENT. 22333701 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DORMITORY 1332 View parent award on USAspending | — | $654,709 | May 1, 2025 | — – — |
| Subcontractor | Department of Defense | EXECUTIVE CHAIR - (QTY 90) ACCLAIM 2780
UPHOLSTERED BACK AND UPHOLSTERED SEAT.
HIGH BACK, BLACK FRAME AND STRUCTURAL COMPONENTS.
CONTROL: (W2) ADVANCE WEIGHT BALANCED SYNCHRO -
PNEUMATIC HEIGHT ADJUSTMENT, 4 POSITION BACK-RECLINE
LIMITING LOCK, 3:1 BACK TO SEAT SYNCHRONOUS MOVEMENT, AND
BUILT-IN LUMBAR SUPPORT; 300LB WEIGHT CAPACITY
ARMS: (A37) HEIGHT AND WIDTH ADJUSTABLE ARMS WITH SOFT
TOUCH SLIDING PAD (FRONT TO BACK, SIDE TO SIDE, AND PIVOT)
BASE: (BA11B) 27"" MID PROFILE BLACK NYLON 5-STAR BASE
WITH 360? SWIVEL
CASTERS: (C6) LARGE CARPET CASTERS
SEAT AND BACK: LEATHER GRADE L5
TEXTILE: GREENHIDES VOLCANO COLOR: ASH
**(AB) FULLY ASSEMBLED & BLANKET WRAPPED.**
SUPPLIER: 9-TO-5 SEATING
EX.LL
2780.W2.A37.L.5
BA11B.C7.BAC
GSA CONTRACT #: 47QSMA18D08QA
IAW AF SEATING BPA: FA800320A0010" 1014454 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TEST OPERATIONS AND SUSTAINMENT (TOS) II View parent award on USAspending | — | $42,110 | Nov 5, 2024 | — – — |
| Subcontractor | Department of Defense | FF&E LGSE000002-034 TRADE PRODUCTS CO Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: FY22 MCON P-307 CONSOLIDATED ARMORY, MARINE CORPS BASE, GUAM View parent award on USAspending | N6274219D1331USAspending | $4,403,567 | Aug 29, 2024 | — – — |
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 Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of the TreasuryGov-sourced
- General Services AdministrationGov-sourced
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.