TRACO, INC.

Doing business as TRACO INC

OMAHA, NE, 68108

Unclaimed

WOSB· Self-reported in SAM

Subcontracting experience

7 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	• MASK, COVER AND PROTECT ALL AREAS AS NECESSARY. • REMOVE AND STORE ALL SIGNAGE AND WALL MOUNTED OBJECTS (NOT INCLUDING ANYTHING THAT REQUIRES DISCONNECTING). • PREP, PATCH, SAND, SPOT PRIME AND APPLY TWO (2) COATS OF PAINT TO ALL WALLS, PER ROOM FINISH SCHEDULE. • CONTAIN, COLLECT AND DISPOSE OF ALL DRYWALL DUST CREATED FROM PATCHING. • PREP, CAULK AND PAINT ONE 􀀘IDE OF ALL REQUIRED DOOR FRAMES. 02015.0000.0009-005 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: NE Parent award description: IMPROVE THE APPEARANCE AND FUNCTIONALITY OF VESTIBULES AND ENTRANCES THROUGHOUT LEVEL 2 OF THE C2F (46 LOCATIONS) View parent award on USAspending	FA460023D0003USAspending	$69,847	Dec 24, 2025	— – —
Subcontractor	Department of Defense	MASK, COVER AND PROTECT ALL AREAS AS NECESSARY. PREP, PRIME AND PAINT THE NEW GYP-BOARD WALL (BOTH SIDES) FROM TRUE FLOOR TO TRUEDECK, AS SCHEDULED. PREP, PRIME, CAULK AND PAINT BOTH SIDES OF ONE (1) HOLLOW METAL DOOR FRAME TO MATCH EXISTING. PREP, STAIN, SEAL, SAND AND VARNISH ONE (1) SOLID SLAB WOOD DOOR TO MATCH EXISTING. REMOVE ALL MASKING, EQUIPMENT AND DEBRIS. 02015.0000.0008-005 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: NE Parent award description: UPGRADE AND REPAIR THE COMMANDER OFFICE AND CONFERENCE ROOM IN SL1.132 TO STC-45 STANDARDS. View parent award on USAspending	FA460023D0003USAspending	$8,570	Oct 1, 2024	— – —
Subcontractor	Department of Defense	MASK, COVER AND PROTECT ALL AREAS AS NECESSARY; PREP, SPOT PRIME AND PAINT ALL DRYWALL PATCHES AND EXISTING DRYWALL SURFACES OF THE WALLS IN THE ROOM; REMOVE ALL MASKING, EQUIPMENT AND DEBRIS. 02015.0000.0006 – 004 · Prime awardUSAspending	FA460023D0003USAspending	$2,995	Oct 1, 2024	— – —
Subcontractor	Department of Defense	REMOVE AND STORE ALL SIGNAGE AND WALL MOUNTED OBJECTS (NOT INCLUDING ANYTHING THAT REQUIRES DISCONNECTING). PREP, PATCH, SAND, SPOT PRIME AND APPLY TWO (2) COATS OF PAINT TO ALL WALLS, PER ROOM FMISH SCHEDULE. CONTAIN, COLLECT AND DISPOSE OF ALL DRYWALL DUST CREATED FROM PATCHING. PREP, CAULK AND PAINT ONE SIDE OF SIXTY-ONE (61) DOOR FRAMES. SUPPLY, DELIVER AND INSTALL IMPACT PANEL AND TRIM, AS SCHEDULED. CAULK THE EDGES OF THE IMPACT PANEL WHERE THEY BUTT INTO HOLLOW METAL DOOR FRAMES, WITH COLOR MATCHED CAULK. REINSTALL ALL SIGNAGE AND WALL MOUNTED OBJECTS (NOT INCLUDING ANYTHING THAT REQUIRES RECONNECTING). REMOVE ALL MASKING, EQUIPMENT AND DEBRIS. 02015.0000.0005 – 005 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: NE Parent award description: THE PROJECT CONSISTS OF IMPROVING THE APPEARANCE AND FUNCTIONALITY OF VESTIBULES AND ENTRANCES THROUGHOUT LOWER-LEVEL 1 OF THE C2F (94 LOCATIONS). View parent award on USAspending	FA460023D0003USAspending	$87,064	Oct 1, 2024	— – —
Subcontractor	Department of Defense	MOBILIZE, MASK, COVER WITH POLY, FLOOR PROTECTION AND PROTECT ALL AREAS AS NEEDED. COMPLY WITH ALL SECURITY REQUIREMENTS SET BY THE GOVERNMENT. PREP, PRIME AND PAINT THE NEW AND EXISTING GYP-BOARD WALLS FROM TRUE DECK AS SCHEDULED. PROVIDE AND INSTALL ONE (1) ROOM SIGN, PER SPECIFICATION. PREP, PRIME, CAULK AND PAINT BOTH SIDES OF ONE (1) HOLLOW METAL DOOR FRAME TO MATCH EXISTING. PREP, STAIN, SEAL, SAND AND VARNISH ONE (1) SOLID SLAB WOOD DOOR TO MATCH EXISTING. REMOVE ALL MASKING, EQUIPMENT AND DEBRIS. 02015.0000.0001 – 004 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: NE Parent award description: TO RECONFIGURE THE FRONT OFFICE SPACES ASSOCIATED WITH THE COMMUNICATIONS, AND COMPUTER (C4) SYSTEMS DIRECTORATE (J6 C4 DIRECTORATE) - SPECIFICALLY ROOMS N2.104, N2.104A, AND N2.120. View parent award on USAspending	FA460023D0003USAspending	$5,995	Sep 23, 2024	— – —
Subcontractor	Department of Defense	MOBILIZE, MASK, COVER AND PROTECT ALL AREAS AS NEEDED, FOR EACH OF THE FIVE PHASES OF THIS PROJECT. PREP, PRIME AND PAINT ALL GYP-BOARD WALLS, CEILINGS, SOFFITS AND BULK HEADS WITH SEMI-GLOSS EPOXY. PREP, PRIME AND PAINT ALL CMU WALLS WITH SEMI-GLOSS EPOXY. PREP, PRIME, CAULK AND PAINT BOTH SIDES OF THREE (3) EXTERIOR HOLLOW METAL DOORS AND FRAMES IN RESTROOM 940M, M917 AND M675. REMOVE ALL MASKING, EQUIPMENT AND DEBRIS. 02015.0000.0002 – 001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: NE Parent award description: RENOVATE FIVE OF THE RESTROOMS OF B457 TO PREVENT SICKNESS FROM MOLDY BROKEN FIXTURES IN WALLS, FLOORS AND CEILINGS, AS WELL AS IMPROVING COMFORT AND ENERGY EFFICIENCY IN RESTROOM AREAS, IAW THE STATEMENT OF WORK View parent award on USAspending	FA460023D0003USAspending	$20,235	Oct 30, 2023	— – —
Subcontractor	Department of Defense	MOBILIZE, MASK, COVER AND PROTECT ALL AREAS AS NEEDED, FOR EACH OF THE THREE PHASES OF THIS PROJECT. • STRIP AND DISPOSE OF ALL EXISTING FABRIC WALL COVERING IN THE EXECUTIVE OFFICE J6 GO-FO. • SEAL, PATCH, AND SKIM COAT ALL WALLS WITH NO ODOR OIL PRIMER AND JOINT COMPOUND IN J6 GO-FO. • PREP, SAND, PRIME AND SIZE ALL GYP-BOARD SURFACES THAT ARE TO RECEIVE NEW FABRIC WALL COVERING IN J6 GO-FO. • SUPPLY, DELIVER AND INSTALL FABRIC WALL COVERING IN THE NEWLY CONFIGURED EXECUTIVE OFFICE J6 GO-FO. • PREP, SAND, PRIME AND PAINT ALL NEW AND EXISTING GYP-BOARD WALLS, CEILINGS, SOFFITS, AND BULK HEADS, AS SCHEDULED. • PREP AND APPLY ONE (1) FINISH COAT OF FLAT WHITE LATEX PAINT ON ALL SCIF WALLS, FROM CEILING GRID TO TRUE DECK. • PREP, PRIME, CAULK AND PAINT BOTH SIDES OF FIVE ( 4) HOLLOW METAL DOOR FRAMES, PER DOOR AND FRAME SCHEDULE. • STAIN, SEAL, SAND, PUTTY AND VARNISH FIVE (4) WOOD DOORS, PER DOOR AND FRAME SCHEDULE. • STAIN, SEAL, SAND, PUTTY AND VARNISH ALL NEW AND EXISTING WOOD BASEBOARDS IN EXECUTIVE OFFICE J6 GO-FO. • REMOVE ALL MASKING, EQUIPMENT, AND DEBRIS. 02015.0000.0001-001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: NE Parent award description: DEMOLITION & REPAIR OF EXISTING OFFICE SUITE IN BLDG. 1000 OFFUTT AFB. View parent award on USAspending	FA460023D0003USAspending	$37,995	Oct 25, 2023	— – —

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

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Identifiers

UEI: L13BH3QZFNB4
CAGE: 1ZED7
Website: https://www.tracoinc.com

NAICS codes

238320Painting and Wall Covering ContractorsPrimary(definition)

Certifications

Self-reported in SAM

Asserted by the company in its SAM.gov registration. Not certified or verified by SBA, and not counted in certification filters.

Women-Owned Small BusinessWOSB· Self-reported in SAM

Check certifications in SBA's certification search

Data sources

USAspending.gov
ID recipient:L13BH3QZFNB4 · fetched Oct 26, 2026 · source
SAM.gov monthly extract
ID L13BH3QZFNB4 · fetched Oct 25, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 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.