BPA for facilities engineering, operations and maintenance, elevator maintenance, and related services

Active Awarded Last action

Contract number
1605C322A0001
Awardee
Awarding agency
Task orders
95 $24,716,203 obligated

Award facts

Opportunity
  • 1605C322Q00002 Solicitation number
Combined order value
  • $25,497,013 Current, with exercised options
  • $25,900,946 Potential, with all options
Last date to order 93% complete
IDV ceiling 81% used
$30,500,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Labor's Office of the Assistant Secretary for Administration and Management established a Blanket Purchase Agreement with Trademasters Service, Inc. on March 24, 2022, against the GSA Multiple Award Schedule, with a $30.5 million ceiling and ultimate completion date of February 28, 2027, for facilities engineering, operations and maintenance, elevator maintenance, and related services.

Trademasters is a small business based in Lorton, Virginia, specializing in HVAC, plumbing, electrical work, general contracting, emergency repairs, preventative maintenance, and fire life safety system services across the National Capital Region. Place of performance includes Washington, D.C. and Lorton, Virginia.

The BPA has generated sustained ordering activity. Recent calls issued between January 2024 and July 2026 include Call Order 84 (July 7, 2026, $30,006.08), Call Order 83 (July 3, 2026, $63,813.98), Call Order 82 (June 26, 2026, $44,826.26), Call Order 81 (June 22, 2026, $97,927.60), Call Order 80 (June 8, 2026, $50,312.32), and Call Order 79 (May 27, 2026, $165,185.02). Larger calls include Call Order 61 (August 11, 2025, $110,599.44) and a $932,122.94 call issued August 11, 2025, for multiple work orders at Lorton, Virginia, with Johnson Controls, Inc., M & M Welding & Fabricators Inc., and Siemens Industry Inc. as subcontractors. All orders are firm fixed price. Call activity reflects recurring Department of Labor facilities maintenance needs including HVAC repairs, elevator maintenance, rooftop equipment service, sprinkler system work, and emergency response across federal buildings in the National Capital Region.

Task orders

Task order Ordering agency Obligated Awarded
Call order 97 - DOL 26-156 repair hot water converter #4 1605C326F00070 Office of the Assistant Secretary for Administration and Management $17,816
Call order 94 - DOL 25-044-2 omntec alarm troubleshoot/repairs 1605C326F00066 Office of the Assistant Secretary for Administration and Management $4,414
Call order 95 - -DOL 26-139 and DOL 26-221-2 1605C326F00067 Office of the Assistant Secretary for Administration and Management $17,750
Call order 96 - DOL 26-227 roof hatch repairs 1605C326F00068 Office of the Assistant Secretary for Administration and Management $9,829
Call order 91 - DOL 26-163 fire alarm troubleshooting & repairs 1605C326F00062 Office of the Assistant Secretary for Administration and Management $87,721
Call order 93 - DOL 26-228 window drain clearing & cleaning 1605C326F00065 Office of the Assistant Secretary for Administration and Management $79,972
Call order 92 - DOL 26-143 feeder 14661 vault #2 NP relay replacement and testing 1605C326F00063 Office of the Assistant Secretary for Administration and Management $16,202
Call order 89 - DOL 26-157 chiller #9 VFD & pressure switch replacement 1605C326F00059 Office of the Assistant Secretary for Administration and Management $14,192
Call order 90 - DOL 26-219-2 replace vfds - cooling tower 1 & 2 1605C326F00060 Office of the Assistant Secretary for Administration and Management $42,079
Call order 88 - DOL 26-152 replace elevator #3 bucket disconnect 1605C326F00058 Office of the Assistant Secretary for Administration and Management $3,811
Call order 86 - DOL 26-148, DOL 26-214 R1 and DOL 23-261-4 1605C326F00054 Office of the Assistant Secretary for Administration and Management $29,734
Call order 85 - DOL 26-130-3; DOL 26-113-4 and DOL 26-146-2 1605C326F00043 Office of the Assistant Secretary for Administration and Management $68,718
Call order 86, DOL 26-149 emergency power outage - command center 1605C326F00044 Office of the Assistant Secretary for Administration and Management $3,348
Call order 84 - DOL 24-060-3, DOL 26-220 and DOL-26-142 1605C326F00040 Office of the Assistant Secretary for Administration and Management $45,520
Call order 83 - DOL 26-141, DOL-23-250 and 26-208-R1 1605C326F00038 Office of the Assistant Secretary for Administration and Management $86,982
Call order 82 - DOL 26-211, DOL 26-212 REV 1 and DOL 26-217 1605C326F00036 Office of the Assistant Secretary for Administration and Management $44,826
Call order 81 - DOL 26-133, DOL 26-207 and DOL 26-136 1605C326F00035 Office of the Assistant Secretary for Administration and Management $97,928
Call order 80 - DOL 24-029-2,DOL 26-102 and DOL 26-206 1605C326F00033 Office of the Assistant Secretary for Administration and Management $50,312
Call order 79 - DOL 24-076-2 and DOL 26-205 1605C326F00031 Office of the Assistant Secretary for Administration and Management $165,185
Call order 78 - DOL 26-124, DOL 26-117 and DOL 26-204 R1 1605C326F00028 Office of the Assistant Secretary for Administration and Management $65,917
Call order 77 - DOL 26-125-2 1605C326F00027 Office of the Assistant Secretary for Administration and Management $76,965
Call order 76 - multiple o & m work orders DOL 26-127, 23-053-2 and 25-045-2 1605C326F00026 Office of the Assistant Secretary for Administration and Management $90,391
Call order 74 1605C326F00022 Office of the Assistant Secretary for Administration and Management $5,683
Call order 73 DOL 24-074-3, DOL 26-104 and DOL 26-114 1605C326F00023 Office of the Assistant Secretary for Administration and Management $100,271
Call order 75 - DOL 24-132-2; DOL-24-031 and DOL-26-123 1605C326F00024 Office of the Assistant Secretary for Administration and Management $105,889
Call order 72 DOL 26-112-2 1605C326F00021 Office of the Assistant Secretary for Administration and Management $48,656
Call order 71 - DOL 23-120-2, DOL 24-041-2 and DOL 24-077-3 1605C326F00018 Office of the Assistant Secretary for Administration and Management $120,294
Call order 70 for DOL 23-109, secretary's rooftop VFD repair; DOL 23-123-2, weather strips and sweeps- CDC doors; and… 1605C326F00017 Office of the Assistant Secretary for Administration and Management $29,339
Call order for work orders DOL DOL 24-071-2 and DOL 25-040 1605C326F00016 Office of the Assistant Secretary for Administration and Management $46,246
Call order for work orders DOL 24-115,DOL 25-011-3 and DOL 25-028-2 1605C326F00014 Office of the Assistant Secretary for Administration and Management $25,882
Call order for work orders DOL 26-110 1605C326F00015 Office of the Assistant Secretary for Administration and Management $68,834
Call order for work orders DOL 24-062-2 and DOL 26-011 1605C326F00012 Office of the Assistant Secretary for Administration and Management $32,317
Call order for work orders DOL 25-048 and 25-014-2 1605C326F00013 Office of the Assistant Secretary for Administration and Management $37,400
BPA call to execute work order DOL 25-053-2 1605C326F00004 Office of the Assistant Secretary for Administration and Management $44,777
BPA call to execute work orders DOL 25-043-4 and DOL 25-050 1605C326F00003 Office of the Assistant Secretary for Administration and Management $25,978
BPA call (#62) to execute DOL work orders: DOL 25-208, 25-209, 25-210 and 22-062-4 1605C325F00026 Office of the Assistant Secretary for Administration and Management $101,280
BPA call to execute DOL work orders: DOL 25-005-2, DOL 25-400-2, DOL 25-023, DOL 25-022, DOL 24-108-3 and DOL 23-064-3 1605C325F00024 Office of the Assistant Secretary for Administration and Management $932,123
BPA call (#61) to execute DOL work orders: DOL 25-027 DOL 25-029 DOL 25-205 1605C325F00025 Office of the Assistant Secretary for Administration and Management $110,599
BPA call to execute DOL work order DOL 24-407-2 1605C325F00021 Office of the Assistant Secretary for Administration and Management $54,077
BPA call to execute DOL work order DOL 23-012-5 1605C325F00023 Office of the Assistant Secretary for Administration and Management $26,486
BPA call to execute DOL work order DOL 24-406-3 1605C325F00022 Office of the Assistant Secretary for Administration and Management $105,297
To execute DOL work orders: DOL 24-117-3, DOL 24-035-2 and DOL 24-022-3 1605C325F00019 Office of the Assistant Secretary for Administration and Management $76,193
This is to establish a work order - trademasters services INC. BPA contract number #1605C3-22-A0001 o & m BPA work… 1605C325F00015 Office of the Assistant Secretary for Administration and Management $116,922
6PM, sunday, january 19, 2025 to 6PM, monday, january 20, 2025. This is for facility maintenance services during the… 1605C325F00006 Office of the Assistant Secretary for Administration and Management $0
O & m BPA - trademasters 1605C3-22-a-0001 1605C325F00002 Office of the Assistant Secretary for Administration and Management $53,425
O & m BPA - trademasters 1605C3-22-a-0001 1605C324F00041 Office of the Assistant Secretary for Administration and Management $73,610
O & m BPA - trademasters 1605C3-22-a-0001 1605C324F00038 Office of the Assistant Secretary for Administration and Management $31,680
O & m BPA - trademasters 1605C3-22-a-0001 1605C324F00037 Office of the Assistant Secretary for Administration and Management $71,812
O & m BPA - trademasters 1605C3-22-a-0001 1605C324F00027 Office of the Assistant Secretary for Administration and Management $161,183
O & m BPA - trademasters 1605C3-22-a-0001 1605C324F00028 Office of the Assistant Secretary for Administration and Management $99,466
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Exercise an Option P00010 $0
Exercise an Option P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Additional Work (new agreement, FAR part 6 applies) P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 14

Subawards

Subcontractor Amount Awarded
Madden Plumbing & Hvac Inc. CALL ORDER 93 - DOL 26-228 WINDOW DRAIN CLEARING & CLEANING Window Drain Clearing $63,836
Summit Fire National Consulting LLC CALL ORDER 91 - DOL 26-163 FIRE ALARM TROUBLESHOOTING & REPAIRS Fire Alarm Inspection $66,200
Independent Testing Agency, Inc. CALL ORDER 83 - DOL 26-141, DOL-23-250 AND 26-208-R1 Replace 17 circuit breakers $37,880
M & M Welding & Fabricators Inc. CALL ORDER 81 - DOL 26-133, DOL 26-207 AND DOL 26-136 Tower 2 Bray Valve Replacements $37,200
Service Machine Shop, Incorporated CALL ORDER 73 DOL 24-074-3, DOL 26-104 AND DOL 26-114 Exhaust fan #27 $64,886
M & M Welding & Fabricators Inc. CALL ORDER 71 - DOL 23-120-2, DOL 24-041-2 AND DOL 24-077-3 Exhaust Fan #26 Repairs $69,400
Johnson Controls, Inc. ORDER NO. ONE O&M SERVICES O&M Preventative Maintenance $42,592
Johnson Controls, Inc. TO EXECUTE DOL WORK ORDERS: DOL 25-005-2, DOL 25-400-2, DOL 25-023, DOL 25-022 AND DOL 24-108-3 Additional Chiller #2 Repairs $49,998
Quality Elevator Co., LLC ORDER NO. ONE O&M SERVICES Elevator Maintenance $508,187
Siemens Industry Inc. ORDER NO. ONE O&M SERVICES O&M Maintenance $48,172
Summit Fire National Consulting LLC CALL ORDER FOR WORK ORDERS DOL 26-110 Repair Sprinkler Deficiencies $55,958
Johnson Controls, Inc. TO EXECUTE DOL WORK ORDERS: DOL 25-005-2, DOL 25-400-2, DOL 25-023, DOL 25-022 AND DOL 24-108-3 Chiller #2 Repairs $71,548
Madden Plumbing & Hvac Inc. BPA CALL (#62) TO EXECUTE DOL WORK ORDERS: DOL 25-208, 25-209, 25-210 AND 22-062-4 Replacement of failed backflows. $35,184
Gordon Contractors, Inc. BPA CALL (#61) TO EXECUTE DOL WORK ORDERS: DOL 25-027 DOL 25-029 DOL 25-205 Roof Repairs $34,320
M & M Welding & Fabricators Inc. BPA CALL (#61) TO EXECUTE DOL WORK ORDERS: DOL 25-027 DOL 25-029 DOL 25-205 Replace Bray Valve Condenser Water Loop $34,690
Siemens Industry Inc. TO EXECUTE DOL WORK ORDERS: DOL 25-005-2, DOL 25-400-2, DOL 25-023, DOL 25-022 AND DOL 24-108-3 Replace controls 21 reheaters $88,812
M & M Welding & Fabricators Inc. TO EXECUTE DOL WORK ORDERS: DOL 25-005-2, DOL 25-400-2, DOL 25-023, DOL 25-022 AND DOL 24-108-3 21 Reheat Replacements $114,900
Johnson Controls, Inc. TO EXECUTE DOL WORK ORDERS: DOL 25-005-2, DOL 25-400-2, DOL 25-023, DOL 25-022 AND DOL 24-108-3 Chiller #3 Repairs $77,255
Johnson Controls, Inc. TO EXECUTE DOL WORK ORDERS: DOL 25-005-2, DOL 25-400-2, DOL 25-023, DOL 25-022 AND DOL 24-108-3 Chiller #2 Repairs and Overhaul $221,473
Summit Fire National Consulting LLC THIS IS TO ESTABLISH A WORK ORDER - TRADEMASTERS SERVICES INC. BPA CONTRACT NUMBER #1605C3-22-A0001 O & M BPA WORK ORDER REQUEST FOR PROPOSAL DOL 24-116-2. TO… $32,550
Johnson Controls, Inc. ORDER NO. ONE O&M SERVICES Chiller Inspections $60,250
Quality Elevator Co., LLC ORDER NO. ONE O&M SERVICES Elevator inspections/maintenance $509,085
Applied Technical Services, LLC ORDER NO. ONE O&M SERVICES Tank Inspections $34,900
Siemens Industry Inc. ORDER NO. ONE O&M SERVICES Automation and controls $45,878
Independent Testing Agency, Inc. ORDER NO. ONE O&M SERVICES Switchgear Work $279,600
M & M Welding & Fabricators Inc. O&M BPA - TRADEMASTERS 1605C3-22-A-0001 Heat Exchanger $40,000
Senate Glass & Door Company, Inc. O&M BPA - TRADEMASTERS 1605C3-22-A-0001 Window Replacement $57,036
M & M Welding & Fabricators Inc. O&M BPA - TRADEMASTERS 1605C3-22-A-0001 repairs and welding $63,000
M & M Welding & Fabricators Inc. O&M BPA - TRADEMASTERS 1605C3-22-A-0001 HEX isolation valves $51,000
Quality Elevator Co., LLC O&M BPA - TRADEMASTERS 1605C3-22-A-0001 Replace elevator door $59,204
Quality Elevator Co., LLC O&M BPA - TRADEMASTERS 1605C3-22-A-0001 repairs to elevators $59,204
Summit Fire National Consulting LLC ORDER 40 - O&M BPA sprinkler repairs $38,642
Quality Elevator Co., LLC ORDER EIGHTEEN - VARIOUS REIMBURSABLE SERVICES (WOS: 22-237 REPAIR LEAKING DRAINPIPE AT MEN'S ROOM S2226/S2228, 22-111 ELEVATOR ESCUTCHEON TUBE KEY HOLES - FIRE… $96,438
Applied Technical Services, LLC ORDER NO. ONE O&M SERVICES Tank inspections $32,500
Kelly Generator & Equipment Inc. ISSUE ORDER TWENTY-THREE TO REPAIR CHILLER #2 AT THE FPB UNDER WORK ORDER 23-029. electrical services $44,975
M & M Welding & Fabricators Inc. ISSUE ORDER TWENTY-NINE FOR REIMBURSABLE REPAIRS UNDER THE O&M BPA. WORK ORDERS 23-103 TO REPLACE AHU 24&25 COILS AND WO 23-048 TO REPLACE 20'3" DRAIN LINE IN… $107,500
M & M Welding & Fabricators Inc. ISSUE ORDER TWENTY-EIGHT FOR REIMBURSABLE REPAIRS UNDER THE O&M BPA. WORK ORDERS 23-095 REPAIR SWITCH GEARS, 23-107 REPAIR LOADING DOCK AND GARAGE HEATERS,… $36,900
Independent Testing Agency, Inc. ISSUE ORDER TWENTY-EIGHT FOR REIMBURSABLE REPAIRS UNDER THE O&M BPA. WORK ORDERS 23-095 REPAIR SWITCH GEARS, 23-107 REPAIR LOADING DOCK AND GARAGE HEATERS,… $27,230
Summit Fire National Consulting LLC ISSUE ORDER TWENTY-SEVEN FOR REIMBURSABLE REPAIRS UNDER THE O&M BPA. WORK ORDERS 23-031 REPLACE 108 FIRE ALARM SYSTEM BATTERIES, 23-034 REPAIR BUILDING WIDE… $53,768
Johnson Controls, Inc. ISSUE ORDER TWENTY-FIVE TO REPLACE GLASS WINDOW (WORK ORDER 22-131) AND REPAIR CHILLER #3 END BELL LINER (WORK ORDER 23-108). chiller repairs $79,742
Summit Fire National Consulting LLC ORDER NO. ONE O&M SERVICES fire damper inspection $35,000
Quality Elevator Co., LLC ORDER NO. ONE O&M SERVICES elevator maintenance $423,578
Gordon Contractors, Inc. O&M BPA - TRADEMASTERS 1605C3-22-A-0001 roof repairs $60,142
Pauls Fan Co ORDER SIX - VARIOUS REIMBURSABLE SERVICES Fan motor repairs $34,903
Rising Eagle Construction LLC ORDER SIXTEEN- REIMBURSABLE SERVICE WO 22-120 TO PROVIDE RESTORATION AND SERVICE TO THE 2ND AND 3RD FLOOR OFFICE SPACES THAT WERE AFFECTED BY THE 3RD FLOOR… $68,101
Pauls Fan Co ISSUE ORDER THIRTY ONE FOR REIMBURSABLE REPAIRS UNDER THE O&M BPA. WORK ORDERS 23-044 SPENCE PILOT REPLACEMENT, 23-265 INSTALL NEW ISOLATOR SPRINGS, 22-061… $52,000
O\'Grady Companies, Inc. ORDER THIRTEEN - VARIOUS REIMBURSABLE SERVICES (WOS: 22-221 INSTALLATION OF EXTERIOR TREE LIGHTENING, 22-224 REPLACE (3) 6" OS&Y GATE VALVES IN ROOM N6212,… $45,091
Pauls Fan Co ORDER TWELVE - REIMBURSABLE SERVICES TO PROVIDE AND INSTALL FAN MOTOR #28 (WO: 22-216) fan motor work $78,682
O\'Grady Companies, Inc. ORDER ELEVEN - REIMBURSABLE SERVICES TO UPGRADE HVAC ELECTRICAL IN ELEVATOR MACHINE ROOMS 1-3,4-9 AND 10-15 (WO: 22-218) Electrical work $85,719
Quality Elevator Co., LLC ORDER THREE - VARIOUS REIMBURSABLE SERVICES elevator repairs $30,438
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Quick answers

Who was awarded contract 1605C322A0001?

1605C322A0001 was awarded to Trademasters Service, Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on March 24, 2022.

How much is contract 1605C322A0001 worth?

Orders under 1605C322A0001 have obligated $24,716,203. Their combined current value, with exercised options, is $25,497,013. Their combined potential value, with all options, is $25,900,946. 1605C322A0001's own ceiling is $30,500,000.

How many orders have been placed under contract 1605C322A0001?

95 orders have been placed under 1605C322A0001, the latest on September 21, 2026.

Who can order from contract 1605C322A0001?

1605C322A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 1605C322A0001 under another contract?

Yes. 1605C322A0001 is a blanket purchase agreement under GS21F016BA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 1605C322A0001 competed?

The extent of competition for 1605C322A0001 was full and open competition. The government received 2 offers.

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