Tentative Renovation in Secure Spaces (TRSS)

Active Master IDIQ Awarded

Federal agency
Awardees
5
Task orders
21
Obligated
$25,102,616

Vehicle facts

Opportunity
Agency
  • ENDIST Omaha US Army Corps of Engineers, Department of Defense
Combined task order value
$25,102,616 Current and potential, with all options
Last date to order 86% complete
Shared ceiling 26% used
$95,000,000.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of the Army Corps of Engineers Engineering District Omaha (Omaha District) awarded a $95 million Master IDIQ for facility renovations and repairs in U.S. diplomatic facilities worldwide on October 15, 2020, with ordering authority extending through October 14, 2027—approximately 14 months of remaining ordering window. The vehicle is an unrestricted multiple-award contract serving the Defense Intelligence Agency and Defense Attache Offices as part of the Northwestern Division's portfolio, succeeding an earlier Tenant Renovation in Secure Spaces (TRSS) contract awarded in July 2015.

The scope covers restoration, repair, and maintenance of secure spaces within U.S. embassies and diplomatic posts. Work requires final products meeting State Department Bureau of Overseas Building Operations building-permit and construction-security standards plus Department of Defense secure-space accreditation. Offerors must hold valid Secret or Top Secret security clearances. Actual task orders show renovation projects at specific locations including Canberra, Frankfurt, Panama City, Lusaka, Ouagadougou, Kuwait City, and Warsaw, with firm-fixed-price delivery orders.

Twenty-one task orders totaling $25 million in combined potential value have been awarded since vehicle inception, with all available funds obligated. Activity accelerated in 2022 (six orders) but has slowed substantially—only one order in 2025 and none yet in 2026. Greenway Enterprises Inc. dominates with eight orders worth $11.3 million, followed by Weston Solutions Inc. (five orders, $5.9 million), Fluor Federal Solutions, LLC (four orders, $3.5 million), and Construction Outfitters International Inc. (two orders, $3.5 million). The top two primes hold approximately 68% of awarded value. Five distinct prime contractors have been awarded. The Omaha District itself placed 19 orders valued at $22 million, representing 88% of vehicle activity, with the Defense Intelligence Agency and Defense Logistics Agency Energy accounting for the remainder. All task orders are unrestricted (no set-asides). Recent orders range from roughly $340 thousand to $3.5 million, with typical project durations of 12–24 months. The vehicle meets the $39.5 million commercial-and-institutional-building-construction size standard (NAICS 236220).

Description

Facility renovations and repair requirements for the Defense Intelligence Agency (DIA), Defense Attache Offices (DAO) located in U.S. diplomatic facilities worldwide, in support of the Northwestern Division, Omaha District and its customers.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Site activities W9128F23F0275 Construction Outfitters International Inc. ENDIST Omaha (USACE) $3,587,702
Renovations at burkina, faso W9128F23F0280 Weston Solutions Inc. ENDIST Omaha (USACE) $2,196,715
Tenant renovations in secure spaces W9128F24F0277 Greenway Enterprises Inc. ENDIST Omaha (USACE) $698,081
Tenant renovations in secure spaces W9128F24F0260 Greenway Enterprises Inc. ENDIST Omaha (USACE) $2,404,180
Trss djibouti, djibouti W9128F21F0312 Fluor Federal Solutions, LLC ENDIST Omaha (USACE) $1,259,470
W59XQG52399705 W9128F25FA161 Greenway Enterprises Inc. ENDIST Omaha (USACE) $2,942,370
5728-trss-renovation kathmandu, nepal W9128F23F0244 Fluor Federal Solutions, LLC ENDIST Omaha (USACE) $339,695
Tenant renovations in secure spaces W9128F25F0032 Weston Solutions Inc. ENDIST Omaha (USACE) $2,214,690
Tenant renovations in secure spaces W9128F24F0253 Weston Solutions Inc. ENDIST Omaha (USACE) $0
C0870-FY 2022 DAO renovation kigali, RWA W9128F22F0269 Weston Solutions Inc. ENDIST Omaha (USACE) $1,536,962
Site activities W9128F22F0249 Greenway Enterprises Inc. ENDIST Omaha (USACE) $2,175,661
Minimum guarantee - UNR trss #2 - MATOC W9128F21F0014 Construction Outfitters International Inc. ENDIST Omaha (USACE) $0
Site activities W9128F22F0272 Fluor Federal Solutions, LLC ENDIST Omaha (USACE) $1,919,094
Minimum guarantee - UNR trss #2 - MATOC W9128F21F0011 Weston Solutions Inc. ENDIST Omaha (USACE) $0
Site activities W9128F22F0250 Greenway Enterprises Inc. ENDIST Omaha (USACE) $1,244,388
Site activities W9128F22F9243 Greenway Enterprises Inc. ENDIST Omaha (USACE) $346,002
Trss IDIQ MATOC W9128F21F0296 Greenway Enterprises Inc. ENDIST Omaha (USACE) $1,439,485
Minimum guarantee - UNR trss #2 - MATOC W9128F21F0012 Greenway Enterprises Inc. ENDIST Omaha (USACE) $0
Minimum guarantee - UNR trss #2 - MATOC W9128F21F0013 Amentum Services, Inc. ENDIST Omaha (USACE) $0
Minimum guarantee - UNR trss #2 - MATOC W9128F21F0015 Fluor Federal Solutions, LLC ENDIST Omaha (USACE) $0
Trss IDIQ MATOC W9128F21F0305 Amentum Services, Inc. ENDIST Omaha (USACE) $798,120
Show all 21

Top awardees by obligations

Rank Awardee Obligated Share
1 Greenway Enterprises Inc. $11,250,167 45%
2 Weston Solutions Inc. $5,948,367 24%
3 Construction Outfitters International Inc. $3,587,703 14%
4 Fluor Federal Solutions, LLC $3,518,259 14%
5 Amentum Services, Inc. $798,120 3%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Army $22,089,806 88%
2 Defense Logistics Agency $2,214,690 9%
3 Defense Intelligence Agency $798,120 3%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $402,674
FY2025 $3,145,748
FY2024 $5,532,636
FY2023 $5,593,460
FY2022 $6,910,561
FY2021 $3,517,537

Quick answers

What is the TRSS contract vehicle?

Tentative Renovation in Secure Spaces (TRSS) is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by ENDIST Omaha (US Army Corps of Engineers), awarded on October 15, 2020.

Which companies hold TRSS?

5 companies hold TRSS's IDV awards, one each. The latest went to Greenway Enterprises Inc. on October 15, 2020. The awardees whose task orders obligated the most are Greenway Enterprises Inc., Weston Solutions Inc. and Construction Outfitters International Inc.

How much has been spent through TRSS?

21 task orders have been placed under TRSS, obligating $25,102,616.

What is the shared ceiling of TRSS?

TRSS's shared ceiling is $95,000,000; its task orders have used 26% of it.

Which agencies use TRSS the most?

The departments whose task orders under TRSS obligated the most are Department of the Army ($22,089,806), Defense Logistics Agency ($2,214,690) and Defense Intelligence Agency ($798,120).

How much was obligated through TRSS in fiscal year 2025?

Task orders under TRSS obligated $3,145,748 in fiscal year 2025.

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