TRACE SYSTEMS, INC.
VIENNA, Virginia
Total Received
$452.0M
Total Awards
722
State
Virginia
Last Updated
Mar 2, 2026
Yearly Funding Trend
$295.7M24
$156.3M25
Top 50 Awards to TRACE SYSTEMS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 2, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W15P7T25F0159_9700_W15P7T20D0021_9700 TASK ORDER AWARD OF GLOBAL FIELD SUPPORT REPRESENTATIVE (FSR) SUPPORT SERVICES FOLLOW-ON TO PROVIDE CONTRACTOR SUPPORT FOR COMMERCIAL SATELLITE TERMINAL PROGRAM, PROJECT MANAGER,… | Department of Defense Department of the Army | — | VIENNA, VA-11 | 2025 | $106,400,542 |
CONT_AWD_HC104719F5053_9700_HC104719D4002_9700 MISSION PARTNER ENVIRONMENT DESIGN, TRANSITION, AND OPERATION SUPPORT | Department of Defense Defense Information Systems Agency | — | JB ANDREWS, MD-05 | 2024 | $105,214,664 |
CONT_AWD_W91RUS17C0044_9700_-NONE-_-NONE- PROVIDE BRIGADE AND BATTALION LEVELS OF STAFF SUPPORT SERVICES IN THE AREAS OF ADMINISTRATIVE SUPPORT, OPERATIONS SUPPORT, INFORMATION SYSTEMS ENGINEERING SUPPORT, AND LOGISTICS S… | Department of Defense Department of the Army | — | — | 2024 | $62,396,319 |
CONT_AWD_HC104722F0004_9700_HC104719D4002_9700 MISSION PARTNER ENVIRONMENT (MPE) ALL PARTNERS ACCESS NETWORK (APAN) CAPABILITIES SUSTAINMENT | Department of Defense Defense Information Systems Agency | — | JB ANDREWS, MD-05 | 2024 | $37,936,295 |
CONT_AWD_HC101318F0135_9700_HC101317D0001_9700 USFOR-A TERRESTRIAL INTERNET | Department of Defense Defense Information Systems Agency | — | VIENNA, VA-11 | 2025 | $37,838,639 |
CONT_AWD_W15P7T22F0102_9700_W15P7T20D0021_9700 THIS EFFORT'S SYSTEMS PROVIDE CONNECTIVITY THAT INCLUDES VEHICULAR-BASED SYSTEMS, AIRCRAFT-BASED SYSTEMS AND TRANSIT-CASED SYSTEMS (HARDWARE) FOR DEPARTMENT OF DEFENSE AND CIVIL R… | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $25,845,167 |
CONT_AWD_HC101318F0042_9700_HC101317D0001_9700 CONUS TECHNICAL ENGINEERING LABOR | Department of Defense Defense Information Systems Agency | — | VIENNA, VA-11 | 2024 | $17,211,205 |
CONT_AWD_W15P7T24F0144_9700_W15P7T20D0021_9700 THIS IS AN ADMINISTRATIVE MODIFICATION TO ADD THE DCAA AUDITOR DODAAC. | Department of Defense Department of the Army | — | VIENNA, VA-11 | 2024 | $11,079,035 |
CONT_AWD_HC101322F0082_9700_HC101322D0005_9700 ENHANCED MOBILE SATELLITE SERVICES (EMSS) CUSTOMER CARE HELP DESK | Department of Defense Defense Information Systems Agency | — | VIENNA, VA-11 | 2024 | $8,508,596 |
CONT_AWD_HC101319F0153_9700_HC101317D0001_9700 INTERNET CAFE SERVICE USEUCOM AOR LARGE | Department of Defense Defense Information Systems Agency | — | VIENNA, VA-11 | 2025 | $5,970,048 |
CONT_AWD_0011_9700_W15P7T13D0026_9700 MODIFICATION TO REALIGN AND FUND TO | Department of Defense Department of the Army | — | VIENNA, VA-11 | 2024 | $5,910,837 |
CONT_AWD_HC101318F0220_9700_HC101317D0001_9700 USCENTCOM LARGE ICP | Department of Defense Defense Information Systems Agency | — | VIENNA, VA-11 | 2025 | $3,898,696 |
CONT_AWD_HC101318F0145_9700_HC101317D0001_9700 IC SERVICE - USCENTCOM LARGE WIRELESS | Department of Defense Defense Information Systems Agency | — | VIENNA, VA-11 | 2024 | $3,884,901 |
CONT_AWD_HC101320F0129_9700_HC101317D0001_9700 INTERNET CAFE SATELLITE USCENTCOM AOR | Department of Defense Defense Information Systems Agency | — | VIENNA, VA-11 | 2024 | $2,941,188 |
CONT_AWD_HC101319F0027_9700_HC101317D0001_9700 INTERNET PLATFORM SVC - USCENTCOM AOR | Department of Defense Defense Information Systems Agency | — | VIENNA, VA-11 | 2024 | $2,802,550 |
CONT_AWD_HC104724F0024_9700_HC104719D4002_9700 THIS TASK ORDER IS FOR THE COMBINED ENTERPRISE REGIONAL INFORMATION EXCHANGE SYSTEM GLOBAL COUNTER-TERRORISM FORCE FULL LIFE CYCLE OPERATIONS, MAINTENANCE AND SUSTAINMENT IN SUPPO… | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $2,273,986 |
CONT_AWD_HC101322F0013_9700_HC101317D0001_9700 INTERNET PLATFORM SVC USCENTCOM AOR | Department of Defense Defense Information Systems Agency | — | VIENNA, VA-11 | 2024 | $1,823,964 |
CONT_AWD_W15P7T25F0002_9700_W15P7T20D0021_9700 PROCURE SERVICES FOR THE PROGRAM MANAGER (PM) TACTICAL NETWORK (TN) FOR VERY SMALL APERTURE TERMINAL (VSAT) SATELLITE SYSTEMS AND SERVICES IV | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2025 | $1,733,475 |
CONT_AWD_1145PC21F0125_1145_GS00Q17NRD4017_4732 SATELLITE PHONE SUPPORT SERVICE (EXERCISE OPT YR 4) | Peace Corps Peace Corps | — | VIENNA, VA-11 | 2024 | $1,704,896 |
CONT_AWD_HC101317F0034_9700_HC101317D0001_9700 IP SERVICE- USCENTCOM AOR LARGE WIRELESS | Department of Defense Defense Information Systems Agency | — | VIENNA, VA-11 | 2024 | $1,265,967 |
CONT_AWD_HC101323FH226_9700_HC101322D0005_9700 EMCC001538EBM PURCHASE EMSS EQUIPMENT | Department of Defense Defense Information Systems Agency | — | — | 2024 | $486,690 |
CONT_AWD_HC101323FB423_9700_HC101322D0005_9700 EMCC001143EBM PURCHASE EMSS EQUIPMENT & ACCESORIES | Department of Defense Defense Information Systems Agency | — | — | 2024 | $380,813 |
CONT_AWD_HC101323FG576_9700_HC101322D0005_9700 EMCC001424EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES | Department of Defense Defense Information Systems Agency | — | — | 2024 | $358,118 |
CONT_AWD_HC101323FH225_9700_HC101322D0005_9700 EMCC001540EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES | Department of Defense Defense Information Systems Agency | — | — | 2024 | $268,438 |
CONT_AWD_HC101323FF286_9700_HC101322D0005_9700 EMCC001348EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES | Department of Defense Defense Information Systems Agency | — | — | 2024 | $221,734 |
CONT_AWD_HC101324FD552_9700_HC101322D0005_9700 EMCC001937EBM EMSS EQUIPMENT AND ACCESSORIES | Department of Defense Defense Information Systems Agency | — | STERLING, VA-10 | 2024 | $198,976 |
CONT_AWD_HC101323FE470_9700_HC101322D0005_9700 EMCC001269EBM EQUIPMENT & ACCESSORIES | Department of Defense Defense Information Systems Agency | — | — | 2024 | $183,323 |
CONT_AWD_HC101324FB042_9700_HC101322D0005_9700 EMCC001668EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES | Department of Defense Defense Information Systems Agency | — | CHESAPEAKE, VA-03 | 2024 | $175,099 |
CONT_AWD_HC101323FH108_9700_HC101322D0005_9700 EMCC001511EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES | Department of Defense Defense Information Systems Agency | — | LANSING, MI-07 | 2024 | $164,382 |
CONT_AWD_HC101324FA660_9700_HC101322D0005_9700 EMCC001623EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES | Department of Defense Defense Information Systems Agency | — | — | 2024 | $89,141 |
CONT_AWD_HC101324FC811_9700_HC101322D0005_9700 EMCC001847EBM | Department of Defense Defense Information Systems Agency | — | PEARL HARBOR, HI-01 | 2024 | $81,580 |
CONT_AWD_HC101323FG353_9700_HC101322D0005_9700 EMCC001409EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES | Department of Defense Defense Information Systems Agency | — | LANSING, MI-07 | 2024 | $79,092 |
CONT_AWD_HC101325FA813_9700_HC101322D0005_9700 EMCC002143EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | Department of Defense Defense Information Systems Agency | — | ARLINGTON, VA-08 | 2025 | $75,057 |
CONT_AWD_HC101324FD163_9700_HC101322D0005_9700 EMCC001889EBM PURCHASE EMSS EQUIPMENT | Department of Defense Defense Information Systems Agency | — | QUANTICO, VA-07 | 2024 | $63,693 |
CONT_AWD_HC101324FE049_9700_HC101322D0005_9700 EMCC002027EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | Department of Defense Defense Information Systems Agency | — | QUANTICO, VA-07 | 2024 | $56,616 |
CONT_AWD_HC101323FG910_9700_HC101322D0005_9700 EMCC001474EBM EMSS EQUIPMENT AND ACCESSORIES | Department of Defense Defense Information Systems Agency | — | IMPERIAL BEACH, CA-52 | 2024 | $54,386 |
CONT_AWD_HC101324FC944_9700_HC101322D0005_9700 EMCC001862EBM PURCHASE EMSS EQUIPMENT | Department of Defense Defense Information Systems Agency | — | FORT SHAFTER, HI-01 | 2024 | $54,122 |
CONT_AWD_HC101324FD678_9700_HC101322D0005_9700 EMCC001965EBM EMSS EQUIPMENT AND ACCESSORIES | Department of Defense Defense Information Systems Agency | — | — | 2024 | $47,754 |
CONT_AWD_HC101324FD086_9700_HC101322D0005_9700 EMCC001880EBM EMSS EQUIPMENT AND ACCESSORIES | Department of Defense Defense Information Systems Agency | — | NEW ORLEANS, LA-01 | 2024 | $42,767 |
CONT_AWD_HC101324FD350_9700_HC101322D0005_9700 EMCC001908EBM EMSS EQUIPMENT AND ACCESSORIES | Department of Defense Defense Information Systems Agency | — | PORTSMOUTH, VA-03 | 2024 | $40,291 |
CONT_AWD_HC101323FG783_9700_HC101322D0005_9700 EMCC001445EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES | Department of Defense Defense Information Systems Agency | — | NATIONAL CITY, CA-52 | 2024 | $39,164 |
CONT_AWD_140P5123F0084_1443_GS35F0631V_4730 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT INADVERTENTLY TRANSPOSED INFORMATION ON CONTRACT LINE ITEM NUMBERS. CONTRACT LINE ITEM NUMBER (CLIN) 00030 AND 00040… | Department of the Interior National Park Service | — | HERNDON, VA-11 | 2024 | $35,149 |
CONT_AWD_HC101324FA331_9700_HC101322D0005_9700 EMCC001586EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES | Department of Defense Defense Information Systems Agency | — | — | 2024 | $35,020 |
CONT_AWD_HC101324FA994_9700_HC101322D0005_9700 EMCC001660EBM EMSS EQUIPMENT AND ACCESSORIES | Department of Defense Defense Information Systems Agency | — | — | 2024 | $35,020 |
CONT_AWD_HC101323FH007_9700_HC101322D0005_9700 EMCC001496EBM EMSS EQUIPMENT AND ACCESSORIES | Department of Defense Defense Information Systems Agency | — | PORTSMOUTH, VA-03 | 2024 | $31,836 |
CONT_AWD_HC101325FA912_9700_HC101322D0005_9700 EMCC002156EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR | Department of Defense Defense Information Systems Agency | — | FAIRFAX, VA-11 | 2025 | $31,836 |
CONT_AWD_HC101323FG795_9700_HC101322D0005_9700 EMCC001449EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES | Department of Defense Defense Information Systems Agency | — | — | 2024 | $30,642 |
CONT_AWD_HC101324FD779_9700_HC101322D0005_9700 EMCC001992EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES | Department of Defense Defense Information Systems Agency | — | FORT SHAFTER, HI-01 | 2024 | $30,244 |
CONT_AWD_HC101324FA661_9700_HC101322D0005_9700 EMCC001624EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES | Department of Defense Defense Information Systems Agency | — | — | 2024 | $28,653 |
CONT_AWD_HC101324FA551_9700_HC101322D0005_9700 EMCC001607EBM EMSS EQUIPMENT AND ACCESSORIES | Department of Defense Defense Information Systems Agency | — | FORT SHAFTER, HI-01 | 2024 | $28,461 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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COMPUTER SYSTEMS DESIGN SERVICES$145.4M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$145.1M
SATELLITE TELECOMMUNICATIONS$93.2M
OFFICE ADMINISTRATIVE SERVICES$62.4M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$5.9M
OTHER COMPUTER RELATED SERVICES$35K
WIRED TELECOMMUNICATIONS CARRIERS$500
ENGINEERING SERVICES$500
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$0
Source: USAspending.gov · All Recipients · Virginia