TRADE PRODUCTS CORP.
FAIRFAX, Virginia
Total Received
$27.9M
Total Awards
99
State
Virginia
Last Updated
Mar 16, 2026
Yearly Funding Trend
$20.2M24
$7.7M25
Top 50 Awards to TRADE PRODUCTS CORP.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912DY23F0308_9700_47QSMA18D08QA_4732 DAEGU MIRCROWAVE SUBSTITUTIONS | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $3,024,406 |
CONT_AWD_75FCMC23F0153_7530_47QSMA18D08QA_4732 THE CONTRACTOR WILL PROVIDE PEDESTALS EQUIPPED WITH LOCKS TO BE USED IN MANAGERS OFFICES AND WORKSTATIONS THROUGHOUT THE CMS HEADQUARTERS COMPLEX | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-02 | 2024 | $1,939,230 |
CONT_AWD_M6700123P0017_9700_-NONE-_-NONE- BEQ FURNITURE | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $1,791,991 |
CONT_AWD_75FCMC25FJ162_7530_47QSMA18D08QA_4732 THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN BRAND-NAME SWIFTSPACE WORKSTATIONS FOR THE CMS 7500 SECURITY BLVD AND CMS 7111 SECURITY BLVD LOCATIONS. | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-07 | 2025 | $1,595,603 |
CONT_AWD_M6700123P0020_9700_-NONE-_-NONE- BARRACKS FURNITURE | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $1,387,565 |
CONT_AWD_M6700124P0011_9700_-NONE-_-NONE- LIFT DECK BED | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $1,301,050 |
CONT_AWD_W912DY25F0260_9700_47QSMA18D08QA_4732 AWARD FOR APPLIANCES IN FORT MOORE WITHIN BUILDINGS 2752, 2754, 2832, 2833, 2834, 4210, 4215, 4220, 4225, 4230, 4313, 4314, 4315, 4316, 4317, & 1726. | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2025 | $1,187,191 |
CONT_AWD_W91QF424F0343_9700_47QSMA18D08QA_4732 ARMY UNIVERSITY CLASSROOM PRODUCTS | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $1,108,506 |
CONT_AWD_47QSMA23F0068_4732_47QSMA18D08QA_4732 CMS HQ RENOVATION MOBILE WORKSTATIONS PHASE 2. CLOSEOUT OF TASK. | General Services Administration Federal Acquisition Service | — | PHILADELPHIA, PA-02 | 2024 | $1,064,748 |
CONT_AWD_W912QR25F0083_9700_47QSMA18D08QA_4732 FT MCCOY ENLISTED TRAINING BARRACKS EAST FF&E | Department of Defense Department of the Army | — | FORT MCCOY, WI-03 | 2025 | $1,022,282 |
CONT_AWD_W912QR25FA075_9700_47QSMA18D08QA_4732 FT MCCOY COLLECTIVE TRAINING ENLISTED BARRACKS SOUTH-FURNITURE | Department of Defense Department of the Army | — | FORT MCCOY, WI-03 | 2025 | $1,015,220 |
CONT_AWD_M6700123P1181_9700_-NONE-_-NONE- BUILDING ONE ADDITIONAL SHIPPING AND INSTALLATION FEES | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $935,621 |
CONT_AWD_W912QR24F0310_9700_47QSMA18D08QA_4732 FURNITURE, FIXTURE, & EQUIPMENT FOR DLA OPS SUPPORT FACILITY ON KADENA AIR BASE IN OKINAWA JAPAN. CLIN 0001 IN THE AMOUNT OF $857,660.29. | Department of Defense Department of the Army | — | — | 2024 | $857,660 |
CONT_AWD_FA460023F0142_9700_FA460023D0001_9700 PURCHASE, DELIVERY, INSTALLATION, MAINTENANCE, RELOCATION, OTHER SUPPORT FOR FURNITURE FOR UNITED STATES STRATEGIC COMMAND | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $794,094 |
CONT_AWD_W912DY24F0387_9700_47QSMA18D08QA_4732 FURNISHINGS: CAMP HANSEN BLDG. 2442 | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $754,099 |
CONT_AWD_W912DY25F0385_9700_47QSMA18D08QA_4732 FURNISHINGS: SPACE FORCE BLDG 218 | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2025 | $712,934 |
CONT_AWD_W912DY23F0248_9700_47QSMA18D08QA_4732 REPLACE MICROWAVE IN BUILDING 1001 | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $539,612 |
CONT_AWD_W912DY23F0518_9700_47QSMA18D08QA_4732 PRODUCT AND SERVICES | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $489,379 |
CONT_AWD_FA460025F0036_9700_FA460023D0001_9700 INSTALLATION OF JEC FURNITURE | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2025 | $377,958 |
CONT_AWD_N0018925F0296_9700_47QSMA18D08QA_4732 CLASSROOM FURNITURE | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2025 | $317,721 |
CONT_AWD_W912DY24F0516_9700_47QSMA18D08QA_4732 PRODUCTS AND SERVICES, 47QSMA18D08QA [54 | Department of Defense Department of the Army | — | — | 2024 | $272,636 |
CONT_AWD_FA714625P0004_9700_-NONE-_-NONE- CCSO FWF FURNITURE | Department of Defense Department of the Air Force | — | FAIRFAX, VA-11 | 2025 | $268,000 |
CONT_AWD_W912DY24F0533_9700_47QSMA18D08QA_4732 PRODUCTS AND SERVICES 24LIB006-B | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $266,034 |
CONT_AWD_FA480023F0271_9700_47QSMA18D08QA_4732 OFFICE FURNITURE | Department of Defense Department of the Air Force | — | LANGLEY AFB, VA-01 | 2024 | $256,270 |
CONT_AWD_W912DY23F0229_9700_47QSMA18D08QA_4732 FUNDING 1:CAMP ZAMA BLDG.WH | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $253,450 |
CONT_AWD_N6883621F0353_9700_N0018919A0004_9700 REQUEST FOR EQUITABLE ADJUSTMENT (SERMC FURNITURE RELOCATABLE BUILDING) OF $21,296.14. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $242,180 |
CONT_AWD_W912DY24F0618_9700_47QSMA18D08QA_4732 TO DE-OBLIGATE FUNDING FOR THE REMOVAL OF THE 3 PERSON WORK BENCH, AND REPLACED BY A 1 PERSON WORK BENCH TO FIT IN THE INTENDED ROOM. | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $237,553 |
CONT_AWD_140P5424F0003_1443_47QSMA18D08QA_4732 SUPPLY, LIND POINT OFFICE FURNITURE AND INSTALLATION, VIIS | Department of the Interior National Park Service | — | FAIRFAX, VA-11 | 2024 | $229,753 |
CONT_AWD_W912DY25F0216_9700_47QSMA18D08QA_4732 TASK ORDER AWARD FOR MCIWEST WITHIN MULTIPLE LOCATIONS. | Department of Defense Department of the Army | — | CAMP PENDLETON, CA-49 | 2025 | $221,748 |
CONT_AWD_W912QR24F0279_9700_47QSMA18D08QA_4732 TASK ORDER FOR DODEA GRAFENWOEHR COMMUNITY SUPERINTENDENT OFFICE IN THE AMOUNT OF $196,028.27 | Department of Defense Department of the Army | — | — | 2024 | $196,028 |
CONT_AWD_W912DY25F0199_9700_47QSMA18D08QA_4732 AWARD FOR MATTRESSES IN MCAS IWAKUNI WITHIN BUILDING 200. | Department of Defense Department of the Army | — | ATHENS, TN-03 | 2025 | $194,089 |
CONT_AWD_FA460023F0122_9700_FA460023D0001_9700 PURCHASE, DELIVERY, INSTALLATION, MAINTENANCE, RELOCATION, OTHER SUPPORT FOR FURNITURE FOR UNITED STATES STRATEGIC COMMAND | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $188,149 |
CONT_AWD_FA460025F0082_9700_FA460023D0001_9700 PURCHASE, DELIVERY, AND INSTALLATION OF SOFAS, LOUNGE CHAIRS, TABLES, AND WORKSTATIONS FOR FY25 EOY REQUIREMENTS | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2025 | $182,573 |
CONT_AWD_FA460025F0004_9700_FA460023D0001_9700 CONTRACTOR WILL REMOVE 185 EXISTING EXECUTIVE DESK BRIDGES, INSTALL 185 NEW EXECUTIVE DESK ELECTRIC BRIDGES, AND PURCHASE 15 EXECUTIVE DESK ELECTRIC BRIDGES IN B1000. | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2025 | $180,397 |
CONT_AWD_FA460024F0117_9700_FA460023D0001_9700 PROVIDE A PROPOSAL TO PURCHASE AND DELIVER DARRAN EXECUTIVE SUITE FURNITURE TO HELP FULFILL FURNITURE CONTRACT TASK ORDERS WITHIN USSTRATCOM | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $175,412 |
CONT_AWD_N0060425F4005_9700_47QSMA18D08QA_4732 OFFICE FURNITURE | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2025 | $160,651 |
CONT_AWD_N0018924FZ922_9700_47QSMA18D08QA_4732 OFFICE FURNITURE | Department of Defense Department of the Navy | — | FREDERICK, MD-06 | 2024 | $141,907 |
CONT_AWD_W912QR25F0088_9700_47QSMA18D08QA_4732 FURNITURE, FIXTURES, AND EQUIPMENT (FF&E) PACKAGE AND INSTALLATION SERVICES FOR THE ECS WAREHOUSE LOCATED IN YAKIMA, WA. | Department of Defense Department of the Army | — | YAKIMA, WA-04 | 2025 | $117,206 |
CONT_AWD_FA301624F0155_9700_47QSMA18D08QA_4732 CLASSROOM TABLES | Department of Defense Department of the Air Force | — | LACKLAND AFB, TX-23 | 2024 | $103,279 |
CONT_AWD_FA301624FG074_9700_FA800320A0010_9700 OFFICE FURNITURE | Department of Defense Department of the Air Force | — | LACKLAND AFB, TX-23 | 2024 | $93,476 |
CONT_AWD_W912DY24F0112_9700_47QSMA18D08QA_4732 FURNISHINGS: NAVSTA ROTA BLDG. 590 | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $86,775 |
CONT_AWD_FA460024F0111_9700_FA800320A0010_9700 OFFICE CHAIRS FOR THE BLDG 504 REMODEL. | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $77,895 |
CONT_AWD_FA480924F0041_9700_FA800320A0010_9700 SEATING - TASK, CONFERENCE, EXECUTIVE, SIDE CHAIRS | Department of Defense Department of the Air Force | — | FAIRFAX, VA-11 | 2024 | $76,240 |
CONT_AWD_FA462024F0080_9700_FA800320A0010_9700 SEATING - TASK, CONFERENCE, EXECUTIVE, SIDE CHAIRS | Department of Defense Department of the Air Force | — | FAIRCHILD AFB, WA-05 | 2024 | $74,838 |
CONT_AWD_FA460024F0043_9700_FA460023D0001_9700 CDF DIRTT WALLS | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $64,339 |
CONT_AWD_FA820423F0042_9700_FA800320A0010_9700 OFFICE EQUIPMENT IN SUPPORT OF MINUTE MAN III SYSTEMS | Department of Defense Department of the Air Force | — | FAIRFAX, VA-11 | 2024 | $57,732 |
CONT_AWD_W912QR24F0190_9700_47QSMA18D08QA_4732 JBMDL BARRACKS 5509 BONA FIDE NEED EQUIPMENT | Department of Defense Department of the Army | — | FORT DIX, NJ-03 | 2024 | $57,475 |
CONT_AWD_FA940125F0055_9700_47QSMA18D08QA_4732 250 NEW WOODEN CHAIRS FOR CEIHD. | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2025 | $47,691 |
CONT_AWD_FA460024F0134_9700_FA460023D0001_9700 PURCHASE, DELIVERY, AND INSTALLATION OF DIRTT WALLS AND ONE (1) EXECUTIVE DESK SUITE TO BE DELIVERED TO B1000 ROOM N2.130 | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $46,973 |
CONT_AWD_FA483024FG038_9700_FA800320A0010_9700 MISCELLANEOUS FURNITURE AND FIXTURES | Department of Defense Department of the Air Force | — | FAIRFAX, VA-11 | 2024 | $44,834 |
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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OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$22.4M
HOUSEHOLD FURNITURE (EXCEPT WOOD AND UPHOLSTERED) MANUFACTURING$4.5M
WOOD OFFICE FURNITURE MANUFACTURING$936K
NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING$42K
SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING$39K
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION$18K
CARPET AND RUG MILLS$17K
Source: USAspending.gov · All Recipients · Virginia