TROFHOLZ TECHNOLOGIES, INC.
SACRAMENTO, California
Total Received
$43.8M
Total Awards
102
State
California
Last Updated
Mar 27, 2026
Yearly Funding Trend
$41.0M24
$2.7M25
$135K26
Top 50 Awards to TROFHOLZ TECHNOLOGIES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_H9224021F0027_9700_H9224021D0001_9700 EXERCISE OPTION 4 FOR IESS SUPPORT | Department of Defense U.S. Special Operations Command | — | SAN DIEGO, CA-50 | 2024 | $13,526,665 |
CONT_AWD_36C24722F0198_3600_GS35F0400R_4730 SECURITY MAINTENANCE SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | COLUMBIA, SC-02 | 2024 | $4,707,561 |
CONT_AWD_140R8122P0076_1425_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior Bureau of Reclamation | — | DENVER, CO-07 | 2024 | $3,175,882 |
CONT_AWD_N4008024F4837_9700_N3943020D2264_9700 NO COST TIME EXTENSION | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2024 | $2,242,526 |
CONT_AWD_36C24721C0136_3600_-NONE-_-NONE- CCTV PM SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | DECATUR, GA-05 | 2024 | $1,911,941 |
CONT_AWD_36C26122F0235_3600_GS35F0400R_4730 SECURITY SYSTEMS SERVICES AND PERSONNEL OY2 | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2024 | $1,670,972 |
CONT_AWD_140R8121F0194_1425_GS07F0562X_4732 DEOBLIGATION AND CLOSEOUT | Department of the Interior Bureau of Reclamation | — | DENVER, CO-07 | 2024 | $1,603,763 |
CONT_AWD_140R2019F0043_1425_GS06F0855Z_4732 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS AND CLOSEOUT THE TASK ORDER. | Department of the Interior Bureau of Reclamation | — | SACRAMENTO, CA-06 | 2024 | $1,369,399 |
CONT_AWD_36C24724F0530_3600_GS35F0400R_4730 CCTV SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | DECATUR, GA-05 | 2024 | $1,362,632 |
CONT_AWD_36C24719C0103_3600_-NONE-_-NONE- DEOBLIGATE FUNDING LENEL SECURITY SYSTEMS REPAIR AND MAINTENANCE AT CAVHCS EAST AND WEST CAMPUS | Department of Veterans Affairs Department of Veterans Affairs | — | MONTGOMERY, AL-02 | 2024 | $1,144,705 |
CONT_AWD_36C24724P0524_3600_-NONE-_-NONE- SECURITY SYSTEM SERVICES FOR THE AUGUSTA VA MEDICAL CENTER | Department of Veterans Affairs Department of Veterans Affairs | — | AUGUSTA, GA-12 | 2024 | $870,500 |
CONT_AWD_HC102823P0079_9700_-NONE-_-NONE- ACCESS CONTROL SYSTEM (ACS) | Department of Defense Defense Information Systems Agency | — | HONOLULU, HI-01 | 2024 | $869,096 |
CONT_AWD_140R8121P0127_1425_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY DATE. | Department of the Interior Bureau of Reclamation | — | FOLSOM, CA-03 | 2025 | $855,955 |
CONT_AWD_140R8122P0091_1425_-NONE-_-NONE- SECURITY SYSTEM UPGRADES CGB TRACY AREA | Department of the Interior Bureau of Reclamation | — | SACRAMENTO, CA-06 | 2024 | $747,404 |
CONT_AWD_N6660425FR133_9700_N6660421DR100_9700 BUILDING ACCESS CONTROL PHASE IV | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2025 | $674,920 |
CONT_AWD_36C10D23P0047_3600_-NONE-_-NONE- UPGRADE SECURITY SURVEILLANCE SYSTEM FOR VBA ST. PETERSBURG | Department of Veterans Affairs Department of Veterans Affairs | — | BAY PINES, FL-13 | 2024 | $623,467 |
CONT_AWD_HQ072723C0010_9700_-NONE-_-NONE- CLIOSOFT SOFTWARE TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE, AND PROCURE MICROELECTRONICS AND/OR OPERATE SUCH A FACILITY. | Department of Defense Defense Microelectronics Activity | — | SACRAMENTO, CA-06 | 2024 | $572,295 |
CONT_AWD_36C26124P0024_3600_-NONE-_-NONE- PREVENTIVE MAINTENANCE PHYSICAL ACCESS CONTROL SYSTEM, 612 VANCHCS - OY1 | Department of Veterans Affairs Department of Veterans Affairs | — | MATHER, CA-06 | 2024 | $466,830 |
CONT_AWD_140R2024P0097_1425_-NONE-_-NONE- THIS MODIFICATION DEOBLIGATES THE REMAINING FUNDS AND CLOSES OUT THE PURCHASE ORDER. | Department of the Interior Bureau of Reclamation | — | FOLSOM, CA-03 | 2024 | $362,327 |
CONT_AWD_N6660424FR119_9700_N6660421DR100_9700 ON-SITE MAINTENANCE TECHNICIANS | Department of Defense Department of the Navy | — | ROCKLIN, CA-03 | 2024 | $322,823 |
CONT_AWD_N6660425FR139_9700_N6660421DR100_9700 ALL REQUIREMENTS UNDER THIS TASK ORDER ARE IDENTIFIED IN THE STATEMENT OF WORK. | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2025 | $320,429 |
CONT_AWD_N6660424FR131_9700_N6660421DR100_9700 ON-SITE MAINTENANCE TECHNICIANS | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2024 | $320,429 |
CONT_AWD_36C24721C0146_3600_-NONE-_-NONE- SSA SOFTWARE LICENSE | Department of Veterans Affairs Department of Veterans Affairs | — | COLUMBIA, SC-02 | 2024 | $316,690 |
CONT_AWD_140R8125F0141_1425_47QTCA25D007X_4732 IMT FOLSOM SECURITY SYS&MAINT BASE+4 | Department of the Interior Bureau of Reclamation | — | SACRAMENTO, CA-06 | 2025 | $291,885 |
CONT_AWD_36C26124P0053_3600_-NONE-_-NONE- PROJECT TO REPLACE STANLY LOCKSETS WITH APERIO WITH PALO ALTO VA, MODIFICATION TO EXTEND POP | Department of Veterans Affairs Department of Veterans Affairs | — | SACRAMENTO, CA-06 | 2024 | $267,158 |
CONT_AWD_N6883621P0162_9700_-NONE-_-NONE- ELECTRONIC SECURITY SYSTEM | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $233,824 |
CONT_AWD_HC101912C2004_9700_-NONE-_-NONE- COMPUTER RELATED SERVICES- PROJECT NO. 1 | Department of Defense Defense Information Systems Agency | — | HICKAM AFB, HI-01 | 2024 | $204,314 |
CONT_AWD_12639525F0512_12K3_12639523A0029_12K3 TASK ORDER FOR BPA 12639523A0029, PPQ EL SEGUNDO, CA - CAMERA SYSTEM UPGRADE PROJECT | Department of Agriculture Animal and Plant Health Inspection Service | — | SACRAMENTO, CA-06 | 2025 | $139,099 |
CONT_AWD_70RFPW25PW8000004_7001_-NONE-_-NONE- VIDEO SURVEILLANCE SYSTEM (VSS) INSTALLATION FOR ND0037 2D EXEMPTION- NON COVERED CONTRACT THIS MODIFICATION REVISES THE UNINTERRUPTED POWER SOURCE (UPS) REQUIREMENTS AND REVISES… | Department of Homeland Security Office of Procurement Operations | — | BISMARCK, ND-00 | 2026 | $135,172 |
CONT_AWD_N0017325P1832_9700_-NONE-_-NONE- STENNIS SECURITY SYSTEM MX TROFHOLZ RENEWAL | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $112,680 |
CONT_AWD_2031JW24P00023_2046_-NONE-_-NONE- SOFTWARE LICENSE AND AGREEMENTS FOR PHYSICAL ACCESS SECURITY CONTROLS (PACS) MODIFICATION TO CHANGE THE OCC POC. | Department of the Treasury Office of the Comptroller of the Currency | — | SACRAMENTO, CA-06 | 2024 | $108,564 |
CONT_AWD_N6883624P0030_9700_-NONE-_-NONE- INSTALLATION AND SUPPLIES FOR A SECURITY CAMERA SYSTEM | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $106,836 |
CONT_AWD_36C26122P1703_3600_-NONE-_-NONE- EXERCISE OPTION TO EXTEND CONTRACT FOR 6 MOS POP 3/26/23 - 9/25/23, CARD READER PREVENTATIVE MAINTENANCE SERVICE FOR THE VA NORTHERN CALIFORNIA HEALTHCARE SYS… | Department of Veterans Affairs Department of Veterans Affairs | — | MATHER, CA-06 | 2024 | $103,362 |
CONT_AWD_HDTRA224P0008_9700_-NONE-_-NONE- LENEL INSTALLATION AND MAINTENANCE DTRA TRAVIS AFB | Department of Defense Defense Threat Reduction Agency | — | TRAVIS AFB, CA-08 | 2024 | $100,521 |
CONT_AWD_36C24724P0429_3600_-NONE-_-NONE- SECURITY SYSTEM SPARE PARTS | Department of Veterans Affairs Department of Veterans Affairs | — | SACRAMENTO, CA-06 | 2024 | $100,279 |
CONT_AWD_N6660424FR123_9700_N6660421DR100_9700 NON EMERGENCY ELECTRONIC SECURITY SYSTEM INSTALLATION | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2024 | $97,473 |
CONT_AWD_N0018924F0559_9700_GS35F0400R_4730 ELECTRONIC SECURITY SYSTEMS SUPPORT - CHANGE ORDER MODIFICATION | Department of Defense Department of the Navy | — | STENNIS SPACE CENTER, MS-04 | 2024 | $93,808 |
CONT_AWD_36C24724P1219_3600_-NONE-_-NONE- SECURITY SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | COLUMBIA, SC-02 | 2024 | $87,998 |
CONT_AWD_HSHQW917P00013_7001_-NONE-_-NONE- CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | SACRAMENTO, CA-07 | 2024 | $73,295 |
CONT_AWD_N6660424FR120_9700_N6660421DR100_9700 LENEL LICENSE RENEWALS | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2024 | $72,010 |
CONT_AWD_140R8124F0248_1425_GS35F0400R_4730 IMT LBAO ACS/VSS | Department of the Interior Bureau of Reclamation | — | CARSON CITY, NV-02 | 2024 | $68,634 |
CONT_AWD_N6660424P0124_9700_-NONE-_-NONE- BRAND NAME AXIS PRODUCTS | Department of Defense Department of the Navy | — | SACRAMENTO, CA-06 | 2024 | $64,319 |
CONT_AWD_12639524F1224_12K3_12639523A0029_12K3 NO COST EXTENSION OF POP TO FEBRUARY 28, 2025, DUE TO AN UNEXPECTED DELAY IN THE INSTALLATION OF INTERNET SERVICES BY A THIRD-PARTY COMPANY. | Department of Agriculture Animal and Plant Health Inspection Service | — | HOLLYWOOD, SC-06 | 2024 | $59,370 |
CONT_AWD_36C10D23P0040_3600_-NONE-_-NONE- PACS MAINTENANCE SERVICES FOR RENO REGIONAL OFFICE | Department of Veterans Affairs Department of Veterans Affairs | — | RENO, NV-02 | 2024 | $56,762 |
CONT_AWD_36C24725P0545_3600_-NONE-_-NONE- INSTALL CARD READERS | Department of Veterans Affairs Department of Veterans Affairs | — | AUGUSTA, GA-12 | 2025 | $55,578 |
CONT_AWD_70B04C24F00000313_7014_HSHQDC12D00020_7001 INFRASTRUCTURE EQUIPMENT FOR PHILADELPHIA INTERNATIONAL AIRPORT. | Department of Homeland Security U.S. Customs and Border Protection | — | ROCKLIN, CA-03 | 2024 | $54,537 |
CONT_AWD_12639524F1233_12K3_12639523A0029_12K3 NO COST EXTENSION DUE TO GOVERNMENT DELAY | Department of Agriculture Animal and Plant Health Inspection Service | — | AMES, IA-04 | 2024 | $54,158 |
CONT_AWD_12639524F1067_12K3_12639523A0029_12K3 MODIFICATION FOR POP EXTENSION TO 12/30/2024 DUE TO THE NEED FOR ADDITIONAL WIRE (PROVIDED BY THE SECURITY BRANCH). | Department of Agriculture Animal and Plant Health Inspection Service | — | AMITYVILLE, NY-02 | 2024 | $53,326 |
CONT_AWD_70RFPW23PW9000003_7001_-NONE-_-NONE- INSTALLATION OF ADDITIONAL GLASS BREAKS AND DURESS BUTTONS FOR INTRUSION DETECTION SYSTEM (IDS) FOR CA0305. THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE AND REPLACES 5 MISS… | Department of Homeland Security Office of Procurement Operations | — | SAN FRANCISCO, CA-11 | 2024 | $50,060 |
CONT_AWD_12639520F1163_12K3_GS07F0562X_4732 VEHICLE ENTRY GATE RENOVATION SERVICES | Department of Agriculture Animal and Plant Health Inspection Service | — | MIAMI LAKES, FL-26 | 2024 | $49,515 |
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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SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$28.1M
OTHER COMPUTER RELATED SERVICES$11.2M
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$2.2M
COMPUTER SYSTEMS DESIGN SERVICES$1.4M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$310K
AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE$292K
SOFTWARE PUBLISHERS$185K
AUDIO AND VIDEO EQUIPMENT MANUFACTURING$64K
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$56K
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$14K
Source: USAspending.gov · All Recipients · California