Trade Products Corp.
Trade Products Corp. received $2.8M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 63.0% from $7.7M the year before, and $52.4M since FY2022. Its largest customer is the Department of Defense.
See 4 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- EZCMF3KJFKL7
- CAGE code
- 09JC3
- Headquarters
- Fairfax, VA
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $493K | $42.7M |
| Department of Health and Human Services | $1.9M | $5.4M |
| General Services Administration | $0 | $3.6M |
| Department of the Treasury | $434K | $434K |
| Department of the Interior | $0 | $230K |
| Department of Homeland Security | $0 | $42K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | $2.8M | $42.5M |
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | $0 | $7.1M |
| 337211 | Wood Office Furniture Manufacturing | $0 | $1.2M |
| 337125 | Household Furniture (except Wood and Metal) Manufacturing | $0 | $767K |
| 337127 | Institutional Furniture Manufacturing | $0 | $267K |
| 484210 | Used Household and Office Goods Moving | $0 | $231K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 7110 | Office Furniture | $24.5M |
| 7195 | Miscellaneous Furniture and Fixtures | $8.5M |
| 7105 | Household Furniture | $7.9M |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | $6.3M |
| N071 | Installation of Equipment- Furniture | $2.4M |
| 7210 | Household Furnishings | $1.2M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| W912DY25F0260 | Department of Defense AWARD FOR APPLIANCES IN FORT MOORE WITHIN BUILDINGS 2752, 2754, 2832, 2833, 2834, 4210, 4215, 4220, 4225, 4230, 4313, 4314, 4315, 4316, 4317, & 1726. | $1.2M | Dec 31, 2026 |
| 2023H226F00100 | Department of the Treasury OFFICE FURNITURE - IRS CRIMINAL INVESTIGATION GUAYNABO, PR | $434K | Feb 28, 2027 |
| W912DY26FA143 | Department of Defense DELIVERY ORDER AWARD FOR METAL CASEGOODS FOR YUMA PROVING GROUND WITHIN BUILDING NUMBER 2994. | $285K | Sep 4, 2027 |
| 75FCMC26F0165 | Department of Health and Human Services THE PURPOSE OF THIS REQUIREMENT IS TO FURNISH EMPLOYEE WORKSTATIONS AND MANAGER OFFICES WITH NEW, BRAND-NAME SWIFTSPACE FURNITURE AT THE 7500 SECURITY BOULEVARD HEADQUARTERS… | $1.9M | Sep 24, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 2023H226F00100 | Department of the Treasury OFFICE FURNITURE - IRS CRIMINAL INVESTIGATION GUAYNABO, PR | $434K | Sep 25, 2026 |
| 75FCMC26F0165 | Department of Health and Human Services THE PURPOSE OF THIS REQUIREMENT IS TO FURNISH EMPLOYEE WORKSTATIONS AND MANAGER OFFICES WITH NEW, BRAND-NAME SWIFTSPACE FURNITURE AT THE 7500 SECURITY BOULEVARD HEADQUARTERS… | $1.9M | Sep 24, 2026 |
| W912DY26FA143 | Department of Defense DELIVERY ORDER AWARD FOR METAL CASEGOODS FOR YUMA PROVING GROUND WITHIN BUILDING NUMBER 2994. | $285K | Jul 1, 2026 |
| W912DY26FA170 | Department of Defense AWARD - FUTEMNA B217 - METAL CASEGOODS | $143K | Jun 23, 2026 |
| FA460026F0046 | Department of Defense JEC FURNITURE INSTALL | $92K | May 22, 2026 |
| W912DY26FA041 | Department of Defense MCB WASHINGTON BLDG. 20 TOWERS APPLIANCES | $33K | Feb 12, 2026 |
| 75FCMC25FJ162 | Department of Health and Human Services THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN BRAND-NAME SWIFTSPACE WORKSTATIONS FOR THE CMS 7500 SECURITY BLVD AND CMS 7111 SECURITY BLVD LOCATIONS. | $1.6M | Sep 26, 2025 |
| W912DY25F0385 | Department of Defense FURNISHINGS: SPACE FORCE BLDG 218 | $713K | Sep 25, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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