TRADE ON DEMAND, INC. Federal Contracts — Government Award History
Total (All Time)$657,811
Latest FY$163,896
Primary AgencyDepartment of Homeland Security
TRADE ON DEMAND, INC. has received $657,811 in total federal contract awards
across 3 fiscal year(s). ▼ 63.0% vs FY2024 Peak year was FY2024 ($442,804).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $163,896 | 5건 | Department of Homeland Security | |
| FY2024 | $442,804 | 15건 | Department of Homeland Security | |
| FY2023 | $51,110 | 3건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-10-06 | Department of Homeland Security | $47,758 | CGC OBION ATON STORAGE BUILDING REHAB |
| 2026-06-05 | Department of Homeland Security | $36,188 | CGC OUACHITA HVAC AND ELECTRIC PANEL REVIEW |
| 2025-02-11 | Department of Homeland Security | $35,434 | REPAIR THE BASE NEW ORLEANS PAINT BOOTH VENTILATION SYSTEM |
| 2024-09-14 | Department of Homeland Security | $35,106 | STA SPI FUEL TANK REPAIR |
| 2025-03-13 | Department of Homeland Security | $34,980 | I HAVE DETERMINED THAT PROCUREMENT 70Z02925PNEWO0051 FALLS WITHIN SECTION 2(D) A |
| 2025-09-22 | Department of Homeland Security | $34,960 | REMOVE AND INSTALL HURRICANE IMPACT WINDOWS FOR AIDS TO NAVIGATION TEAM VENICE, |
| 2024-08-29 | Department of Homeland Security | $34,935 | REMOVE AND REPLACE DRYWALL, AND REMOVE AND REPLACE A/C DUCTING AND VENTS IN THE |
| 2024-06-18 | Department of Homeland Security | $34,800 | REPAIR OF CG HOUSING, 815 OLIVE ST, UNION CITY, TN. |
| 2024-05-17 | Department of Homeland Security | $34,700 | REPAIRS TO GOVERNMENT OWNED HOUSING IN UNION CITY, TN |
| 2024-09-28 | Department of Homeland Security | $34,528 | REPAIR CONCRETE PILLARS |
| 2024-06-25 | Department of Homeland Security | $34,450 | REPAIR OF CG HOUSING IN UNION CITY, TN 854 GUM ST. |
| 2024-06-03 | Department of Homeland Security | $34,400 | ROOF REPLACEMENT, REPAIR SUBFLOORING, AND INSTALL CARPET AT 844 GUM ST. UNION CI |
| 2025-09-29 | Department of Homeland Security | $34,200 | REPAIR OF ANT VENICE LA CONCRETE FLOOR |
| 2022-08-01 | Department of Homeland Security | $34,080 | UPH SHOWERS AND SUBFLOOR REPAIR |
| 2024-09-06 | Department of Homeland Security | $33,463 | BASE GALVESTON REQUEST FOR REMOVAL OF EXISTING FLOORING ADHESIVE AND INSTALL TEX |
| 2024-09-07 | Department of Homeland Security | $33,455 | REPAIR THE ROOF OF THE COVERED MOORING AT STATION FREEPORT |
| 2024-08-30 | Department of Homeland Security | $24,950 | STA DESTIN BOAT FACILITY REPAIR |
| 2025-09-01 | Department of Homeland Security | $24,322 | REPLACEMENT OF 02 FIRE HYDRANTS. |
| 2024-09-23 | Department of Homeland Security | $24,110 | PROJECT #27334144 – WO #24-252 MOLD REMEDIATION FOR AIR STATION HOUSTON |
| 2024-06-03 | Department of Homeland Security | $22,865 | STA PENSACOLA – CASREP – REPLACE HVAC UNITS – STA BLDG WEST WING |