Supplier profile
TRACE SYSTEMS, INC.
Every public-sector award we hold for this supplier, across the United States, from 1 Apr 2016 to 17 Aug 2026.
Awards won
1,521
all time
Attributed value
$767.5m
as published
Buyers
10
public bodies
Active
2016–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Defense Information Systems Agency | 1494 | $303.2m |
| Department of the Army | 12 | $425.1m |
| Department of the Air Force | 5 | $24.8m |
| Departmental Offices | 3 | $1.6m |
| Federal Acquisition Service | 2 | $11.0m |
| Department of the Navy | 1 | $500 |
| Missile Defense Agency | 1 | $500 |
| National Park Service | 1 | $35k |
| Peace Corps | 1 | $1.7m |
| U.S. Marshals Service | 1 | $26k |
What they win
Awards
Showing 1501–1521 of 1,521 awards we hold
- Ro Map Pda Kit With Ro-Map Software ↗Federal Acquisition Serviceawarded 17 Jan 2019
- Seaport Nxg Minimum Obligation Task Order ↗Department of the Navy£500awarded 2 Jan 2019
- Igf::ot::igf Mwr Icp Task Order 18 ↗Defense Information Systems Agency£3.9mawarded 3 Aug 2018
- This Order Is For The Continuation Of Facility And Logistics Support Of The Joint Satcom Engineering Center (Jsec). ↗Department of the Army£5.9mawarded 25 Jul 2018
- Igf::ot::igf Mwr Icp Task Order 17 ↗Defense Information Systems Agency£963kawarded 17 May 2018
- Igf::ot::igf Mwr Icp Task Order 16 ↗Defense Information Systems Agency£3.9mawarded 20 Apr 2018
- Igf::ot::igf Mwr Icp Task Order 0015 Usfor-A Terrestrial Internet ↗Defense Information Systems Agency£37.8mawarded 9 Apr 2018
- Igf::ot::igf Mwr Icp Task Order 0014 ↗Defense Information Systems Agency£1.7mawarded 14 Mar 2018
- Igf::ot::igf Mwr Icp Task Order 0013 ↗Defense Information Systems Agency£1.1mawarded 10 Jan 2018
- Igf::ot::igf Mwr Icp Task Order 0012 ↗Defense Information Systems Agency£17.2mawarded 20 Dec 2017
- Iraq's Vsat Network Support ↗Department of the Army£8.1mawarded 28 Sept 2017
- Igf::ot::igf Administrative, Information Technology Engineering And Logistics Support Services To Support The Mission Of The 160th Signal Brigade And Subordinate Commands Within Centcom Area Of Operation ↗Department of the Army£124.6mawarded 22 Sept 2017
- Igf::ot::igf Mwr Icp Task Order 0007 ↗Defense Information Systems Agency£375kawarded 25 Aug 2017
- Fsr Support For Usnorthcom Igf::ot::igf ↗Defense Information Systems Agency£5.6mawarded 16 Aug 2017
- Igf::ot::igf Mwr Icp Task Order 0006 ↗Defense Information Systems Agency£2.8mawarded 18 May 2017
- Igf::ot::igf Mwr Icp Task Order 0003 ↗Defense Information Systems Agency£1.3mawarded 10 Mar 2017
- Igf::ot::igf Mwr Icp Follow-On Effort ↗Defense Information Systems Agency£5.8mawarded 13 Dec 2016
- Igf::ot::igf Odcs Hola/Cola/Education ↗Defense Information Systems Agency£11.6mawarded 28 Sept 2016
- Kuwait Base Period - Ffp Labor Spawar "igf::ot::igf" ↗Defense Information Systems Agency£2.6mawarded 16 Sept 2016
- This Order Is For Firm Fixed Price Research And Development Of Test Equipment Specific To Government Needs. ↗Department of the Army£14.7mawarded 10 Jun 2016
- Base; Ffp-Labor, Exercise Option, Fsr Afgan, "igf::ot::igf" ↗Defense Information Systems Agency£5.9mawarded 1 Apr 2016
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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