AwardTape · Defense awards · Trade on Demand, Inc
Trade on Demand, Inc: $800K in DoD and DHS awards
Trade on Demand, Inc holds 31 DoD and DHS prime awards with $800K obligated Dec 1, 2023 to Jul 22, 2026. Largest category: Real property maintenance and repair at $669K; largest buyer: U.S. Coast Guard at $800K.
| Obligated FY2024+ | $800K |
|---|---|
| Awards | 31 |
| FY2024 | $481K |
| FY2025 | $275K |
| FY2026 to date | $43K |
| Lifetime obligated on these awards | $800K |
| Parent company (as reported) | Trade on Demand, Inc |
| First and latest action | Dec 1, 2023 · Jul 22, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $669K | 23 awards | 84% |
| 2 | Equipment maintenance, other | $64K | 2 awards | 8.0% |
| 3 | Installation of equipment | $21K | 1 awards | 2.7% |
| 4 | Refrigeration and air conditioning | $17K | 1 awards | 2.2% |
| 5 | Electronics and comms maintenance | $9.0K | 1 awards | 1.1% |
| 6 | Power generation and distribution | $7.1K | 1 awards | 0.9% |
| 7 | Freight and transportation of things | $6.3K | 1 awards | 0.8% |
| 8 | Furniture | $5.0K | 1 awards | 0.6% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | $800K | 31 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z02925PNEWO0051 purchase order | $70K | I have determined that procurement 70z02925pnewo0051 falls within section 2(d) as a non-covered contract. this contract aligns with one of the designated categories: military | U.S. Coast Guard | Real property maintenance and repair | Apr 4, 2025 |
| 70Z02925PGALV0017 purchase order | $49K | Cgc obion aton storage building rehab | U.S. Coast Guard | Real property maintenance and repair | Jan 6, 2026 |
| 70Z02926PGALV0030 purchase order | $42K | Cgc ouachita hvac and electric panel review | U.S. Coast Guard | Equipment maintenance, other | Jul 22, 2026 |
| 70Z02925PNEWO0031 purchase order | $35K | Repair the base new orleans paint booth ventilation system | U.S. Coast Guard | Real property maintenance and repair | Mar 6, 2025 |
| 70Z02924PNEWO0183 purchase order | $35K | Sta spi fuel tank repair | U.S. Coast Guard | Real property maintenance and repair | Feb 12, 2025 |
| 70Z02925PNEWO0176 purchase order | $35K | Remove and install hurricane impact windows for aids to navigation team venice, la. | U.S. Coast Guard | Real property maintenance and repair | Sep 15, 2025 |
| 70Z02924PNEWO0163 purchase order | $35K | Remove and replace drywall, and remove and replace a/c ducting and vents in the galley at station freeport. | U.S. Coast Guard | Real property maintenance and repair | Aug 29, 2024 |
| 70Z02924PNEWO0106 purchase order | $35K | No description on the record | U.S. Coast Guard | Real property maintenance and repair | Jun 13, 2024 |
| 70Z02924PNEWO0078 purchase order | $35K | Repairs to government owned housing in union city, tn | U.S. Coast Guard | Real property maintenance and repair | May 17, 2024 |
| 70Z02924PNEWO0234 purchase order | $35K | Repair concrete pillars | U.S. Coast Guard | Real property maintenance and repair | Sep 27, 2024 |
| 70Z02924PNEWO0103 purchase order | $34K | No description on the record | U.S. Coast Guard | Real property maintenance and repair | Jun 25, 2024 |
| 70Z02924PNEWO0083 purchase order | $34K | No description on the record | U.S. Coast Guard | Real property maintenance and repair | Jun 3, 2024 |
| 70Z02925PNEWO0204 purchase order | $34K | Repair of ant venice la concrete floor | U.S. Coast Guard | Real property maintenance and repair | Sep 26, 2025 |
| 70Z02924PNEWO0196 purchase order | $33K | Base galveston request for removal of existing flooring adhesive and install textured epoxy flooring for approx. 3100 sqft. at naval engineering offices. | U.S. Coast Guard | Real property maintenance and repair | Sep 6, 2024 |
| 70Z02924PNEWO0190 purchase order | $33K | Repair the roof of the covered mooring at station freeport | U.S. Coast Guard | Real property maintenance and repair | Sep 6, 2024 |
| 70Z02924PNEWO0153 purchase order | $25K | Sta destin boat facility repair | U.S. Coast Guard | Real property maintenance and repair | Nov 26, 2024 |
| 70Z02925PNEWO0149 purchase order | $24K | Replacement of 02 fire hydrants. | U.S. Coast Guard | Real property maintenance and repair | Aug 28, 2025 |
| 70Z02924PNEWO0210 purchase order | $24K | Project #27334144 - wo #24-252 mold remediation for air station houston | U.S. Coast Guard | Real property maintenance and repair | Sep 18, 2024 |
| 70Z02924PNEWO0082 purchase order | $23K | Sta pensacola - casrep - replace hvac units - sta bldg west wing | U.S. Coast Guard | Real property maintenance and repair | Jun 3, 2024 |
| 70Z02924PNEWO0228 purchase order | $22K | Base galveston frc brow modification | U.S. Coast Guard | Equipment maintenance, other | Sep 27, 2024 |
| 70Z02924PNEWO0122 purchase order | $21K | Ant dulac - replace pier lighting | U.S. Coast Guard | Installation of equipment | Jul 11, 2024 |
| 70Z02924PNEWO0202 purchase order | $17K | Supplies to repair the hvac drift eliminator at base galveston. | U.S. Coast Guard | Refrigeration and air conditioning | Sep 11, 2024 |
| 70Z02924PNEWO0215 purchase order | $9.9K | Project #27334142 - wo #24-251 - repair rtu units for airsta houston | U.S. Coast Guard | Real property maintenance and repair | Sep 20, 2024 |
| 70Z02925PNEWO0208 purchase order | $9.5K | Repair of hvac system located at cg station grand isle. | U.S. Coast Guard | Real property maintenance and repair | Sep 29, 2025 |
| 70Z02924PNEWO0192 purchase order | $9.2K | Sta houston hvac repair | U.S. Coast Guard | Real property maintenance and repair | Sep 6, 2024 |
| 70Z02924PNEWO0198 purchase order | $9.0K | Sta houston fire alarm services | U.S. Coast Guard | Electronics and comms maintenance | Sep 6, 2024 |
| 70Z02924PNEWO0176 purchase order | $8.9K | Rcf new orleans gate repair | U.S. Coast Guard | Real property maintenance and repair | Aug 29, 2024 |
| 70Z02924PNEWO0201 purchase order | $7.1K | Sta houston-hurricane beryl-repairs | U.S. Coast Guard | Power generation and distribution | Sep 25, 2024 |
| 70Z02925PNEWO0114 purchase order | $6.3K | Cg repfac to be moved from leased housing to owned housing. | U.S. Coast Guard | Freight and transportation of things | Jun 26, 2025 |
| 70Z02924PNEWO0008 purchase order | $5.0K | Relocation of repfac govt owned furniture to new location | U.S. Coast Guard | Furniture | Dec 1, 2023 |
| 70Z08224PCEUM0001 purchase order | $2.1K | D8 repfac blower door test at u.s. coast guard base new orleans, la | U.S. Coast Guard | Real property maintenance and repair | Apr 16, 2024 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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