Contractor
TRAX INTERNATIONAL CORPORATION
- UEI
- XDC4K4U6LDK6
- Parent UEI
- XDC4K4U6LDK6
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 3, 2024 to Jul 28, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Logistics Support | 1 | $54,256,393 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 80GSFC24CA042 GODDARD LOGISTICS SERVICES CONTRACT - THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO SUPPORT NASA GSFC LOGISTICS MANAGEMENT NEEDS IN ORDER TO MEET EARTH SCIENCE, SPACE SCIENCE, AND EXPLORATION MISSION REQUIREMENTS. | National Aeronautics and Space Administration | MD | Jul 3, 2024 | $92,138,313 |
| 80GSFC17C0010 GODDARD LOGISTICS AND TECHNICAL INFORMATION SERVICES PLACE OF PERFORMANCE: GSFC, WFF, AND NASA HQ | National Aeronautics and Space Administration | MD | Mar 30, 2026 | $451,016,698 |
| 47QRCA25DU486 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| W51EW725DA002 THIS MISSION TEST SUPPORT SERVICES (MTSS) FOCUSES ON SUPPORT SERVICES FOR YUMA TEST CENTER (YTC) AND ARCTIC REGIONS TEST CENTER (ARTC) WITH OCCASIONAL REACH BACK SUPPORT REQUIRED TO THE TROPIC REGIONS TEST CENTER (TRTC). | Department of Defense | — | Mar 4, 2026 | — |
| W51EW726FA003 MTSS-YUMA PROVING GROUND TASK ORDER #2 FOR BASE PERIOD OF 10 MONTHS FULL PERFORMANCE | Department of Defense | AZ | Mar 25, 2026 | $88,070,631 |
| W91CRB25F0160 INCREMENTAL FUNDING | Department of Defense | MD | Mar 9, 2026 | $91,983,058 |
| W91CRB26FA140 ABERDEEN TEST SUPPORT SERVICES ORDERING PERIOD 3 | Department of Defense | MD | Apr 1, 2026 | $89,579,926 |
| W9124R25C0001 TROPIC TEST SUPPORT SERVICES - LABOR. | Department of Defense | — | Apr 1, 2026 | $3,737,720 |
| W9124R18C0001 MISSION TEST SUPPORT SERVICES | Department of Defense | AZ | Apr 1, 2026 | $832,674,307 |
| N0017819F8735 SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | Department of Defense | NV | Mar 31, 2026 | $500 |
| N0017819D8735 SEAPORT-NXG | Department of Defense | — | Mar 30, 2026 | — |
| HTC71122CC004 AERIAL DELIVERY SERVICES | Department of Defense | SC | Mar 10, 2026 | $11,237,516 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier XDC4K4U6LDK6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.