DEFINITIVE CONTRACT
Regal Mountain Services, LLC · 70Z08726CVALD0001
$2.3MAward Valdez Small Boat Fuel Tank Construction.
- Agency
- U.S. Coast Guard
- NAICS
- 236220
- State
- AK
- Period
- Jul 10, 2026 – Nov 2, 2027
Awarded contracts
1,775 MLP-relevant tracked results · data from USASpending.gov · newest record 36 days old — updates delayed
Filters
Showing 276–300 of 1,775
Obligated amount as reported by USAspending.
- DELIVERY ORDER
Fedvet Construction · 36C26226N0733
$4.2M678-22-104 Building 57 Upgrades, Roof, Basement Flooring, Icu Doors
- Agency
- Department of Veterans Affairs
- NAICS
- 236220
- State
- AZ
- Period
- Jul 20, 2026 – Jul 19, 2027
- PURCHASE ORDER
Aaron M Salazar · 70Z02926PGALV0044
$8.6KSta Port O' Connor- Pier Piling- Project Ripit 32217181
- Agency
- U.S. Coast Guard
- NAICS
- 237990
- State
- TX
- Period
- Jul 13, 2026 – Sep 30, 2026
- DELIVERY ORDER
Chitina Diversified Services, LLC · 47PE5526F0382
$16.9KReplace HVAC Equipment IT Server Room United States District Court 601 West Broadway Louisville, KY 40202
- Agency
- Public Buildings Service
- NAICS
- 236220
- State
- KY
- Period
- Jul 15, 2026 – Oct 15, 2026
- DELIVERY ORDER
Royals Contracting, Inc · 68HERF26F0114
$22.6KZ1LB - U.S. EPA Research Triangle Park (RTP) NCC Loading Dock Repair
- Agency
- Environmental Protection Agency
- NAICS
- 237310
- State
- NC
- Period
- Jul 9, 2026 – Aug 31, 2026
- PURCHASE ORDER
Vcg-Iei Jv Lllp · 36C77026P0096
$23.1KLeavenworth Cmop Roof Repairs
- Agency
- Department of Veterans Affairs
- NAICS
- 236220
- State
- KS
- Period
- Jul 9, 2026 – Aug 14, 2026
- DELIVERY ORDER
Bkm Construction LLC · 47PD5326F0272
$26.6KCabinet Door Replacement at 601 E 12TH ST, Kansas City, MO 64106
- Agency
- Public Buildings Service
- NAICS
- 236220
- State
- MO
- Period
- Jul 9, 2026 – Nov 6, 2026
- PURCHASE ORDER
Cs Brothers LLC · 70Z03026PCLEV0039
$34.3KKitchen Remodel for USCG Station Bayfield
- Agency
- U.S. Coast Guard
- NAICS
- 236220
- State
- WI
- Period
- Jul 8, 2026 – Sep 6, 2026
- DELIVERY ORDER
Bkm Construction LLC · 47PD5326F0275
$49.9KCarpet for Cafe and Library at 400 East 9TH Street, Kansas City, Missouri 64106
- Agency
- Public Buildings Service
- NAICS
- 236220
- State
- MO
- Period
- Jul 9, 2026 – Nov 6, 2026
- DEFINITIVE CONTRACT
G.I.D Construction LLC · 70Z03626CCHAR0009
$51.9KOffice and Locker Room Renovation at USCG Industrial Production Facility in Atlantic Beach, FL
- Agency
- U.S. Coast Guard
- NAICS
- 236220
- State
- FL
- Period
- Jul 10, 2026 – Sep 30, 2026
- DELIVERY ORDER
Russell Byrd · 12445126F0018
$50KFy 26-014550 FY26 Road Maintenance for the Angelina National Forest
- Agency
- Forest Service
- NAICS
- 237310
- State
- TX
- Period
- Jul 8, 2026 – Nov 30, 2026
- DELIVERY ORDER
Kekolu Contracting, LLC · 33330226FF0010316
$68.6KPN#: 26503 - Replace Lakos Chill Water Separator at National Museum of Natural History.
- Agency
- Smithsonian Institution
- NAICS
- 236220
- State
- DC
- Period
- Jul 9, 2026 – Nov 6, 2026
- DELIVERY ORDER
Metal Men LLC · 75N99026F00001
$86.8KMinor Mechanical Construction Services
- Agency
- National Institutes of Health
- NAICS
- 236220
- State
- MD
- Period
- Jul 9, 2026 – Sep 30, 2026
- DELIVERY ORDER
Goldbelt Operations Support Services LLC · 33330226FF0010307
$90.6KPN#26501 - Replace Numerous Domestic Water Valves Throughout the Facility at NMNH.
- Agency
- Smithsonian Institution
- NAICS
- 236220
- State
- DC
- Period
- Jul 9, 2026 – Oct 30, 2026
- PURCHASE ORDER
Aaron M Salazar · 70Z02926PGALV0046
$93.5KRepair of South Floating Pier at USCG Station Freeport
- Agency
- U.S. Coast Guard
- NAICS
- 237990
- State
- TX
- Period
- Jul 13, 2026 – Sep 30, 2026
- DELIVERY ORDER
Firelake Construction Inc · 1232SA26F0360
$93KReplace Greenhouse Floor Drains, College Station, TX
- Agency
- Agricultural Research Service
- NAICS
- 236220
- State
- TX
- Period
- Jul 10, 2026 – Nov 9, 2026
- PURCHASE ORDER
Valet Works Construction, Corporation · 70Z03626PCHAR0016
$138.5KSta Brunswick Bathroom Renovation
- Agency
- U.S. Coast Guard
- NAICS
- 236220
- State
- GA
- Period
- Jul 9, 2026 – Sep 30, 2026
- PURCHASE ORDER
Wrx Contracting, LLC · 140P8126P0019
$131.3KMaintain Pearce Ferry Road - Lake Mead National Recreation Area, AZ
- Agency
- National Park Service
- NAICS
- 237310
- State
- AZ
- Period
- Jul 9, 2026 – Apr 19, 2027
- DEFINITIVE CONTRACT
Sgi Construction LLC · 140P1526C0012
$150KSagu PR Fee Window Door Acquisition
- Agency
- National Park Service
- NAICS
- 236118
- State
- AZ
- Period
- Jul 9, 2026 – Oct 30, 2026
- DEFINITIVE CONTRACT
Terra Site Constructors LLC · 140P2026C0039
$191.6KNace 242190 - Telecom, Roof Repair, and Door Repair
- Agency
- National Park Service
- NAICS
- 236220
- State
- DC
- Period
- Jul 9, 2026 – Jan 5, 2027
- DELIVERY ORDER
Cne-Signature Jv2 LLC · 75N99026F00017
$227.3KC202303 Funding Support Small Construction/Repair Projects for Nimh
- Agency
- National Institutes of Health
- NAICS
- 236220
- State
- MD
- Period
- Jul 6, 2026 – Sep 30, 2027
- DELIVERY ORDER
Cne-Signature Jv2 LLC · 75N99026F00018
$250KC202276 Joc FFS Funding to Execute Small Construction/Repair Projects
- Agency
- National Institutes of Health
- NAICS
- 236220
- State
- MD
- Period
- Jul 6, 2026 – Sep 30, 2027
- DELIVERY ORDER
Cne-Signature Jv2 LLC · 75N99026F00019
$250KC202277 Joc FFS Funding to Execute Small Construction
- Agency
- National Institutes of Health
- NAICS
- 236220
- State
- MD
- Period
- Jul 6, 2026 – Sep 30, 2027
- DELIVERY ORDER
Ewing Industrial Services, LLC · 140P1226F0023
$456.9KTreat Cedar Roof Shingle Systems Ultraviolet Protection at Fort Davis Natl Historic Site
- Agency
- National Park Service
- NAICS
- 236220
- State
- TX
- Period
- Jul 9, 2026 – Feb 26, 2027
- DEFINITIVE CONTRACT
Pacific Coast Contracting Group · 36C26226C0240
$447KVaglahs Wla Concrete and Asphalt Emergency Repairs
- Agency
- Department of Veterans Affairs
- NAICS
- 236220
- State
- CA
- Period
- Jul 9, 2026 – Sep 9, 2026