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Pragmonica

Awarded contracts

1,775 MLP-relevant tracked results · data from USASpending.gov · newest record 36 days old — updates delayed

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Active filtersNAICS: 236,237Clear all

Showing 301–325 of 1,775

Obligated amount as reported by USAspending.

  • DELIVERY ORDER

    Patton Contractors Inc · 47PD5226F0353

    $1.1M

    Boiler Plant Replacement Project on the 14TH Floor of the Fritz Lanham Federal Building at 819 Taylor Street in Fort Worth

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    TX
    Period
    Jul 9, 2026 – Dec 14, 2026
  • DEFINITIVE CONTRACT

    Smb Contracting Inc · 6973GH26C00148

    $3.8M

    Site Replacement at the Philipsburg (PSB), PA Rcag with the SOW and Drawings.

    Agency
    Federal Aviation Administration
    NAICS
    237130
    State
    PA
    Period
    Jul 9, 2026 – Dec 31, 2027
  • DEFINITIVE CONTRACT

    Howard W. Pence, Inc. · 693C7326C000015

    $6.1M

    TN Erfo FS CHRKE804 2020-2(5): The Project Consists of Repairing Various Damaged Sites on Spring Creek Road (FS 27) and Citico Creek Road (FS 35-1). Project Work Includes Grading, Roadway Resurfacing, Drain Dip Construction, Replacement of Drainage

    Agency
    Federal Highway Administration
    NAICS
    237310
    State
    TN
    Period
    Jul 9, 2026 – Nov 3, 2027
  • DELIVERY ORDER

    Rhi LLC · 36C25926N0398

    $7.3M

    Matoc Option EO 14398

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    OK
    Period
    Jul 15, 2026 – Jul 10, 2027
  • DELIVERY ORDER

    Ahtna Global LLC · 140FC326F0011

    $8.8M

    Wa Willard NFH Weir & Pipeline Replace

    Agency
    U.S. Fish and Wildlife Service
    NAICS
    236220
    State
    WA
    Period
    Jul 9, 2026 – Dec 31, 2027
  • DELIVERY ORDER

    Bkm Construction LLC · 47PD5326F0271

    $7.7K

    3RD Floor Repair Tile, Lockable Door Handles, Patch Paint at 601 East 12TH Street, Kansas City, Missouri 64106

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    MO
    Period
    Jul 8, 2026 – Nov 5, 2026
  • DELIVERY ORDER

    The Fields Group, LLC · 89303026FMA401022

    $11.4K

    Construction/Alteration Services to Be Assigned to Replace Doors and Counters the GG-028 Health Suite per Scope and Drawings.

    Agency
    Department of Energy
    NAICS
    236220
    State
    DC
    Period
    Jul 8, 2026 – Jul 31, 2027
  • DELIVERY ORDER

    Royals Contracting, Inc · 68HERF26F0116

    $17.8K

    Z1LB - U.S. EPA Research Triangle Park (RTP) South Access Road Repair

    Agency
    Environmental Protection Agency
    NAICS
    237310
    State
    NC
    Period
    Jul 8, 2026 – Aug 31, 2026
  • PURCHASE ORDER

    Honeywell International, Inc · 47PC5426P0035

    $25.5K

    47PC5426P0035 - Repairs to Fire Pump at Building 32 MD0331WO - Project to Replace Failed Fire Pump in Building No. 32 Maintenance Room on Ground Floor. POP - 120 Days. Location: Building 32 - 10903 New Hampshire Avenue, Silver Spring, MD 20993.

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    MD
    Period
    Jul 9, 2026 – Nov 6, 2026
  • PURCHASE ORDER

    Jailcraft Inc. · 95C67826P0255

    $23.5K

    Contract No. DCSC-25-IFB-85 (IDIQ) with Jailcraft Inc for Maintenance and Repair of Holding Detention Cells. Option Year 1: 7/23/2025 -7/22/2026.

    Agency
    District of Columbia Courts
    NAICS
    236220
    State
    DC
    Period
    Jul 23, 2026 – Jul 23, 2026
  • DELIVERY ORDER

    Royals Contracting, Inc · 68HERF26F0115

    $33K

    Z1LB - U.S. EPA Research Triangle Park (RTP) North Access Road Repair.

    Agency
    Environmental Protection Agency
    NAICS
    237310
    State
    NC
    Period
    Jul 8, 2026 – Aug 31, 2026
  • DELIVERY ORDER

    Olgoonik General, LLC · 75N99026F00004

    $47.8K

    C202286 - Construction Cup Chiller #27 Compressor Repair BLDG 11, Wayne Smalls

    Agency
    National Institutes of Health
    NAICS
    236220
    State
    MD
    Period
    Jul 9, 2026 – Oct 7, 2026
  • PURCHASE ORDER

    Grey Snow Patriot Alliance · 140P6326P0031

    $59.5K

    EO 14398: This Purchase Order Is for Construction Services to Remove and Replace a Wastewater Tank at Pais.

    Agency
    National Park Service
    NAICS
    237110
    State
    TX
    Period
    Jul 8, 2026 – Oct 23, 2026
  • BPA CALL

    Panacea Construction Group LLC · 12444526F0028

    $64.7K

    The David R. Obey Northern Great Lakes Visitor Center Is Open Seven Days a Week Year-round Except for Some Holidays Servicing More Than 100,000 Visitors Annually. The Cleaning Contract Would Provide Cleaning Services to the Building Providing a Safe

    Agency
    Forest Service
    NAICS
    236220
    State
    WI
    Period
    Oct 1, 2026 – Sep 30, 2027
  • DELIVERY ORDER

    Smithgroup, Inc. · 88310326F00147

    $108.7K

    The Purpose of This Task Order Is to Provide Ae Design Services for the Replacement of the HVAC System for Cold Storage at the LBJ Presidential Library and Museum in Austin, TX.

    Agency
    National Archives and Records Administration
    NAICS
    236220
    State
    TX
    Period
    Jul 7, 2026 – Nov 25, 2026