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Pragmonica

Awarded contracts

1,775 MLP-relevant tracked results · data from USASpending.gov · newest record 37 days old — updates delayed

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Showing 601–625 of 1,775

Obligated amount as reported by USAspending.

  • DELIVERY ORDER

    Auli`I Construction, Inc. · 47PD5526F0139

    $123.7K

    HI0011ZZ PJKK Federal Building Bridge Courtroom Hallway Demo & Build Back

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    HI
    Period
    Apr 30, 2026 – Jul 31, 2026
  • DEFINITIVE CONTRACT

    Rbvetco, LLC · 36C78626C0008

    $3.4M

    Design-build Construction Services to Demo and Rebuild Maintenance Building Destroyed by Fire.

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    PA
    Period
    Apr 30, 2026 – May 14, 2027
  • DELIVERY ORDER

    Nash Holdings Inc · 140E0126F0026

    $999.7K

    PM & Oversight for Wells Decommissioning in the Grand Isle 22 and South Timbalier 54/67 Area the Contractor Shall Provide Project Management Support and Oversight for Initial Well Inspections, Wellbore `make Safe' Operations, Wellbore Dia

    Agency
    Bureau of Safety and Environmental Enforcement
    NAICS
    237120
    State
    LA
    Period
    Apr 29, 2026 – Apr 30, 2027
  • DEFINITIVE CONTRACT

    Merco Inc · 140D0426C0064

    $4.5M

    Tunnel 7 Repair at Whitesands Missile Range, NM

    Agency
    Departmental Offices
    NAICS
    236220
    State
    NM
    Period
    Apr 29, 2026 – Apr 15, 2027
  • DEFINITIVE CONTRACT

    Olgoonik General, LLC · 75N99026C00004

    $3.4M

    C201732 Feeder 7 Replacement - Contract Award Is Critical to Nhi Main Campus Operations to Support Electrical Infrastructure.

    Agency
    National Institutes of Health
    NAICS
    236220
    State
    MD
    Period
    Apr 22, 2026 – Oct 19, 2026
  • DELIVERY ORDER

    Burton Construction, Inc. · 47PD5426F0125

    $127.8K

    The Roof Replacement at the Lewiston Social Security Facility Is Necessary Due to Its Age. This Project Will Also Include Repairs to Ensure Proper Drainage. Social Security Administration 1617 19TH Ave Lewiston Id 83501 4004

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    ID
    Period
    Apr 28, 2026 – Jul 27, 2026
  • DELIVERY ORDER

    Cne-Signature Jv2 LLC · 75N99026F00005

    $229.5K

    Joc Projects - C201797, C201959, C202003, C201918 and C201723

    Agency
    National Institutes of Health
    NAICS
    236220
    State
    MD
    Period
    Apr 27, 2026 – Sep 30, 2026
  • DEFINITIVE CONTRACT

    Max Cybersecurity LLC · 75N98026C00030

    $3.4M

    This Contract Is to Replace Existing, Obsolete Ge Circuit Breaker Trip Units, BLDG 10 Upgrade Ge Trip Units to Abb Entelliguard Tu Trip Units/Decommission Modbus Concentrator/Replace Ge Mif, Mifii Digital Feeder Relays with Ge Multilin 35.

    Agency
    National Institutes of Health
    NAICS
    236220
    State
    MD
    Period
    Apr 27, 2026 – Oct 19, 2027
  • PURCHASE ORDER

    Modular Connections LLC · 6973GH26P01607

    $285.5K

    Clinton, NC - Shelter Purchase - QJV Rcag Shelter BLDG. (CTZ) in Accordance with the Specifications and Any Additional Documentation Provided Upon Receipt of the Award.

    Agency
    Federal Aviation Administration
    NAICS
    236220
    State
    NC
    Period
    Apr 24, 2026 – Jul 6, 2026
  • DEFINITIVE CONTRACT

    Nelcy Construction Corp · 6973GH26C00083

    $55.8K

    Houston, TX - Optimize Plot of the Iah Asde Reflectors in Accordance with the Attached Specifications and Drawings.

    Agency
    Federal Aviation Administration
    NAICS
    237130
    State
    TX
    Period
    Apr 22, 2026 – Jul 6, 2026
  • DEFINITIVE CONTRACT

    Icd Builders, Incorporated · 1240LT26C0006

    $334.7K

    Gaoa - Veterans Point Trail Rehabilitation Includes Spot Reconstruction, Crack Sealing and Seal Coat of 2960' of Asphalt Trail Including Replacement of Retaining Walls, Inslope Stabilization and Railing.

    Agency
    Forest Service
    NAICS
    237310
    State
    SD
    Period
    Apr 24, 2026 – May 20, 2027
  • PURCHASE ORDER

    Hz Construction Inc · 70Z02826PMIAM0036

    $17.8K

    Contractor to Make Repairs to Unit Gas Lines at Sta Lake Worth Inlet

    Agency
    U.S. Coast Guard
    NAICS
    237120
    State
    FL
    Period
    Apr 21, 2026 – Jul 31, 2026
  • DEFINITIVE CONTRACT

    Achuti LLC · 47PC5226C0007

    $2.3M

    This Award Incorporates Construction Upgrades of a Usms Physical Access Control System(pacs) and Closed Circuit Television (CCTV).

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    NC
    Period
    Apr 27, 2026 – Jun 1, 2027