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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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Showing 101125 of 1,775

Obligated amount as reported by USAspending.

  • DELIVERY ORDER

    Tls-Ces Services I, LLC · 36C77626N0779

    $4.9M

    Energy Savings Performance Construction Contract IDIQ for Va Nationwide

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    LA
    Period
    Jul 22, 2026Aug 1, 2046
  • DEFINITIVE CONTRACT

    C & C Contractors LLC · 36C24726C0055

    $9.1M

    Replace Fire Alarm System for BLDGS. 14, 15, 65, 68, 88, 90 & 93

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    AL
    Period
    Jul 31, 2026Feb 5, 2029
  • DELIVERY ORDER

    Civil Works Contracting LLC · 80KSC026F7018

    $29.4M

    The Contractor Shall Furnish All Labor, Equipment, Material and Related Activities Necessary to Repair/Upgrade Industrial Water Pumping Station, BLDG. J7-1388 at Kennedy Space Center, Florida.

    Agency
    National Aeronautics and Space Administration
    NAICS
    236210
    State
    FL
    Period
    Jul 22, 2026Sep 26, 2030
  • DEFINITIVE CONTRACT

    Randy Kinder Excavating Inc · 36C25926C0030

    $8.6M

    VAMC Muskogee Replace Exterior Utility Lines Project 623-24-101

    Agency
    Department of Veterans Affairs
    NAICS
    237110
    State
    OK
    Period
    Jul 22, 2026Feb 16, 2029
  • DELIVERY ORDER

    Velocity/Cfm Jv, LLC · 33330226FF0010309

    $232.3K

    PN#: 26304 - Replace Steam Pressure Reducing Valves (PRVS) at MSC.

    Agency
    Smithsonian Institution
    NAICS
    236220
    State
    MD
    Period
    Jul 21, 2026Nov 6, 2026
  • DEFINITIVE CONTRACT

    Blankenship Construction Co · 12FPC326C0002

    $196.7K

    Blythe Easement Wre Construction of 2 Earthen Berms with Pipes and Water Control Structures, for North Wetland and South Wetland

    Agency
    Under Secretary for Farm and Foreign Agricultural Services
    NAICS
    237990
    State
    IL
    Period
    Jul 21, 2026Nov 13, 2026
  • PURCHASE ORDER

    Lyday Construction LLC · 75H71126P00109

    $4K

    Contractor Shall Furnish and Install a Water Service Line for SR#6945 Om Weleetka, OK (OKFUSKEE Co.) in Accordance with the Statement of Work and Drawing.

    Agency
    Indian Health Service
    NAICS
    237110
    State
    OK
    Period
    Jul 17, 2026Sep 18, 2026
  • DELIVERY ORDER

    Kbt Contracting Corp · 47PE5526F0515

    $42.5K

    The Purpose of This Task Order Is to Renovate the 10TH Floor Conference Room Located within the Timberlake Facility POP 180 Days

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    FL
    Period
    Jul 24, 2026Jan 25, 2027
  • DELIVERY ORDER

    Mc Dodd Construction LLC · 47PC5126F0392

    $42.9K

    Lobby Renovations at the Robert C. Byrd US Courthouse in Beckley, WV.

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    WV
    Period
    Aug 1, 2026Oct 30, 2026
  • DEFINITIVE CONTRACT

    Lea Marie LLC · 47PD5326C0005

    $48.9K

    The Usms Has Initiated a Project to Install Ballistic-resistant Windows in the Judges Chambers Located on the First Floor of the William Guy Federal Building 220 East Rosser Ave Bismarck, ND 58501

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    ND
    Period
    Jul 21, 2026Nov 18, 2026
  • DELIVERY ORDER

    Northern Management Services, Inc. · 140P1426F0057

    $93.4K

    Devils Tower National Monument (DETO) Replace Water Well Components - Replacement and Rehabilitation of the Main Park Water Well and Associated Components at Devils Tower National Monument. Pmis 240032

    Agency
    National Park Service
    NAICS
    236220
    State
    WY
    Period
    Jul 21, 2026Apr 30, 2027
  • DELIVERY ORDER

    Russell Long · 12445126F0019

    $130K

    FY26-014243 Lousiana Calasieu District Road Maintenance Services and Construction IDIQ This Task Order Incorporates the Mandatory Contract Clause Far 52.222 90, Addressing Dei Discrimination by Federal Contractors, AS Required by Executive Order 14

    Agency
    Forest Service
    NAICS
    237310
    State
    LA
    Period
    Jul 14, 2026Dec 31, 2026
  • DEFINITIVE CONTRACT

    Blackhawk Contracting, LLC · 140P5426C0009

    $465.4K

    EO 14398 Construction, Rehabilitate Pine Island Housing Unit 120 at Everglades National Park

    Agency
    National Park Service
    NAICS
    236118
    State
    FL
    Period
    Jul 21, 2026Mar 5, 2027
  • DEFINITIVE CONTRACT

    Amvet Ritz Jv LLC · 75N99026C00008

    $686.8K

    C201859: Intermediate Care Unit (IMC) to Pediatric Intensive Care Unit ({picu) Conversion, Located in Building 10 - CRC Level 3SW-NW

    Agency
    National Institutes of Health
    NAICS
    236220
    State
    MD
    Period
    Jul 20, 2026Mar 16, 2027
  • DELIVERY ORDER

    Hamilton Pacific Chamberlain LLC · 140P4226F0010

    $1M

    EO 14398 Friendship Hill National Historical Site - Gallatin House Structural Assessment and Stabilization and Removal and Replacement of 3 Boilers, Manifolds, Pumps, and Flow Valves

    Agency
    National Park Service
    NAICS
    236220
    State
    PA
    Period
    Jul 21, 2026Feb 25, 2027
  • DEFINITIVE CONTRACT

    Rg Tenney Electric Inc · 6973GH26C00154

    $2.7M

    Lake City, FL - Qjy Rcag Full Site Replacement in Lake City, FL in Accordance with the SOW and Drawings. Lowell, FL - EC7 Rcag Full Site Replacement in Accordance with the SOW and Drawings.

    Agency
    Federal Aviation Administration
    NAICS
    237130
    State
    FL
    Period
    Jul 21, 2026Dec 31, 2027
  • DEFINITIVE CONTRACT

    Sawtooth Construction Jv Ii LLC · 36C77626C0061

    $42.7M

    EO 14398 the Contractor Is Required to Provide All Labor, Project Management, Materials, Tools, Supplies, and Equipment as Required by Drawings and Specifications to Complete the Necessary Work for Project 581-22-700 Ehrm Iu Huntington WV.

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    WV
    Period
    Jul 21, 2026Jun 8, 2028
  • PURCHASE ORDER

    Honeywell International, Inc · 47PC5426P0037

    $9.7K

    47PC5426P0037 - BLDG 52 Loading Dock High Speed Curtain Repair Project at White Oak Campus Cor: Gary Stephens

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    MD
    Period
    Jul 21, 2026Jan 19, 2027