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Pragmonica

Awarded contracts

1,306 MLP-relevant tracked results · data from USASpending.gov · newest record 36 days old — updates delayed

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Showing 76100 of 1,306

Obligated amount as reported by USAspending.

  • 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
  • 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

    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
  • DELIVERY ORDER

    Diversified Maintenance Systems Inc · 47PD5126F0231

    $30.9K

    Wallace F Bennett Federal Building, 125 South State Street, Salt Lake City, UT 84138 the Vendor Shall Provide All the Labor, Materials, Equipment and Supervions to Repair the Granite Curbing on the North West Side of the Bennett Federal Building

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    UT
    Period
    Jul 20, 2026Nov 17, 2026
  • DELIVERY ORDER

    Milicon Inc · 36C24826N0739

    $42.3K

    Visn 8 IDIQ Joc General Construction

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    FL
    Period
    Jul 22, 2026Nov 2, 2026
  • DELIVERY ORDER

    Evcon-Cwc Jv LLC · 33330226FF0010281

    $142.3K

    This Is Task Order No. 33330226FF0010281, W/O No. 06, Against IDIQ No. 33330225DF0010420, TO Provide for Archive Expansion, AT Nmafa.

    Agency
    Smithsonian Institution
    NAICS
    236220
    State
    DC
    Period
    Jul 20, 2026Sep 1, 2026
  • DELIVERY ORDER

    Olgoonik Enterprises, LLC · 47PB5326F0006

    $194.1K

    Emergency Task Order to Repair Building 41 Water Main at the Denver Federal Center, Denver, CO.

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    CO
    Period
    Jun 2, 2026Jul 31, 2026
  • DELIVERY ORDER

    Abide International, Inc. · 47PD5526F0267

    $268.4K

    CA0306ZZ Robert T Matsui US Courthouse 501 I ST Sacramento, CA Avb Controls System Install

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    CA
    Period
    Jul 20, 2026Jan 8, 2027
  • DELIVERY ORDER

    Npd Associates, Inc · 36C26226N0779

    $413.8K

    Task Order 3 of Small Repairs IDIQ 36C26226D0049

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    CA
    Period
    Aug 6, 2026Feb 2, 2027
  • DELIVERY ORDER

    Barber Klein Contractors, LLC · 70Z08226FCEUM0025

    $428.4K

    Replace Roof Berthing Building at United States Coast Guard Air Station Savannah, Savannah, Georgia Project Number 29506490

    Agency
    U.S. Coast Guard
    NAICS
    236220
    State
    GA
    Period
    Jul 20, 2026Feb 10, 2027
  • DELIVERY ORDER

    Doliveira Systems LLC · 75N99026F00001

    $500K

    Emergency Projects for a Year, Nih Campus, Cor: Antonio Williamson

    Agency
    National Institutes of Health
    NAICS
    236220
    State
    MD
    Period
    Jul 15, 2026Jul 14, 2027
  • DELIVERY ORDER

    Joint Forces Construction, L.L.C. · 70Z08326FCLEV0044

    $504K

    Demolish Various Aton Structures & Rappahannock River Entrance Light a Iaw Paragraph 2(D) Implementing the President's "department of Government Efficiency Cost Efficiency Initiative Feb 26, 2025.

    Agency
    U.S. Coast Guard
    NAICS
    236220
    State
    VA
    Period
    Jul 20, 2026May 31, 2027
  • DEFINITIVE CONTRACT

    Icarus Construction Services, LLC · 47PC5426C0011

    $2.3M

    Construction Services - Courtyard Masonry & Window Restoration at 1 Exchange Providence Ri. The Project Is Masonry and Window Restoration.

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    RI
    Period
    Jul 20, 2026Jul 13, 2027