Awarded contracts

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

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Active filtersNAICS: 237110 Clear all

Showing 76–76 of 76

Obligated amount as reported by USAspending.

DEFINITIVE CONTRACT
Manolis Painting, Inc. · 89303022CMA000081
$3.2M
Requisition 21MA000516 to Is Issued for Design Build Water Tower Repairs and Recertification at the Germantown Campus in Accordance with the American Water Works Association Awwa for the Firm-fixed Price Amount of $1,582,293.00. The Period of Perfor
Agency
Department of Energy
NAICS
237110
State
DC
Period
Aug 15, 2022 – Oct 31, 2026