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Pragmonica

Awarded contracts

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

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Showing 126–150 of 227

Obligated amount as reported by USAspending.

  • PURCHASE ORDER

    Raul Cruz · 36C26125P1119

    $352.8K

    Emergency Repair of 15KV Transformer at VAMC - SF

    Agency
    Department of Veterans Affairs
    NAICS
    238210
    State
    CA
    Period
    Jun 6, 2025 – Jun 9, 2027
  • PURCHASE ORDER

    I-2-I Solutions, Inc. · 70FBR225P00000029

    $70.6K

    Replace Uninterpretable Power Supply (UPS) Batteries Located at WTC, Floor 53. The UPS Battery Cabinets Currently Supporting Essential IT Infrastructure in the Building Have Not Undergone Battery Replacement Since 2017/2018-TIME Frame. The Batteries

    Agency
    Federal Emergency Management Agency
    NAICS
    238210
    State
    NY
    Period
    Aug 25, 2025 – Jan 24, 2027
  • DELIVERY ORDER

    Kik Technologies LLC · 693JJ325F00178N

    $45.4K

    This Is a New Task Order Under Kiktechnologies ("KIK") IDIQ 693JJ322D000009.THIS Order Will Procure Labor and Materials to Installing the Cable Installing Cable Infrastructure for the Upgrade of the Current Wan/Lan/Wlan Environment at Dot,

    Agency
    Federal Highway Administration
    NAICS
    238210
    State
    DC
    Period
    Aug 22, 2025 – Aug 21, 2026
  • PURCHASE ORDER

    Power Edge, Inc. · 36C10D25P0101

    $12.3K

    UPS Requirement for Portland Vba Regional Office

    Agency
    Department of Veterans Affairs
    NAICS
    238210
    State
    OR
    Period
    Aug 20, 2025 – Aug 19, 2027
  • BPA CALL

    8-Koi Inc · 80KSC025FA081

    $46.2K

    Electrical Blanket Purchase Agreement Call to Restore Kars Park Damaged Power in the South Area at Kennedy Space Center, Florida.

    Agency
    National Aeronautics and Space Administration
    NAICS
    238210
    State
    FL
    Period
    Aug 13, 2025 – Aug 31, 2026
  • DEFINITIVE CONTRACT

    Mgi, Inc. · 36C25025C0131

    $3.9M

    Construction Project No. 610A4-20-107 - Replace Fire Alarm System.

    Agency
    Department of Veterans Affairs
    NAICS
    238210
    State
    OH
    Period
    Oct 6, 2025 – Jan 12, 2027
  • DELIVERY ORDER

    Kik Technologies LLC · 693JJ325F00181N

    $615.1K

    This Is a New Task Order Under Kik Technologies ("KIK") IDIQ 693JJ322D000009. This Order Will Procure Labor and Materials Required to Installing the Cable Infrastructure for the Upgrade of the Current Wan/Lan/Wlan Environment within the U.S

    Agency
    Federal Highway Administration
    NAICS
    238210
    State
    DC
    Period
    Aug 15, 2025 – Feb 15, 2027
  • DEFINITIVE CONTRACT

    Kevin Piet, LLC · 36C26325C0071

    $2.2M

    437-25-103, 3 Year Electrical Testing & Maintenance

    Agency
    Department of Veterans Affairs
    NAICS
    238210
    State
    ND
    Period
    Aug 1, 2025 – Aug 28, 2027
  • DELIVERY ORDER

    Kik Technologies LLC · 693JJ325F00165N

    $92.3K

    The Purpose of This Task Order Is to Procure and Install the Cable Infrastructure for the Ost HQ Spine Leaf Architectural Upgrade Phase 2 at Dot Headquarters Under Kik Technologies 693JJ322D000009.

    Agency
    Federal Highway Administration
    NAICS
    238210
    State
    DC
    Period
    Aug 4, 2025 – Feb 3, 2027
  • DEFINITIVE CONTRACT

    Jim Jam, Inc. · 697DCK25C00232

    $427.1K

    Split System Cooling Replacement at MKC Artcc (OLATHE, KS)

    Agency
    Federal Aviation Administration
    NAICS
    238210
    State
    KS
    Period
    Jul 23, 2025 – Jul 17, 2026
  • DELIVERY ORDER

    Cusa Consulting LLC · 6973GH25F01156

    $166.2K

    (IIJA) Funded Eg Design Project, Site Specific: Seattle Wa (CJL) Alsf, JCN: 21002784, per Eld Pmo. (EG Design Project Part of Eld Sea Project.)

    Agency
    Federal Aviation Administration
    NAICS
    238210
    State
    WA
    Period
    Jul 22, 2025 – Oct 31, 2026
  • DELIVERY ORDER

    Barry Williams Electric Inc · 6973GH25F01106

    $817.5K

    Iija Funds. Site Specific Installation Cost for Eg and FST Replacement, Erms Installation and Full Power System Study at Oilton, TX (QZA) Arsr JCN:23007873

    Agency
    Federal Aviation Administration
    NAICS
    238210
    State
    TX
    Period
    Jul 17, 2025 – Oct 31, 2026
  • PURCHASE ORDER

    Elements 5, LLC · 19AQMM25P0988

    $10K

    Fastc Underground Cabling Plant Maintenance, Location Service, and Building Cable Additions

    Agency
    Department of State
    NAICS
    238210
    State
    VA
    Period
    Jul 15, 2025 – Jul 14, 2027
  • DEFINITIVE CONTRACT

    Grot, Inc. · 68HERC25C0040

    $1.9M

    N063- Installation of Alarm with Construction Services for Replacement of a Networked Fire Alarm and Voice Evacuation System

    Agency
    Environmental Protection Agency
    NAICS
    238210
    State
    RI
    Period
    Jul 15, 2025 – Nov 4, 2026
  • DELIVERY ORDER

    C.N.S. Communications, LLC · 6973GH25F01076

    $359.8K

    F11 CPDS Funding Is Allocated for a Temporary Logistics Site Dedicated to Staging, Inspecting, and Repairing CPDS Project Equipment Exclusively. JCN: N/A

    Agency
    Federal Aviation Administration
    NAICS
    238210
    State
    OK
    Period
    Jul 7, 2025 – Jul 31, 2027
  • DELIVERY ORDER

    Kik Technologies LLC · 693JJ325F00135N

    $3M

    The Purpose of This Task Order Under Kik IDIQ 693JJ322D00009 Is a Follow on Task Order for the Coe Baseline and Stennis Task Order. This Award Provides Incremental Funding Through 10/31/2025. Need By: 7/1/2025 This Amendment Corrects the Line O

    Agency
    Federal Highway Administration
    NAICS
    238210
    State
    DC
    Period
    Jul 1, 2025 – Jun 30, 2026
  • PURCHASE ORDER

    Albireo Energy LLC · 70LGLY25PSSB00019

    $143.1K

    Fletc Cheltenham Automated Logic Webctrl Point to Point Assessment and Maintenance Program. Section 2. (d) Exemption

    Agency
    Federal Law Enforcement Training Center
    NAICS
    238210
    State
    GA
    Period
    May 1, 2025 – Sep 30, 2026
  • DELIVERY ORDER

    Cusa Consulting LLC · 6973GH25F00660

    $1.7M

    (IIJA) Funded System Re-cable Project Install, Long Lead Items Site Specific: Windsor Locks, CT, (MYQ) Malsr, JCN: 18064962, per Eld Program Management Office. Justification: Aircrafts Inability to Land During Inclement Weather If This System Is I

    Agency
    Federal Aviation Administration
    NAICS
    238210
    State
    CT
    Period
    Apr 7, 2025 – Aug 1, 2026
  • DEFINITIVE CONTRACT

    Solutions & Managements Services LLC · 70CMSW25C00000006

    $1.2M

    The Purpose of This Contract Is to Install Fiber Optic Cables, Lan Cables, Security Cameras, and Cards in Support of the Krome Service Processing Center Network Backbone Project.

    Agency
    U.S. Immigration and Customs Enforcement
    NAICS
    238210
    State
    FL
    Period
    Apr 3, 2025 – Oct 2, 2025
  • DEFINITIVE CONTRACT

    Puyenpa Technologies, LLC · 95314225C0002

    $54.2K

    Maintenance, Supplies, and Services Support for Physical Access Control System, Intrusion Detection System, and CCTV

    Agency
    Defense Nuclear Facilities Safety Board
    NAICS
    238210
    State
    DC
    Period
    Feb 22, 2025 – Feb 21, 2027