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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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Active filtersNAICS: 238210Clear all

Showing 151–175 of 227

Obligated amount as reported by USAspending.

  • DEFINITIVE CONTRACT

    Southern States LLC · 1333ND24CNB190039

    $303.9K

    HSS Maintenance, Nist< Boulder, CO

    Agency
    National Institute of Standards and Technology
    NAICS
    238210
    State
    CO
    Period
    Oct 27, 2024 – Oct 26, 2027
  • DELIVERY ORDER

    C.N.S. Communications, LLC · 6973GH24F01522

    $159.3K

    Bil Funds. 2024 DC Bus Demo Only, for Rossville, IN (QIH) Rcag JCN: 24015763

    Agency
    Federal Aviation Administration
    NAICS
    238210
    State
    IN
    Period
    Sep 13, 2024 – Sep 30, 2026
  • DELIVERY ORDER

    C.N.S. Communications, LLC · 6973GH24F01514

    $186.8K

    Bil Funds. DC Bus Install Site Survey, Design, and Installation Funding for Des Moines, IA (DSCM) RTR JCN: 235986

    Agency
    Federal Aviation Administration
    NAICS
    238210
    State
    IA
    Period
    Sep 13, 2024 – Sep 30, 2026
  • DEFINITIVE CONTRACT

    Dw Solutions, LLC · 47PM0424C0025

    $2.5M

    Fire Alarm Upgrade Nac Facility 8201 Nebraska Ave. N.W. Washington D.C

    Agency
    Public Buildings Service
    NAICS
    238210
    State
    DC
    Period
    Sep 9, 2024 – Aug 31, 2027
  • DEFINITIVE CONTRACT

    Ameritech Contracting LLC · 36C24124C0078

    $4.6M

    Provide All Necessary Supervision, Labor, Equipment, Material, Transportation, Testing, Site Surveying, and Infrastructure Required to Complete Work for Replace Main Switchgear, Veterans Affairs Medical Center, White River Junction, VT

    Agency
    Department of Veterans Affairs
    NAICS
    238210
    State
    VT
    Period
    Aug 29, 2024 – Apr 20, 2026
  • DELIVERY ORDER

    Quad J Inc · 6973GH24F01368

    $663.9K

    CPDS Funds for Installation at F11 Orlando FL Tracon JCN 1800002

    Agency
    Federal Aviation Administration
    NAICS
    238210
    State
    FL
    Period
    Aug 22, 2024 – Sep 22, 2026
  • DELIVERY ORDER

    Kik Technologies LLC · 693JJ324F00275N

    $418K

    Task Order Under Kik IDIQ 693JJ322D000009 for Its Upgrades in Fhwa Atlanta. This Order Is a Result of Kik Technologies' Quote #rfto K0421 and Awards $417,972.16 for a POP of 8/26/24 to 4/25/25.

    Agency
    Federal Highway Administration
    NAICS
    238210
    State
    GA
    Period
    Aug 26, 2024 – Feb 23, 2027
  • PURCHASE ORDER

    Illumina, Inc. · 75D30124P18496

    $81.7K

    Miseq Silver Plan Asset

    Agency
    Centers for Disease Control and Prevention
    NAICS
    238210
    State
    CA
    Period
    Jul 29, 2024 – Jul 20, 2027
  • DELIVERY ORDER

    Kik Technologies LLC · 693JJ324F00221N

    $16.1K

    The Purpose of the Requisition Is for Procuring and Installing Cable Infrastructure for the Upgrade of the Current Wan/Lan/Wlan in Fhwa Phoenix, AZ Office.

    Agency
    Federal Highway Administration
    NAICS
    238210
    State
    DC
    Period
    Jul 15, 2024 – Mar 14, 2025
  • DELIVERY ORDER

    Kik Technologies LLC · 693JJ324F00220N

    $48.6K

    The Purpose of This Requisition Is for Procuring and Installing Cable Infrastructure for the Upgrade of the Current Wan/Lan/Wlan Fhwa Albany Ny Office.

    Agency
    Federal Highway Administration
    NAICS
    238210
    State
    DC
    Period
    Jul 15, 2024 – Mar 14, 2025
  • DELIVERY ORDER

    Kik Technologies LLC · 693JJ324F00194N

    $33.5K

    The Purpose of This Delivery Order Is to Procure and Upgrade the Wap within Dot Fhwa Field Offices Wlan Environment.

    Agency
    Federal Highway Administration
    NAICS
    238210
    State
    DC
    Period
    Jul 8, 2024 – Jul 7, 2025
  • DELIVERY ORDER

    Kik Technologies LLC · 693JJ324F00181N

    $71.9K

    The Purpose of This Delivery Order Shall Consist of Furnishing All Labor, Equipment, Materials, and Supplies as Well as Performing All Operations Necessary to Complete the Proposed Network Infrastructure Installation for the Upgrade of the Fhwa Centr

    Agency
    Federal Highway Administration
    NAICS
    238210
    State
    DC
    Period
    Jul 1, 2024 – Jun 30, 2025
  • DEFINITIVE CONTRACT

    Alexton Incorporated · 89303024CMA000113

    $2.3M

    Obtain Electronics Support Services for the Office of Administrative Management and Support (MA-42). Period of Performance: 07/01/2024 to 06/30/2027 24MA000492 Funding 24MA000118 RFQ

    Agency
    Department of Energy
    NAICS
    238210
    State
    DC
    Period
    Jul 1, 2024 – Jun 30, 2027
  • DELIVERY ORDER

    Kik Technologies LLC · 693JJ324F00146N

    $30.6K

    The Purpose of This Request Is to Upgrade the Wireless Assessment Phase within Dot Fhwa Field Offices Wlan Environment on Kik to 693JJ322D000009.

    Agency
    Federal Highway Administration
    NAICS
    238210
    State
    DC
    Period
    Jun 3, 2024 – Feb 2, 2025
  • PURCHASE ORDER

    Fluid Solutions LLC · 19PK3324P1710

    $17.7K

    ISB-MH-FAC-FY24- Water Treatment Plant PARTS-7901SUST-URGENT

    Agency
    Department of State
    NAICS
    238210
    State
    AL
    Period
    May 24, 2024 – Jul 31, 2024
  • DELIVERY ORDER

    Quad J Inc · 6973GH24F00788

    $668.8K

    Bil: Issue Funding for Installation of Indoor Eg and Erms at Cummington, MA (QHA) Arsr JCN: 24011157

    Agency
    Federal Aviation Administration
    NAICS
    238210
    State
    MA
    Period
    May 2, 2024 – Oct 30, 2026
  • PURCHASE ORDER

    Life Safety Services LLC · 36C25224P1018

    $37.1K

    Emergency Fire Damper System Repair Service for the Jesse Brown VAMC

    Agency
    Department of Veterans Affairs
    NAICS
    238210
    State
    IL
    Period
    Apr 30, 2024 – May 30, 2024
  • DELIVERY ORDER

    Kik Technologies LLC · 693JJ324F00083N

    $52.7K

    This Task Order Is to Provide with All Labor, Equipment, Materials, and Supplies as Well as Performing All Operations Necessary to Complete the Network Infrastructure Installation of Dot Matteson, IL in Fhwa, Fmcsa, Fra, & Nhtsa.

    Agency
    Federal Highway Administration
    NAICS
    238210
    State
    IL
    Period
    Apr 16, 2024 – Dec 15, 2024
  • DELIVERY ORDER

    Kik Technologies LLC · 693JJ324F00077N

    $29.1K

    The Purpose of This Task Order Is to Provide Fully Functional Unshielded Twisted Pair Cables Installed at the FAA Building from Room Number T533 to the Desired Locations Where Surveillance Cameras Will Be Installed, Under the IDIQ# 693JJ322D000009.

    Agency
    Federal Highway Administration
    NAICS
    238210
    State
    DC
    Period
    Apr 16, 2024 – Dec 15, 2025
  • PURCHASE ORDER

    Rx3 Communications Inc · 36C25924P0474

    $624.7K

    Network Infrastructure Cable Pulling and Installation Services

    Agency
    Department of Veterans Affairs
    NAICS
    238210
    State
    WY
    Period
    Mar 1, 2024 – Feb 28, 2027