Skip to main content
Pragmonica

Awarded contracts

685 MLP-relevant tracked results · data from USASpending.gov · newest record 37 days old — updates delayed

Filters
Reset

By selecting “Apply filters,” you agree to the Terms of Use.

Active filtersNAICS: 561210,238Clear all

Showing 451–475 of 685

Obligated amount as reported by USAspending.

  • 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

    The Brewer-Garrett Company · 70Z03025CCLEV0004

    $121.6K

    Cleveland Moorings HVAC Maintenance Agreement - Period of Performance 08AUG2025-31JUL2026

    Agency
    U.S. Coast Guard
    NAICS
    238220
    State
    OH
    Period
    Aug 8, 2025 – Jul 31, 2026
  • PURCHASE ORDER

    Venergy Group LLC · 36C25025P1492

    $87.3K

    Annual Boiler Calibration, Inspection, and Testing

    Agency
    Department of Veterans Affairs
    NAICS
    238220
    State
    OH
    Period
    Aug 11, 2025 – Jul 31, 2026
  • 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

    J G M Property Group, Inc. · 15BFA025C00000041

    $2.6M

    The Selected Contractor Shall Provide All Materials, Labor, and Equipment to Complete the Project "ELEVATOR Modernization" at FDC Philadelphia in Accordance with the Attached Statement of Work and Drawings.

    Agency
    Federal Prison System / Bureau of Prisons
    NAICS
    238290
    State
    MI
    Period
    Aug 28, 2025 – Jan 20, 2028
  • PURCHASE ORDER

    Dfw Cad Services LLC · 15B51525P00000097

    $7.4M

    Project 25Z5AG6 - Emergency Roofing Replacement Project Administration Building at Fci Texarkana.

    Agency
    Federal Prison System / Bureau of Prisons
    NAICS
    238160
    State
    TX
    Period
    Jul 25, 2025 – Dec 31, 2026
  • 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
  • DEFINITIVE CONTRACT

    Alpha Contractors Group Inc · 140P6325C0003

    $466K

    This Contract Is for Construction Services to Replace and Install Fencing at Theodore Roosvelt National Park.

    Agency
    National Park Service
    NAICS
    238990
    State
    ND
    Period
    Jul 3, 2025 – Aug 28, 2026
  • PURCHASE ORDER

    Venergy Group LLC · 36C26325P0862

    Not reported

    Boiler Safety Device Testing

    Agency
    Department of Veterans Affairs
    NAICS
    238220
    State
    NE
    Period
    Jun 26, 2025 – Jun 25, 2026