Skip to main content
Pragmonica

Awarded contracts

4,996 MLP-relevant tracked results · data from USASpending.gov · newest record 39 days old — updates delayed

Filters
Reset

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

Showing 2476–2500 of 4,996

Obligated amount as reported by USAspending.

  • PURCHASE ORDER

    Woodland Consulting, LLC · 1333MG25P0015

    $10.8K

    Solid Waste/Trash Pickup HML and 500/600

    Agency
    National Oceanic and Atmospheric Administration
    NAICS
    562111
    State
    SC
    Period
    Sep 1, 2025 – Aug 31, 2027
  • DEFINITIVE CONTRACT

    Agm Marine Contractors Inc · 70Z0G125CSSNE0002

    $2.3M

    Repair Aton (FY24 Cpop) and Demo Aton (FY24 Dpop) at Various Locations in Woods Hole, Massachusetts, PSN#18632375

    Agency
    U.S. Coast Guard
    NAICS
    237990
    State
    MA
    Period
    Aug 27, 2025 – Dec 31, 2026
  • DEFINITIVE CONTRACT

    Capitol Steam And Clean, LLC · 47PM0225C0022

    $3.4M

    The Department of State Dos Diplomatic Security Headquarters Located at 1801 Lynn Street Is Expanding Its Lobby to Accommodate the Accelerated Return to Office.

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    VA
    Period
    Sep 8, 2025 – Dec 22, 2026
  • DELIVERY ORDER

    E Corp · 697DCK25F00685

    $4.8M

    Salt Lake City, UT Air Route Traffic Control Center (ZLC) Underground Utilities Modernization. Scope: Modernize the Facility to Replace Underground Utilities, Renovate the Paved Surface Parking Lots and Repair Concrete and Grass Areas. The Projec

    Agency
    Federal Aviation Administration
    NAICS
    236220
    State
    UT
    Period
    Aug 27, 2025 – Aug 31, 2027
  • DELIVERY ORDER

    Strativia LLC · 50310225F0086

    $774.1K

    New York Regional Office (NYRO) Operational/Facility Support Services

    Agency
    Securities and Exchange Commission
    NAICS
    561210
    State
    NY
    Period
    Sep 28, 2025 – Sep 27, 2027
  • PURCHASE ORDER

    Domestic Awardees (Undisclosed) · 15M10225PA47S1108

    $10.8K

    Mission - FY2026 District Guard Support Services - D86 - Mission Critical: Transporting and Producing Prisoners for Court Proceedings.

    Agency
    U.S. Marshals Service
    NAICS
    561612
    State
    DC
    Period
    Oct 1, 2025 – Sep 30, 2026
  • PURCHASE ORDER

    Domestic Awardees (Undisclosed) · 15M10225PA47S1109

    $27K

    Mission - FY2026 District Guard Support Services - D86 - Mission Critical: Transporting and Producing Prisoners for Court Proceedings.

    Agency
    U.S. Marshals Service
    NAICS
    561612
    State
    DC
    Period
    Oct 1, 2025 – Sep 30, 2026
  • PURCHASE ORDER

    Domestic Awardees (Undisclosed) · 15M10225PA47S1106

    $27K

    Mission - FY2026 District Guard Support Services - D86 - Mission Critical: Transporting and Producing Prisoners for Court Proceedings.

    Agency
    U.S. Marshals Service
    NAICS
    561612
    State
    DC
    Period
    Oct 1, 2025 – Sep 30, 2026
  • PURCHASE ORDER

    Domestic Awardees (Undisclosed) · 15M10225PA47S1107

    $35.1K

    Mission - FY2026 District Guard Support Services - D86 - Mission Critical: Transporting and Producing Prisoners for Court Proceedings.

    Agency
    U.S. Marshals Service
    NAICS
    561612
    State
    DC
    Period
    Oct 1, 2025 – Sep 30, 2026
  • PURCHASE ORDER

    Domestic Awardees (Undisclosed) · 15M10225PA47S1105

    $54K

    Mission - FY2026 District Guard Support Services - D86 - Mission Critical: Transporting and Producing Prisoners for Court Proceedings.

    Agency
    U.S. Marshals Service
    NAICS
    561612
    State
    DC
    Period
    Oct 1, 2025 – Sep 30, 2026
  • PURCHASE ORDER

    Domestic Awardees (Undisclosed) · 15M10225PA47S1104

    $54K

    Mission - FY2026 District Guard Support Services - D86 - Mission Critical: Transporting and Producing Prisoners for Court Proceedings.

    Agency
    U.S. Marshals Service
    NAICS
    561612
    State
    DC
    Period
    Oct 1, 2025 – Sep 30, 2026
  • DEFINITIVE CONTRACT

    Sunwest Roofing LLC · 1333ND25CNB190022

    $96.9K

    OU19-25-NEW-353 Roofing Repair for Boulder, CO Nist Campus.

    Agency
    National Institute of Standards and Technology
    NAICS
    238160
    State
    CO
    Period
    Oct 1, 2025 – Jan 13, 2027
  • DEFINITIVE CONTRACT

    Metiri Group LLC · 36C78625C50322

    $41.1K

    This Firm Fixed Priced (FFP) Contract Is for Sewage Treatment Services at the National Cemetery of the Alleghenies. POP: 8/27/25 to 8/26/26. See Schedule. WD No. 2015-4235 Rev. 31, Dated: 07-08-2025. When Invoicing, Use Contract 36C78625C50322.

    Agency
    Department of Veterans Affairs
    NAICS
    562219
    State
    CA
    Period
    Aug 27, 2025 – Aug 26, 2027
  • DEFINITIVE CONTRACT

    Gold Wave Inc · 36C25725C0049

    $1M

    Tank Testing and Veeder Root Installation

    Agency
    Department of Veterans Affairs
    NAICS
    237120
    State
    TX
    Period
    Aug 18, 2025 – Sep 1, 2026
  • PURCHASE ORDER

    Advant-Edge Solutions Of Middle Atlantic Inc · 70LGLY25PGLB00226

    $11.1K

    Bio-medical Waste Transportation & Disposal POP: 8/26/25 to 8/25/26 EO 14222 Sec 3(D)(I) S1 Approved Action EO EXEMPTIO183CALL 0N Section 2(D)

    Agency
    Federal Law Enforcement Training Center
    NAICS
    562211
    State
    DE
    Period
    Aug 25, 2025 – Aug 25, 2027
  • BPA CALL

    Mgl Enterprises LLC · 75H71125F27001

    $82K

    Call for Installation of Water Wells at Six Sites Under Okmulgee and Shawnee Field Sites, Ok, for Indian Health Services

    Agency
    Indian Health Service
    NAICS
    237110
    State
    OK
    Period
    Aug 25, 2025 – Dec 11, 2025
  • DELIVERY ORDER

    A.R.E. Design & Build, LLC · 47PH0925F0043

    $245.9K

    To Provide Acoustic and Security Upgrades within a Three Room Suite, Located at Homer Thornberry Judicial Building, 930 San Jacinto BLVD Austin, TX 78701, Suite 115.

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    TX
    Period
    Aug 25, 2025 – Jan 6, 2027
  • DEFINITIVE CONTRACT

    Eversgerd Lisa · 1240BD25C0010

    $75.5K

    CNF 0621 Kettle Crest Trail Drainage Restoration

    Agency
    Forest Service
    NAICS
    237990
    State
    WA
    Period
    Sep 1, 2025 – Jun 15, 2027
  • PURCHASE ORDER

    Pazell, Hyon S · 140R4025P0087

    $18.6K

    FG Warehouse Carpenter Shop Janitorial

    Agency
    Bureau of Reclamation
    NAICS
    561720
    State
    UT
    Period
    Aug 25, 2025 – Sep 30, 2029
  • DEFINITIVE CONTRACT

    Hd Inc. · 1333ND25CNB190024

    $186.5K

    OU19-25-NEW-295 Building 25 Parking Lot Improvements

    Agency
    National Institute of Standards and Technology
    NAICS
    236220
    State
    CO
    Period
    Aug 25, 2025 – Jul 11, 2026
  • DEFINITIVE CONTRACT

    Bishop, Inc. · 140L3625C0006

    $564.2K

    Gaoa - Glasgow Stream Crossing Improvements

    Agency
    Bureau of Land Management
    NAICS
    237990
    State
    MT
    Period
    Aug 25, 2025 – Oct 30, 2026