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Pragmonica

Awarded contracts

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

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Showing 25012525 of 4,996

Obligated amount as reported by USAspending.

  • 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, 2025Jan 24, 2027
  • DEFINITIVE CONTRACT

    Reeves Young, LLC · 15F06725C0000915

    $4M

    SHOP-PR-25-002609 - Maleta Range Construction

    Agency
    Federal Bureau of Investigation
    NAICS
    236220
    State
    GA
    Period
    Aug 25, 2025Mar 24, 2027
  • PURCHASE ORDER

    Domestic Awardees (Undisclosed) · 15M10225PA47S1053

    $69K

    Mission - FY2026 District Guard Support Services - D80 - Mission Critical: Transporting and Producing Prisoners for Court Proceedings.

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

    Domestic Awardees (Undisclosed) · 15M10225PA47S1042

    $70K

    Mission - FY2026 District Guard Support Services - D80 - Mission Critical: Transporting and Producing Prisoners for Court Proceedings.

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

    Domestic Awardees (Undisclosed) · 15M10225PA47S0895

    $4.1K

    Mission - FY2026 District Guard Support Services - D70 - Mission Critical: Transporting and Producing Prisoners for Court Proceedings.

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

    Domestic Awardees (Undisclosed) · 15M10225PA47S1038

    $10.8K

    Mission - FY2026 District Guard Support Services - D80 - Mission Critical: Transporting and Producing Prisoners for Court Proceedings.

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

    Domestic Awardees (Undisclosed) · 15M10225PA47S0893

    $21.7K

    Mission - FY2026 District Guard Support Services - D70 - Mission Critical: Transporting and Producing Prisoners for Court Proceedings.

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

    Domestic Awardees (Undisclosed) · 15M10225PA47S1045

    $27.5K

    Mission - FY2026 District Guard Support Services - D80 - Mission Critical: Transporting and Producing Prisoners for Court Proceedings.

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

    Accel Dp Joint Venture · 47PF0025C0026

    $21.8K

    Autoclave Insulation and Vent Modification, Imf-cbp Chicago, 11600 West Irving Park Road, Chicago, Illinois.

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    IL
    Period
    Aug 19, 2025Jun 30, 2026
  • DEFINITIVE CONTRACT

    Rusty Bucket Construction LLC · 1240LT25C0014

    $1M

    Contractor Shall Provide All Equipment, Materials, and Labor Necessary to Replace the Existing Roofing on All Wings (a, B, C, and D) of the Missoula Fire Sciences Laboratory, with Optional Additions to Increase Roof Insulation Thickness and Replace W

    Agency
    Forest Service
    NAICS
    238160
    State
    CO
    Period
    Sep 1, 2025Oct 30, 2026
  • DEFINITIVE CONTRACT

    Crown Innovations, Inc. · 6973GH25C00181

    $989.3K

    Lubbock, TX - RTRB & RTRC Tower Replacements at Lubb Csa in Lubbock, TX in Accordance with the Specifications and Drawings.

    Agency
    Federal Aviation Administration
    NAICS
    237130
    State
    TX
    Period
    Aug 21, 2025Aug 31, 2027
  • DEFINITIVE CONTRACT

    Granite Group, LLC · 140P6325C0004

    $1.2M

    This Construction Service Contract Is for Parking Garage Repairs Located at Mount Rushmore National Memorial.

    Agency
    National Park Service
    NAICS
    236220
    State
    SD
    Period
    Aug 21, 2025Dec 17, 2026
  • DEFINITIVE CONTRACT

    Vcidj LLC · 36C77625C0061

    $23M

    Erie Pa Ehrm Infrastructure Upgrades

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    PA
    Period
    Sep 26, 2025Jul 21, 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, 2025Aug 21, 2026
  • DEFINITIVE CONTRACT

    The Trevino Group, Inc. · 36C25625C0043

    $2.9M

    580-22-110 | Repair Water Leak Main Computer Server Room

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    TX
    Period
    Aug 20, 2025Dec 3, 2026
  • DELIVERY ORDER

    Onerain Incorporated · 140A1625F0091

    $77.9K

    Early Warning System Dam Site Installations for Bia Safety of Dams Environmental Monitoring System Operation, Data and Support IDIQ

    Agency
    Bureau of Indian Affairs and Bureau of Indian Education
    NAICS
    561621
    State
    CO
    Period
    Sep 1, 2025May 31, 2026
  • PURCHASE ORDER

    Navajo Sanitation, Inc. · 140A2325P0377

    $424.6K

    Refuse Services for H/Q and 6 Bos School

    Agency
    Bureau of Indian Affairs and Bureau of Indian Education
    NAICS
    562111
    State
    AZ
    Period
    Aug 20, 2025Aug 19, 2027