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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 25512575 of 4,996

Obligated amount as reported by USAspending.

  • PURCHASE ORDER

    Domestic Awardees (Undisclosed) · 15M10225PA47S0530

    $14K

    Mission - FY2026 District Guard Support Services - D39 - 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) · 15M10225PA47S0528

    $31K

    Mission - FY2026 District Guard Support Services - D39 - 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) · 15M10225PA47S0538

    $38K

    Mission - FY2026 District Guard Support Services - D39 - 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) · 15M10225PA47S0536

    $36K

    Mission - FY2026 District Guard Support Services - D39 - Mission Critical: Transporting and Producing Prisoners for Court Proceedings.

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

    Corecivic, Inc. · 70CDCR25FR0000090

    $26.2M

    This Task Order Provides Detention and Transportation Services at the T. Don Hutto Detention Center. This Modification Issues a New Task Order and Obligates Funds to the Order for the Continued Provision of Detention and Transportation Services

    Agency
    U.S. Immigration and Customs Enforcement
    NAICS
    561612
    State
    TN
    Period
    Aug 1, 2025Jul 31, 2026
  • PURCHASE ORDER

    Domestic Awardees (Undisclosed) · 15M10225PA47S0251

    $27.7K

    Mission - FY2026 District Guard Support Services - D08 - 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

    Berglund Construction Co · 47PF0025C0024

    $828.4K

    Critical Facade Inspection and Emergency Repairs, 202-220 South State Street Buildings in Chicago, Illinois

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    IL
    Period
    Aug 14, 2025Jun 24, 2026
  • PURCHASE ORDER

    Domestic Awardees (Undisclosed) · 15M10225PA47S0533

    $12K

    Mission - FY2026 District Guard Support Services - D39 - 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) · 15M10225PA47S0540

    $31K

    Mission - FY2026 District Guard Support Services - D39 - 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) · 15M10225PA47S0535

    $40K

    Mission - FY2026 District Guard Support Services - D39 - Mission Critical: Transporting and Producing Prisoners for Court Proceedings.

    Agency
    U.S. Marshals Service
    NAICS
    561612
    State
    DC
    Period
    Oct 1, 2025Sep 30, 2026
  • 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, 2025Aug 31, 2026
  • DEFINITIVE CONTRACT

    Fayzamerica LLC · 36C26225C0213

    $3.1M

    Project 691-24-108 Building 264 Demolition and Construction of Parking Facilities.

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    CA
    Period
    Sep 25, 2025Nov 29, 2026
  • DEFINITIVE CONTRACT

    Communications Resource Inc · 12314425C0051

    $209.3K

    To Provide Base Funding for the USDA Ohs, Irradiator Intrusion Detection System - Testing and Maintenance (RFP # 12314425Q0110) in the Amount of $95,602.00 Using Accounting Code HS00.25HS0000RSD.

    Agency
    Office of the Chief Financial Officer
    NAICS
    561621
    State
    VA
    Period
    Aug 1, 2025Jul 31, 2027
  • 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, 2025Jan 12, 2027