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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 26012625 of 4,996

Obligated amount as reported by USAspending.

  • DEFINITIVE CONTRACT

    Olgoonik General, LLC · 75N99025C00024

    $6.6M

    C115971-BUILDING 49 Replacement of Reheat Water Piping & Associated Components Project - Phases Iii

    Agency
    National Institutes of Health
    NAICS
    236220
    State
    MD
    Period
    Sep 1, 2025Aug 27, 2026
  • DELIVERY ORDER

    Digitronics, Inc. · 140F1S25F0026

    $25K

    Supply: PR Caribbean Esfo Maricao Security Cameras

    Agency
    U.S. Fish and Wildlife Service
    NAICS
    561621
    State
    VA
    Period
    Aug 7, 2025Feb 9, 2027
  • PURCHASE ORDER

    Domestic Awardees (Undisclosed) · 15M10225PA47S0363

    $22.5K

    Mission - FY2026 District Guard Support Services - D24 - 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

    Cda Incorporated · 70RFPW25FRWA00010

    $76.5K

    Section 2(D): Non-covered Contract. This Task Order for Alaska Basic Protective Security Officer (PSO) Services Is Being Issued for Social Security Administration Posts.

    Agency
    Office of Procurement Operations
    NAICS
    561612
    State
    AK
    Period
    Aug 1, 2025Sep 30, 2025
  • PURCHASE ORDER

    Domestic Awardees (Undisclosed) · 15M10225PA47S0362

    $74.3K

    Mission - FY2026 District Guard Support Services - D24 - 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

    Fortazo Corp. · 1240LS25P0039

    $34.9K

    0410 Serv Moab RD Janitorial New Contract Action

    Agency
    Forest Service
    NAICS
    561720
    State
    UT
    Period
    Aug 1, 2025Jul 31, 2027
  • PURCHASE ORDER

    The Cobuilders LLC · 12444525P0027

    $14K

    Janitorial Services Contract for Mississippi Bluffs Ranger District, Vienna, IL. For Weekly Cleaning, Semi-annual Cleaning and Annual Cleaning. Base Plus Four Option Years of Service

    Agency
    Forest Service
    NAICS
    561720
    State
    IL
    Period
    Aug 1, 2025Jul 31, 2027
  • PURCHASE ORDER

    Complete Agricultural Grounds Services LLC · 1305M325P0186

    $21.8K

    Lawn Maintenance and Groundskeeping Services for the National Weather Service Located in Pleasant Hill, Missouri

    Agency
    National Oceanic and Atmospheric Administration
    NAICS
    561730
    State
    MO
    Period
    Aug 8, 2025Jul 31, 2027
  • PURCHASE ORDER

    Domestic Awardees (Undisclosed) · 15M10225PA47S0293

    $2.8K

    Mission - FY2026 District Guard Support Services - D18 - 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) · 15M10225PA47S0295

    $8.8K

    Mission - FY2026 District Guard Support Services - D18 - 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) · 15M10225PA47S0288

    $8.8K

    Mission - FY2026 District Guard Support Services - D18 - 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

    Venergy Group LLC · 36C25025P1492

    $87.3K

    Annual Boiler Calibration, Inspection, and Testing

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

    Kissner G C Inc · 140R4025C0009

    $3.4M

    Gvic Fish Screen Rehabilitation - Mesa County South of Downtown Palisade, Colorado.

    Agency
    Bureau of Reclamation
    NAICS
    237110
    State
    CO
    Period
    Jun 3, 2025Jul 31, 2026
  • DELIVERY ORDER

    Chenega Naswik International LLC · 70LGLY25FGLB00057

    $4.1M

    Enterprise Security and Administrative Services, Federal Law Enforcement Training Centers - Glynco, GA

    Agency
    Federal Law Enforcement Training Center
    NAICS
    561612
    State
    GA
    Period
    Aug 6, 2025Mar 31, 2026
  • PURCHASE ORDER

    Domestic Awardees (Undisclosed) · 15M10225PA47S0276

    $11K

    Mission - FY2026 District Guard Support Services - D18 - 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) · 15M10225PA47S0279

    $15.4K

    Mission - FY2026 District Guard Support Services - D18 - 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) · 15M10225PA47S0277

    $22.8K

    Mission - FY2026 District Guard Support Services - D18 - 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

    Rosegold Cleaning Co., LLC · 697DCK25C00231

    $145.8K

    New Contractgg Award for Janitorial and Laundry Services at the FSS and Transient Quarters in Deadhorse, Alaska, IN Accordance with the Statement of Work.

    Agency
    Federal Aviation Administration
    NAICS
    561720
    State
    AK
    Period
    Aug 5, 2025Aug 11, 2027
  • DELIVERY ORDER

    Olgoonik General, LLC · 75N99025F00014

    $1.1M

    C201002-PROJECT to Create Training Materials for Cup. Base Develops Sotms, Sops, Training Material, and Classroom Training for Boiler Plant Cor: Casey Hughes Co: Chris Postek KTR: Dave Frederick

    Agency
    National Institutes of Health
    NAICS
    236220
    State
    MD
    Period
    Aug 5, 2025Feb 2, 2027
  • DEFINITIVE CONTRACT

    Tl Services, Inc. · 36C77625C0067

    $21.1M

    The General Contractor Shall Provide All Labor, Materials, Equipment, Qualified Supervision, and Other Items to Complete the Ehrm Infrastructure Upgrade Project at the Lake City VAMC

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    FL
    Period
    Aug 5, 2025Sep 14, 2028
  • DELIVERY ORDER

    Paragon Systems Inc · 70RFP425FRE700033

    $457.5K

    Armed Protective Security Officers (PSO) Throughout West Texas.

    Agency
    Office of Procurement Operations
    NAICS
    561612
    State
    VA
    Period
    Jul 1, 2021Sep 30, 2025
  • DELIVERY ORDER

    Paragon Systems Inc · 70RFP425FRE700032

    $1M

    Armed Protective Security Officers (PSO) Throughout West Texas.

    Agency
    Office of Procurement Operations
    NAICS
    561612
    State
    VA
    Period
    Jul 1, 2021Sep 30, 2025