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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 26762700 of 4,996

Obligated amount as reported by USAspending.

  • 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, 2025Oct 31, 2026
  • PURCHASE ORDER

    Johnson Controls Security Solutions LLC · 140D0425P0123

    $28.1K

    Doi-oig Requires an Expert-level Maintenance Contract for Security Systems to Ensure Consistent and Optimal System Performance That Maintains Business Continuity and to Make Repairs.

    Agency
    Departmental Offices
    NAICS
    561621
    State
    CO
    Period
    Jul 23, 2025Jul 22, 2027
  • DEFINITIVE CONTRACT

    Lacy Mechanical Inc · 140P2025C0051

    $4.4M

    Miin 314972 & Hafo 314578, Rehabilitate Operational Buildings at Idaho Parks

    Agency
    National Park Service
    NAICS
    236220
    State
    ID
    Period
    Jul 22, 2025Feb 10, 2027
  • DEFINITIVE CONTRACT

    Cw Janitorial Service LLC · 68HE0725C0003

    $265.6K

    Janitorial Services for the EPA Region 10 Manchester Environmental Laboratory Located in Port Orchard, WA

    Agency
    Environmental Protection Agency
    NAICS
    561720
    State
    WA
    Period
    Jul 21, 2025Jul 31, 2027
  • DELIVERY ORDER

    Dubois Construction, Inc. · 47PD0225F0028

    $679.2K

    Fallon Federal Building, 31 Hopkins Plaza, Baltimore, MD 21201-2825. Fallon Tigta Renovation.

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    MD
    Period
    Jul 10, 2025Apr 3, 2026
  • DEFINITIVE CONTRACT

    Team Consulting Inc · 47PM0425C0016

    $1.1M

    Annual General Chiller Repairs for 2025

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    DC
    Period
    Jul 18, 2025Jan 1, 2027
  • DEFINITIVE CONTRACT

    Firelake Construction Inc · 1232SA25C0012

    $617.8K

    Provide and Install the Access Walkways for the Chiller Cooling Towers at the Central Utility Plant (CUP)

    Agency
    Agricultural Research Service
    NAICS
    236220
    State
    KS
    Period
    Jul 18, 2025Oct 15, 2026
  • DEFINITIVE CONTRACT

    Ekc, Inc. · 1232SA25C0015

    $831.7K

    Construct New Farm Shop Building---community Based Funded Project

    Agency
    Agricultural Research Service
    NAICS
    236220
    State
    ID
    Period
    Jul 17, 2025Oct 31, 2026
  • DEFINITIVE CONTRACT

    Phillips C&C LLC · 36C26125C0052

    $851.5K

    Project No. 593-23-308, Install Fall Protection at VAMC - Las Vegas

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    NV
    Period
    Aug 20, 2025Aug 14, 2026
  • DEFINITIVE CONTRACT

    Crown Innovations, Inc. · 6973GH25C00175

    $247K

    Dallas, TX - Replace GS Tower & Improvements @ Dal-ft Worth (LWN), TX in Accordance with the Specifications and Drawings.

    Agency
    Federal Aviation Administration
    NAICS
    237130
    State
    TX
    Period
    Jul 17, 2025Dec 31, 2026
  • DEFINITIVE CONTRACT

    Suntiff, LLC · 1240BD25C0006

    $25.9K

    Cushman Portable Toilet Service

    Agency
    Forest Service
    NAICS
    562991
    State
    WA
    Period
    Jul 7, 2025Apr 30, 2027
  • DELIVERY ORDER

    Brock Construction Inc · 47PF0025F0533

    $1.4M

    47PF0025F0533 - Roszkowski LED Interior Lighting Replacement at Roszkowski U.S.C.H. Rockford, IL

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    IL
    Period
    Jul 16, 2025May 28, 2027
  • DELIVERY ORDER

    Erie Affiliates Inc · 80GRC025F7045

    $1.6M

    Project 33156 Building 3 Demolition.

    Agency
    National Aeronautics and Space Administration
    NAICS
    236220
    State
    OH
    Period
    Jul 16, 2025Jul 16, 2026
  • DELIVERY ORDER

    Environmental Restoration LLC · 68HE0525F0101

    $554.9K

    Region 5, (ERRS V); Task Order for the Emergency Response at Murphysboro Brown Shoe Site: (C5ZH) for $50,000.00.

    Agency
    Environmental Protection Agency
    NAICS
    562910
    State
    IL
    Period
    Jul 15, 2025Jun 30, 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, 2025Jul 14, 2027