Skip to main content
Pragmonica

Awarded contracts

4,996 MLP-relevant tracked results · data from USASpending.gov · newest record 40 days old — updates delayed

Filters
Reset

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

Showing 2776–2800 of 4,996

Obligated amount as reported by USAspending.

  • DELIVERY ORDER

    J G Contracting · 80AFRC25FA037

    $324.8K

    The Purpose of This Requirement Is to Secure All Labor, Materials, Equipment, and Supervision in Accordance with the Statement of Work (SOW) for the B4876, B4832, and B4857 Security Upgrades.

    Agency
    National Aeronautics and Space Administration
    NAICS
    236220
    State
    CA
    Period
    Jun 16, 2025 – Jun 30, 2026
  • DEFINITIVE CONTRACT

    Floyd Construction Corp · 36C77625C0055

    $24.1M

    The Contractor Shall Provide All Tools, Equipment, Materials, Labor, Supervision, Personnel, and Shall Do All Things Necessary That Will Result in the Construction of the Endoscopy Suite (MINOR) Construction Project.

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    KS
    Period
    Jun 16, 2025 – Mar 9, 2027
  • DELIVERY ORDER

    Kik Technologies LLC · 693JJ325F00135N

    $3M

    The Purpose of This Task Order Under Kik IDIQ 693JJ322D00009 Is a Follow on Task Order for the Coe Baseline and Stennis Task Order. This Award Provides Incremental Funding Through 10/31/2025. Need By: 7/1/2025 This Amendment Corrects the Line O

    Agency
    Federal Highway Administration
    NAICS
    238210
    State
    DC
    Period
    Jul 1, 2025 – Jun 30, 2026
  • PURCHASE ORDER

    P W Davis Disposal Inc · 70Z02725PPORT0046

    $53.1K

    Trash and Recycling Service for USCG Eastern Shore and USCG Family Housing Wallop.

    Agency
    U.S. Coast Guard
    NAICS
    562111
    State
    VA
    Period
    Jul 1, 2025 – Jun 30, 2027
  • DEFINITIVE CONTRACT

    Armstrong Elevator Company · 47PF0025C0021

    $3.6M

    Elevator Modernization Project at the Gerald Ford Federal Building, Grand Rapids, Michigan. The Scope of This Project Is to Furnish and Install 3 New Passenger Elevators and 1 New Service Elevator.

    Agency
    Public Buildings Service
    NAICS
    238290
    State
    MI
    Period
    Jun 12, 2025 – Sep 19, 2027
  • DELIVERY ORDER

    Environmental Restoration LLC · 68HE0525F0082

    $377.8K

    Region 5, (ERRS V) Task Order for the Emergency Response at Michner Plating Mechanic Street Site (C57CRV00) for $10,000.00.

    Agency
    Environmental Protection Agency
    NAICS
    562910
    State
    IL
    Period
    Jun 11, 2025 – Mar 31, 2026
  • PURCHASE ORDER

    Tnt Waste Service LLC · 127EAU25P0017

    $8K

    Kaibab NF, North Kaibab Ranger District Toilet Pumping Base: 06/20/2025 - 05/04/2026 OY1: 05/05/2026 - 05/04/2027 OY2: 05/05/2027 - 05/04/2028 OY3: 05/05/2028 - 05/04/2029 OY4: 05/05/2029 - 05/04/2030

    Agency
    Forest Service
    NAICS
    562991
    State
    AZ
    Period
    Jun 20, 2025 – May 4, 2030
  • PURCHASE ORDER

    Modesto Management LLC · 36C25025P0855

    $760K

    Elevator Maintenance, Repair, Load Testing & Inspection Services - Base Year - Detroit Va

    Agency
    Department of Veterans Affairs
    NAICS
    238290
    State
    MI
    Period
    Jul 1, 2025 – Jun 30, 2027
  • DEFINITIVE CONTRACT

    Outside Box LLC · 140P2025C0003

    $5M

    Construct Fire Station at Big Cypress National Preserve Headquarters Complex

    Agency
    National Park Service
    NAICS
    236220
    State
    FL
    Period
    Jun 11, 2025 – Sep 23, 2026
  • PURCHASE ORDER

    Set The Standard, LLC · 36C24225P1088

    $18.4K

    Regulated Medical Waste Removal and Disposal

    Agency
    Department of Veterans Affairs
    NAICS
    562112
    State
    NY
    Period
    Jun 10, 2025 – Jul 31, 2025
  • DEFINITIVE CONTRACT

    Nascence Group LLC · 127EAV25C0007

    $20.9K

    Canjilon Ranger District Janitorial Services

    Agency
    Forest Service
    NAICS
    561720
    State
    NM
    Period
    Jun 11, 2025 – Jun 10, 2027
  • DEFINITIVE CONTRACT

    Chugach Intelligence Solutions, LLC · 47PM0225C0013

    $5.8M

    Design/Build White Oak Stream Restoration Paint Branch, 10903 New Hampshire Avenue, Silver Spring, MD 20903.

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    MD
    Period
    Jun 30, 2025 – May 19, 2027
  • DELIVERY ORDER

    Jacobs Project Management Co · 88310325F00186

    $12.5K

    Punch Window and Glass Replacement for the John F. Kennedy Presidential Library and Museum. POP - to Be Completed by No Later Than May 1, 2025.

    Agency
    National Archives and Records Administration
    NAICS
    236220
    State
    VA
    Period
    Jun 9, 2025 – Sep 30, 2026