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Pragmonica

Awarded contracts

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

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Showing 30263050 of 4,996

Obligated amount as reported by USAspending.

  • DELIVERY ORDER

    Bering Straits Development Co. · 70Z08725FKODI0005

    $2.5M

    Award Repair of Potable Water Piping Lower Government Hill Housing Area, Base Kodiak, AK in Accordance with Paragraph 2(D) Implementing Executive Order 14158 of January 20, 2025.

    Agency
    U.S. Coast Guard
    NAICS
    236220
    State
    AK
    Period
    Mar 5, 2025Sep 28, 2026
  • DELIVERY ORDER

    Simmons & Golden Security LLC · 70RFP125FRE400012

    $4.2M

    Protective Security Officer (PSO) Services Throughout the State of Mississippi (78,161 HRS * $45.56)

    Agency
    Office of Procurement Operations
    NAICS
    561612
    State
    TN
    Period
    Mar 1, 2025Sep 30, 2025
  • DEFINITIVE CONTRACT

    Aml-American Made Logistics · 36C26225C0113

    $602K

    Physical Security Access Control System (ACCESS Controllers Maintenance and Support) - Base Plus Four Option Years

    Agency
    Department of Veterans Affairs
    NAICS
    561621
    State
    CA
    Period
    Mar 1, 2025Feb 28, 2026
  • DELIVERY ORDER

    Chenega Global Protection, LLC · 80GSFC25FA029

    $11.8M

    NASA Protective Services - East Region - GSFC Baseline Services - Contract Year 3

    Agency
    National Aeronautics and Space Administration
    NAICS
    561612
    State
    MD
    Period
    Mar 1, 2025Feb 28, 2026
  • DELIVERY ORDER

    Tk Elevator Corporation · 36C25525N0170

    $132.3K

    Elevator Maintenance: Ordering Period Ii & Changes

    Agency
    Department of Veterans Affairs
    NAICS
    238290
    State
    IL
    Period
    Mar 20, 2025Mar 19, 2026
  • DEFINITIVE CONTRACT

    Electronic Specialty Co · 36C24525C0066

    $954K

    Preventative Maintenance of Communications Systems

    Agency
    Department of Veterans Affairs
    NAICS
    561621
    State
    WV
    Period
    Mar 25, 2025Mar 24, 2027
  • BPA CALL

    United Security Inc · 15BBR025F00000048

    $13.3M

    Armed Guard Ii Services for MDC Brooklyn for the Inmate Population at Local Hospitals.

    Agency
    Federal Prison System / Bureau of Prisons
    NAICS
    561612
    State
    NJ
    Period
    Oct 1, 2024Sep 30, 2025
  • PURCHASE ORDER

    P.J. Mcnamara, Inc. · 36C26125P0534

    $2M

    Grounds Keeping and Landscaping Services

    Agency
    Department of Veterans Affairs
    NAICS
    561730
    State
    CA
    Period
    Mar 1, 2025Feb 28, 2027
  • PURCHASE ORDER

    Hamilton Alliance Inc · 36C25225P0338

    $406.3K

    Base Year - Solid Waste Collection and Disposal Services for the Captain James a Lovell FHCC in North Chicago, IL.

    Agency
    Department of Veterans Affairs
    NAICS
    562111
    State
    IL
    Period
    Mar 1, 2025Feb 28, 2030
  • DELIVERY ORDER

    Aeec, LLC · 68HE0825F0017

    $242.2K

    Oversight Raf Eso Task Order for Eagle Mine

    Agency
    Environmental Protection Agency
    NAICS
    562910
    State
    CO
    Period
    Feb 26, 2025Dec 31, 2026
  • DEFINITIVE CONTRACT

    Jd Bravo Co Inc · 47PD0125C0002

    $2.9M

    Camden Generator Replacement Project, Mitchell H Cohen US Courthouse & Annex, Camden, NJ. This Award Is for the Removal and Replacement of the Emergency Standby Generator and Associated Tasks.

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    NJ
    Period
    Feb 26, 2025Aug 31, 2026
  • DEFINITIVE CONTRACT

    Sec-Ops, Inc. · 70B03C25C00000011

    $4.8M

    Transportation of Seized Goods with Destruction.

    Agency
    U.S. Customs and Border Protection
    NAICS
    561612
    State
    TX
    Period
    Feb 26, 2025Feb 25, 2027
  • DELIVERY ORDER

    Kerberos International, Inc. · 70RFPW25FRWA00003

    $10.6M

    Protective Security Officer (PSO) Services Throughout the Western Washington State Service Area

    Agency
    Office of Procurement Operations
    NAICS
    561612
    State
    WA
    Period
    Mar 1, 2025Sep 30, 2025
  • DEFINITIVE CONTRACT

    Krisher Electric LLC · 697DCK25C00060

    $269.8K

    The Contractor Must Furnish All Supervision, Labor, Equipment, Materials, Supplies, and Tools Required to Control Vegetation by Pruning Shrubs, Watering, Fertilizing, Mowing, OR by Herbicide at the Listed Facilities and by Other Methods Specified In

    Agency
    Federal Aviation Administration
    NAICS
    561730
    State
    HI
    Period
    Feb 24, 2025Mar 31, 2030