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Pragmonica

Awarded contracts

4,975 MLP-relevant tracked results · data from USASpending.gov · newest record 41 days old — updates delayed

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Showing 3551–3575 of 4,975

Obligated amount as reported by USAspending.

  • DEFINITIVE CONTRACT

    Germrip LLC · 1240LN24C0012

    $32.1K

    Janitorial Services for Beartooth Ranger District, CGNF, Base + Four Option Periods

    Agency
    Forest Service
    NAICS
    561720
    State
    MT
    Period
    Aug 15, 2024 – Aug 14, 2026
  • DEFINITIVE CONTRACT

    Digital Technologies, Inc. · 47PK0824C0010

    $156.6K

    Contractor to Provide All Labor and Materials to Install Wall & Office Buildout at 1 World Trade Center ST, Long Beach, CA 90802

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    CA
    Period
    Aug 15, 2024 – Feb 6, 2026
  • DELIVERY ORDER

    Rjs Construction, Inc · 47PL0124F0046

    $956.9K

    HCH Usao Floor 7A Buildout, Hatfield Courthouse (OR0052ZZ), Portland, OR

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    OR
    Period
    Aug 15, 2024 – Oct 30, 2026
  • DELIVERY ORDER

    Tutor Perini Corporation · 70Z05024F43000009

    $7M

    Perform Design-bid-build Construction Task Order as Solicited Under Taskorder Announcement 70Z05024R43000004, USCG Station Siuslaw, Florence, OR.

    Agency
    U.S. Coast Guard
    NAICS
    236220
    State
    OR
    Period
    Aug 15, 2024 – Jul 31, 2026
  • DELIVERY ORDER

    Mlu Services, LLC · 70FBR724F00000018

    $54.3M

    Logistics Housing Operations Unit Installation, Maintenance and Deactivation - Loghouse Hauling and Installing (h&i) and Maintenance and Deactivation (M&D) Services up to 200 Units, Construction in Support of DR-4796-IA in Iowa

    Agency
    Federal Emergency Management Agency
    NAICS
    236220
    State
    IA
    Period
    Aug 15, 2024 – Jun 14, 2026
  • DELIVERY ORDER

    Kik Technologies LLC · 693JJ324F00275N

    $418K

    Task Order Under Kik IDIQ 693JJ322D000009 for Its Upgrades in Fhwa Atlanta. This Order Is a Result of Kik Technologies' Quote #rfto K0421 and Awards $417,972.16 for a POP of 8/26/24 to 4/25/25.

    Agency
    Federal Highway Administration
    NAICS
    238210
    State
    GA
    Period
    Aug 26, 2024 – Feb 23, 2027
  • DEFINITIVE CONTRACT

    Amcor Jv One LLC · 36C77624C0150

    $34M

    The Contractor Shall Provide All Tools, Equipment, Materials, Labor, Supervision, Personnel, and Shall Do All Things Necessary That Will Result in the Completion of the Ehrm Iu Construction Project, IN Accordance with the Attached Specs and Drawings.

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    TN
    Period
    Aug 14, 2024 – Nov 26, 2026
  • PURCHASE ORDER

    Kennedy Donna · 140L6224P0023

    $48.1K

    New Green Mountain - Rec Site Cleaning the Goal of the Project Is to Ensure Restrooms Are Cleaned in a Timely Manner, Trash Is Removed, and Fire Rings Are Clear of Ash and Debris. Tasks to Be Completed by Campground Include: Cottonwood Ca

    Agency
    Bureau of Land Management
    NAICS
    561720
    State
    WY
    Period
    Aug 13, 2024 – Aug 31, 2027
  • PURCHASE ORDER

    Lw Enterprises, Inc. · 140P1224P0086

    $110.1K

    Alarm Monitoring and Itm Services at Rocky Mountain National Park Iaw Statement of Work and Attachments Base Year: Line Items 00010-00050 Base Year: 19 September 2024 to 18 September 2025 Option Year 1: Line Items 00100-00140 Option

    Agency
    National Park Service
    NAICS
    561621
    State
    CO
    Period
    Aug 13, 2024 – Sep 18, 2027