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Pragmonica

Awarded contracts

4,972 MLP-relevant tracked results · data from USASpending.gov · newest record 41 days old — updates delayed

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Showing 3876–3900 of 4,972

Obligated amount as reported by USAspending.

  • DEFINITIVE CONTRACT

    X-Clean Corp · 697DCK24C00097

    $281.6K

    Janitorial Service at the San Francisco Air Traffic Control Tower (SFO ATCT).

    Agency
    Federal Aviation Administration
    NAICS
    561720
    State
    CA
    Period
    Feb 21, 2024 – Feb 28, 2027
  • PURCHASE ORDER

    Morgan Warren D · 1240LP24P0010

    $37.7K

    Washakie Ranger District Janitorial Services Base Year Plus Potential 4 Option Years

    Agency
    Forest Service
    NAICS
    561720
    State
    WY
    Period
    Apr 1, 2024 – Mar 31, 2027
  • DEFINITIVE CONTRACT

    Cds Services Inc · 697DCK24C00102

    $40.1K

    Award for Pest Control Services for Denver Group Facilities. Den ATCT, Tracon, Radar, and Nav Sites. Denver Colorado

    Agency
    Federal Aviation Administration
    NAICS
    561710
    State
    CO
    Period
    Feb 14, 2024 – Feb 28, 2027
  • PURCHASE ORDER

    Amg Company, Inc. · 75H70724P00040

    $56.7K

    Po 75H70724P00040 for Non-hazardous Waste Removal Services for Collecting/Removal of Solid Waste for the San Felipe Health Clinic and Cochiti Health Clinic.

    Agency
    Indian Health Service
    NAICS
    562111
    State
    NM
    Period
    Feb 12, 2024 – Mar 14, 2027
  • PURCHASE ORDER

    Rx3 Communications Inc · 36C25924P0474

    $624.7K

    Network Infrastructure Cable Pulling and Installation Services

    Agency
    Department of Veterans Affairs
    NAICS
    238210
    State
    WY
    Period
    Mar 1, 2024 – Feb 28, 2027
  • DEFINITIVE CONTRACT

    Structsure Projects Inc · 75H70124C00010

    $21.9M

    Lawton Indian Hospital Emergency Department, Imaging Services & Laboratory Expansion & Renovation

    Agency
    Indian Health Service
    NAICS
    236220
    State
    OK
    Period
    Feb 12, 2024 – Aug 20, 2026
  • DEFINITIVE CONTRACT

    X-Clean Corp · 697DCK24C00118

    $351.3K

    Contractor to Provide Janitorial Services for FAA Facilities in Fairbanks, AK.

    Agency
    Federal Aviation Administration
    NAICS
    561720
    State
    AK
    Period
    Apr 1, 2024 – Mar 31, 2027
  • DELIVERY ORDER

    Benchmark Construction Services Inc · 47PC0224F0033

    $4.7M

    Hardening of Entrances at the Thurgood Marshall and the Daniel Patrick Moynihan US Courthouses in New York, NY

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    NY
    Period
    Feb 12, 2024 – Mar 6, 2027
  • DELIVERY ORDER

    M. C. Dean, Inc. · 15M10624FA47MA008

    $36.2M

    4003 Electronic Security System Repair Nationwide Draw Down Based on the Availability of FY24 Funds

    Agency
    U.S. Marshals Service
    NAICS
    561621
    State
    VA
    Period
    Feb 5, 2024 – Sep 26, 2026
  • DEFINITIVE CONTRACT

    Schaible, Mark · 36C78624C50086

    $23.6K

    Waste and Recycling Camp Butler NC.

    Agency
    Department of Veterans Affairs
    NAICS
    562111
    State
    IL
    Period
    Feb 1, 2024 – Jan 31, 2027
  • DEFINITIVE CONTRACT

    Corbrook, LLC · 89243124CSC000174

    $2M

    Janitorial Services - Sba Requirement Number #MK1679566485R

    Agency
    Department of Energy
    NAICS
    561720
    State
    TN
    Period
    Jan 31, 2024 – Feb 28, 2027
  • DELIVERY ORDER

    Kadiak LLC · 19AQMM24F0277

    $3.5M

    IT Support Services for the Bureau of African Affairs

    Agency
    Department of State
    NAICS
    238210
    State
    DC
    Period
    Jan 30, 2024 – Jan 31, 2027
  • DEFINITIVE CONTRACT

    Standard Communications Inc · 36C25224C0017

    $1.8M

    Project 585-21-111 Upgrade Nurse Call System at the Oscar G. Johnson Va Medical Center in Iron Mountain, MI.

    Agency
    Department of Veterans Affairs
    NAICS
    238210
    State
    MI
    Period
    Jan 29, 2024 – Sep 15, 2026