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Pragmonica

Awarded contracts

207 MLP-relevant tracked results · data from USASpending.gov · newest record 36 days old — updates delayed

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Showing 26–50 of 207

Obligated amount as reported by USAspending.

  • DELIVERY ORDER

    Miller Environmental Group Inc. · 70Z08426FPORT0015

    $190K

    UCGPP26Z01 Provide Labor, Materials and Equipment to Mitigate the Harmful Affect of Oil Spill or Hazardous Chemical Incident, AS Directed by the Federal on Scene Coordinator Representative.

    Agency
    U.S. Coast Guard
    NAICS
    562910
    State
    MD
    Period
    Jun 26, 2026 – Aug 26, 2026
  • PURCHASE ORDER

    Boland Trane Services Inc · 15JPSS26P00000343

    $20K

    Per Attached Quote & SOW: Trane Chiller Leak Repair on Chiller# 4 Model CVHF077 Serial L01B07173 EO 14398

    Agency
    Offices, Boards and Divisions
    NAICS
    238220
    State
    MD
    Period
    Jul 9, 2026 – Sep 1, 2026
  • DELIVERY ORDER

    Metal Men LLC · 75N99026F00001

    $86.8K

    Minor Mechanical Construction Services

    Agency
    National Institutes of Health
    NAICS
    236220
    State
    MD
    Period
    Jul 9, 2026 – Sep 30, 2026
  • DELIVERY ORDER

    Cne-Signature Jv2 LLC · 75N99026F00017

    $227.3K

    C202303 Funding Support Small Construction/Repair Projects for Nimh

    Agency
    National Institutes of Health
    NAICS
    236220
    State
    MD
    Period
    Jul 6, 2026 – Sep 30, 2027
  • DELIVERY ORDER

    Cne-Signature Jv2 LLC · 75N99026F00018

    $250K

    C202276 Joc FFS Funding to Execute Small Construction/Repair Projects

    Agency
    National Institutes of Health
    NAICS
    236220
    State
    MD
    Period
    Jul 6, 2026 – Sep 30, 2027
  • DELIVERY ORDER

    Cne-Signature Jv2 LLC · 75N99026F00019

    $250K

    C202277 Joc FFS Funding to Execute Small Construction

    Agency
    National Institutes of Health
    NAICS
    236220
    State
    MD
    Period
    Jul 6, 2026 – Sep 30, 2027
  • PURCHASE ORDER

    Honeywell International, Inc · 47PC5426P0035

    $25.5K

    47PC5426P0035 - Repairs to Fire Pump at Building 32 MD0331WO - Project to Replace Failed Fire Pump in Building No. 32 Maintenance Room on Ground Floor. POP - 120 Days. Location: Building 32 - 10903 New Hampshire Avenue, Silver Spring, MD 20993.

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    MD
    Period
    Jul 9, 2026 – Nov 6, 2026
  • DELIVERY ORDER

    Olgoonik General, LLC · 75N99026F00004

    $47.8K

    C202286 - Construction Cup Chiller #27 Compressor Repair BLDG 11, Wayne Smalls

    Agency
    National Institutes of Health
    NAICS
    236220
    State
    MD
    Period
    Jul 9, 2026 – Oct 7, 2026
  • DELIVERY ORDER

    Cne-Signature Jv2 LLC · 75N99026F00016

    $250K

    Funding to Support Joc FFS'S Small Construction and Repair

    Agency
    National Institutes of Health
    NAICS
    236220
    State
    MD
    Period
    Jul 6, 2026 – Sep 30, 2027
  • DELIVERY ORDER

    Cne-Signature Jv2 LLC · 75N99026F00015

    $250K

    Funding to Support Joc FFS'S Small Construction and Repair

    Agency
    National Institutes of Health
    NAICS
    236220
    State
    MD
    Period
    Jul 6, 2026 – Sep 30, 2027
  • PURCHASE ORDER

    Olgoonik General, LLC · 75N99026P00021

    $38.7K

    M33294043 - Building 10 Animal Imaging Loading Dock Roll up Door, Building 33, Riccardo Mistichelli

    Agency
    National Institutes of Health
    NAICS
    236220
    State
    MD
    Period
    Jul 7, 2026 – Oct 9, 2026
  • DELIVERY ORDER

    Ease/Ssc LLC · 19AQMM26F0867

    $955.6K

    Re-coating of the Concrete Water Storage Tanks at U.S. Embassy Kigali, Rwanda.

    Agency
    Department of State
    NAICS
    238320
    State
    MD
    Period
    Jul 7, 2026 – Jul 6, 2027
  • DEFINITIVE CONTRACT

    Secom LLC · 36C24526C0064

    $6K

    Third-party Monitoring Services & Subscription

    Agency
    Department of Veterans Affairs
    NAICS
    561621
    State
    MD
    Period
    Jun 30, 2026 – Jun 29, 2027
  • PURCHASE ORDER

    Olgoonik General, LLC · 75N98026P00948

    $188.2K

    C202057 Irf Buidling Carpet Replacement, FT Detrick Maryland

    Agency
    National Institutes of Health
    NAICS
    236220
    State
    MD
    Period
    Jul 6, 2026 – Oct 30, 2026
  • PURCHASE ORDER

    Metal Men LLC · 75N98026P00873

    $17.3K

    M33139895 -heating Water Return (HWR) Pipe Replacement F Wing, 12TH Floor

    Agency
    National Institutes of Health
    NAICS
    238220
    State
    MD
    Period
    Jun 24, 2026 – Jun 23, 2027