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Pragmonica

Awarded contracts

5,140 MLP-relevant tracked results · data from USASpending.gov · newest record 36 days old — updates delayed

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Showing 501–525 of 5,140

Obligated amount as reported by USAspending.

  • PURCHASE ORDER

    Elemco Services, Inc. · 36C24226P0628

    $140.2K

    Emergency 43M50 43M57 Con-edison Feeders Margaret Cochran Corbin Va Campus

    Agency
    Department of Veterans Affairs
    NAICS
    238210
    State
    NY
    Period
    Jul 15, 2026 – Dec 31, 2026
  • PURCHASE ORDER

    Parliament LLC · 140G0226P0222

    $114K

    Tunison Gravel Parking Lot Project

    Agency
    U.S. Geological Survey
    NAICS
    237310
    State
    NY
    Period
    Jul 16, 2026 – Sep 19, 2026
  • PURCHASE ORDER

    B3 Construction, Inc · 47PD5526P0001

    $160.2K

    Contractor to Provide All Labor, Materials and Support Necessary to Restore and Repaint Drywall in Accordance with the Statement of Work at the Calexico Border Station, 1699 E. Carr RD., Calexico, CA 92231.

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    CA
    Period
    Jul 16, 2026 – Dec 31, 2026
  • PURCHASE ORDER

    Sycamore Construction Consultants LLC · 140FC226P0050

    $167.7K

    In Accordance with the Attached Statement of Work, This Award Is to Replace the Attic Insulation and Ceilings at the Jordan River National Fish Hatchery. The Project Shall Also Include Work Such as the Replacement of the Blown-in Insulation, Acousti

    Agency
    U.S. Fish and Wildlife Service
    NAICS
    236220
    State
    MI
    Period
    Jul 16, 2026 – Oct 2, 2026
  • DELIVERY ORDER

    Amstar Inc · 47PD5226F0359

    $144.7K

    Repair and Restoration of Water-damaged Areas in the Basement, First Floor and Second Floor at Alliance Tower Federal Building 8701 South Gessner, Huston, TX. TX0297ZZ.

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    TX
    Period
    Jul 16, 2026 – Nov 13, 2026
  • DELIVERY ORDER

    Milicon Inc · 36C24826N0727

    $156.4K

    Visn 8 IDIQ Joc General Construction

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    FL
    Period
    Jul 20, 2026 – Nov 17, 2026
  • DEFINITIVE CONTRACT

    Keo & Associates Inc · 6973GH26C00160

    $188.3K

    Navasota, TX - TNV Vor HVAC Replacement in Accordance with the Attached Specifications and Drawings.

    Agency
    Federal Aviation Administration
    NAICS
    238220
    State
    TX
    Period
    Jul 16, 2026 – May 30, 2027
  • DELIVERY ORDER

    Schlegel Enterprises, Inc. · 1240LU26F0080

    $274.1K

    Construct Two New Aquatic Organism Passageways Aops in the Plant Creek Drainage on the Missoula District of the Lolo National Forest. One on NFSR 464 at MP 0.272, and One on NFSR 19022 at MP 0.000. The New Structures Will Replace Stormed Damaged Unsu

    Agency
    Forest Service
    NAICS
    237310
    State
    MT
    Period
    Jul 16, 2026 – Dec 31, 2027
  • DELIVERY ORDER

    Madison Services Inc · 47PE5426F0320

    $240.6K

    The Purpose of This Task Order Is to Replace the Data Center Cooling Located at 219 South Dearborn Street Chicago, Illinois 60604 IL0205ZZ.

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    IL
    Period
    Jul 16, 2026 – Oct 16, 2026
  • DEFINITIVE CONTRACT

    Yorkshire Industries LLC · 6982AF26C000023

    $389.5K

    SD FTFW Madi 10(2) & 9000(1) Rehab Madison WMD HQ Road - Construction Contract

    Agency
    Federal Highway Administration
    NAICS
    237310
    State
    SD
    Period
    Jul 15, 2026 – Nov 18, 2026
  • DELIVERY ORDER

    Schroeder Construction Management Inc · 47PC5226F0467

    $378.3K

    NCFB Upper Parking Deck Coating System Replacement- NH0037ZZ. This Task Order Contract Is for the Contractor to Provide Labor, Equipment, and Material to Complete the Upper Parking Deck Coating Replacement.

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    NH
    Period
    Jul 20, 2026 – Oct 22, 2026
  • DEFINITIVE CONTRACT

    Dw Solutions, LLC · 15JPSS26C00000370

    $985.8K

    PSS - RFK Justice Command Center Construction Phase I

    Agency
    Offices, Boards and Divisions
    NAICS
    236220
    State
    DC
    Period
    Jul 20, 2026 – Apr 30, 2027
  • DEFINITIVE CONTRACT

    New Day Products, Inc. · 15F06726C0000607

    $669.4K

    Custodial Services to Clean All of the Facilities on the Pocatello Campus of Approximately 315,000 Square Feet.

    Agency
    Federal Bureau of Investigation
    NAICS
    561720
    State
    ID
    Period
    Sep 1, 2026 – Sep 1, 2027
  • DELIVERY ORDER

    Gale Construction Company Of Illinois · 47PD5326F0287

    $1.1M

    Iowa City Federal Building - RIA34631 Chiller 2 Replacement Located at Iowa City Federal Building 400 S. Clinton ST, Iowa City, IA 52240

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    IA
    Period
    Jul 16, 2026 – Feb 2, 2027
  • DEFINITIVE CONTRACT

    Sandow Construction Inc · 36C24626C0051

    $2.7M

    Replace the HVAC System That Serves the Rooms/Offices in the Cardiac Catheterization Lab.

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    VA
    Period
    Jul 16, 2026 – Mar 8, 2027
  • DEFINITIVE CONTRACT

    Onsite Construction Group LLC · 36C25526C0057

    $2.8M

    589A5-23-199, Ajp Fca - Replace Existing Roofing, Window, Security Cameras

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    KS
    Period
    Jul 27, 2026 – Feb 22, 2027