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Pragmonica

Awarded contracts

5,140 MLP-relevant tracked results · data from USASpending.gov · newest record 37 days old — updates delayed

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Showing 676–700 of 5,140

Obligated amount as reported by USAspending.

  • DEFINITIVE CONTRACT

    Strategic Industry Inc · 36C26126C0048

    $17.3M

    Project No. 662-23-105, Renovate Sterile Processing Service at San Francisco Va Medical Center EO 14398

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    CA
    Period
    Jul 13, 2026 – May 13, 2028
  • DELIVERY ORDER

    Drs Services Inc · 1333MK26F0006

    $2.9K

    Ratification for Security Guard Services Provided for Vessel While on Standby for Dry Dock Repairs.

    Agency
    National Oceanic and Atmospheric Administration
    NAICS
    561612
    State
    AK
    Period
    Jul 12, 2026 – Jul 19, 2026
  • PURCHASE ORDER

    Ventara Group LLC · 12444026P0118

    $8.4K

    Janitorial Services for Two Buildings on the Calcasieu Ranger District (DISTRICT Office and Evangeline Work Center) District Office Location - 9912 Highway 28W, Boyce, LA 71409 Evangeline Work Center Location - 1360 Valentine Lake RD, Elmer, LA

    Agency
    Forest Service
    NAICS
    561720
    State
    LA
    Period
    Oct 1, 2026 – Sep 30, 2027
  • PURCHASE ORDER

    Amalgamated Services, Inc. · 70FBR526P00000011

    $4K

    Aurora Annex Vehicle Gate Upgrades, Upgrading the Existing UL-325 to Safety Compliance. Period of Performance: July 13, 2026-OCTOBER 12, 2026

    Agency
    Federal Emergency Management Agency
    NAICS
    561621
    State
    IL
    Period
    Jul 13, 2026 – Oct 12, 2026
  • DELIVERY ORDER

    Lander Group LLC · 36C78626N50794

    $15.5K

    Task Order for Grounds Maintenance Contract for Togus National Cemetery. Construction Tasks Only. Reference Contract 36C78626D50239

    Agency
    Department of Veterans Affairs
    NAICS
    561730
    State
    ME
    Period
    Jul 13, 2026 – Jun 30, 2027
  • PURCHASE ORDER

    Citibank, N.A. · 9531CB26P0006

    $20.8K

    CFPB Headquarters Moving Services

    Agency
    Consumer Financial Protection Bureau
    NAICS
    484210
    State
    DC
    Period
    Jul 10, 2026 – Jan 10, 2027
  • PURCHASE ORDER

    Kelly Enterprises, Inc. · 1605C426P00026

    $28.9K

    Emergency Water Remediation Services for the Mine Safety and Health Administration (MSHA) Beckley District Office in Beaver, West Virginia.

    Agency
    Office of the Assistant Secretary for Administration and Management
    NAICS
    562910
    State
    WV
    Period
    Jul 10, 2026 – Aug 10, 2026
  • DELIVERY ORDER

    El Paso J.A.G., Inc. · 47PD5226F0355

    $23.7K

    This Project Is to Restore and Enhance the District Judge's Office Interior by Repainting All Designated Surfaces and Addressing Any Imperfections at the Albert Armendariz Courthouse, 525 Magoffin Avenue, EL Paso, Texas 79901, Building# TX0319ZZ.

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    TX
    Period
    Jul 10, 2026 – Sep 30, 2026
  • PURCHASE ORDER

    911 Restoration LLC · 36C25626P0741

    $24.5K

    Emergency Water Remediation EO 14398

    Agency
    Department of Veterans Affairs
    NAICS
    562910
    State
    MS
    Period
    Jun 1, 2026 – Sep 30, 2026
  • PURCHASE ORDER

    Germrip LLC · 1240BE26P0073

    $30K

    Purchase Order for Developed Recreation Site Cleaning. Diamond Lake R.D. Recreation Site Cleaning

    Agency
    Forest Service
    NAICS
    561720
    State
    OR
    Period
    Jul 10, 2026 – Oct 31, 2026
  • DELIVERY ORDER

    Memphis Goodwill Industries Inc · 47PE5526F0484

    $35K

    Contractor for Marble Restoration at the Odell Horton FB Located in Shelby County at 167 North Main ST Memphis TN (TN0088ZZ)

    Agency
    Public Buildings Service
    NAICS
    561720
    State
    TN
    Period
    Jul 14, 2026 – Sep 12, 2026
  • DELIVERY ORDER

    Kik Technologies LLC · 693JK426F96017N

    $44.8K

    New Tasks Order Under IDIQ 693JJ322D000009 to Perform Electrical and Security System Work for the Working Space Located at the Dot HQ Building W56-700 for the Protective Service Division.

    Agency
    Immediate Office of the Secretary of Transportation
    NAICS
    238210
    State
    DC
    Period
    Jun 30, 2026 – May 31, 2027
  • DELIVERY ORDER

    Heliotech · 68HE0526F0090

    $43.8K

    Eso: ST. Regis Tech Support

    Agency
    Environmental Protection Agency
    NAICS
    562910
    State
    AK
    Period
    Jul 10, 2026 – Jul 31, 2030