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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 826850 of 5,140

Obligated amount as reported by USAspending.

  • DELIVERY ORDER

    C.O.A. Virginia Inc. · 70Z08426FPORT0011

    $23.3K

    (2) Deep Carpet Cleanings and Spot Removal for USCG Base Portsmouth Tenant Command C5IC.

    Agency
    U.S. Coast Guard
    NAICS
    561720
    State
    VA
    Period
    Jul 8, 2026Apr 30, 2027
  • DELIVERY ORDER

    Royals Contracting, Inc · 68HERF26F0115

    $33K

    Z1LB - U.S. EPA Research Triangle Park (RTP) North Access Road Repair.

    Agency
    Environmental Protection Agency
    NAICS
    237310
    State
    NC
    Period
    Jul 8, 2026Aug 31, 2026
  • DELIVERY ORDER

    Memphis Goodwill Industries Inc · 47PE5526F0471

    $36.9K

    Contractor to Replace and Upgrade Tissue Dispensers at the Odell Horton FB Located in Shelby County at 167 North Main ST. Memphis TN 38103-1816 (TN0088ZZ)

    Agency
    Public Buildings Service
    NAICS
    561720
    State
    TN
    Period
    Jul 13, 2026Sep 11, 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, 2026Oct 7, 2026
  • BPA CALL

    Kone Inc · 15B61026F00000142

    $46.6K

    B&F Project 26A6AT7 - Emergency-replace Elevator Drive "EO 14398"

    Agency
    Federal Prison System / Bureau of Prisons
    NAICS
    238290
    State
    IL
    Period
    Jul 8, 2026Jul 10, 2026
  • PURCHASE ORDER

    Luke LLC · 1240LP26P0067

    $43K

    Sanitation and Cleaning Services for CLRD Vault Toilet Facilities

    Agency
    Forest Service
    NAICS
    561720
    State
    CO
    Period
    Sep 1, 2026Aug 31, 2027
  • PURCHASE ORDER

    Grey Snow Patriot Alliance · 140P6326P0031

    $59.5K

    EO 14398: This Purchase Order Is for Construction Services to Remove and Replace a Wastewater Tank at Pais.

    Agency
    National Park Service
    NAICS
    237110
    State
    TX
    Period
    Jul 8, 2026Oct 23, 2026
  • BPA CALL

    Panacea Construction Group LLC · 12444526F0028

    $64.7K

    The David R. Obey Northern Great Lakes Visitor Center Is Open Seven Days a Week Year-round Except for Some Holidays Servicing More Than 100,000 Visitors Annually. The Cleaning Contract Would Provide Cleaning Services to the Building Providing a Safe

    Agency
    Forest Service
    NAICS
    236220
    State
    WI
    Period
    Oct 1, 2026Sep 30, 2027
  • DELIVERY ORDER

    Smithgroup, Inc. · 88310326F00147

    $108.7K

    The Purpose of This Task Order Is to Provide Ae Design Services for the Replacement of the HVAC System for Cold Storage at the LBJ Presidential Library and Museum in Austin, TX.

    Agency
    National Archives and Records Administration
    NAICS
    236220
    State
    TX
    Period
    Jul 7, 2026Nov 25, 2026
  • DEFINITIVE CONTRACT

    Sapper West, Inc. · 36C26126C0049

    $118K

    Repair/Replace Sidewalks Building B19 and B20

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    CA
    Period
    Jul 20, 2026Nov 4, 2026
  • DEFINITIVE CONTRACT

    Omt Solutions, LLC · 140P8226C0017

    $127K

    Kala Coconut Tree Pruning, Removal & Disposal

    Agency
    National Park Service
    NAICS
    561730
    State
    HI
    Period
    Jul 8, 2026Jun 30, 2029
  • DELIVERY ORDER

    Royals Contracting, Inc · 68HERF26F0117

    $129.2K

    Z1LB - U.S. EPA Research Triangle Park (RTP) Egg Loop Repair

    Agency
    Environmental Protection Agency
    NAICS
    237310
    State
    NC
    Period
    Jul 8, 2026Aug 31, 2026
  • DEFINITIVE CONTRACT

    Lam Industries, LLC · 127EAX26C0024

    $143.6K

    Baptist Camp Bridge Maintenance Work Includes Repairing the Bridge Deck, Asphalt, Drainage, Guardrail Posts, and Signs (OBJECT Markers). Tonto NF Payson Ranger District

    Agency
    Forest Service
    NAICS
    237310
    State
    AZ
    Period
    Jul 8, 2026Sep 15, 2026
  • DELIVERY ORDER

    Dri, Inc. · 36C78626N0353

    $177K

    Multiple Award IDIQ Contract for Construction Services for the Nca's Southeast District. $49,000,000 Is Total Aggregate Pool Value over a 10 Year Period of Performance.

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    GA
    Period
    Jun 23, 2026Sep 21, 2026