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Pragmonica

Awarded contracts

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

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Showing 76100 of 580

Obligated amount as reported by USAspending.

  • DEFINITIVE CONTRACT

    Tyson Project Management Group LLC · 693JK426C600012

    $423.5K

    This Contract Is Established Between USDOT/M-90 and Tyson Project Management Group. LLC. This Award Is a Bridge Contract, Incorporating the Same Terms and Conditions as Contract NO.693JK424C500014 to Ensure Continuity of Services Supporting the Dot H

    Agency
    Immediate Office of the Secretary of Transportation
    NAICS
    484210
    State
    DC
    Period
    May 22, 2026May 21, 2027
  • PURCHASE ORDER

    Freedom Floor Company · 95C67826P0275

    $5K

    FY26 DCSC-24-RFQ-242 Freedom Floor Co. Carpet Repair and Installation Services- Option Year Two Period of Performance July 8, 2026 Through July 7,2027

    Agency
    District of Columbia Courts
    NAICS
    238330
    State
    DC
    Period
    Jul 7, 2026Jul 7, 2027
  • DELIVERY ORDER

    The Fields Group, LLC · 89303026FMA401022

    $11.4K

    Construction/Alteration Services to Be Assigned to Replace Doors and Counters the GG-028 Health Suite per Scope and Drawings.

    Agency
    Department of Energy
    NAICS
    236220
    State
    DC
    Period
    Jul 8, 2026Jul 31, 2027
  • PURCHASE ORDER

    Jailcraft Inc. · 95C67826P0255

    $23.5K

    Contract No. DCSC-25-IFB-85 (IDIQ) with Jailcraft Inc for Maintenance and Repair of Holding Detention Cells. Option Year 1: 7/23/2025 -7/22/2026.

    Agency
    District of Columbia Courts
    NAICS
    236220
    State
    DC
    Period
    Jul 23, 2026Jul 23, 2026
  • DELIVERY ORDER

    Xl Construction LLC · 33330226FF0010276

    $116.9K

    PN#: 26109 - Replace Loading Dock Speed Doors in the Quad and HMSG.

    Agency
    Smithsonian Institution
    NAICS
    236220
    State
    DC
    Period
    Jul 7, 2026Oct 8, 2026
  • DELIVERY ORDER

    Pierless Ventures-Dvorak Jv, LLC · 47PE5326F0108

    $243.7K

    Replace Jockey Pump and Fire Pump Design-build -RDC0501BC Building Location: 201 14TH Street SW Washington DC 20227

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    DC
    Period
    Jul 6, 2026Jul 6, 2027
  • BPA CALL

    Emcor Government Services, Inc · 693JK426F95020N

    $177.1K

    Call Order Established Against Award No. 693JK422A500003 for Renovations to W53-328 & W48-318 Office Conversions

    Agency
    Immediate Office of the Secretary of Transportation
    NAICS
    236220
    State
    DC
    Period
    Jun 23, 2022May 15, 2027
  • DELIVERY ORDER

    Kekolu Contracting, LLC · 33330226FF0010302

    $24.5K

    Job Order #26105 - Service, TO Replace Cracked Cast Iron Sanitary Vent Pipe in Sackler.

    Agency
    Smithsonian Institution
    NAICS
    236220
    State
    DC
    Period
    Jul 2, 2026Sep 30, 2026
  • PURCHASE ORDER

    Jaltech Solutions LLC · 140D0426P0196

    $51.3K

    EO 14398 - This Is a Purchase Order for Department of the Interior's Wireless Access Points Installation Service

    Agency
    Departmental Offices
    NAICS
    238210
    State
    DC
    Period
    Jul 2, 2026Sep 5, 2026
  • DEFINITIVE CONTRACT

    Bsa Contractors LLC · 47PH5426C0021

    $1.9M

    TRB Restroom Renovation and Workstation Powering Project - Design-build DC0082ZZ

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    DC
    Period
    Jul 2, 2026Apr 7, 2027
  • DELIVERY ORDER

    Grunley Construction Co., Inc. · 88310326F00145

    $594.4K

    This Is a Firm-fixed-price Task Order for Archive I Facility, F3C Fire Alarm System Design Project at the National Archives and Records Administration (NARA) (WORK Order #31).

    Agency
    National Archives and Records Administration
    NAICS
    236220
    State
    DC
    Period
    Aug 1, 2026May 21, 2027
  • DELIVERY ORDER

    Ecology Mir Group LLC · 140P3026F0035

    $80K

    Ncr-nama: Dumpster & Debris Disposal Services for Nama

    Agency
    National Park Service
    NAICS
    562111
    State
    DC
    Period
    Jun 18, 2026Jun 30, 2027
  • DELIVERY ORDER

    Kik Technologies LLC · 693JJ126F00063N

    $62.6K

    The Purpose of This Task Order Is to Acquire Existing Telecommunications Operations and Maintenance (o&m), IDIQ: 693JJ322D000009 for the Dot HQ Consolidation Infrastructure Decommissioning.

    Agency
    Federal Highway Administration
    NAICS
    238210
    State
    DC
    Period
    Jul 1, 2026Jun 30, 2027
  • DELIVERY ORDER

    Kik Technologies LLC · 693JJ126F00071N

    $186.2K

    The Purpose of This Request Is to Procure Services for Dot HQ Fra/Fta West Building 3RD FLR Reconfiguration. Infrastructure Build-out Phases 1&2

    Agency
    Federal Highway Administration
    NAICS
    238210
    State
    DC
    Period
    Jul 1, 2026Jun 30, 2027
  • DELIVERY ORDER

    Omega Painting & Contracting LLC · 68HERF26F0113

    $245.7K

    Z2AA-PATCHING and Painting Services for the 1ST Floor and Basement Floor Hallways of the William Jefferson Clinton East Building (washington, DC)

    Agency
    Environmental Protection Agency
    NAICS
    238320
    State
    DC
    Period
    Jul 1, 2026Sep 12, 2026
  • DELIVERY ORDER

    Omega Painting & Contracting LLC · 68HERF26F0112

    $201.1K

    Z2AA-PATCHING and Painting Services for the 2ND Floor Hallways of the William Jefferson Clinton East Building (washington, DC)

    Agency
    Environmental Protection Agency
    NAICS
    238320
    State
    DC
    Period
    Jul 1, 2026Aug 15, 2026
  • DEFINITIVE CONTRACT

    Kiewit Building Group Inc. · 47PH5426C0019

    $15.3M

    Eeob Construction Services for Project B - Electrical Upgrade in Washington, DC

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    DC
    Period
    Jul 6, 2026Sep 18, 2028
  • PURCHASE ORDER

    Yondr, Inc. · 95C67826P0273

    $42.1K

    Partial Payment of $41,625.00 in Support of DCSC-26-SAS-44, July 2026 Bar Exam. Vendor: Focally LLC Dba Yondr. Period of Performance: July 27 to 30, 2026. Total Not to Exceed Amount: $42,097.50.

    Agency
    District of Columbia Courts
    NAICS
    561621
    State
    DC
    Period
    Jul 27, 2026Jul 30, 2026
  • DELIVERY ORDER

    Kwaan Tech, LLC · 19AQMM26F0842

    $1.3K

    Construction Surveillance Technician Services

    Agency
    Department of State
    NAICS
    561612
    State
    DC
    Period
    Jun 29, 2026Apr 13, 2027