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Pragmonica

Awarded contracts

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

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Showing 76100 of 114

Obligated amount as reported by USAspending.

  • DEFINITIVE CONTRACT

    Red Eagle Jv · 75H70124C00030

    $16.7M

    Renovation and Expansion of the Mescalero Indian Hospital

    Agency
    Indian Health Service
    NAICS
    236220
    State
    NM
    Period
    Sep 6, 2024Nov 5, 2026
  • DELIVERY ORDER

    Rock Gap Engineering LLC · 140A2324F0188

    $4.5M

    Con: BLDG 108 Gymnasium Renovation

    Agency
    Bureau of Indian Affairs and Bureau of Indian Education
    NAICS
    236220
    State
    NM
    Period
    Aug 26, 2024Feb 26, 2027
  • DEFINITIVE CONTRACT

    Amt66 LLC · 697DCK24C00246

    $202.3K

    Roswell ATCT/SSC Janitorial and Window/Shade Cleaning Services

    Agency
    Federal Aviation Administration
    NAICS
    561720
    State
    NM
    Period
    Jun 14, 2024Jun 30, 2028
  • DEFINITIVE CONTRACT

    Always Professional Inc · 75H70724C00006

    $642.4K

    Two (2) Security Guards Services for the Santa Fe Indian Health Center.

    Agency
    Indian Health Service
    NAICS
    561612
    State
    NM
    Period
    May 15, 2024Sep 13, 2027
  • DEFINITIVE CONTRACT

    Four Corners Weed Control, Inc · 89503224CWA000103

    $309.1K

    Bare Ground Vegetation Control Services for Substations, Microwave Sites and Other Sites Located in Eastern Colorado, Wyoming, Nebraska and Montana.

    Agency
    Department of Energy
    NAICS
    561730
    State
    NM
    Period
    May 15, 2024Apr 30, 2029
  • DEFINITIVE CONTRACT

    Sterileco LLC · 36C26224C0148

    $302.3K

    Janitorial Services

    Agency
    Department of Veterans Affairs
    NAICS
    561720
    State
    NM
    Period
    Apr 1, 2024Mar 31, 2027
  • PURCHASE ORDER

    Amg Company, Inc. · 75H70724P00040

    $56.7K

    Po 75H70724P00040 for Non-hazardous Waste Removal Services for Collecting/Removal of Solid Waste for the San Felipe Health Clinic and Cochiti Health Clinic.

    Agency
    Indian Health Service
    NAICS
    562111
    State
    NM
    Period
    Feb 12, 2024Mar 14, 2027
  • DELIVERY ORDER

    Pmr Services Ii, LLC · 140A2323F0319

    $891.1K

    Emergency Waterline Repair BLDG 113&114

    Agency
    Bureau of Indian Affairs and Bureau of Indian Education
    NAICS
    236220
    State
    NM
    Period
    Sep 22, 2023Oct 23, 2026
  • DELIVERY ORDER

    Pmr Services Ii, LLC · 140A2323F0211

    $777.7K

    BLDG 113 and 114 Wellness Rooms

    Agency
    Bureau of Indian Affairs and Bureau of Indian Education
    NAICS
    236220
    State
    NM
    Period
    Aug 15, 2023Jun 12, 2026
  • PURCHASE ORDER

    Parker, Anthony · 75H70723P00203

    $126.2K

    To Provide Pest Management Services for the Msu.

    Agency
    Indian Health Service
    NAICS
    561710
    State
    NM
    Period
    Jul 25, 2023Jul 31, 2027
  • DELIVERY ORDER

    Aptim Federal Services, LLC · 89303323FEM400377

    $69.3M

    Task Order for Deactivation, Decommissioning, and Removal of the Ion Beam Facility Located at Los Alamos National Laboratory in Los Alamos, New Mexico.

    Agency
    Department of Energy
    NAICS
    562910
    State
    NM
    Period
    Jul 27, 2023Jun 30, 2028
  • DEFINITIVE CONTRACT

    Intraworks Inc · 36C26223C0203

    $328.9K

    Support for Fire/Security System

    Agency
    Department of Veterans Affairs
    NAICS
    561621
    State
    NM
    Period
    Jul 26, 2023Jul 25, 2027
  • DELIVERY ORDER

    Pmr Services Ii, LLC · 140A2323F0181

    $568.2K

    BLDG 110 Heating Plant Refurbishment

    Agency
    Bureau of Indian Affairs and Bureau of Indian Education
    NAICS
    236220
    State
    NM
    Period
    Jul 6, 2023Jun 25, 2027
  • PURCHASE ORDER

    Oberman, Inc. · 127EAV23P0023

    $66.2K

    Provide Janitorial Services for the Alamogordo Dispatch Center and Tanker Base from July 10, 2023 to July 9, 2028.

    Agency
    Forest Service
    NAICS
    561720
    State
    NM
    Period
    Jul 10, 2023Jul 9, 2026
  • DEFINITIVE CONTRACT

    L & R Comm & Construction Inc · 70FB8023C00000005

    $525.8K

    Provide Janitorial Services to All the Fema Facilities Supporting the Hermits Peak Act in New Mexico

    Agency
    Federal Emergency Management Agency
    NAICS
    561720
    State
    NM
    Period
    Apr 17, 2023Nov 16, 2026
  • DEFINITIVE CONTRACT

    Locg LLC · 127EAV23C0003

    $30K

    Tres Piedras Ranger District Office and Aldo Leopold House Janitorial Services Period of Performance: April 1, 2023 to March 31, 2024 (BASE) Attachments: Combo/Synopsis Schedule of Items Statement of Work Floor Plans Wage Determination

    Agency
    Forest Service
    NAICS
    561720
    State
    NM
    Period
    Mar 21, 2023Mar 31, 2028