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Pragmonica

Awarded contracts

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

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Showing 76–100 of 249

Obligated amount as reported by USAspending.

  • DEFINITIVE CONTRACT

    Pride Industries · 697DCK26C00120

    $85K

    Daily Janitorial Services at I90 Tracon

    Agency
    Federal Aviation Administration
    NAICS
    561720
    State
    TX
    Period
    May 22, 2026 – Jun 30, 2031
  • PURCHASE ORDER

    Gcc Enterprises Inc. · 36C25726P0418

    $49.7K

    549-SL-830 Roof Repair for Multi Patient Care Area

    Agency
    Department of Veterans Affairs
    NAICS
    238160
    State
    TX
    Period
    May 20, 2026 – Aug 28, 2026
  • DELIVERY ORDER

    Mckenzie Construction & Site Development LLC · 12445126F0014

    $9.8M

    FY26-002698 Approved FY26-003873 Approved Disaster Recovery - Heavy Maintenance of Roads on the Davy Crockett and Sam Houston National Forest This Task Order Incorporates the Mandatory Contract Clause Far 52.222 90, Addressing Dei Discrimination B

    Agency
    Forest Service
    NAICS
    236220
    State
    TX
    Period
    Jun 1, 2026 – Nov 30, 2026
  • DEFINITIVE CONTRACT

    P&W Development And Consulting LLC · 36C25726C0059

    $136.8K

    The Contractor Shall Be Responsible for Providing All Labor and Equipment Required for the Repair Roof, Roof Drain, Roof Rafter Tail, Flashing and Roof Drain Line for BLDG. 91, 92 & 93. FPDS-NG System Issues Forcing Emergency, When Far 13 Urgent.

    Agency
    Department of Veterans Affairs
    NAICS
    238160
    State
    TX
    Period
    May 8, 2026 – Sep 21, 2026
  • DEFINITIVE CONTRACT

    Nelcy Construction Corp · 6973GH26C00083

    $55.8K

    Houston, TX - Optimize Plot of the Iah Asde Reflectors in Accordance with the Attached Specifications and Drawings.

    Agency
    Federal Aviation Administration
    NAICS
    237130
    State
    TX
    Period
    Apr 22, 2026 – Jul 6, 2026
  • PURCHASE ORDER

    Rjy Group LLC · 36C25726P0309

    $547.5K

    HVAC Maintenance for Garland and Bonham Va, Texas.

    Agency
    Department of Veterans Affairs
    NAICS
    238220
    State
    TX
    Period
    Apr 15, 2026 – Apr 14, 2027
  • DELIVERY ORDER

    A.R.E. Design & Build, LLC · 47PD5226F0168

    $31.3K

    Environmental Protection Agency Secured Parking Improvements Renaissance Tower, 1201 Elm Street, Dallas, Texas 75270

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    TX
    Period
    Apr 24, 2026 – Aug 10, 2026
  • DELIVERY ORDER

    Amstar Inc · 47PD5226F0163

    $70.4K

    The Court Is Seeking a Comprehensive Proposal for an Audio/Video (AV) Solution for One Courtroom Space Listed Below. These AV Solutions Should Be Fully Integrated, AT Earle Cabell, US Tax Court RM, Located at 1100 Commerce ST., Dallas, Texas, 75242.

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    TX
    Period
    Apr 10, 2026 – Aug 19, 2026
  • DELIVERY ORDER

    Mvm, Inc. · 70CDCR26FR0000053

    $28M

    This Task Order Provides Nationwide Transportation of Unaccompanied Minors and Family Units for Fiscal Year 2026.

    Agency
    U.S. Immigration and Customs Enforcement
    NAICS
    561612
    State
    TX
    Period
    Apr 1, 2026 – Jun 30, 2026
  • BPA CALL

    Security Operations Group International LLC · 12639526F0366

    $22.9K

    The Requested Amount Will Cover the Purchase and Installion of an Upgrades Alarm System Head Unit Panel and Keypads.. This Task Order Is Placed Against an Existing 5 Year BPA Contract.

    Agency
    Animal and Plant Health Inspection Service
    NAICS
    561621
    State
    TX
    Period
    Apr 24, 2023 – Apr 23, 2028
  • DELIVERY ORDER

    Egc, Inc. · 70B02C26F00000104

    $1.2M

    To Procure Biological, Cultural, Archeological, and Environmental Planning Technical Expertise Required for Environmental Project and Program Management

    Agency
    U.S. Customs and Border Protection
    NAICS
    562910
    State
    TX
    Period
    Mar 25, 2026 – Mar 24, 2027
  • PURCHASE ORDER

    3:5 Group, LLC · 36C25626P0447

    $18.9K

    Physical Access System Installation

    Agency
    Department of Veterans Affairs
    NAICS
    561621
    State
    TX
    Period
    Mar 20, 2026 – Sep 30, 2026
  • PURCHASE ORDER

    Daley Tower Service, Inc. · 6973GH26P01281

    $170.3K

    Nas Execution Funds to Purchase of a 45 Feet Self Supporting Glide Slope Tower and Shipment to Site @ Dal-ft Worth (FLQ), TX GS

    Agency
    Federal Aviation Administration
    NAICS
    237130
    State
    TX
    Period
    Mar 16, 2026 – Sep 1, 2026
  • DELIVERY ORDER

    Enhanced Environmental & Emergency Services Inc · 70Z08426FGALV0003

    $45K

    UCGPN26013 Provide Labor, Materials and Equipment to Mitigate the Harmful Affect of Oil Spill or Hazardous Chemical Incident, AS Directed by the Federal on Scene Coordinator Representative.

    Agency
    U.S. Coast Guard
    NAICS
    562910
    State
    TX
    Period
    Mar 3, 2026 – Jul 31, 2026
  • DELIVERY ORDER

    Spencer Construction LLC · 70B01C26F00000140

    $173.1M

    Border Wall Construction - Waterborne, Del Rio Sector Texas (DRT-4)

    Agency
    U.S. Customs and Border Protection
    NAICS
    236220
    State
    TX
    Period
    Mar 5, 2026 – Aug 31, 2028
  • DEFINITIVE CONTRACT

    Jnb Services LLC · 697DCK26C00069

    $179K

    Qys Exterior Waterproofing

    Agency
    Federal Aviation Administration
    NAICS
    236220
    State
    TX
    Period
    Feb 23, 2026 – Aug 28, 2026