Skip to main content
Pragmonica

Awarded contracts

5,138 MLP-relevant tracked results · data from USASpending.gov · newest record 38 days old — updates delayed

Filters
Reset

By selecting “Apply filters,” you agree to the Terms of Use.

Showing 1351–1375 of 5,138

Obligated amount as reported by USAspending.

  • DELIVERY ORDER

    Ettm Jv LLC · 1232SA26F0305

    $673.6K

    BLDG 003, 307B and 004 HVAC Coil Replacement

    Agency
    Agricultural Research Service
    NAICS
    238220
    State
    MD
    Period
    Jun 17, 2026 – Jan 31, 2027
  • DEFINITIVE CONTRACT

    Williams Construction & Cabinetry, Inc. · 693C7326C000012

    $6.4M

    Project TN Erfo FS CHRKE804 2020-2(4): The Project Consists of Repairing Storm and Flood Damage on Little Gassaway Road (FS 45) and Sina Branch Road (FS 67). Project Work Includes Grading, Roadway Resurfacing, Drain Dip Construction, Replacement O

    Agency
    Federal Highway Administration
    NAICS
    237310
    State
    TN
    Period
    Jun 17, 2026 – Jan 23, 2029
  • DELIVERY ORDER

    Golden Svcs, LLC · 70RFP126FRE400011

    $35.5K

    Protective Security Officer (PSO) Services Throughout the State of Alabama

    Agency
    Office of Procurement Operations
    NAICS
    561612
    State
    AL
    Period
    Nov 1, 2026 – Oct 31, 2030
  • DEFINITIVE CONTRACT

    Ibs L.L.C · 697DCK26C00150

    $383K

    Qie HVAC Replacement

    Agency
    Federal Aviation Administration
    NAICS
    238220
    State
    NJ
    Period
    Jun 16, 2026 – Dec 15, 2026
  • DELIVERY ORDER

    Bacik Group LLC · 80MSFC26FA029

    $2.2M

    Minor Construction Task Order

    Agency
    National Aeronautics and Space Administration
    NAICS
    236220
    State
    AL
    Period
    Jun 16, 2026 – Jul 16, 2027
  • DEFINITIVE CONTRACT

    Pedersen & Rangel · 36C26326C0045

    $4.2M

    PN: 568A4-23-207, Replace 1 North HVAC System

    Agency
    Department of Veterans Affairs
    NAICS
    238220
    State
    SD
    Period
    Jun 16, 2026 – Jul 16, 2027
  • DELIVERY ORDER

    Erie Affiliates Inc · 80GRC026F7040

    $4.9M

    B64 C13 and C17 Motor Repair

    Agency
    National Aeronautics and Space Administration
    NAICS
    236220
    State
    OH
    Period
    Jun 16, 2026 – Aug 19, 2027
  • PURCHASE ORDER

    Mcashan Inc · 36C24726P0634

    $219.6K

    Preserve Charleston Fisher House Project # 534-24-907

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    SC
    Period
    Jun 20, 2026 – Sep 7, 2026
  • PURCHASE ORDER

    Eds Building Maintenance LLC · 697DCK26P00021

    $26.7K

    Provide Janitorial Services to Morristown ATCT for Period of Performance June 15, 2026- December 15, 2026

    Agency
    Federal Aviation Administration
    NAICS
    561720
    State
    NJ
    Period
    Jun 15, 2026 – Dec 15, 2026
  • DELIVERY ORDER

    Environmental Restoration LLC · 68HE0526F0095

    $550K

    Initiation of Services for Errs V Contract 68HE0422D004 Environmental Restoration at the Bessemer 55 LLC Site Id D5A8.

    Agency
    Environmental Protection Agency
    NAICS
    562910
    State
    IL
    Period
    Jun 15, 2026 – Jan 31, 2027
  • PURCHASE ORDER

    Tata Express Services LLC · 36C25226P0193

    $44.4K

    New One Time Surgery Chiller Climacool Repair for Clement J Zablocki VAMC (695)

    Agency
    Department of Veterans Affairs
    NAICS
    238220
    State
    WI
    Period
    Jun 15, 2026 – Sep 14, 2026
  • PURCHASE ORDER

    Trane U.S. Inc. · 140A2326P0192

    $62.1K

    Urgent; Troubleshoot Chiller Unit - Baca

    Agency
    Bureau of Indian Affairs and Bureau of Indian Education
    NAICS
    238220
    State
    MN
    Period
    May 15, 2026 – Sep 30, 2026
  • DELIVERY ORDER

    Hamline Construction Inc · 47PD5326F0214

    $148.5K

    The Purpose of This Project Is to Provide Renovation and Alteration for Chambers 724 at the Warren E. Burger Federal Building & U.S. Courthouse 316 Robert ST. N. ST. Paul, MN 55101

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    MN
    Period
    Jun 12, 2026 – Mar 10, 2027
  • PURCHASE ORDER

    Armcorp Construction Inc · 36C25026P0785

    $101.6K

    Project No. 583-26-512 - Repair and Investigate Exterior Limestone.

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    IN
    Period
    Jun 12, 2026 – Aug 27, 2026