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Pragmonica

Awarded contracts

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

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Showing 1376–1400 of 5,138

Obligated amount as reported by USAspending.

  • PURCHASE ORDER

    Native Innovation Inc · 140A2326P0196

    $7.1K

    Updated Server/Recorder Replacement

    Agency
    Bureau of Indian Affairs and Bureau of Indian Education
    NAICS
    561621
    State
    AZ
    Period
    Jun 11, 2026 – Aug 31, 2026
  • PURCHASE ORDER

    New Solutions Consultants LLC · 12444026P0067

    $12.1K

    Lawn Care Contract for the Ozark-st. Francis Supervisors Office (KOEN Building) in Russellville Arkansas Base Plus Four Option Years. Period of Performance 06/12/2026-06/11/2031.

    Agency
    Forest Service
    NAICS
    561730
    State
    AR
    Period
    Jun 12, 2026 – Jun 11, 2031
  • DEFINITIVE CONTRACT

    Polk & Associates Construction Inc · 70B01C26C00000028

    $1.3M

    Contract Award for the Contractor to Construct a Gym. See Attached Statement of Work (SOW) Dated May 29, 2026.

    Agency
    U.S. Customs and Border Protection
    NAICS
    236220
    State
    FL
    Period
    Jun 11, 2026 – Sep 30, 2026
  • DELIVERY ORDER

    Williams Construction & Cabinetry, Inc. · 693C7326F00062N

    $3.3M

    Project NP Ser PMS FY25(1) the Project Consists of the Pavement Preservation of Identified Roadways and Parking Areas, AS Well as the Rehabilitation of Dry Creek Bridge. The Work Includes Thin Lift Overlay of Asphalt Concrete Pavement, Stress Absorb

    Agency
    Federal Highway Administration
    NAICS
    237310
    State
    AL
    Period
    Jun 11, 2026 – Aug 25, 2027
  • DELIVERY ORDER

    Melgar Facility Maintenance LLC · 47PE5426F0252

    $5.9K

    Irs Taxpayer Experience Days, Above STD Janitorial Services at JCK Fed BLDG 320 S. Dearborn, Chicago, IL 60604 IL0236FC

    Agency
    Public Buildings Service
    NAICS
    561720
    State
    IL
    Period
    Feb 26, 2026 – Jul 31, 2026
  • PURCHASE ORDER

    Suntiff, LLC · 140P8426P0042

    Not reported

    The National Park Service (NPS) at Point Reyes National Seashore (PORE) Has a Requirement for Service of One Park Owned Portable Toilet with the Option for Portable Toilet Services. The Project Is Located at Point Reyes National Seashore, Marin Count

    Agency
    National Park Service
    NAICS
    562991
    State
    CA
    Period
    Jun 10, 2026 – Jun 9, 2027
  • DEFINITIVE CONTRACT

    Glacier Ridge Excavation LLC · 140FGA26C0021

    $13.5K

    EO 14398 - Creston National Fish Hatchery Replace Septic Line July 1, 2026 to August 31, 2026 Glacier VGVXGNHPH2M5 $13,500.00

    Agency
    U.S. Fish and Wildlife Service
    NAICS
    238910
    State
    MT
    Period
    Jun 10, 2026 – Aug 31, 2026
  • DELIVERY ORDER

    Alaska C-Dive LLC · 70Z08426FKETC0019

    $590

    UCGPC26019 - Provide Labor, Materials and Equipment to Mitigate the Harmful Effects of an Oil Spill or Hazardous Chemicals Incident as Directed by the Fosc.

    Agency
    U.S. Coast Guard
    NAICS
    562910
    State
    AK
    Period
    Jun 9, 2026 – Aug 8, 2026
  • DELIVERY ORDER

    Jet Blast, Inc. · 70Z04026F62107Y00

    $301.8K

    Tank and Bilge Cleaning on Coast Guard Cutter Campbell

    Agency
    U.S. Coast Guard
    NAICS
    562998
    State
    MD
    Period
    Jun 10, 2026 – May 10, 2027
  • DEFINITIVE CONTRACT

    Outright Clean Services LLC · 697DCK26C00140

    Not reported

    Consolidated Janitorial Services at Various Locations within the Miami District Central Florida Group

    Agency
    Federal Aviation Administration
    NAICS
    561720
    State
    FL
    Period
    Jun 9, 2026 – Jun 30, 2027
  • DEFINITIVE CONTRACT

    Dw Solutions, LLC · 47PE5326C0004

    $766.3K

    Dos Columbia Plaza Restroom Drain Repairs - Construction Procurement

    Agency
    Public Buildings Service
    NAICS
    236210
    State
    VA
    Period
    Jun 8, 2026 – Sep 30, 2026
  • DELIVERY ORDER

    Alaska C-Dive LLC · 70Z08426FKETC0018

    $17.4K

    UCGPJ26013 - Provide Labor, Materials and Equipment to Mitigate the Harmful Effects of an Oil Spill or Hazardous Chemicals Incident as Directed by the Fosc.

    Agency
    U.S. Coast Guard
    NAICS
    562910
    State
    AK
    Period
    Jun 9, 2026 – Aug 8, 2026
  • DELIVERY ORDER

    Price Contracting Inc · 1240LT26F0019

    $1.2M

    0403 Gaoa 4DK Upper Green River Corridor Road Improvements PH 2

    Agency
    Forest Service
    NAICS
    237310
    State
    WY
    Period
    Aug 1, 2026 – Oct 14, 2027
  • PURCHASE ORDER

    Hav Arc Heating And Air, LLC · 140P5126P0019

    $80K

    The Contractor Shall Provide Initial Commissioning, Inspection and Preventive Maintenance, Service as Needed on Heating, Ventilation and Air-conditioning (HVAC) Equipment, and Provide Emergency Repairs for Martin Luther King, JR. National Historic Pa

    Agency
    National Park Service
    NAICS
    238220
    State
    GA
    Period
    Jun 5, 2026 – Jun 7, 2027
  • DELIVERY ORDER

    Patriot Construction, Inc. · 47PC5126F0278

    $2M

    Incorporates Patriots Proposal Dated 5/14/26, for the Phase 3 Nix Fan Coil Replacements at the Nix Federal BLD in Philadelphia, PA

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    PA
    Period
    Jun 8, 2026 – Dec 21, 2026
  • DELIVERY ORDER

    Metal Men LLC · 75N98026F00002

    $268.7K

    Installation of Pumps, Piping, Fittings, Components and Accessories

    Agency
    National Institutes of Health
    NAICS
    236220
    State
    MD
    Period
    May 27, 2026 – Oct 27, 2026
  • BPA CALL

    Emcor Government Services, Inc · 693JK426F95018N

    $124.1K

    New Call Order Against BPA #693JK422A5000003 in the Amount of $124,063.92 with Emcor Government Services Inc for Performing Life Safety Repairs Required by the 2026 Annual Dot Fire Alarm Testing and Nfpa Compliance: Deficiency Report.

    Agency
    Immediate Office of the Secretary of Transportation
    NAICS
    236220
    State
    DC
    Period
    Jun 5, 2026 – Jun 4, 2027
  • PURCHASE ORDER

    Main Electric, Ltd. · 693JJ626P000003

    $372.9K

    The Purpose of This Project Is to Perform Transmission Line Maintenance and Pole Replacement on the High-power Electrical Line at TTC. These Thirteen (13) Transmission Poles Were Identified for Replacement on Circuit #1 and Circuit #2 During Inspecti

    Agency
    Federal Railroad Administration
    NAICS
    237130
    State
    CO
    Period
    Jun 30, 2026 – Jun 30, 2027