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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 1451–1475 of 5,138

Obligated amount as reported by USAspending.

  • PURCHASE ORDER

    Byer, Marilyn · 89503426PWA002252

    $105.1K

    2026 Janitorial Services for Watertown Operations, Marketing, and Maintenance Offices

    Agency
    Department of Energy
    NAICS
    561720
    State
    SD
    Period
    Jun 1, 2026 – May 31, 2031
  • DELIVERY ORDER

    Synthesis Inc · 47PC5526F0344

    $107.4K

    47PC5526F0344 - Chambers 1034 Renovation of Kitchenette & Law Clerks Office

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    NY
    Period
    May 20, 2026 – Oct 16, 2026
  • 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
  • PURCHASE ORDER

    Olgoonik General, LLC · 75N98026P00535

    $137.3K

    C201656 and C201785 - Removal and Disposal of 13 Existing Door Assemblies and New Door Sweeps

    Agency
    National Institutes of Health
    NAICS
    236220
    State
    MD
    Period
    May 25, 2026 – Oct 19, 2026
  • PURCHASE ORDER

    County Of Orange · 15B21126P00000088

    $68.5K

    Solid Waste Landfill Tipping Fees for FY26

    Agency
    Federal Prison System / Bureau of Prisons
    NAICS
    562111
    State
    NY
    Period
    Oct 1, 2025 – Sep 30, 2026
  • DEFINITIVE CONTRACT

    Rhi LLC · 36C25926C0047

    $118.5K

    Emergency Sewer Line Rehab

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    UT
    Period
    Apr 29, 2026 – Jun 28, 2026
  • DELIVERY ORDER

    Weil Construction Inc · 47PD5226F0214

    $1.8M

    Restoration of Lawton Federal Building/U.S. Courthouse 410 SW 5TH ST. Lawton, OK 73501

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    OK
    Period
    May 19, 2026 – Feb 11, 2027
  • DEFINITIVE CONTRACT

    Kmb Ventures, LLC · 1240BD26C0019

    $23.8K

    Sandpoint Ranger District Janitorial Services

    Agency
    Forest Service
    NAICS
    561720
    State
    ID
    Period
    Jun 1, 2026 – May 31, 2027
  • DELIVERY ORDER

    Project Solutions, Inc. · 140P2026F0133

    $623.9K

    Yell 310402 - CMR Services Grant Wastewater Treatment Plant and Collections and Canyon Collections

    Agency
    National Park Service
    NAICS
    236220
    State
    WY
    Period
    May 19, 2026 – Mar 30, 2029
  • PURCHASE ORDER

    Nativefusion, LLC · 47PD5226P0004

    $47K

    Freedom 250 Installation and Removal at 3 Locations in Oklahoma City, Oklahoma 215 Dean A. Mcgee Ave Oklahoma City, OK 73102-3440

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    OK
    Period
    May 15, 2026 – Sep 30, 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
  • PURCHASE ORDER

    S3 Solutions One LLC · 12444026P0057

    $12K

    Janitorial Services for the Kisatchie Ranger District Office and Work Center

    Agency
    Forest Service
    NAICS
    561720
    State
    LA
    Period
    Oct 1, 2026 – Sep 30, 2027
  • DELIVERY ORDER

    Schroeder Construction Management Inc · 47PC5226F0283

    $1.8M

    Rudman and Cleveland Federal Buildings Roof Repair Project, Concord, NH. This Contract Is for Repairs of the Roofs at the Rudman and Cleveland Federal Buildings.

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    NH
    Period
    May 18, 2026 – Aug 19, 2026
  • DEFINITIVE CONTRACT

    Procon International LLC · 1240LT26C0021

    $1.9M

    Award - Gaoa Repair/Renovate Office and Barracks Facilities per Specifications 1220 North 8TH Street Greybull, WY. These Offices Support Interagency Resources for Housing and Administrative Purposes.

    Agency
    Forest Service
    NAICS
    236220
    State
    WY
    Period
    May 26, 2026 – Jul 7, 2027
  • PURCHASE ORDER

    Alaska Fire Protection LLC · 140FS326P0134

    $5.5K

    Fire System Inspections and Services, Kodiak NWR, AK Ak-kodiak NWR Fire Protection

    Agency
    U.S. Fish and Wildlife Service
    NAICS
    561621
    State
    AK
    Period
    May 14, 2026 – Jun 1, 2031
  • DELIVERY ORDER

    R&I Construction, Inc. · 47PD5526F0164

    $606.6K

    HI0011ZZ PJKK Federal Building Emergency Repairs Cooling Tower Honolulu

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    HI
    Period
    May 14, 2026 – Apr 28, 2027
  • DEFINITIVE CONTRACT

    Fox-Esa Jv LLC · 36C77626C0015

    $37M

    Ehrm Infrastructure Upgrades at the Salem Veterans Administration Medical Center in Salem, VA

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    VA
    Period
    May 14, 2026 – Jul 24, 2028