PURCHASE ORDER
Hamilton Alliance Inc · 36C25625P0894
$2.9MSolid Waste Removal
- Agency
- Department of Veterans Affairs
- NAICS
- 562111
- State
- TX
- Period
- May 1, 2025 – Apr 30, 2027
Awarded contracts
249 MLP-relevant tracked results · data from USASpending.gov · newest record 36 days old — updates delayed
Filters
Showing 151–175 of 249
Obligated amount as reported by USAspending.
- BPA CALL
Surveillance Security, Inc · 36C10X25N0160
$3.1MGuard Services (SINGLE Award BPA): Task Order #4 Aitc
- Agency
- Department of Veterans Affairs
- NAICS
- 561612
- State
- TX
- Period
- May 1, 2025 – Aug 10, 2026
- PURCHASE ORDER
Unica Enterprises LLC · 70B02C25P00000209
$628.8KJanitorial, Grounds Maintenance and Snow Removal Services
- Agency
- U.S. Customs and Border Protection
- NAICS
- 561720
- State
- TX
- Period
- May 1, 2025 – Apr 30, 2027
- DEFINITIVE CONTRACT
Frontier Texas Ventures I, LLC · 2031ZA25C00274
$716.1KWCF Nonhazardous Waste and Recyclables Removal Services
- Agency
- Bureau of Engraving and Printing
- NAICS
- 562111
- State
- TX
- Period
- May 1, 2025 – Apr 30, 2027
- PURCHASE ORDER
Pyrocom Systems Inc · 191BWC25P0045
$93.7KJustification: Maintenance and Repair Required to Maintain the Security Systems at the American Dam, Las Cruces, and Fort Hancock Field Offices.
- Agency
- International Boundary and Water Commission: U.S.-Mexico
- NAICS
- 561621
- State
- TX
- Period
- Apr 22, 2025 – Apr 21, 2027
- PURCHASE ORDER
Greater Southwest Constructors Inc · 6973GH25P01978
$72.3KLRD Rcag; Repair and Update Electrical Panels and Earth Equipment Grounding in Laredo, TX.
- Agency
- Federal Aviation Administration
- NAICS
- 237130
- State
- TX
- Period
- Apr 17, 2025 – Aug 31, 2026
- PURCHASE ORDER
Deployed Resources LLC · 70CDCR25P00000010
$7.5MThe Purpose of This Order Is to Provide Unarmed Guard Services for 30 Days to the El Paso Enhanced Hardened Facility in Support of the Emergency Declaration at the Southwest Border.
- Agency
- U.S. Immigration and Customs Enforcement
- NAICS
- 561612
- State
- TX
- Period
- Mar 30, 2025 – Jun 27, 2025
- DELIVERY ORDER
Paragon Systems Inc · 70RFP425FRE700006
$1.1MProtective Security Officer Service Throughout Dallas, TX - Section 2(D)
- Agency
- Office of Procurement Operations
- NAICS
- 561612
- State
- TX
- Period
- Jan 1, 2025 – Dec 31, 2025
- DEFINITIVE CONTRACT
Unique Facility Resources Inc · 697DCK25C00065
$2.1MDFW District Consolidated Janitorial
- Agency
- Federal Aviation Administration
- NAICS
- 561720
- State
- TX
- Period
- Mar 19, 2025 – Dec 31, 2029
- DEFINITIVE CONTRACT
Valcorp Enterprises LLC · 2031ZA25C00227
$3.1MDesign and Construct a Pallet Racking System.
- Agency
- Bureau of Engraving and Printing
- NAICS
- 236220
- State
- TX
- Period
- Feb 25, 2025 – Sep 28, 2026
- DEFINITIVE CONTRACT
Sec-Ops, Inc. · 70B03C25C00000011
$4.8MTransportation of Seized Goods with Destruction.
- Agency
- U.S. Customs and Border Protection
- NAICS
- 561612
- State
- TX
- Period
- Feb 26, 2025 – Feb 25, 2027
- DEFINITIVE CONTRACT
H & L Environmental Services, LLC · 6982AF25C000016
$1.5MTX NP Bibe 13(6) West Entrance Road Repair
- Agency
- Federal Highway Administration
- NAICS
- 237310
- State
- TX
- Period
- Feb 24, 2025 – Nov 7, 2026
- DELIVERY ORDER
Ch2m Hill, Inc · 68HE0625F0001
$3.5MBil Funded Task Order - Jones Road Ground Water Plume (DES)
- Agency
- Environmental Protection Agency
- NAICS
- 562910
- State
- TX
- Period
- Feb 6, 2025 – Sep 27, 2028
- DELIVERY ORDER
Frontline King George Jv LLC · 2031ZA25F00196
$491.6KSecure Utility Corridor
- Agency
- Bureau of Engraving and Printing
- NAICS
- 236220
- State
- TX
- Period
- Jan 23, 2025 – Jul 30, 2026
- DEFINITIVE CONTRACT
Unique Cleaning Service, Inc. · 697DCK25C00058
$1.2MJanitorial Services
- Agency
- Federal Aviation Administration
- NAICS
- 561720
- State
- TX
- Period
- Jan 10, 2025 – Jan 31, 2030
- DEFINITIVE CONTRACT
Mckenzie Construction & Site Development LLC · 47PH0825C0001
$12.6MYsleta, Land Port of Entry Pavement Replacement Repairs Project, EL Paso, TX Award Was Made with Low Embodied Carbon Funding
- Agency
- Public Buildings Service
- NAICS
- 237310
- State
- TX
- Period
- Jan 7, 2025 – May 30, 2026
- DEFINITIVE CONTRACT
Utility Systems Solutions, Inc. · 15BFA025C00000004
$3.5MFMC Rochester - Replace BLDG 2, 4 & 10 Roofs
- Agency
- Federal Prison System / Bureau of Prisons
- NAICS
- 238160
- State
- TX
- Period
- Jan 6, 2025 – Apr 6, 2027
- DEFINITIVE CONTRACT
Mcneal Professional Services, Inc. · 6973GH25C00009
$618.6KSand, TX - Design & Construction of Buec (BACKUP Emergency Comm System) Tower Replacement in Sand, TX in Accordance with the SOW, Specifications and Drawings.
- Agency
- Federal Aviation Administration
- NAICS
- 237130
- State
- TX
- Period
- Nov 22, 2024 – Sep 30, 2026
- PURCHASE ORDER
Hurtvet Subcontracting, Inc. · 36C25924P1531
$56.4KCcure Pacs License and CCTV Maintenance Services
- Agency
- Department of Veterans Affairs
- NAICS
- 561621
- State
- TX
- Period
- Sep 30, 2024 – Sep 29, 2025
- PURCHASE ORDER
Rendon Industry Solutions, LLC · 191BWC24P0109
$40.2K---------- Comments: IT Request Status: False
- Agency
- International Boundary and Water Commission: U.S.-Mexico
- NAICS
- 561730
- State
- TX
- Period
- Oct 1, 2024 – Jun 30, 2027
- DEFINITIVE CONTRACT
Amcor Jv One LLC · 36C77624C0198
$24.4MEhrm Infrastructure Upgrades Temple Texas VAMC
- Agency
- Department of Veterans Affairs
- NAICS
- 236220
- State
- TX
- Period
- Apr 29, 2025 – Apr 29, 2027
- DEFINITIVE CONTRACT
Reagent World, Inc. · 697DCK24C00386
$473.4KQXS HVAC Replacement
- Agency
- Federal Aviation Administration
- NAICS
- 238220
- State
- TX
- Period
- Sep 24, 2024 – Jul 31, 2026
- PURCHASE ORDER
Veterans Pre-Construction & Visual Solutions, LLC · 36C77024P0296
$77.4KDallas Fire Suppresion System Upgrade
- Agency
- Department of Veterans Affairs
- NAICS
- 236220
- State
- TX
- Period
- Sep 20, 2024 – Sep 30, 2026
- PURCHASE ORDER
Terrabella Environmental Services Inc · 70B03C24P00000506
$386.3KGrit Trap Cleaning Services
- Agency
- U.S. Customs and Border Protection
- NAICS
- 562211
- State
- TX
- Period
- Sep 16, 2024 – Sep 29, 2027
- PURCHASE ORDER
Mtm Contracting And Consulting Services LLC · 12FPC424P0090
$6.2KRollaway Dumpster Services- FT Worth TX
- Agency
- Under Secretary for Farm and Foreign Agricultural Services
- NAICS
- 562111
- State
- TX
- Period
- Sep 16, 2024 – Sep 15, 2025