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Pragmonica

Awarded contracts

5,026 MLP-relevant tracked results · data from USASpending.gov · newest record 38 days old — updates delayed

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Showing 1901–1925 of 5,026

Obligated amount as reported by USAspending.

  • PURCHASE ORDER

    Kmb Ventures, LLC · 1284LL26P0012

    $45K

    Janitorial Services - Supervisor's Office, Nez Perce-clearwater National Forests.

    Agency
    Forest Service
    NAICS
    561720
    State
    ID
    Period
    Feb 1, 2026 – Apr 30, 2028
  • DEFINITIVE CONTRACT

    Bezemer Industries, Llc. · 47PD5526C0009

    $11.2K

    To Install Video Intercom Units for the Va at 855 M Street, Fresno Ca. 93721.

    Agency
    Public Buildings Service
    NAICS
    238210
    State
    CA
    Period
    Jan 29, 2026 – Jun 30, 2026
  • DEFINITIVE CONTRACT

    Manguiri Contracting LLC · 47PE5526C0002

    $597.9K

    Stand Alone Contract to Provide Labor for (3) Men to Be on Site Located at the Usss HQ (DC0505ZZ), 950 H ST NW., Washington, DC, 20223.

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    DC
    Period
    Jan 29, 2026 – Feb 2, 2027
  • DELIVERY ORDER

    Fed Serve LLC · 70FBR826F00000002

    $471.6K

    The Purpose of This Task Order Is to Provide Housing Repairs for Crow Tribe.

    Agency
    Federal Emergency Management Agency
    NAICS
    236118
    State
    MT
    Period
    Jan 29, 2026 – Oct 31, 2026
  • DELIVERY ORDER

    The Geo Group, Inc. · 70CDCR26FR0000031

    $27.3M

    Detention Services at the Desert View Annex Located in Adelanto, CA for Los Angeles Area of Responsibility

    Agency
    U.S. Immigration and Customs Enforcement
    NAICS
    561612
    State
    FL
    Period
    Dec 20, 2025 – Dec 19, 2026
  • DEFINITIVE CONTRACT

    Fierro Construction LLC · 36C26126C0020

    $200.6K

    Emergency Lift Station Repair at VAMC - Las Vegas

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    NV
    Period
    Jan 28, 2026 – Feb 27, 2026
  • DELIVERY ORDER

    Erie Affiliates Inc · 80GRC026F7011

    $167.2K

    B12 Replace Gas Meter & Line

    Agency
    National Aeronautics and Space Administration
    NAICS
    236220
    State
    OH
    Period
    Jan 28, 2026 – Sep 18, 2026
  • PURCHASE ORDER

    Rapiscan Systems Inc · 2043FY26P00030

    $5.1K

    This Contract Is for a Base Year Plus Four (4)- One Year Option Periods. This Contract Is for Preventative Maintenance (PM) Services to Include an Annual Radiation Leakage Survey for a Rapiscan X-ray Screening System, Located at the National Distribu

    Agency
    Internal Revenue Service
    NAICS
    561621
    State
    IL
    Period
    Jan 31, 2026 – Jan 30, 2027
  • PURCHASE ORDER

    Hackett Security, Inc · 140D0426P0027

    $51.1K

    Requirement Provides a Need to Maintain Existing Fire Alarm (FA) and Intrusion Detection (ID) Systems to Be Free from General Alarm, Trouble, Supervisory, OR Any Other Signal Indicative of a System Error or Malfunction.

    Agency
    Departmental Offices
    NAICS
    561621
    State
    VA
    Period
    Feb 1, 2026 – Jan 31, 2027
  • DELIVERY ORDER

    Lang Constructors Inc · 47PE5426F0057

    $1.6M

    Flint Facade Repair Project in Flint, Michigan in the Amount of $908,141.20.

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    MI
    Period
    Jan 28, 2026 – Apr 30, 2026
  • DELIVERY ORDER

    The Geo Group, Inc. · 70CDCR26FR0000028

    $107.7M

    Detention and Transportation Services at Adelanto Ice Processing Center for Los Angeles Area of Responsibility

    Agency
    U.S. Immigration and Customs Enforcement
    NAICS
    561612
    State
    FL
    Period
    Dec 20, 2025 – Dec 19, 2026
  • PURCHASE ORDER

    Ricky J Burton · 12444026P0012

    $11.2K

    Ground Maintenance-administrative Office Mowing Services - Davy Crockett National Forest-tx

    Agency
    Forest Service
    NAICS
    561730
    State
    TX
    Period
    Feb 1, 2026 – Jan 31, 2027
  • DELIVERY ORDER

    Madison Services Inc · 47PE5226F0033

    $79.5K

    47PE5226F0033 - Usao Fiber Optic Cabling. Construction Award for Fiber Optic Cabling at the Dirksen Usch & FB, 219 S. Dearborn Street, Chicago, IL 60604.

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    IL
    Period
    Jan 27, 2026 – Oct 15, 2026
  • DELIVERY ORDER

    Portco Inc · 47PC5226F0104

    $13K

    Snow Removal at the Danville Courthouse Located at 700 Main Street, Danville, VA 24541 and the Harrisonburg Courthouse Located at 116 North Main Street, Harrisonburg, VA 22802

    Agency
    Public Buildings Service
    NAICS
    561720
    State
    VA
    Period
    Jan 21, 2026 – Apr 22, 2026
  • DELIVERY ORDER

    Challenge Unlimited, Inc. · 47PD5226F0064

    Not reported

    Repair the Door Hardware Security for the Military Entrance Processing Station at 100 West Capitol Street Jackson, Mississippi.

    Agency
    Public Buildings Service
    NAICS
    561720
    State
    MS
    Period
    Dec 29, 2025 – Jul 31, 2026
  • DELIVERY ORDER

    Fresh Cut Lawn Care Inc · 692M1526F00020

    $56.9K

    Fams CLIN0053/TSL CLIN0054/USCG CLIN0056 Snow and Ice Removal - 11/1/2025 - 06/30/2026

    Agency
    Federal Aviation Administration
    NAICS
    561730
    State
    NJ
    Period
    Jan 26, 2026 – Oct 31, 2026
  • PURCHASE ORDER

    Beug Brian · 140A0126P0025

    $6K

    Pest Control Services for Cheyenne River Agency

    Agency
    Bureau of Indian Affairs and Bureau of Indian Education
    NAICS
    561710
    State
    SD
    Period
    Jan 26, 2026 – Jan 20, 2027
  • DELIVERY ORDER

    Frontline King George Jv LLC · 47PD5226F0056

    $110.3K

    Renovation to Restore Flooring and Update Existing Lighting Fixtures to LED Bulbs. Located at Eldon B. Mahon US Courthouse, 501 West 10TH Street, Fort Worth, TX 76102.

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    TX
    Period
    Jan 26, 2026 – Jan 8, 2027
  • DEFINITIVE CONTRACT

    Platinum Painting LLC · 47PE5326C0001

    $1.1M

    The Purpose of This Stand Alone Is to Renovate the US Probate Office in the RBR POP 190 Days

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    GA
    Period
    Jan 26, 2026 – Dec 4, 2026
  • PURCHASE ORDER

    Dmresolutions LLC · 36C24626P0339

    $62.4K

    Snow Removal Services at the Hampton Va Medical Center. Short-term Purchase Order Awarded Under Urgent Conditions.

    Agency
    Department of Veterans Affairs
    NAICS
    561730
    State
    VA
    Period
    Jan 23, 2026 – Feb 6, 2026
  • DELIVERY ORDER

    Oneill Contractors Inc · 70Z08326FCLEV0013

    $4.6M

    Major M&R of Waterfront, Sec Northern Great Lakes in Accordance with Paragraph 2(D) Implementing the President's "department of Government Efficiency" Cost Efficiency Initiative Feb 26, 2025.

    Agency
    U.S. Coast Guard
    NAICS
    236220
    State
    MI
    Period
    Jan 23, 2026 – Mar 31, 2027