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Pragmonica

Awarded contracts

5,142 MLP-relevant tracked results · data from USASpending.gov · newest record 36 days old — updates delayed

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Showing 176–200 of 5,142

Obligated amount as reported by USAspending.

  • PURCHASE ORDER

    Nfi Enterprises, LLC · 70Z03326PSEAT0094

    $41.8K

    Replace Carpet Flooring at United States Coast Guard FD&CC Seattle, WA

    Agency
    U.S. Coast Guard
    NAICS
    238330
    State
    WA
    Period
    Jul 24, 2026 – Sep 30, 2026
  • DEFINITIVE CONTRACT

    Eleven Bravo Group, LLC · 140P4326C0013

    $50.4K

    New Bedford Whaling National Historical Park - Link Building HVAC Upgrades

    Agency
    National Park Service
    NAICS
    238220
    State
    MA
    Period
    Jul 24, 2026 – Jan 19, 2027
  • BPA CALL

    Bowen, Jack · 12445526F0083

    $69.1K

    This Project Is for Construction Services to Repair the FR10 Road Shoulder, ON the Green Mountain National Forest. Work Includes but Is Not Limited to Road Embankment Stabilization and Stream Channel Vane Installation.

    Agency
    Forest Service
    NAICS
    237310
    State
    VT
    Period
    Aug 5, 2026 – Dec 2, 2026
  • DELIVERY ORDER

    Abide International, Inc. · 47PD5426F0216

    $79.9K

    Gao 10S & 5N Cable Demo and Split System Removal Project at the Ronald V. Dellums Federal Building and U.S. Courthouse, 1301 Clay ST, Oakland, CA 94612.

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    CA
    Period
    Jul 24, 2026 – Sep 22, 2026
  • DEFINITIVE CONTRACT

    Mchaslam Inc. · 36C26226C0248

    $98.6K

    Deodorizer Services for Va Greater Los Angeles Healthcare System (VAGLAHS)

    Agency
    Department of Veterans Affairs
    NAICS
    561720
    State
    CA
    Period
    Aug 1, 2026 – Jul 31, 2027
  • DEFINITIVE CONTRACT

    Parliament LLC · 140P5426C0011

    $118.7K

    EO 14398 - Replace HVAC Systems at Apollo District within Cana

    Agency
    National Park Service
    NAICS
    236220
    State
    FL
    Period
    Jul 24, 2026 – Dec 31, 2026
  • DEFINITIVE CONTRACT

    B3 Construction, Inc · 47PD5526C0026

    $128.2K

    Contractor to Convert an Existing Supply Storage Room into a Secure Detainee Eating Room in Accordance with the Statement of Work at the Calexico West Border Station, Administration Building, 200 First Street, Calexico, CA 92231.

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    CA
    Period
    Jul 24, 2026 – Mar 31, 2027
  • DELIVERY ORDER

    Moderno Inc · 36C78626N0401

    $239.5K

    OY4 Task Order for Grounds Maintenance Services at Fort Leavenworth

    Agency
    Department of Veterans Affairs
    NAICS
    561730
    State
    KS
    Period
    Aug 1, 2026 – Feb 28, 2027
  • PURCHASE ORDER

    Kaiva Services, LLC · 75H71026P00439

    $310K

    EO 14398: Access Control System for Inscription House Health Center

    Agency
    Indian Health Service
    NAICS
    561621
    State
    AZ
    Period
    Jul 24, 2026 – Dec 31, 2026
  • DEFINITIVE CONTRACT

    Semper Tek Inc · 36C24726C0056

    $344.3K

    Project 557-25104 Install Rodi Water System Carl Vinson VAMC

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    GA
    Period
    Jul 23, 2026 – Feb 2, 2027
  • DELIVERY ORDER

    Gtangible Corporation · 70RFP226FREC00024

    $435.4K

    Visitor Management and Access Control (VMAC) Services at ST. Elizabeths in Washington DC

    Agency
    Office of Procurement Operations
    NAICS
    561612
    State
    DC
    Period
    Aug 1, 2026 – Sep 30, 2026