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Pragmonica

Awarded contracts

4,996 MLP-relevant tracked results · data from USASpending.gov · newest record 39 days old — updates delayed

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Showing 2276–2300 of 4,996

Obligated amount as reported by USAspending.

  • DEFINITIVE CONTRACT

    Guarantee Interiors, Inc. · 36C25525C0064

    $8.7M

    Correct Reuseable Medical Equipment PROJECT589A4-24-101

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    MO
    Period
    Sep 26, 2025 – Mar 30, 2027
  • DEFINITIVE CONTRACT

    Hurley Jv, LLP · 36C77625C0082

    $44.8M

    Contractor Shall Supply All Materials, Supervision, and Labor to Complete Project 679-20-104 Ehrm Infrastructure Upgrades Tuscaloosa, AL per Contract Drawings and Specifications.

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    AL
    Period
    Sep 22, 2025 – Nov 9, 2027
  • DEFINITIVE CONTRACT

    Bridger Richard Jv LLC · 36C77625C0090

    $47.3M

    Construct Ehrm Infrastructure Upgrades Lebanon, PA

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    PA
    Period
    Sep 22, 2025 – Jun 9, 2027
  • DELIVERY ORDER

    Magna Jv · 140D0425F0921

    $230K

    Carter Barron Amphitheater Electrical Repairs and Power Restoration

    Agency
    Departmental Offices
    NAICS
    236220
    State
    DC
    Period
    Sep 21, 2025 – Jul 31, 2026
  • DELIVERY ORDER

    Ap Jv LLC · 47PK0725F0311

    $1.7M

    SSA Cdi 5TH Floor Build Out at PJKK, Honolulu, HI

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    HI
    Period
    Sep 19, 2025 – Jan 6, 2027
  • PURCHASE ORDER

    Ralphie'S Electricians LLC · 70FBR125P00000017

    $164.2K

    Perform All Work Required to Trench Down Minimum 18-24IN to Install (6) 4IN PVC Conduit Pathways to Support Both Low and High Voltage Requirements in Fema Region 1 FRC.

    Agency
    Federal Emergency Management Agency
    NAICS
    238210
    State
    MA
    Period
    Sep 22, 2025 – Jul 24, 2026
  • DEFINITIVE CONTRACT

    Reon Inc · 75N99025C00050

    $466.2K

    C201407 Building 12 Fuel Station Underground Tank Removal & Site Permanent Closure

    Agency
    National Institutes of Health
    NAICS
    237120
    State
    MD
    Period
    Sep 18, 2025 – May 28, 2026
  • DELIVERY ORDER

    Rjs Construction, Inc · 1240BH25F0048

    $596.2K

    NRE-2117 Doge Approved 6/16/2025 and Increase Approved 9/18/2025; Tupper Work Center Water Distribution System Replacement Located at the Umatilla National Forest Heppner District. Tupper Work Center Which Is the Only Quarters for Fire Personnel on D

    Agency
    Forest Service
    NAICS
    236220
    State
    OR
    Period
    Sep 22, 2025 – Nov 30, 2026
  • DEFINITIVE CONTRACT

    Absolute Contracting, Llc. · 697DCK25C00280

    $38.6K

    Snow Removal Services at the Asr Site in Chester NH and the RCLR Tower in Candia, NH

    Agency
    Federal Aviation Administration
    NAICS
    561730
    State
    NH
    Period
    Sep 19, 2025 – Oct 31, 2026
  • DELIVERY ORDER

    Rjs Construction, Inc · 140L4325F0154

    $804K

    Gaoa Burns Tower Construction Task Order Issued Under FWS Matoc for Building Construction

    Agency
    Bureau of Land Management
    NAICS
    236220
    State
    OR
    Period
    Sep 19, 2025 – Oct 25, 2027
  • PURCHASE ORDER

    Hidenis Group LLC · 1305M325P0276

    $311.5K

    R/V Gladys-reese Fire Detection and Fixed Gas Firefighting System

    Agency
    National Oceanic and Atmospheric Administration
    NAICS
    561621
    State
    MS
    Period
    Sep 19, 2025 – Dec 31, 2026
  • DEFINITIVE CONTRACT

    Kaiva Services, LLC · 140P4225C0007

    $640.8K

    Fort Necessity National Battlefield (FONE) Rehabilitate Visitor Center Block Retaining Wall

    Agency
    National Park Service
    NAICS
    237990
    State
    PA
    Period
    Sep 19, 2025 – Sep 15, 2026
  • DELIVERY ORDER

    Chenega Global Protection, LLC · 80KSC025FA101

    $750K

    NASA Protective Services Contract - South Region (NPSC-SR) GSA Vehicle Task Order

    Agency
    National Aeronautics and Space Administration
    NAICS
    561612
    State
    FL
    Period
    Oct 1, 2025 – Sep 30, 2026
  • DEFINITIVE CONTRACT

    Fox-Esa Jv LLC · 36C77625C0120

    $31.5M

    The Contractor Shall Provide All Labor, Project Management, Materials, Tools, Supplies, and Equipment as Required by the Drawings and Specifications to Complete the Work Necessary for Project #529-22-700

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    PA
    Period
    Sep 19, 2025 – Mar 20, 2027
  • DEFINITIVE CONTRACT

    Page Corp · 140R3025C0020

    $2.1M

    Roof Repairs at Yuma Area Office

    Agency
    Bureau of Reclamation
    NAICS
    238160
    State
    AZ
    Period
    Sep 19, 2025 – Jun 29, 2026
  • DEFINITIVE CONTRACT

    Amvet Ritz Jv LLC · 36C77625C0100

    $15.4M

    The Contractor Shall Provide All Labor, Materials, Equipment, and Supervision, and Perform All Work Necessary to Prepare Site for Building Operations and Complete Project 613-126 Renovate/Expand 47-BED Domiciliary Pod B.

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    WV
    Period
    Sep 19, 2025 – Apr 27, 2027
  • DEFINITIVE CONTRACT

    Hurley Jv, LLP · 36C77625C0072

    $21.7M

    Ehrm Infrastructure Upgrades

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    OK
    Period
    Oct 1, 2025 – Oct 1, 2027
  • DEFINITIVE CONTRACT

    Hurley Jv, LLP · 36C77625C0096

    $42.9M

    Ehrm Infrastructure Upgrade at Fayetteville Ar Va Medical Center.

    Agency
    Department of Veterans Affairs
    NAICS
    236220
    State
    AR
    Period
    Sep 19, 2025 – Dec 24, 2027