$684,590Oct 8, 2026
PURDY GROUP LLC
WAREHOUSE OPERATIONS SUPPORT FOR THE FREDERICK WAREHOUSE.
View on USAspending.gov → · Award 7571MN27F66037 · Delivery Order
Recent federal contract awards
277 awards in the U.S. signed in the last 90 days, worth $378.4M in total. Every item links to the official record.
Who is winning this work
| Recipient | Awards | Total |
|---|---|---|
| J & J MAINTENANCE INC | 1 | $75.3M |
| CBG-PSS JV | 1 | $29.6M |
| PACARCTIC, LLC | 2 | $21.9M |
| WHITE WOLF MANAGED SERVICES COMPANY | 1 | $20.9M |
| THE BUILDING PEOPLE LLC | 4 | $19.9M |
| VGS Aircraft Services, Inc. | 1 | $17.8M |
| ALLEN CORPORATION OF AMERICA, INC. | 1 | $14.6M |
| A-TEAM SOLUTIONS LLC | 1 | $13.3M |
| ASRC FEDERAL FIELD SERVICES, LLC | 3 | $12.1M |
| PROPERTY & ENVIRONMENTAL MANAGEMENT INC | 2 | $10.1M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: General Services Administration (123) Veterans Affairs (22) Homeland Security (22) Interior (22) Defense (18) Agriculture (9) State (8) Environmental Protection Agency (8)
$86,822Oct 8, 2026
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC
THOMASVILLE FEMA SITE REPAIR STREET LIGHTS THOMASVILLE FEMA THOMASVILLE, GA 31792
View on USAspending.gov → · Award 47PE5527F0004 · Bpa Call
$30,244Oct 8, 2026
NORTHERN MANAGEMENT SERVICES, INC.
EMERGENCY SEWAGE LIFT STATION PUMP REPLACEMENT
View on USAspending.gov → · Award 47PD5527F0005 · Bpa Call
$475,000Oct 7, 2026
$121,122Oct 7, 2026
PEGASUS SUPPORT SERVICES LLC
B40 BLM COLLING L1 AND L2 CONDENSERS
View on USAspending.gov → · Award 47PD5127F0001 · Bpa Call
$234,464Oct 6, 2026
VGS INFRASTRUCTURE SERVICES INC
Z2AZ - O&M RTP CONSTRUCTION TASK ORDER TO REPLACE DOMESTIC HOT WATER HEATER DHW-1-A UNDER IDIQ CONTRACT# 68HERD21D00001
View on USAspending.gov → · Award 68HERF27F0013 · Delivery Order
$234,464Oct 6, 2026
VGS INFRASTRUCTURE SERVICES INC
Z2AZ - O&M RTP CONSTRUCTION TASK ORDER TO REPLACE DOMESTIC HOT WATER HEATER DHW-1-B
View on USAspending.gov → · Award 68HERF27F0008 · Delivery Order
$49,560Oct 5, 2026
EXP FEDERAL INC.
DA01: NATIONAL ADVANCED UTILITY METERING SYSTEM (NAUMS) SOFTWARE AND SOFTWARE SUPPORT
View on USAspending.gov → · Award 68HERF27F0006 · Bpa Call
$28,999Oct 2, 2026
AKTARIUS LLC
TASK ORDER FOR SALT AND OPERATIONS AND MAINTENANCE STAFF FOR FY27 SNOW REMOVAL.
View on USAspending.gov → · Award 68HERF27F0001 · Delivery Order
$13.3MOct 1, 2026
A-TEAM SOLUTIONS LLC
EO 14398-PHARMACIST, PHARMACY TECH, SHIPPER/PACKER STAFFING SERVICES.
View on USAspending.gov → · Award 36C77027N0013 · Delivery Order
$9.2MOct 1, 2026
CITADEL FEDERAL SOLUTIONS LLC
STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS.
View on USAspending.gov → · Award 36C77027N0011 · Delivery Order
$4.3MOct 1, 2026
ANSIBLE GOVERNMENT SOLUTIONS LLC
STAFFING SERVICES FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPERS/PACKERS.
View on USAspending.gov → · Award 36C77027N0012 · Delivery Order
$3.5MOct 1, 2026
$764,352Oct 1, 2026
$476,280Oct 1, 2026
FLOWSENSE, LLC
CHILLER MAINTENANCE SERVICES
View on USAspending.gov → · Award 36C24927F0019 · Delivery Order
$384,678Oct 1, 2026
B2 CONSTRUCTORS, LLC
BOILER INSPECTION, TESTING, AND MAINTENANCE SERVICES
View on USAspending.gov → · Award 36C24727P0001 · Purchase Order
$182,384Oct 1, 2026
FLOWSENSE, LLC
HVAC AND REFREIGERATION PMI AND EMERGENCY MAINTENANCE SERVICES
View on USAspending.gov → · Award 36C24927N0055 · Bpa Call
$154,024Oct 1, 2026
$150,779Oct 1, 2026
ACCORD FEDERAL SERVICES, LLC
ELEVATOR PMI AND EMERGENCY REPAIR
View on USAspending.gov → · Award 36C24927N0057 · Bpa Call
$94,831Oct 1, 2026
AVALON CONTRACTING INC
PUGET SOUND VA MEDICAL CENTER, SEATTLE WASHINGTON.IDIQ TASKORDER FOR ELECTRICAL WORK AT THE SEATTLE VA PHARMACY.
View on USAspending.gov → · Award 36C26027N0078 · Delivery Order
$89,698Oct 1, 2026
HGS ENGINEERING INC
LEGIONELLA TESTING FSS BPA VA HUDSON VALLEY
View on USAspending.gov → · Award 36C24227N0090 · Bpa Call
$87,142Oct 1, 2026
ACCO ENGINEERED SYSTEMS, INC.
BOILER MAINTENANCE AND TUNING SERVICES
View on USAspending.gov → · Award 36C24727F0016 · Delivery Order
$45,760Oct 1, 2026
VETERAN ELECTRICAL POWER SYSTEMS, INC.
ATS PM MAINTENANCE & TESTING - [605] VALLHCS - TASK ORDER ONE (TO1) - POP: 10/01/2026-09/30/2027
View on USAspending.gov → · Award 36C26227N0064 · Bpa Call
$33,068Oct 1, 2026
MIRAMAR INTERNATIONAL GROUP, INC.
FIRE EXTINGUISHER INSPECTION AND MAINTENANCE FOR RICHARD L. ROUDEBUSH VA MEDICAL CENTER OY 2
View on USAspending.gov → · Award 36C25027F0001 · Delivery Order
$26,520Oct 1, 2026
PHIGENICS LLC
REMOTE WATER SERVICE MONITORING
View on USAspending.gov → · Award 36C24527P0026 · Purchase Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.