Federal Contractor Profile
Pontchartrain Partners, LLC
$308M obligated·427 awards·7 agencies·23 NAICS
Federal Contracts
Showing award actions 51–100 of 526 funded award actions, most recent first.
- Contracts with positive obligations
- 427
- Funded award actions shown
- 526
- Obligations shown
- $308M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of February 10, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 25, 2023 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P819P0084 | 561210 | BASE YEAR SCANNING SERVICES FOR REGULATORY BRANCH. IGF::OT::IGF | $101K |
| May 4, 2023 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC020F0004 | 236210 | B221 REPLACE RING BUS | $22K |
| Apr 20, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0204 | 236210 | MICHOUD ASSEMBLY FACILITY (MAF) BUILDING 103 ROOF AND FANHOUSE REPLACEMENT | $344K |
| Apr 18, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0204 | 236210 | MICHOUD ASSEMBLY FACILITY (MAF) BUILDING 103 ROOF AND FANHOUSE REPLACEMENT | $1.4M |
| Apr 5, 2023 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B23F0057 | 541513 | SECURITY SYSTEM | $3K |
| Mar 31, 2023 | Department of DefenseW076 ENDIST GALVESTON | W912HY20C0018 | 237990 | HSC MID BAY PA IMPROVEMENT | $865K |
| Mar 28, 2023 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B23F0050 | 561210 | "ADDITIONAL WORK" TASK ORDER, IN THE AMOUNT OF $86,361.08 IS HEREBY ISSUED AGAINST PONTCHARTRAIN PARTNERS CONTRACT# 1232SD18D0001 AND IS SUBJECT TO THE TERMS AND CONDITIONS PRESCRIBED THEREIN. | $86K |
| Mar 27, 2023 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B23F0048 | 561210 | "ADDITIONAL WORK" TASK ORDER, IN THE AMOUNT OF $84,086.83 IS HEREBY ISSUED AGAINST PONTCHARTRAIN PARTNERS CONTRACT# 1232SD18D0001 AND IS SUBJECT TO THE TERMS AND CONDITIONS PRESCRIBED THEREIN. | $84K |
| Mar 14, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0244 | 561210 | FUNDING TASK ORDER FOR OPTION YEAR IV | $158K |
| Mar 13, 2023 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B23F0044 | 561210 | "ADDITIONAL WORK" TASK ORDER, IN THE AMOUNT OF $7,735.13 IS HEREBY ISSUED AGAINST PONTCHARTRAIN PARTNERS CONTRACT# 1232SD18D0001 AND IS SUBJECT TO THE TERMS AND CONDITIONS PRESCRIBED THEREIN. | $8K |
| Mar 1, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0014 | 236210 | PROJECT TITLE: "MAF TORNADO REPAIR MULTIPLE BUILDINGS" | $69K |
| Feb 24, 2023 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B23F0033 | 561210 | "ADDITIONAL WORK" TASK ORDER, IN THE AMOUNT OF $17,867.75 IS HEREBY ISSUED AGAINST PONTCHARTRAIN PARTNERS CONTRACT# 1232SD18D0001 AND IS SUBJECT TO THE TERMS AND CONDITIONS PRESCRIBED THEREIN. | $18K |
| Feb 24, 2023 | Department of DefenseW076 ENDIST GALVESTON | W912HY19C0021 | 237990 | SEMI-COMPACTED DIKE CONSTRUCTION | $945K |
| Feb 24, 2023 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 1232SD18D0002 | 541513 | USDA ARS SRRC IT SUPPORT SERVICES | $154K |
| Feb 23, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0102 | 237990 | W9127S20D0033 BANK STABILIZATION TASK ORDER #5 FOR NEW TRAINING STRUCTURE COMPLETED 120 AFTER NOT TO PROCEED IS ISSUED. | $120K |
| Feb 6, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV22F0063 | 237990 | 24" TYPE 1 ODOT RIPRAP - RIGHT TRAINING | $70K |
| Jan 19, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV21F0116 | 237990 | WEBBERS FALL ERFO | $36K |
| Jan 18, 2023 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B23F0021 | 561210 | "ADDITIONAL WORK" TASK ORDER, IN THE AMOUNT OF $28,490.38 IS HEREBY ISSUED AGAINST PONTCHARTRAIN PARTNERS CONTRACT# 1232SD18D0001 AND IS SUBJECT TO THE TERMS AND CONDITIONS PRESCRIBED THEREIN. | $28K |
| Jan 12, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0244 | 561210 | FUNDING TASK ORDER FOR OPTION YEAR IV | $310K |
| Jan 5, 2023 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC020F0004 | 236210 | B221 REPLACE RING BUS | $38K |
| Jan 5, 2023 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC020F0004 | 236210 | B221 REPLACE RING BUS | $11K |
| Dec 12, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0204 | 236210 | MICHOUD ASSEMBLY FACILITY (MAF) BUILDING 103 ROOF AND FANHOUSE REPLACEMENT | $317K |
| Dec 7, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV21F0116 | 237990 | WEBBERS FALL ERFO | $69K |
| Dec 6, 2022 | Department of DefenseW076 ENDIST GALVESTON | W912HY19C0027 | 237990 | GULF INTRACOASTAL WATERWAY (GIWW), TEXAS PLACEMENT AREA NOS. 64, 65, AND 105A SHORELINE EROSION PROTECTION AND CONTAINMENT DIKE REPAIRS | $372K |
| Dec 2, 2022 | Department of DefenseW076 ENDIST GALVESTON | W912HY20C0036 | 237310 | FY 20 SIMS BAYOU REPAIRS | $170K |
| Nov 14, 2022 | Department of DefenseW076 ENDIST GALVESTON | W912HY20C0036 | 237310 | FY 20 SIMS BAYOU REPAIRS | $2.3M |
| Oct 19, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC020F0004 | 236210 | B221 REPLACE RING BUS | $59K |
| Oct 18, 2022 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 1232SD18D0001 | 561210 | REQUEST FOR PROPOSAL FOR 5 YEAR OPERATIONS AND MAINTENANCE (O&M) MANAGEMENT SUPPORT SERVICES CONTRACT AT THE SOUTHERN REGIONAL RESEARCH CENTER (SRRC) IN NEW ORLEANS, LA. IGF::CL::IGF | $876K |
| Sep 27, 2022 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B22F0302 | 541513 | "ADDITIONAL WORK" TASK ORDER, IN THE AMOUNT OF $229,741.10 IS HEREBY ISSUED AGAINST PONTCHARTRAIN PARTNERS CONTRACT# 1232SD18D0002 AND IS SUBJECT TO THE TERMS AND CONDITIONS PRESCRIBED THEREIN | $230K |
| Sep 23, 2022 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B22F0297 | 561210 | WORK ORDER FOR SEPTEMBER | $456K |
| Sep 22, 2022 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B22F0294 | 561210 | "ADDITIONAL WORK" TASK ORDER, IN THE AMOUNT OF $79,660.12 IS HEREBY ISSUED AGAINST PONTCHARTRAIN PARTNERS CONTRACT# 1232SD18D0001 AND IS SUBJECT TO THE TERMS AND CONDITIONS PRESCRIBED THEREIN. | $80K |
| Sep 22, 2022 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P822F0200 | 237990 | MINIMUM GUARANTEE FOR MRL MATOC | $10K |
| Sep 19, 2022 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B22F0282 | 561210 | "ADDITIONAL WORK" TASK ORDER, IN THE AMOUNT OF $52,816.19 IS HEREBY ISSUED AGAINST PONTCHARTRAIN PARTNERS CONTRACT# 1232SD18D0001 AND IS SUBJECT TO THE TERMS AND CONDITIONS PRESCRIBED THEREIN. | $53K |
| Sep 1, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC020F0004 | 236210 | B221 REPLACE RING BUS | $7K |
| Aug 31, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC020F0004 | 236210 | B221 REPLACE RING BUS | $64K |
| Aug 25, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0102 | 237990 | W9127S20D0033 BANK STABILIZATION TASK ORDER #5 FOR NEW TRAINING STRUCTURE COMPLETED 120 AFTER NOT TO PROCEED IS ISSUED. | $4.7M |
| Aug 17, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC020F0004 | 236210 | B221 REPLACE RING BUS | $4K |
| Aug 17, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC020F0004 | 236210 | B221 REPLACE RING BUS | $36K |
| Aug 17, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC020F0004 | 236210 | B221 REPLACE RING BUS | $4K |
| Aug 15, 2022 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK20F0085 | 237990 | MINIMUM GUARANTEE-HEAVY CONSTRUCTION MATOC | $11K |
| Aug 9, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0204 | 236210 | MICHOUD ASSEMBLY FACILITY (MAF) BUILDING 103 ROOF AND FANHOUSE REPLACEMENT | $1.0M |
| Jul 20, 2022 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK20F0085 | 237990 | MINIMUM GUARANTEE-HEAVY CONSTRUCTION MATOC | $133K |
| Jul 19, 2022 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P819P0084 | 561210 | BASE YEAR SCANNING SERVICES FOR REGULATORY BRANCH. IGF::OT::IGF | $98K |
| Jul 18, 2022 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B22F0112 | 561210 | WORK ORDER | $161K |
| Jul 14, 2022 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B22F0105 | 561210 | WORK ORDER | $21K |
| Jul 11, 2022 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B22F0101 | 541513 | WORK ORDER FOR IT | $12K |
| Jun 16, 2022 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B22F0091 | 561210 | "ADDITIONAL WORK" TASK ORDER, IN THE AMOUNT OF $38,268.00 IS HEREBY ISSUED AGAINST PONTCHARTRAIN PARTNERS CONTRACT# 1232SD18D0001 AND IS SUBJECT TO THE TERMS AND CONDITIONS PRESCRIBED THEREIN. | $38K |
| May 25, 2022 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ19C0003 | 237990 | MRL-C MISTON | $8K |
| May 23, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC020F0004 | 236210 | B221 REPLACE RING BUS | $57K |
| May 20, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22F0063 | 237990 | 24" TYPE 1 ODOT RIPRAP - RIGHT TRAINING | $1.4M |
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