Federal Contractor Profile
Purdy Group LLC
Federal contracting record: $104M obligated across 113 awards from 9 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
VLPMCTGMESH6
CAGE Code
547Q3
Registered Entities (UEIs)
2 under this organization
Address
1997 ANNAPOLIS EXCHANGE PARKWAY, ANNAPOLIS, MD, 214013273
First Federal Award
Oct 5, 2015
Most Recent Award
Apr 7, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$76M
73.1% of total obligations
- Department of Health and Human Services$13M
12.2% of total obligations
- Department of Justice$6.9M
6.6% of total obligations
- Department of State$6.1M
5.8% of total obligations
- Office of Personnel Management$1.0M
1.0% of total obligations
- Department of the Interior$667K
0.6% of total obligations
- Department of Commerce$353K
0.3% of total obligations
- Department of Transportation$242K
0.2% of total obligations
- General Services Administration$250
0.0% of total obligations
Top NAICS Activity
- $30M
- $28M
- $17M
- $9.2M
- $6.1M
- $5.4M
- $4.1M
- $3.2M
- $765K
- $483K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 10, 2026 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 561210 | FREDERICK WAREHOUSE AND LOGISTICS SERVICES | $68K |
| Jun 1, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 541611 | FINANCIAL ACQUISITION AND MANAGEMENT SUPPORT | $239K |
| Dec 19, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 561210 | FREDERICK WAREHOUSE AND LOGISTICS SERVICES | $1.3M |
| Dec 19, 2025 | Department of JusticeHEADQUATERS | 238220 | PREVENTIVE MAINTENANCE & REPAIRS FOR CRITICAL HQ EQUIPMENT | $222K |
| Dec 16, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 541611 | FINANCIAL ACQUISITION AND MANAGEMENT SUPPORT | $745K |
| Nov 21, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 561210 | FREDERICK WAREHOUSE AND LOGISTICS SERVICES | $1.3M |
| Sep 18, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 541611 | FINANCIAL ACQUISITION AND MANAGEMENT SUPPORT | $3K |
| Sep 12, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 561210 | MOVE FROM COHEN TO H. HUMPHREY AND SWITZER | $33K |
| Sep 7, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | 541611 | ANALYTICAL SUPPORT CONTRACT | $928K |
| Aug 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 611430 | ERP TRAINING SUPPORT | $2.9M |
| Aug 3, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 541990 | ANTITERRORISM PROGRAM SUPPORT SERVICES | $178K |
| Jul 17, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 541611 | FINANCIAL ACQUISITION AND MANAGEMENT SUPPORT | $415K |
| Jun 13, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 541611 | FINANCIAL ACQUISITION AND MANAGEMENT SUPPORT | $369K |
| May 15, 2025 | Department of JusticeHEADQUATERS | 238220 | PREVENTIVE MAINTENANCE & REPAIRS FOR CRITICAL HQ EQUIPMENT | $650K |
| May 15, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 541611 | FINANCIAL ACQUISITION AND MANAGEMENT SUPPORT | $200K |
| Mar 14, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | 561210 | CUSTODIAL SERVICES | $697K |
| Feb 12, 2025 | Department of JusticeHEADQUATERS | 238220 | PREVENTIVE MAINTENANCE & REPAIRS FOR CRITICAL HQ EQUIPMENT | $163K |
| Jan 16, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 541611 | FINANCIAL ACQUISITION AND MANAGEMENT SUPPORT | $228K |
| Dec 20, 2024 | Department of JusticeHEADQUATERS | 238220 | PREVENTIVE MAINTENANCE & REPAIRS FOR CRITICAL HQ EQUIPMENT | $54K |
| Dec 18, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 561920 | FY23-25 P2P CONFERENCE PLANNING SUPPORT | $640K |
| Dec 5, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 541990 | TECHNICAL WRITER SUPPORT SERVICES | $147K |
| Nov 27, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 561210 | ASPR BARDA COLORADO PROJECT | $181K |
| Oct 30, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 561210 | ISSUE A TASK ORDER TO CONTRACT 75P00223D00001 FOR THE NEXT PERIOD OF PERFORMANCE 10 1 2024 - 9 30 2025 | $1.4M |
| Oct 23, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 561210 | EEODI & OGC SOUTHWEST COMPLEX | $33K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 541930 | INTERPRETER SERVICES | $64K |
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