Federal Contractor Profile
Purdy Group LLC
$104M obligated·113 awards·9 agencies·15 NAICS
Federal Contracts
Showing award actions 1–50 of 236 funded award actions, most recent first.
- Contracts with positive obligations
- 113
- Funded award actions shown
- 236
- Obligations shown
- $104M
- Awarding agencies
- 9
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 April 7, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 19, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00226F38036 | 561210 | FREDERICK WAREHOUSE AND LOGISTICS SERVICES | $1.3M |
| Dec 19, 2025 | Department of JusticeHEADQUATERS | 15DDHQ22P00000094 | 238220 | PREVENTIVE MAINTENANCE & REPAIRS FOR CRITICAL HQ EQUIPMENT | $222K |
| Nov 21, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00226F38035 | 561210 | FREDERICK WAREHOUSE AND LOGISTICS SERVICES | $1.3M |
| Sep 12, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00225F38034 | 561210 | MOVE FROM COHEN TO H. HUMPHREY AND SWITZER | $33K |
| Sep 7, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722P0107 | 541611 | ANALYTICAL SUPPORT CONTRACT | $928K |
| Aug 3, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0143 | 541990 | ANTITERRORISM PROGRAM SUPPORT SERVICES | $178K |
| May 15, 2025 | Department of JusticeHEADQUATERS | 15DDHQ22P00000094 | 238220 | PREVENTIVE MAINTENANCE & REPAIRS FOR CRITICAL HQ EQUIPMENT | $650K |
| Mar 14, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0012 | 561210 | CUSTODIAL SERVICES | $697K |
| Feb 12, 2025 | Department of JusticeHEADQUATERS | 15DDHQ22P00000094 | 238220 | PREVENTIVE MAINTENANCE & REPAIRS FOR CRITICAL HQ EQUIPMENT | $163K |
| Dec 20, 2024 | Department of JusticeHEADQUATERS | 15DDHQ22P00000094 | 238220 | PREVENTIVE MAINTENANCE & REPAIRS FOR CRITICAL HQ EQUIPMENT | $54K |
| Dec 18, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0004 | 561920 | FY23-25 P2P CONFERENCE PLANNING SUPPORT | $640K |
| Dec 5, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0014 | 541990 | TECHNICAL WRITER SUPPORT SERVICES | $147K |
| Nov 27, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00225F38033 | 561210 | ASPR BARDA COLORADO PROJECT | $181K |
| Oct 30, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00225F38032 | 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 | 75P00225F38030 | 561210 | EEODI & OGC SOUTHWEST COMPLEX | $33K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0027 | 541930 | INTERPRETER SERVICES | $64K |
| Sep 5, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00224F38028 | 561210 | OCR | $33K |
| Sep 5, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00224F38029 | 561210 | OS OMHA RELOCATION | $133K |
| Aug 1, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722P0107 | 541611 | ANALYTICAL SUPPORT CONTRACT | $919K |
| Jul 31, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0004 | 561920 | FY23-25 P2P CONFERENCE PLANNING SUPPORT | $29K |
| Jul 29, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00224F38027 | 561210 | PROVIDE PATCHING AND PAINTING TO NIH NCATS FOR THE 10TH, 9TH AND 2ND FLOOR. | $105K |
| Jul 16, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00224F38026 | 561210 | PROVIDE PATCH & PAINTING TO NIH NIDCR FOR ALL THE 6TH FLOOR AND PARTIAL ON 2ND FLOOR. | $72K |
| Jul 16, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0143 | 541990 | ANTITERRORISM PROGRAM SUPPORT SERVICES | $176K |
| Jul 16, 2024 | Department of JusticeHEADQUATERS | 15DDHQ22P00000094 | 238220 | PREVENTIVE MAINTENANCE & REPAIRS FOR CRITICAL HQ EQUIPMENT | $69K |
| Jul 15, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00224F38025 | 561210 | LABOR PERSONNEL TO OCR | $24K |
| Jun 21, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00224F38024 | 561210 | NIH NIDCR AT DEMOCRACY BLVD. | $110K |
| May 9, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00224F38023 | 561210 | SCMS WILL BE ASSISTING NIH IN MOVING 60 PEOPLE TO 9609 MEDICAL CENTER DRIVE. | $142K |
| May 3, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00224F38022 | 561210 | OIG COHEN PROJECT PHASE 2 | $17K |
| Apr 15, 2024 | Department of JusticeHEADQUATERS | 15DDHQ22P00000094 | 238220 | PREVENTIVE MAINTENANCE & REPAIRS FOR CRITICAL HQ EQUIPMENT | $636K |
| Apr 2, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00224F38021 | 561210 | CONTINUING COSTS OF THE STORAGE FACILITY | $48K |
| Mar 20, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00224F38018 | 561210 | STAGE ITEMS, WORK FURNITURE REUSE, MEDIA/SCIENTIFIC HAZARDS, FURNITURE DISPOSAL, AND TO PROPERLY EXCESS MATERIAL. | $565K |
| Mar 20, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00224F38019 | 561210 | FURNITURE RESTACK/ MOVES PHASE 2 | $281K |
| Mar 20, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00224F38020 | 561210 | PROVIDE ALL MOVING SUPPLIES & PACKING MATERIAL FOR MOVE & MOVING INSTRUCTIONS, IT MATERIALS. | $107K |
| Mar 20, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0004 | 561920 | FY23-25 P2P CONFERENCE PLANNING SUPPORT | $111K |
| Mar 13, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0012 | 561210 | CUSTODIAL SERVICES | $688K |
| Mar 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0027 | 541930 | INTERPRETER SERVICES | $28K |
| Feb 22, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00224F38016 | 561210 | PROVIDE ASPR DEDICATED PERSONNEL AT THE CONSTITUTION CENTER | $71K |
| Jan 4, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0024 | 541611 | FAMS LABOR | $1.2M |
| Dec 20, 2023 | Department of JusticeHEADQUATERS | 15DDHQ22P00000094 | 238220 | PREVENTIVE MAINTENANCE & REPAIRS FOR CRITICAL HQ EQUIPMENT | $212K |
| Dec 14, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00224F38013 | 561210 | RELOCATION OF OGC FROM ARDENNES TO DEMOCRACY | $215K |
| Dec 8, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0004 | 561920 | FY23-25 P2P CONFERENCE PLANNING SUPPORT | $553K |
| Dec 7, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0014 | 541990 | TECHNICAL WRITER SUPPORT SERVICES | $141K |
| Nov 17, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00224F38012 | 561210 | FREDERICK WAREHOUSE SERVICES | $395K |
| Oct 24, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0027 | 541930 | INTERPRETER SERVICES | $401K |
| Sep 29, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0143 | 541990 | ANTITERRORISM PROGRAM SUPPORT SERVICES | $173K |
| Sep 22, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00223F38011 | 561210 | FREDERICK WAREHOUSE SERVICES | $57K |
| Sep 19, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00223F38009 | 561210 | PSC PROVIDE LABOR SUPPORT AT 380 JACKSON ST. ST.PAUL MN | $13K |
| Sep 11, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00223F38008 | 561210 | FOR CONTINUATION OF STORAGE SPACE FOR OCIO FROM THE ARDENNES TO PARKLAWN MOVE | $48K |
| Sep 8, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923P00070 | 561110 | MOVE SERVICES IN THE WASHINGTON DC METROPOLITAN AREA - SEE SOW | $58K |
| Aug 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ045 | 611430 | TRAVEL | $2.5M |
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