Federal Contractor Profile
Purdy Group LLC
$104M obligated·113 awards·9 agencies·15 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Aug 24, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00223F38007 | 561210 | BETHESDA TO PARKLAWN MOVE | $158K |
| Aug 23, 2023 | Department of the InteriorFWS, OVER SAT G/S | 140F0422P0039 | 238390 | HI-HPINWRC-PJKK OFFICE FURNITURE | $17K |
| Aug 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1629 | 541930 | CA/EX/PAS TRANSLATION SERVICES | $58K |
| Aug 3, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00223F38002 | 561210 | FREDERICK WAREHOUSE AND LOGISTICS SERVICES | $34K |
| Aug 3, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00223F38005 | 561210 | ACF CUBICLES | $33K |
| Aug 3, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00223F38006 | 561210 | OS ASFR SILVER SPRING | $40K |
| Jul 31, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722P0107 | 541611 | ANALYTICAL SUPPORT CONTRACT | $910K |
| Jul 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1629 | 541930 | CA/EX/PAS TRANSLATION SERVICES | $533K |
| Jul 26, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00223F38003 | 561210 | FREDERICK WAREHOUSE AND LOGISTICS SERVICES | $25K |
| Jul 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0027 | 541930 | INTERPRETER SERVICES | $400K |
| Jul 24, 2023 | Department of the InteriorFWS, OVER SAT G/S | 140F0422P0039 | 238390 | HI-HPINWRC-PJKK OFFICE FURNITURE | $16K |
| Jun 27, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0134 | 541990 | FOREIGN VISITOR VETTING SUPPORT | $931K |
| Jun 16, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0024 | 541611 | FAMS LABOR | $6K |
| Jun 7, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0024 | 541611 | FAMS LABOR | $87K |
| May 31, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00223F38001 | 561210 | FREDERICK WAREHOUSE AND LOGISTICS SERVICES - FY23 | $941K |
| May 19, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00223P00095 | 561210 | DISASSEMBLE AND REMOVE FURNITURE, LOADOUT AND RECYCLE | $80K |
| May 18, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00223P00093 | 561210 | LABOR AND DISPOSAL SERVICES- PATRIOTS TO LARGO BID 2022-0007-0007 | $107K |
| May 18, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00223P00094 | 561210 | ASPR 637D & 638H BID # 2023-0021 | $65K |
| May 12, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23CNB190020 | 238220 | B2 AND B81 PREVENTATIVE MAINTENANCE SERVICES AT BOULDER, CO CAMPUS | $378K |
| May 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0027 | 541930 | INTERPRETER SERVICES | $680K |
| May 2, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923P00030 | 541990 | MOVE SERVICES IN THE WASHINGTON DC METROPOLITAN AREA | $28K |
| Apr 28, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37001 | 493110 | LABOR AND WAREHOUSE LOGISTICS - OPERATIONS MANAGEMENT | $85K |
| Apr 6, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00223P00073 | 561210 | OIG/ CHEN FEDERAL OFFICE BUILDING PROJECT PER BID 2023-0024 | $215K |
| Mar 31, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37001 | 493110 | LABOR AND WAREHOUSE LOGISTICS - OPERATIONS MANAGEMENT | $78K |
| Mar 31, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0024 | 541611 | FAMS LABOR | $896K |
| Mar 28, 2023 | Department of the InteriorFWS, OVER SAT G/S | 140F0422P0039 | 238390 | HI-HPINWRC-PJKK OFFICE FURNITURE | $16K |
| Mar 23, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00223P00066 | 561210 | CLAUDE PEPPER FEDERAL BUILDING MIAMI FLORIDA | $104K |
| Mar 23, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723C0016 | 541611 | G 3/5 ANALYST SUPPORT SERVICES | $1.6M |
| Mar 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0027 | 541930 | INTERPRETER SERVICES | $341K |
| Mar 22, 2023 | Department of JusticeHEADQUATERS | 15DDHQ22P00000094 | 238220 | PREVENTIVE MAINTENANCE & REPAIRS FOR CRITICAL HQ EQUIPMENT | $622K |
| Mar 21, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00223P00051 | 561210 | 3-4 MONTH LABOR SUPPORT | $82K |
| Mar 19, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0012 | 561210 | CUSTODIAL SERVICES | $679K |
| Mar 8, 2023 | Department of the InteriorFWS, OVER SAT G/S | 140F0422P0039 | 238390 | HI-HPINWRC-PJKK OFFICE FURNITURE | $21K |
| Mar 6, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0027 | 541930 | INTERPRETER SERVICES | $388K |
| Mar 2, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ045 | 611430 | TRAVEL | $1000K |
| Feb 28, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0004 | 561920 | FY23-25 P2P CONFERENCE PLANNING SUPPORT | $247K |
| Feb 16, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0027 | 541930 | INTERPRETER SERVICES | $442K |
| Jan 4, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F37014 | 493110 | ASPR O'NEILL (STORAGE) | $99K |
| Dec 28, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F37013 | 493110 | ASPR 637D - MOVING | $58K |
| Dec 22, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0004 | 561920 | FY23-25 P2P CONFERENCE PLANNING SUPPORT | $290K |
| Dec 13, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37001 | 493110 | LABOR AND WAREHOUSE LOGISTICS - OPERATIONS MANAGEMENT | $422K |
| Dec 7, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0014 | 541990 | TECHNICAL WRITER SUPPORT SERVICES | $135K |
| Dec 6, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0024 | 541611 | FAMS LABOR | $150K |
| Dec 2, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0027 | 541930 | INTERPRETER SERVICES | $810K |
| Nov 18, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37001 | 493110 | LABOR AND WAREHOUSE LOGISTICS - OPERATIONS MANAGEMENT | $150K |
| Nov 10, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F37010 | 493110 | ASPR O'NEILL MOVE | $244K |
| Nov 10, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F37011 | 493110 | REMOVAL OF 12 WORKSTATIONS AT ARDENNES BUILDING | $33K |
| Nov 10, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F37012 | 493110 | ARDENNES BUILDING MOVE | $451K |
| Nov 3, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0027 | 541930 | INTERPRETER SERVICES | $411K |
| Nov 1, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423P0007 | 561210 | HERNDON FURNITURE REMOVAL | $141K |
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