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Federal Contractor Profile

Purdy Group LLC

$99M obligated·111 awards·9 agencies·15 NAICS
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Federal Contracts

Showing contracts 101–150 of 236 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Sep 22, 2022Department of DefenseW6QM MICC FDO FT BRAGGW9124722P0107541611ANALYTICAL SUPPORT CONTRACT$901K
Sep 20, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22F0027541930INTERPRETER SERVICES$253K
Sep 12, 2022Department of DefenseW6QM MICC FDO FT BRAGGW9124720P0138541611TIO ANALYST SUPPORT SERVICES$822K
Sep 6, 2022Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004)140D0422P0202561210RESTON FURNITURE REMOVAL$16K
Aug 31, 2022Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018922PZ097611430TRAINING SUPPORT$1.6M
Aug 30, 2022Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE140F0422P0039238390HI-HPINWRC-PJKK OFFICE FURNITURE$414K
Aug 28, 2022Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00122F37009493110CDC - DISASSEMBLY, RELOCATION AND/OR REMOVAL OF STAFF OFFICES AND COMMON AREA ITEMS LOCATED IN THE PATRIOTS PLAZA BUILDING.$149K
Jul 31, 2022Department of DefenseWASHINGTON HEADQUARTERS SERVICESHQ003421C0024541611FAMS LABOR$236K
Jul 29, 2022Department of DefenseWASHINGTON HEADQUARTERS SERVICESHQ003420C0134541990FOREIGN VISITOR VETTING SUPPORT$921K
Jul 15, 2022Department of DefenseWASHINGTON HEADQUARTERS SERVICESHQ003422C0074541990ANTITERRORISM PROGRAM SUPPORT SERVICES$173K
Jun 22, 2022General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS47QTCB22D06805415128(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT$250
Jun 17, 2022Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004)140D0422P0114561210PREP AND DISPOSAL OF DENVER FURNITURE$28K
Jun 3, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22F0027541930INTERPRETER SERVICES$253K
May 23, 2022Department of JusticeHEADQUATERS15DDHQ22P00000094238220PREVENTIVE MAINTENANCE & REPAIRS FOR CRITICAL HQ EQUIPMENT$474K
May 4, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22F0027541930INTERPRETER SERVICES$9K
Apr 21, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22F0027541930INTERPRETER SERVICES$125K
Mar 31, 2022Department of JusticeHEADQUATERS15DDHQ22P00000094238220PREVENTIVE MAINTENANCE & REPAIRS FOR CRITICAL HQ EQUIPMENT$338K
Mar 23, 2022Department of DefenseDEFENSE CI AND SECURITY AGENCYHS002121C0012561210CUSTODIAL SERVICES$670K
Mar 18, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22F0027541930INTERPRETER SERVICES$737K
Mar 4, 2022Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018922PZ097611430TRAINING SUPPORT$1.5M
Jan 10, 2022Department of DefenseWASHINGTON HEADQUARTERS SERVICESHQ003421C0024541611FAMS LABOR$299K
Jan 6, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22F0027541930INTERPRETER SERVICES$120K
Dec 14, 2021Department of JusticeHEADQUATERS15DDHQ22P00000094238220PREVENTIVE MAINTENANCE & REPAIRS FOR CRITICAL HQ EQUIPMENT$135K
Dec 6, 2021Department of DefenseWASHINGTON HEADQUARTERS SERVICESHQ003421C0014541990TECHNICAL WRITER SUPPORT SERVICES$130K
Nov 21, 2021Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00120F37001493110LABOR AND WAREHOUSE LOGISTICS - OPERATIONS MANAGEMENT$1.1M
Nov 19, 2021Department of DefenseWASHINGTON HEADQUARTERS SERVICESHQ003421C0024541611FAMS LABOR$500K
Nov 4, 2021Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22F0027541930INTERPRETER SERVICES$382K
Sep 30, 2021Department of DefenseDEFENSE CI AND SECURITY AGENCYHS002121C0012561210CUSTODIAL SERVICES$331K
Sep 21, 2021Department of DefenseDEFENSE CI AND SECURITY AGENCYHS002119C0009561210FACILITIES OPERATIONS&MAINTENANCE. THIS IS NOT A NEW CONTRACT AWARD. IN ACCORDANCE WITH EXECUTIVE ORDER 13869, DATED APRIL 24, 2019, THIS TASK ORDER HAS BEEN TRANSFERRED FROM THE NBIB TO THE DCSA. THE ORIGINAL CONTRACT NUMBER IS OPM1516C0012.$22K
Sep 16, 2021Department of DefenseW6QM MICC FDO FT BRAGGW9124720P0138541611TIO ANALYST SUPPORT SERVICES$1.6M
Aug 5, 2021Department of DefenseWASHINGTON HEADQUARTERS SERVICESHQ003420C0041561920PROVIDE EVENT MANAGEMENT SUPPORT SERVICES IN ORDER TO PROPERLY COORDINATE TWO LARGE AND ONE MEDIUM-SIZED ANNUAL MULTI-DAY TRAINING SYMPOSIUMS$342K
Aug 5, 2021Department of DefenseW6QM MICC FDO FT BRAGGW9124720P0139541611ARIMD/CPMO SUPPORT SERVICES$880K
Aug 5, 2021Department of DefenseWASHINGTON HEADQUARTERS SERVICESHQ003420C0134541990FOREIGN VISITOR VETTING SUPPORT$912K
Aug 3, 2021Department of JusticeHEADQUATERSDJD16HQP0757561210IGF::OT::IGF PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR DEA-OWNED HQ FACILITY EQUIPMENT.$149K
Jun 18, 2021Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00121F37008493110ASPR WAREHOUSE FREDERICK, MD. FACILITY$46K
May 11, 2021Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19F2826541930LINGUIST TASK ORDER AWARD$342K
Apr 30, 2021Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00121F37007493110OIG COHEN BUILDING (FURNITURE MOVING)$13K
Mar 30, 2021Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00121F37006493110ASPR - WAREHOUSE SUPPORT$69K
Mar 4, 2021Department of DefenseWASHINGTON HEADQUARTERS SERVICESHQ003420C0041561920PROVIDE EVENT MANAGEMENT SUPPORT SERVICES IN ORDER TO PROPERLY COORDINATE TWO LARGE AND ONE MEDIUM-SIZED ANNUAL MULTI-DAY TRAINING SYMPOSIUMS$21K
Mar 3, 2021Department of DefenseWASHINGTON HEADQUARTERS SERVICESHQ003421C0024541611FAMS LABOR$496K
Feb 17, 2021Department of JusticeHEADQUATERSDJD16HQP0757561210IGF::OT::IGF PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR DEA-OWNED HQ FACILITY EQUIPMENT.$33K
Feb 12, 2021Department of DefenseWASHINGTON HEADQUARTERS SERVICESHQ003421C0024541611FAMS LABOR$450K
Feb 1, 2021Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00121F37005493110REMOVING FURNITURE FROM THE 4TH FLOOR OF 6010 EXECUTIVE BLVD., ROCKVILLE, MD.$37K
Jan 29, 2021Department of DefenseDEFENSE CI AND SECURITY AGENCYHS002119C0009561210FACILITIES OPERATIONS&MAINTENANCE. THIS IS NOT A NEW CONTRACT AWARD. IN ACCORDANCE WITH EXECUTIVE ORDER 13869, DATED APRIL 24, 2019, THIS TASK ORDER HAS BEEN TRANSFERRED FROM THE NBIB TO THE DCSA. THE ORIGINAL CONTRACT NUMBER IS OPM1516C0012.$814K
Jan 25, 2021Department of JusticeHEADQUATERSDJD16HQP0757561210IGF::OT::IGF PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR DEA-OWNED HQ FACILITY EQUIPMENT.$29K
Jan 19, 2021Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19F2826541930LINGUIST TASK ORDER AWARD$342K
Dec 21, 2020Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00120C00024493110MATERIAL EXPEDITORS - FREDERICK, MD. FACILITY$94K
Dec 1, 2020Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00120F37001493110LABOR AND WAREHOUSE LOGISTICS - OPERATIONS MANAGEMENT$1.2M
Nov 23, 2020Department of DefenseWASHINGTON HEADQUARTERS SERVICESHQ003421C0014541990TECHNICAL WRITER SUPPORT SERVICES$124K
Nov 4, 2020Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00121F37004493110MOVING PROJECT 7700 WISCONSIN AVENUE$72K

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