Federal Contractor Profile
Purdy Group LLC
$99M obligated·111 awards·9 agencies·15 NAICS
Federal Contracts
Showing contracts 151–200 of 236 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 16, 2020 | Department of JusticeHEADQUATERS | DJD16HQP0757 | 561210 | IGF::OT::IGF PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR DEA-OWNED HQ FACILITY EQUIPMENT. | $29K |
| Oct 1, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120C00024 | 493110 | MATERIAL EXPEDITORS - FREDERICK, MD. FACILITY | $136K |
| Sep 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2826 | 541930 | LINGUIST TASK ORDER AWARD | $342K |
| Sep 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ793 | 611430 | SUPPORT IAW PWS | $3.4M |
| Sep 17, 2020 | Department of JusticeHEADQUATERS | DJD16HQP0757 | 561210 | IGF::OT::IGF PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR DEA-OWNED HQ FACILITY EQUIPMENT. | $562K |
| Sep 16, 2020 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720P0139 | 541611 | ARIMD/CPMO SUPPORT SERVICES | $872K |
| Sep 15, 2020 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720P0138 | 541611 | TIO ANALYST SUPPORT SERVICES | $1.6M |
| Sep 14, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37003 | 493110 | FOH LABORATORIES AND STORAGE ROOM (SHREDDING AND MATERIAL DISPOSAL) | $38K |
| Sep 9, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920P00054 | 541990 | RELOCATE ATO EMPLOYEES FROM 1575 EYE STREET AND PREPARE THE AREA FOR RETURN TO THE LESSOR | $98K |
| Aug 28, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0134 | 541990 | FOREIGN VISITOR VETTING SUPPORT | $903K |
| Aug 13, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37003 | 493110 | FOH LABORATORIES AND STORAGE ROOM (SHREDDING AND MATERIAL DISPOSAL) | $59K |
| Aug 4, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120C00024 | 493110 | MATERIAL EXPEDITORS - FREDERICK, MD. FACILITY | $73K |
| Jun 19, 2020 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002119C0009 | 561210 | FACILITIES 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. | $8K |
| Mar 30, 2020 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002119C0009 | 561210 | FACILITIES 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. | $278K |
| Mar 26, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120C00024 | 493110 | MATERIAL EXPEDITORS - FREDERICK, MD. FACILITY | $187K |
| Mar 24, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J15C0047 | 541513 | IGF::CT::IGF BRAC FM SUPPORT TO INCLUDE THE BRAC WEBSITE. | $18K |
| Feb 15, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0041 | 561920 | PROVIDE EVENT MANAGEMENT SUPPORT SERVICES IN ORDER TO PROPERLY COORDINATE TWO LARGE AND ONE MEDIUM-SIZED ANNUAL MULTI-DAY TRAINING SYMPOSIUMS | $1.0M |
| Feb 12, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0073 | 541611 | IGF::OT::IGF FINANCIAL AND ACQUISITION MANAGEMENT SERVICES | $381K |
| Feb 11, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0073 | 541611 | IGF::OT::IGF FINANCIAL AND ACQUISITION MANAGEMENT SERVICES | $123K |
| Feb 4, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0073 | 541611 | IGF::OT::IGF FINANCIAL AND ACQUISITION MANAGEMENT SERVICES | $626K |
| Jan 29, 2020 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002119C0009 | 561210 | FACILITIES 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. | $811K |
| Dec 18, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37001 | 493110 | LABOR AND WAREHOUSE LOGISTICS - OPERATIONS MANAGEMENT | $60K |
| Nov 25, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37001 | 493110 | LABOR AND WAREHOUSE LOGISTICS - OPERATIONS MANAGEMENT | $1.2M |
| Nov 4, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124J17C0131 | 541611 | IGF::OT::IGF ARIMD/CPMO SUPPORT SERVICES | $137K |
| Sep 30, 2019 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002119C0009 | 561210 | FACILITIES 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. | $356K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2826 | 541930 | LINGUIST TASK ORDER AWARD | $1.7M |
| Sep 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ289 | 611430 | SUPPORT IAW PWS | $3.4M |
| Sep 18, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124J17C0038 | 541611 | IGF::CT::IGF ANALYTICAL SUPPORT SERVICES | $1.6M |
| Sep 16, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124J17C0131 | 541611 | IGF::OT::IGF ARIMD/CPMO SUPPORT SERVICES | $732K |
| Sep 16, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0073 | 541611 | IGF::OT::IGF FINANCIAL AND ACQUISITION MANAGEMENT SERVICES | $303K |
| Aug 7, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416C0098 | 541990 | IGF::OT::IGF FOREIGN VISITOR VETTING SUPPORT SERVICES | $903K |
| May 24, 2019 | Department of JusticeHEADQUATERS | DJD16HQP0757 | 561210 | IGF::OT::IGF PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR DEA-OWNED HQ FACILITY EQUIPMENT. | $721K |
| May 14, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J15C0047 | 541513 | IGF::CT::IGF BRAC FM SUPPORT TO INCLUDE THE BRAC WEBSITE. | $108K |
| Apr 12, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19P0038 | 541990 | LIBRARY MODERNIZATION | $515K |
| Feb 19, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00079 | 561720 | MMU JANITORIAL | $19K |
| Feb 15, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0032 | 561920 | CONFERENCE SUPPORT | $276K |
| Feb 15, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124J17C0038 | 541611 | IGF::CT::IGF ANALYTICAL SUPPORT SERVICES | $389K |
| Feb 4, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0032 | 561920 | CONFERENCE SUPPORT | $182K |
| Feb 1, 2019 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | OPM1516C0012 | 561210 | OPERATIONS AND MAINTENANCE IGF::CL::IGF | $814K |
| Jan 8, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0073 | 541611 | IGF::OT::IGF FINANCIAL AND ACQUISITION MANAGEMENT SERVICES | $756K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8360 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 3, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00079 | 561720 | MMU JANITORIAL | $10K |
| Sep 26, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0364 | 238220 | IGF::CT::IGF | $70K |
| Sep 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PQ058 | 611430 | NAVSUP WSS ERP TRAINING | $3.4M |
| Sep 7, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416C0098 | 541990 | IGF::OT::IGF FOREIGN VISITOR VETTING SUPPORT SERVICES | $885K |
| Sep 6, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124J17C0038 | 541611 | IGF::CT::IGF ANALYTICAL SUPPORT SERVICES | $912K |
| Sep 4, 2018 | Department of JusticeHEADQUATERS | DJD16HQP0757 | 561210 | IGF::OT::IGF PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR DEA-OWNED HQ FACILITY EQUIPMENT. | $698K |
| Aug 16, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124J17C0038 | 541611 | IGF::CT::IGF ANALYTICAL SUPPORT SERVICES | $7K |
| Aug 2, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124J17C0131 | 541611 | IGF::OT::IGF ARIMD/CPMO SUPPORT SERVICES | $721K |
| Jul 13, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J15C0047 | 541513 | IGF::CT::IGF BRAC FM SUPPORT TO INCLUDE THE BRAC WEBSITE. | $217K |
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