Data / Federal awards / NAICS 561210 / PURDY GROUP LLC
PURDY GROUP LLC: 41 federal contract awards, $12.4 million obligated (FY2024 to FY2027)
PURDY GROUP LLC (UEI VLPMCTGMESH6), Annapolis, MD, received 41 federal prime contract awards with $12.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($6.3 million) and its largest code is NAICS 561210 Facilities Support Services.
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- VLPMCTGMESH6UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 41Contract awards
- $12.4 millionObligated
- 2023-10-24First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 23 | $7 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $1.8 million |
| 561920 | Convention and Trade Show Organizers | 1 | $1.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $445,450 |
| 238390 | Other Building Finishing Contractors | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $-250 |
| 493110 | General Warehousing and Storage | 1 | $-2,232 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $6.3 million |
| Department of Health and Human Services | 23 | $5.3 million |
| Department of Justice | 1 | $1.8 million |
| Department of the Interior | 1 | $0 |
| General Services Administration | 1 | $-250 |
| Department of Commerce | 1 | $-25,004 |
| Department of State | 4 | $-1,075,735 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $4.8 million |
| FY2026 | $1.8 million |
Contract awards
All 41 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124722P0107 | Department of Defense | Purchase Order | 541611 | ANALYTICAL SUPPORT CONTRACT | $1,846,594 | $3,657,710 | September 25, 2022 | September 24, 2026 | Fort Bragg, NC | usaspending.gov |
| 15DDHQ22P00000094 | Department of Justice | Purchase Order | 238220 | PREVENTIVE MAINTENANCE & REPAIRS FOR CRITICAL HQ EQUIPMENT | $1,837,726 | $3,684,653 | December 25, 2021 | December 24, 2026 | Annapolis, MD | usaspending.gov |
| HS002121C0012 | Department of Defense | Definitive Contract | 561210 | CUSTODIAL SERVICES | $1,712,775 | $3,419,203 | September 30, 2021 | September 29, 2026 | Fort George G Meade, MD | usaspending.gov |
| 75P00225F38032 | Department of Health and Human Services | Delivery Order | 561210 | ISSUE A TASK ORDER TO CONTRACT 75P00223D00001 FOR THE NEXT PERIOD OF PERFORMANCE 10 1 2024 - 9 30 2025 | $1,400,000 | $1,400,000 | October 31, 2024 | September 30, 2025 | Annapolis, MD | usaspending.gov |
| 75P00226F38036 | Department of Health and Human Services | Delivery Order | 561210 | FREDERICK WAREHOUSE AND LOGISTICS SERVICES | $1,369,180 | $1,369,180 | October 1, 2025 | September 30, 2026 | Annapolis, MD | usaspending.gov |
| HQ003421C0024 | Department of Defense | Definitive Contract | 541611 | FAMS LABOR | $1,200,600 | $4,320,945 | February 18, 2021 | January 17, 2025 | Alexandria, VA | usaspending.gov |
| HQ003423C0004 | Department of Defense | Definitive Contract | 561920 | FY23-25 P2P CONFERENCE PLANNING SUPPORT | $1,110,042 | $1,645,596 | December 22, 2022 | December 21, 2025 | Orlando, FL | usaspending.gov |
| 75P00224F38018 | Department of Health and Human Services | Delivery Order | 561210 | STAGE ITEMS, WORK FURNITURE REUSE, MEDIA/SCIENTIFIC HAZARDS, FURNITURE DISPOSAL, AND TO PROPERLY EXCESS MATERIAL. | $565,000 | $565,000 | March 20, 2024 | May 21, 2028 | Annapolis, MD | usaspending.gov |
| 75P00224F38012 | Department of Health and Human Services | Delivery Order | 561210 | FREDERICK WAREHOUSE SERVICES | $395,000 | $395,000 | November 17, 2023 | May 21, 2028 | Annapolis, MD | usaspending.gov |
| HQ003423C0143 | Department of Defense | Definitive Contract | 541990 | ANTITERRORISM PROGRAM SUPPORT SERVICES | $353,330 | $526,730 | September 30, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| 75P00224F38019 | Department of Health and Human Services | Delivery Order | 561210 | FURNITURE RESTACK/ MOVES PHASE 2 | $281,045 | $281,045 | March 20, 2024 | May 21, 2028 | Annapolis, MD | usaspending.gov |
| 75P00224F38013 | Department of Health and Human Services | Delivery Order | 561210 | RELOCATION OF OGC FROM ARDENNES TO DEMOCRACY | $215,000 | $215,000 | December 14, 2023 | May 21, 2028 | Annapolis, MD | usaspending.gov |
| 75P00225F38033 | Department of Health and Human Services | Delivery Order | 561210 | ASPR BARDA COLORADO PROJECT | $180,500 | $180,500 | November 27, 2024 | March 31, 2025 | Annapolis, MD | usaspending.gov |
| 75P00224F38023 | Department of Health and Human Services | Delivery Order | 561210 | SCMS WILL BE ASSISTING NIH IN MOVING 60 PEOPLE TO 9609 MEDICAL CENTER DRIVE. | $142,300 | $142,300 | May 9, 2024 | May 21, 2028 | Annapolis, MD | usaspending.gov |
| 75P00224F38029 | Department of Health and Human Services | Delivery Order | 561210 | OS OMHA RELOCATION | $132,600 | $132,600 | September 5, 2024 | May 21, 2028 | Annapolis, MD | usaspending.gov |
| 75P00224F38024 | Department of Health and Human Services | Delivery Order | 561210 | NIH NIDCR AT DEMOCRACY BLVD. | $109,900 | $109,900 | June 21, 2024 | May 21, 2028 | Annapolis, MD | usaspending.gov |
| 75P00224F38020 | Department of Health and Human Services | Delivery Order | 561210 | PROVIDE ALL MOVING SUPPLIES & PACKING MATERIAL FOR MOVE & MOVING INSTRUCTIONS, IT MATERIALS. | $106,610 | $106,610 | March 20, 2024 | May 21, 2028 | Annapolis, MD | usaspending.gov |
| 75P00224F38027 | Department of Health and Human Services | Delivery Order | 561210 | PROVIDE PATCHING AND PAINTING TO NIH NCATS FOR THE 10TH, 9TH AND 2ND FLOOR. | $104,914 | $104,914 | July 29, 2024 | May 21, 2028 | Annapolis, MD | usaspending.gov |
| HQ003421C0014 | Department of Defense | Definitive Contract | 541990 | TECHNICAL WRITER SUPPORT SERVICES | $92,120 | $481,280 | December 6, 2020 | December 7, 2025 | Washington, DC | usaspending.gov |
| 75P00224F38026 | Department of Health and Human Services | Delivery Order | 561210 | PROVIDE PATCH & PAINTING TO NIH NIDCR FOR ALL THE 6TH FLOOR AND PARTIAL ON 2ND FLOOR. | $72,000 | $72,000 | July 16, 2024 | May 21, 2028 | Annapolis, MD | usaspending.gov |
| 75P00224F38016 | Department of Health and Human Services | Delivery Order | 561210 | PROVIDE ASPR DEDICATED PERSONNEL AT THE CONSTITUTION CENTER | $71,201 | $71,201 | February 22, 2024 | May 21, 2028 | Annapolis, MD | usaspending.gov |
| 75P00224F38021 | Department of Health and Human Services | Delivery Order | 561210 | CONTINUING COSTS OF THE STORAGE FACILITY | $48,300 | $48,300 | April 2, 2024 | May 21, 2028 | Annapolis, MD | usaspending.gov |
| 75P00225F38034 | Department of Health and Human Services | Delivery Order | 561210 | MOVE FROM COHEN TO H. HUMPHREY AND SWITZER | $33,082 | $33,082 | September 5, 2025 | May 21, 2028 | Annapolis, MD | usaspending.gov |
| 75P00224F38028 | Department of Health and Human Services | Delivery Order | 561210 | OCR | $33,000 | $33,000 | September 5, 2024 | May 21, 2028 | Annapolis, MD | usaspending.gov |
| 19AQMM22F0027 | Department of State | Delivery Order | 541930 | INTERPRETER SERVICES | $28,479 | $5,222,399 | October 25, 2021 | February 2, 2024 | Qatar | usaspending.gov |
| 75P00225F38030 | Department of Health and Human Services | Delivery Order | 561210 | EEODI & OGC SOUTHWEST COMPLEX | $28,000 | $28,000 | October 23, 2024 | May 21, 2028 | Annapolis, MD | usaspending.gov |
| 75P00224F38025 | Department of Health and Human Services | Delivery Order | 561210 | LABOR PERSONNEL TO OCR | $23,530 | $23,530 | July 15, 2024 | May 21, 2028 | Annapolis, MD | usaspending.gov |
| 75P00224F38022 | Department of Health and Human Services | Delivery Order | 561210 | OIG COHEN PROJECT PHASE 2 | $17,229 | $17,229 | May 3, 2024 | May 21, 2028 | Annapolis, MD | usaspending.gov |
| N0017819D8360 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 19AQMM19D0094 | Department of State | IDC | 541930 | DOS LINGUIST SUPPORT SERVICES IDIQ CONTRACT | $0 | $450,000,000 | April 8, 2019 | usaspending.gov | ||
| 140F0422P0039 | Department of the Interior | Purchase Order | 238390 | HI-HPINWRC-PJKK OFFICE FURNITURE | $0 | $483,025 | August 30, 2022 | October 31, 2023 | Cambridge, MD | usaspending.gov |
| SP470917D0090 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030593!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| 75P00226F38035 | Department of Health and Human Services | Delivery Order | 561210 | FREDERICK WAREHOUSE AND LOGISTICS SERVICES | $0 | $0 | October 1, 2025 | November 30, 2027 | Annapolis, MD | usaspending.gov |
| 75P00223D00001 | Department of Health and Human Services | IDC | 561210 | FREDERICK WAREHOUSE AND LOGISTICS SERVICES | $0 | $5,600,000 | May 18, 2023 | usaspending.gov | ||
| N0017819F8360 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Cambridge, MD | usaspending.gov |
| 47QTCB22D0680 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | June 28, 2022 | usaspending.gov | ||
| 75P00120F37001 | Department of Health and Human Services | Delivery Order | 493110 | LABOR AND WAREHOUSE LOGISTICS - OPERATIONS MANAGEMENT | $-2,232 | $3,560,067 | December 1, 2019 | May 31, 2023 | Rockville, MD | usaspending.gov |
| N0018920PZ793 | Department of Defense | Purchase Order | 611430 | SUPPORT IAW PWS | $-10,821 | $3,368,763 | September 25, 2020 | September 29, 2021 | Cambridge, MD | usaspending.gov |
| 1333ND23CNB190020 | Department of Commerce | Definitive Contract | 238220 | B2 AND B81 PREVENTATIVE MAINTENANCE SERVICES AT BOULDER, CO CAMPUS | $-25,004 | $352,889 | May 22, 2023 | May 21, 2024 | Boulder, CO | usaspending.gov |
| 19AQMM19F2826 | Department of State | Delivery Order | 541930 | LINGUIST TASK ORDER AWARD | $-512,830 | $2,334,190 | August 16, 2019 | September 29, 2021 | Washington, DC | usaspending.gov |
| 19AQMM23F1629 | Department of State | Delivery Order | 541930 | CA/EX/PAS TRANSLATION SERVICES | $-591,384 | $0 | August 1, 2023 | April 29, 2024 | Annapolis, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 238220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.