PONTCHARTRAIN PARTNERS, LLC
NEW ORLEANS, Louisiana
Total Received
$95.2M
Total Awards
23
State
Louisiana
Last Updated
Jan 14, 2026
Yearly Funding Trend
$94.7M24
$456K25
Top 23 Awards to PONTCHARTRAIN PARTNERS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 14, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_80MSFC20F0204_8000_80SSC018D0007_8000 MICHOUD ASSEMBLY FACILITY (MAF) BUILDING 103 ROOF AND FANHOUSE REPLACEMENT | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | NEW ORLEANS, LA-01 | 2024 | $23,614,255 |
CONT_AWD_W912EQ20C0014_9700_-NONE-_-NONE- THIS MODIFICATION IS NECESSARY TO INCREASE THE CONTRACT PERIOD OF PERFORMANCE BY 85 CALENDAR DAYS TO ACCOUNT FOR EXCUSABLE DELAYS TO THE CONTRACT WORK RESULTING FROM ADVERSE WEATH… | Department of Defense Department of the Army | — | BIGGERS, AR-01 | 2024 | $15,461,175 |
CONT_AWD_W912HY19C0016_9700_-NONE-_-NONE- THIS MOD IMPLEMENTS A SETTLEMENT AGREEMENT. | Department of Defense Department of the Army | — | CORPUS CHRISTI, TX-27 | 2024 | $13,291,465 |
CONT_AWD_80JSC020F0004_8000_80SSC018D0007_8000 B221 REPLACE RING BUS | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HOUSTON, TX-36 | 2024 | $8,834,633 |
CONT_IDV_1232SD18D0001_12H2 6 MONTH EXTENSION - ROUTINE O&M SERVICES, OCTOBER 1, 2022 THROUGH MARCH 31, 2023 | Department of Agriculture Agricultural Research Service | — | — | 2024 | $8,105,496 |
CONT_AWD_W9126G20F0764_9700_W9126G18D0049_9700 CONSTRUCTION HAYMON ROAD REPAIRS | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2024 | $5,837,608 |
CONT_AWD_W9127S22F0102_9700_W9127S20D0033_9700 TO# 5 UNDER SWL BANK STABILIZATION IDIQ CONTRACT FOR MKARNS. P00003 DE-OBLIGATES ADDITIONAL QUANTITIES TO REFLECT THE ACTUAL QUANTITIES OF WORK COMPLETED UNDER THIS TASK ORDER. | Department of Defense Department of the Army | — | PINE BLUFF, AR-04 | 2024 | $4,724,801 |
CONT_AWD_W912HY22C0002_9700_-NONE-_-NONE- MOD NECESSARY FOR FINAL COFD FOR DESIGN CHANGES AFFECTING CONST OF THE BREAKWATER STRUCTURES AND REEF BALL PLACEMENT, AND SUSPENSION OF WORK. PARTIAL MERIT IN THE AMOUNT OF $87,70… | Department of Defense Department of the Army | — | ARANSAS PASS, TX-27 | 2024 | $3,971,353 |
CONT_AWD_W912EP21F0032_9700_W912EP21D0001_9700 ADMINISTRATIVE MOD TO TRANSFER AUTHORITY TO WESTERN SURETY CO. PER TAKEOVER AGREEMENT DATED 10 FEB 2025. | Department of Defense Department of the Army | — | MOORE HAVEN, FL-18 | 2024 | $3,412,240 |
CONT_AWD_W912EK20F0085_9700_W912EK20D0033_9700 MOD - DESCOPE FOR WORK MUTUALLY AGREED UPON AS UNFINISHED. | Department of Defense Department of the Army | — | NEW ORLEANS, LA-02 | 2024 | $1,855,053 |
CONT_AWD_W912P823F0153_9700_W912P822D0008_9700 EMBANKMENT, COMPACTED FILL | Department of Defense Department of the Army | — | VACHERIE, LA-02 | 2024 | $1,652,795 |
CONT_AWD_W912BV22F0063_9700_W912BV20D0042_9700 24" TYPE 1 ODOT RIPRAP - RIGHT TRAINING | Department of Defense Department of the Army | — | GORE, OK-02 | 2024 | $1,469,100 |
CONT_AWD_W9126G18F0418_9700_W9126G18D0049_9700 CLAIM SETTLEMENT | Department of Defense Department of the Army | — | FORT POLK, LA-04 | 2024 | $1,262,359 |
CONT_AWD_N6945023F0244_9700_N6945019D5604_9700 FUNDING TASK ORDER FOR OPTION YEAR IV DE-OBLIGATION MODIFICATION | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $459,762 |
CONT_AWD_W9127S23F0069_9700_W9127S20D0033_9700 MKARNS IDIQ BANK STABILIZATION- PRE-PRICED TASK ORDER #6. THIS MODIFICATION DE-OBLIGATES 540.9511 EACH FROM CLIN 0001 AND 1700.7351 EACH FROM CLIN 1004 SO THE TASK ORDER REFLECTS… | Department of Defense Department of the Army | — | PINE BLUFF, AR-04 | 2024 | $458,610 |
CONT_AWD_12405B22F0297_12H2_1232SD18D0001_12H2 WORK ORDER FOR SEPTEMBER | Department of Agriculture Agricultural Research Service | — | NEW ORLEANS, LA-01 | 2025 | $455,550 |
CONT_AWD_N6945024F0201_9700_N6945019D5604_9700 FAR 52.217-8 OPTION FUNDING TASK ORDER | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $229,527 |
CONT_AWD_N6945017P7613_9700_-NONE-_-NONE- REDUCE SERVICE CALLS TO ACTUAL | Department of Defense Department of the Navy | — | MERIDIAN, MS-03 | 2024 | $96,083 |
CONT_AWD_W912P822F0200_9700_W912P822D0008_9700 DE-OBLIGATE MINIMUM GUARANTEE FOR MRL MATOC - 22D0008 | Department of Defense Department of the Army | — | NEW ORLEANS, LA-01 | 2024 | $0 |
CONT_IDV_N6945019D5604_9700 INCLUSION FAR 52.204-30 CLAUSE MOD | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_W9127S20D0033_9700 MODIFICATION TO REVISE CLAUSES IAW EXECUTIVE ORDERS | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912BV20D0042_9700 PONCHARTRAIN CIVIL WORKS GENERAL REPAIRS BASE (3 YRS) EXECUTIVE ORDER MODIFICATION (CLASS DEVIATION 2025-O0003) | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912P822D0008_9700 RESOLVE CONSTRAINT AMOUNTS TO RESOLVE ERROR MESSAGES RELATED TO DE-OBLIGATIONS AND TASK ORDERS. | Department of Defense Department of the Army | — | — | 2024 | $0 |
Top 23 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Louisiana