PURDY GROUP LLC
CAMBRIDGE, Maryland
Total Received
$38.8M
Total Awards
41
State
Maryland
Last Updated
Mar 26, 2026
Yearly Funding Trend
$30.6M24
$1.6M25
$6.5M26
Top 41 Awards to PURDY GROUP LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM22F0027_1900_19AQMM19D0094_1900 ADDS FUNDING TO SUPPORT 3 MONTH EXTENSION. | Department of State Department of State | — | — | 2024 | $4,596,270 |
CONT_AWD_HQ003421C0024_9700_-NONE-_-NONE- FINANCIAL ACQUISITION AND MANAGEMENT SUPPORT | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2024 | $4,320,945 |
CONT_AWD_W9124722P0107_9700_-NONE-_-NONE- CLASS DEVIATION MODIFICATION | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $3,657,710 |
CONT_AWD_75P00120F37001_7570_75P00120D00002_7570 FY26 UDO INITIATIVE | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2026 | $3,560,067 |
CONT_AWD_15DDHQ22P00000094_1524_-NONE-_-NONE- EXERCISE OPTION | Department of Justice Drug Enforcement Administration | — | ANNAPOLIS, MD-03 | 2024 | $3,464,378 |
CONT_AWD_N0018920PZ793_9700_-NONE-_-NONE- SUPPORT IAW PWS | Department of Defense Department of the Navy | — | CAMBRIDGE, MD-01 | 2024 | $3,368,763 |
CONT_AWD_HS002121C0012_9700_-NONE-_-NONE- CUSTODIAL SERVICES | Department of Defense Defense Counterintelligence and Security Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $3,065,788 |
CONT_AWD_HQ003423C0004_9700_-NONE-_-NONE- DEFENSE PRICING AND CONTRACTING TRAINING SYMPOSIUM SUPPORT | Department of Defense Washington Headquarters Services | — | ORLANDO, FL-10 | 2024 | $1,868,548 |
CONT_AWD_19AQMM19F2826_1900_19AQMM19D0094_1900 LINGUIST AWARD MODIFICATION MOD 4 DE-OBLIGATE FUNDING. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,865,508 |
CONT_AWD_75P00225F38032_7570_75P00223D00001_7570 ISSUE A TASK ORDER TO CONTRACT 75P00223D00001 FOR THE NEXT PERIOD OF PERFORMANCE 10 1 2024 - 9 30 2025 | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ANNAPOLIS, MD-03 | 2025 | $1,400,000 |
CONT_AWD_75P00226F38036_7570_75P00223D00001_7570 FREDERICK WAREHOUSE AND LOGISTICS SERVICES | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ANNAPOLIS, MD-03 | 2026 | $1,301,300 |
CONT_AWD_75P00226F38035_7570_75P00223D00001_7570 FREDERICK WAREHOUSE AND LOGISTICS SERVICES | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ANNAPOLIS, MD-03 | 2026 | $1,301,300 |
CONT_AWD_19AQMM23F1629_1900_19AQMM19D0094_1900 CA/EX/PAS TRANSLATION SERVICES | Department of State Department of State | — | ANNAPOLIS, MD-03 | 2024 | $591,384 |
CONT_AWD_75P00224F38018_7570_75P00223D00001_7570 STAGE ITEMS, WORK FURNITURE REUSE, MEDIA/SCIENTIFIC HAZARDS, FURNITURE DISPOSAL, AND TO PROPERLY EXCESS MATERIAL. | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ANNAPOLIS, MD-03 | 2024 | $565,000 |
CONT_AWD_HQ003423C0143_9700_-NONE-_-NONE- ANTITERRORISM PROGRAM SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $526,730 |
CONT_AWD_140F0422P0039_1448_-NONE-_-NONE- HI-HPINWRC-PJKK OFFICE FURNITURE MOD 5: CHANGE FBMS COR | Department of the Interior U.S. Fish and Wildlife Service | — | CAMBRIDGE, MD-01 | 2024 | $483,025 |
CONT_AWD_HQ003421C0014_9700_-NONE-_-NONE- TECHNICAL WRITER SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $481,280 |
CONT_AWD_75P00224F38012_7570_75P00223D00001_7570 FREDERICK WAREHOUSE SERVICES | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ANNAPOLIS, MD-03 | 2024 | $395,000 |
CONT_AWD_1333ND23CNB190020_1341_-NONE-_-NONE- DE-OB UNUSED FUNDS FOR CLOSEOUT PREPARATION | Department of Commerce National Institute of Standards and Technology | — | BOULDER, CO-02 | 2026 | $352,889 |
CONT_AWD_75P00224F38019_7570_75P00223D00001_7570 FURNITURE RESTACK/ MOVES PHASE 2 | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ANNAPOLIS, MD-03 | 2024 | $281,045 |
CONT_AWD_75P00224F38013_7570_75P00223D00001_7570 RELOCATION OF OGC FROM ARDENNES TO DEMOCRACY | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ANNAPOLIS, MD-03 | 2024 | $215,000 |
CONT_AWD_75P00225F38033_7570_75P00223D00001_7570 ASPR BARDA COLORADO PROJECT | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ANNAPOLIS, MD-03 | 2025 | $180,500 |
CONT_AWD_75P00224F38023_7570_75P00223D00001_7570 SCMS WILL BE ASSISTING NIH IN MOVING 60 PEOPLE TO 9609 MEDICAL CENTER DRIVE. | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ANNAPOLIS, MD-03 | 2024 | $142,300 |
CONT_AWD_75P00224F38029_7570_75P00223D00001_7570 OS OMHA RELOCATION | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ANNAPOLIS, MD-03 | 2024 | $132,600 |
CONT_AWD_75P00224F38024_7570_75P00223D00001_7570 NIH NIDCR AT DEMOCRACY BLVD. | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ANNAPOLIS, MD-03 | 2024 | $109,900 |
CONT_AWD_75P00224F38020_7570_75P00223D00001_7570 PROVIDE ALL MOVING SUPPLIES & PACKING MATERIAL FOR MOVE & MOVING INSTRUCTIONS, IT MATERIALS. | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ANNAPOLIS, MD-03 | 2024 | $106,610 |
CONT_AWD_75P00224F38027_7570_75P00223D00001_7570 PROVIDE PATCHING AND PAINTING TO NIH NCATS FOR THE 10TH, 9TH AND 2ND FLOOR. | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ANNAPOLIS, MD-03 | 2024 | $104,914 |
CONT_AWD_75P00224F38026_7570_75P00223D00001_7570 PROVIDE PATCH & PAINTING TO NIH NIDCR FOR ALL THE 6TH FLOOR AND PARTIAL ON 2ND FLOOR. | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ANNAPOLIS, MD-03 | 2024 | $72,000 |
CONT_AWD_75P00224F38016_7570_75P00223D00001_7570 PROVIDE ASPR DEDICATED PERSONNEL AT THE CONSTITUTION CENTER | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ANNAPOLIS, MD-03 | 2024 | $71,201 |
CONT_AWD_75P00224F38021_7570_75P00223D00001_7570 CONTINUING COSTS OF THE STORAGE FACILITY | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ANNAPOLIS, MD-03 | 2024 | $48,300 |
CONT_AWD_75P00225F38030_7570_75P00223D00001_7570 EEODI & OGC SOUTHWEST COMPLEX | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ANNAPOLIS, MD-03 | 2025 | $33,428 |
CONT_AWD_75P00225F38034_7570_75P00223D00001_7570 MOVE FROM COHEN TO H. HUMPHREY AND SWITZER | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ANNAPOLIS, MD-03 | 2025 | $33,082 |
CONT_AWD_75P00224F38028_7570_75P00223D00001_7570 OCR | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ANNAPOLIS, MD-03 | 2024 | $33,000 |
CONT_AWD_75P00224F38025_7570_75P00223D00001_7570 LABOR PERSONNEL TO OCR | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ANNAPOLIS, MD-03 | 2024 | $23,530 |
CONT_AWD_75P00224F38022_7570_75P00223D00001_7570 OIG COHEN PROJECT PHASE 2 | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ANNAPOLIS, MD-03 | 2024 | $17,229 |
CONT_AWD_N0017819F8360_9700_N0017819D8360_9700 SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | Department of Defense Department of the Navy | — | CAMBRIDGE, MD-01 | 2024 | $500 |
CONT_IDV_47QTCB22D0680_4732 IMPLEMENT GSA CD 2025-04 / CD 2025-05 AND ADD FAR 52.240-1 | General Services Administration Federal Acquisition Service | — | — | 2024 | $250 |
CONT_IDV_SP470917D0090_9700 DLA J6 ENTERPRISE TECHNOLOGY SERVICES IDIQ AWARD | Department of Defense Defense Logistics Agency | — | — | 2025 | $0 |
CONT_IDV_N0017819D8360_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_19AQMM19D0094_1900 6 MONTH EXTENSION | Department of State Department of State | — | — | 2024 | $0 |
CONT_IDV_75P00223D00001_7570 FREDERICK WAREHOUSE AND LOGISTICS SERVICES | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | — | 2026 | $0 |
Top 41 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.
Industries
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FACILITIES SUPPORT SERVICES$9.6M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$8.0M
TRANSLATION AND INTERPRETATION SERVICES$7.1M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$3.8M
GENERAL WAREHOUSING AND STORAGE$3.6M
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$3.4M
CONVENTION AND TRADE SHOW ORGANIZERS$1.9M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$1.0M
OTHER BUILDING FINISHING CONTRACTORS$483K
ENGINEERING SERVICES$500
Source: USAspending.gov · All Recipients · Maryland