Contractor
PURDY GROUP LLC
- UEI
- VLPMCTGMESH6
- Parent UEI
- VLPMCTGMESH6
- Resolved by
- uei
- Confidence
- 1.000
Active from Nov 4, 2020 to Oct 8, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Logistics Support | 15 | $6,605,046 |
| Facilities Operations Support | 1 | $82,329 |
| HVAC Maintenance | 1 | $3,407,618 |
| IT Systems Design and Integration | 1 | $0 |
| Janitorial Services | 1 | $3,392,819 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 7571MN27F66037 WAREHOUSE OPERATIONS SUPPORT FOR THE FREDERICK WAREHOUSE. | Department of Health and Human Services | MD | Oct 8, 2026 | $684,590 |
| 47QTCB22D0680 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | General Services Administration | — | Jun 22, 2022 | — |
| 75P00226F38036 FREDERICK WAREHOUSE AND LOGISTICS SERVICES | Department of Health and Human Services | MD | Dec 19, 2025 | $1,369,180 |
| 15DDHQ22P00000094 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | Department of Justice | MD | Apr 7, 2026 | $3,684,653 |
| HS002121C0012 CUSTODIAL AND GROUNDS MAINTENANCE SERVICES | Department of Defense | MD | Mar 27, 2026 | $3,419,203 |
| 75P00120F37001 FY26 UDO INITIATIVE | Department of Health and Human Services | MD | Mar 26, 2026 | $3,560,067 |
| 75P00223D00001 FREDERICK WAREHOUSE AND LOGISTICS SERVICES | Department of Health and Human Services | — | May 18, 2023 | — |
| 75P00225F38032 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 | MD | Oct 30, 2024 | $1,400,000 |
| 75P00224F38029 OS OMHA RELOCATION | Department of Health and Human Services | MD | Sep 5, 2024 | $132,600 |
| 75P00224F38027 PROVIDE PATCHING AND PAINTING TO NIH NCATS FOR THE 10TH, 9TH AND 2ND FLOOR. | Department of Health and Human Services | MD | Jul 29, 2024 | $104,914 |
| 75P00224F38024 NIH NIDCR AT DEMOCRACY BLVD. | Department of Health and Human Services | MD | Jun 21, 2024 | $109,900 |
| 75P00224F38023 SCMS WILL BE ASSISTING NIH IN MOVING 60 PEOPLE TO 9609 MEDICAL CENTER DRIVE. | Department of Health and Human Services | MD | May 9, 2024 | $142,300 |
| 75P00224F38018 STAGE ITEMS, WORK FURNITURE REUSE, MEDIA/SCIENTIFIC HAZARDS, FURNITURE DISPOSAL, AND TO PROPERLY EXCESS MATERIAL. | Department of Health and Human Services | MD | Mar 20, 2024 | $565,000 |
| 75P00224F38020 PROVIDE ALL MOVING SUPPLIES & PACKING MATERIAL FOR MOVE & MOVING INSTRUCTIONS, IT MATERIALS. | Department of Health and Human Services | MD | Mar 20, 2024 | $106,610 |
| 75P00224F38019 FURNITURE RESTACK/ MOVES PHASE 2 | Department of Health and Human Services | MD | Mar 20, 2024 | $281,045 |
| 75P00224F38013 RELOCATION OF OGC FROM ARDENNES TO DEMOCRACY | Department of Health and Human Services | MD | Dec 14, 2023 | $215,000 |
| 75P00224F38012 FREDERICK WAREHOUSE SERVICES | Department of Health and Human Services | MD | Nov 17, 2023 | $395,000 |
| 75P00223F38007 BETHESDA TO PARKLAWN MOVE | Department of Health and Human Services | MD | Aug 24, 2023 | $158,275 |
| 75P00223F38001 FREDERICK WAREHOUSE AND LOGISTICS SERVICES - FY23 | Department of Health and Human Services | MD | May 31, 2023 | $940,632 |
| 75P00223P00051 3-4 MONTH LABOR SUPPORT | Department of Health and Human Services | MD | Mar 21, 2023 | $82,329 |
| 75P00123F37014 ASPR O'NEILL (STORAGE) | Department of Health and Human Services | DC | Jan 4, 2023 | $99,200 |
| 75P00123F37011 REMOVAL OF 12 WORKSTATIONS AT ARDENNES BUILDING | Department of Health and Human Services | DC | Nov 10, 2022 | $33,150 |
| 75P00123F37010 ASPR O'NEILL MOVE | Department of Health and Human Services | DC | Nov 10, 2022 | $244,438 |
| 75P00123F37012 ARDENNES BUILDING MOVE | Department of Health and Human Services | DC | Nov 10, 2022 | $450,850 |
| 75P00121F37007 OIG COHEN BUILDING (FURNITURE MOVING) | Department of Health and Human Services | MD | Apr 30, 2021 | $12,512 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier VLPMCTGMESH6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.