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PURDY GROUP LLC
ANNAPOLIS, MD, 21401
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
30 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | FREDERICK WAREHOUSE AND LOGISTICS SERVICES | 75P00223D00001USAspending | $1,369,180 | Sep 10, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Defense Counterintelligence and Security Agency | CUSTODIAL SERVICES | — | $3,392,819 | Jul 21, 2026 | Sep 30, 2021 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | ANALYTICAL SUPPORT CONTRACT | — | $3,657,710 | Jul 10, 2026 | Sep 25, 2022 – Sep 24, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | PREVENTIVE MAINTENANCE & REPAIRS FOR CRITICAL HQ EQUIPMENT | — | $3,407,618 | Apr 7, 2026 | Dec 25, 2021 – Dec 24, 2026 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | LABOR AND WAREHOUSE LOGISTICS - OPERATIONS MANAGEMENT | 75P00120D00002USAspending | $3,560,067 | Mar 26, 2026 | Dec 1, 2019 – May 31, 2023 |
| Prime | Department of Defense Washington Headquarters Services | FY23-25 P2P CONFERENCE PLANNING SUPPORT | — | $1,645,596 | Feb 10, 2026 | Dec 22, 2022 – Dec 21, 2025 |
| Prime | Department of Commerce National Institute of Standards and Technology | B2 AND B81 PREVENTATIVE MAINTENANCE SERVICES AT BOULDER, CO CAMPUS | — | $352,889 | Jan 29, 2026 | May 22, 2023 – May 21, 2024 |
| Prime | Department of Defense Washington Headquarters Services | ANTITERRORISM PROGRAM SUPPORT SERVICES | — | $526,730 | Aug 3, 2025 | Sep 30, 2023 – Sep 29, 2026 |
| Prime | Department of Defense Washington Headquarters Services | TECHNICAL WRITER SUPPORT SERVICES | — | $481,280 | Dec 5, 2024 | Dec 6, 2020 – Dec 7, 2025 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | ISSUE A TASK ORDER TO CONTRACT 75P00223D00001 FOR THE NEXT PERIOD OF PERFORMANCE 10 1 2024 - 9 30 2025 | 75P00223D00001USAspending | $1,400,000 | Oct 30, 2024 | Oct 31, 2024 – Sep 30, 2025 |
| Prime | Department of State Department of State | INTERPRETER SERVICES | 19AQMM19D0094USAspending | $4,223,932 | Sep 24, 2024 | Oct 25, 2021 – Feb 2, 2024 |
| Prime | Department of State Department of State | LINGUIST TASK ORDER AWARD | 19AQMM19D0094USAspending | $1,865,508 | Sep 17, 2024 | Aug 16, 2019 – Sep 29, 2021 |
| Prime | Department of Defense Department of the Navy | SUPPORT IAW PWS | — | $3,368,763 | Jul 15, 2024 | Sep 25, 2020 – Sep 29, 2021 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | FURNITURE RESTACK/ MOVES PHASE 2 | 75P00223D00001USAspending | $281,045 | Mar 20, 2024 | Mar 20, 2024 – May 21, 2028 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | STAGE ITEMS, WORK FURNITURE REUSE, MEDIA/SCIENTIFIC HAZARDS, FURNITURE DISPOSAL, AND TO PROPERLY EXCESS MATERIAL. | 75P00223D00001USAspending | $565,000 | Mar 20, 2024 | Mar 20, 2024 – May 21, 2028 |
| Prime | Department of Defense Washington Headquarters Services | FAMS LABOR | — | $4,320,945 | Jan 4, 2024 | Feb 18, 2021 – Jan 17, 2025 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | HI-HPINWRC-PJKK OFFICE FURNITURE | — | $483,025 | Dec 6, 2023 | Aug 30, 2022 – Oct 31, 2023 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | FREDERICK WAREHOUSE SERVICES | 75P00223D00001USAspending | $395,000 | Nov 17, 2023 | Nov 17, 2023 – May 21, 2028 |
| Prime | Department of Defense Department of the Navy | TRAVEL | — | $3,499,818 | Aug 25, 2023 | Mar 2, 2023 – Sep 6, 2024 |
| Prime | Department of Defense Department of the Army | G 3/5 ANALYST SUPPORT SERVICES | — | $1,644,189 | Jul 21, 2023 | Mar 25, 2023 – Mar 24, 2024 |
| Prime | Department of Defense Washington Headquarters Services | FOREIGN VISITOR VETTING SUPPORT | — | $3,667,224 | Jun 27, 2023 | Sep 30, 2020 – Sep 29, 2024 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | FREDERICK WAREHOUSE AND LOGISTICS SERVICES - FY23 | 75P00223D00001USAspending | $940,632 | May 31, 2023 | Jun 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Washington Headquarters Services | PROVIDE EVENT MANAGEMENT SUPPORT SERVICES IN ORDER TO PROPERLY COORDINATE TWO LARGE AND ONE MEDIUM-SIZED ANNUAL MULTI-DAY TRAINING SYMPOSIUMS | — | $834,454 | Feb 22, 2023 | Feb 15, 2020 – Aug 14, 2022 |
| Prime | Department of Defense Department of the Navy | TRAINING SUPPORT | — | $3,085,036 | Feb 16, 2023 | Mar 4, 2022 – Mar 6, 2023 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | ARDENNES BUILDING MOVE | 75P00120D00002USAspending | $450,850 | Nov 10, 2022 | Nov 15, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | TIO ANALYST SUPPORT SERVICES | — | $4,094,059 | Sep 12, 2022 | Sep 25, 2020 – Mar 24, 2023 |
| Prime | Department of Defense Department of the Army | ARIMD/CPMO SUPPORT SERVICES | — | $1,742,559 | Aug 25, 2022 | Sep 24, 2020 – Sep 24, 2022 |
| Prime | Department of Defense Washington Headquarters Services | CONFERENCE SUPPORT | — | $259,094 | May 18, 2022 | Feb 4, 2019 – May 31, 2019 |
| Prime | Department of Defense Defense Counterintelligence and Security Agency | 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. | — | $1,766,127 | Mar 3, 2022 | Oct 1, 2019 – Sep 30, 2021 |
| Prime | Department of Justice Drug Enforcement Administration | IGF::OT::IGF PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR DEA-OWNED HQ FACILITY EQUIPMENT. | — | $3,479,531 | Feb 9, 2022 | Sep 26, 2016 – Dec 24, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- Department of JusticeGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
- Department of StateGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.