| Project Title | Contractor | Contract Amount | Notice of Award | Contract Number | Contract Date | Notice to Proceed |
| Supply, Delivery and Installation of Authenticity Test/Anti-Plagiarism Software for the Publication Office | Libtech Source Philippines, Inc. | ₱ 1,423,000.00 | 30-Apr-2024 | GD 2024-02-008 | 6-May-2024 | 6-May-2024 |
| Supply, Delivery, and Installation of Various Air-conditioning Units for the Classrooms, Venues, and Offices | Verika General Merchandise | ₱ 1,815,600.00 | 9-Jul-2024 | 24-06-0226 | 12-Jul-2024 | 12-Jul-2024 |
| Supply, Delivery, and Installation of Authenticity Test/Anti-Plagiarism Software for the Linking Standards and Quality Practice (LiSQuP) | Libtech Source Philippines, Inc. | ₱ 1,355,590.00 | 20-Jun-2024 | GD 2024-04-050 | 26-Jun-2024 | 26-Jun-2024 |
| Supply, Delivery and Installation of Various Furniture and Fixtures for the Different Units in the University | Infinite Quality Designs Center, Inc. | ₱ 37,880.00 | 6-Aug-2024 | 24-08-029724-08-0311 | 22-Aug-2024 | 22-Aug-2024 |
| Asahi Design Centre, Inc. | ₱ 142,104.00 | 5-Aug-2024 | 24-08-029824-08-0312 | 19-Aug-2024 | 19-Aug-2024 |
| Roseco Marketing Ventures | ₱ 637,600.00 | 6-Aug-2024 | 24-08-029924-08-0313 | 19-Aug-2024 | 19-Aug-2024 |
| Peniton Trading | ₱ 36,000.00 | | 24-08-0300 | 5-Sep-2024 | 5-Sep-2024 |
| Repair and Improvement of Third Floor Edilberto P. Dagot Hall | Global-V Builders Co. | ₱ 11,849,288.26 | 27-Aug-2024 | 24-08-0303 | 29-Aug-2024 | 5-Sep-2024 |
| Supply and Delivery of Training and Sports Equipment for the State Colleges and Universities Athletic Association Games 2024 | Topcoms Marketing Corporation | ₱ 1,659,000.00 | 15-Aug-2024 | 24-08-0320 | 4-Sep-2024 | 20-Sep-2024 |
| Repair and Renovation of Human Resource Management and Development Office (Phase 2) | Global-V Builders Co | ₱ 5,434,825.57 | 21-Oct-2024 | 24-10-0382 | 4-Nov-2024 | 26-Nov-2024 |
| Supply and Delivery of Cloud-based Antivirus Software (700 Licenses) of the University | Pinnacle Technologies, Inc. | ₱ 1,295,000.00 | 2-Sep-2024 | GD 2024-08-098 | 27-Sep-2024 | 27-Sep-2024 |
| Procurement of Yearbook and Graduation Picture Package for the 2024 PNU Graduating Class | Big-Ace Photo Studio | ₱ 1,310,200.00 | 22-Jul-2024 | 24-07-0285 | 10-Aug-2024 | 12-Aug-2024 |
| Repair and Improvement of Covered Walkways (Pecson to Finance Building) | Gamma A. Builders | ₱ 5,688,032.19 | 13-Nov-2024 | 24-11-0406 | 27-Nov-2024 | 27-Nov-2024 |
| Repair and Improvement of Roofing of HRD Building | Guilland Construction and Trading | ₱ 1,722,051.89 | 24-Sep-2024 | 24-09-0351 | 1-Oct-2024 | 1-Oct-2024 |
| Rebidding for the Supply and Delivery of Construction Supplies for the Facilities Management and Sustainability Office | Builtrade Construction Supply | ₱ 2,095,704.30 | 23-Sep-2024 | 24-09-0349 | 25-Sep-2024 | 5-Nov-2024 |
| Supply and Delivery of Various IT Equipment for the Different Units in the University for FY 2024 | Power Mac Center, Inc. | ₱ 997,435.00 | 19-Oct-2024 | 24-10-0392 | 29-Nov-2024 | 29-Nov-2024 |
| Supply and Delivery of Various IT Equipment for the Different Units in the University for FY 2024 | Geschaft Equipment Corporation | ₱ 146,590.00 | 10-Dec-2024 | 24-12-0475 | 17-Dec-2024 | 23-Dec-2024 |
| One Year Subscription of Discovery Service and Electronic Resources for the University Library | EBSCO International, Inc. | ₱ 1,443,366.295 | 10-Sep-2024 | GD 2024-06-076-A | 26-Sep-2024 | 26-Sep-2024 |
| Supply, Delivery, Installation and Configuration of the Continued Licensing of the Existing Hyper Converge Infrastructure (HCI) Server | Pinnacle Technologies, Inc. | ₱ 1,980,000.00 | 20-Dec-2024 | GD 2024-11-132 | 10-Jan-2025 | 14-Jan-2025 |
| Supply, Delivery and Installation of PNU Back-Up Internet Service | Converge ICT Solutions, Inc. | ₱ 1,576,176.00 | 26-Dec-2024 | GD 2024-11-133 | 21-Jan-2025 | 31-Jan-2025 |
| Supply, Delivery and Installation of PNU Main Internet Service | Converge ICT Solutions, Inc. | ₱ 4,580,889.00 | 26-Dec-2024 | GD 2024-11-135 | 21-Jan-2025 | 31-Jan-2025 |
| Rebidding for the Procurement of License Online Office Suite (Cloud Computing, Productivity, & Collaboration Tools, Software and Products) of Philippine Normal University System | Maroonstudios, Inc. | ₱ 2,314,071.55 | 12-Jul-2024 | GD 2024-06-068 | 16-Jul-2024 | 16-Jul-2024 |
| Rebidding for the Repair and Improvement of Normal Hall Inner Courtyard and Other Facilities | Calooy Construction | ₱ 1,697,933.13 | 26-Dec-2024 | 24-11-0406 | 10-Jan-2025 | 15-Jan-2025 |
| Repair and Renovation of Institute of Creative Expression and Human Movement Education (ICEHME) Office | Global-V Builders Co. | ₱ 8,465,002.73 | 11-Jan-2025 | 25-01-0002 | 30-Jan-2025 | 6-Feb-2025 |
| Repair and Renovation of PNU Hostel – Pantry and Laundry | Calooy Construction | ₱ 3,379,188.25 | 27-Jan-2025 | 25-01-0001 | 4-Feb-2025 | 5-Feb-2025 |
| Supply, Delivery and Installation of Video Conferencing License Subscription for Philippine Normal University | American Technologies, Inc. | ₱ 1,298,888.00 | 26-Dec-2024 | GD 2024-11-133 | 17-Jan-2025 | 22-Jan-2025 |
| Repair and Improvement of Various Facilities (BPS Auditorium, Amphitheater, Dagot Hall AV Theater, and HRD Auditorium) | Calooy Construction | ₱ 7,965,607.23 | 30-Jan-2025 | 25-01-0012 | 4-Feb-2025 | 5-Feb-2025 |
| Procurement of Security Services for the Philippine Normal University Manila Campus for FY 2025 | Itawes Security Proactive Agency, Inc. | ₱ 17,492,152.37 | 4-Feb-2025 | 25-02-0034 | 10-Feb-2025 | 17-Feb-2025 |
| Repair and Improvement of Various Classrooms (Repair and Renovation of Science Laboratory) | Guilland Construction and Trading | ₱ 1,024,172.65 | 6-Feb-2025 | 25-01-0014 | 14-Feb-2025 | 17-Feb-2025 |
| Rebidding for the Supply and Delivery of Various IT Equipment for the Different Units in the University for FY 2024 | Power Mac Center, Inc. | ₱ 1,802,440.95 | 20-Dec-2024 | 24-12-048724-12-048824-12-0489 | 27-Dec-2024 | 2-Jan-2025 |
| Construction of the National Center for Teacher Education (NCTE) Building (Formerly the Convention Center and Training Center) – Phase Two (2) | Global-V Builders Co. | ₱ 184,490,882.68 | 7-Feb-2025 | 25-01-0013 | 14-Feb-2025 | 17-Feb-2025 |
| Supply, Delivery, and Installation of Various Air-conditioning Units for the Classrooms, Venues, and Offices | Verika General Merchandise | ₱ 6,132,950.00 | 27-Jan-2025 | 25-01-0015 | 25-Feb-2025 | 25-Feb-2025 |
| Supply, Delivery, Installation, and Configuration of Audio-Visual Equipment with Ventilation at PNU University Gymnasium | Microdata Systems and Management, Inc. Mega Speechlab Enterprise | ₱ 9,788,000.00 ₱ 5,130,000.00 | 4-Feb-2025 5-Feb-2025 | 25-02-0041 25-02-0046 | 27-Feb-2025 27-Feb-2025 | 17-Feb-2025 |