Data / Federal awards / NAICS 532490 / FINLITUNIVERSITY LLC
FINLITUNIVERSITY LLC: 2 federal contract awards, $99,342 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FINLITUNIVERSITY LLC (UEI PXM8HA4JACL8), Port Wentworth, GA, received 2 federal prime contract awards with $99,342 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($54,462) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532490, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PXM8HA4JACL8
- Location
- Port Wentworth, GA
- Business size
- Other Than Small Business
- Contract awards
- 2
- Obligated
- $99,342
- First action in window
- 2025-09-05
- Latest action
- 2026-07-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $54,462 |
| 561710 | Exterminating and Pest Control Services | 1 | $44,880 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $54,462 |
| Department of Homeland Security | 1 | $44,880 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $54,462 |
| FY2026 | $44,880 |
Contract awards
All 2 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA286025P0037 | Department of Defense | Purchase Order | 532490 | JOINT BASE ANDREWS REQUIRES THE RENTAL OF APPROXIMATELY 31,300 LINEAR FEET OF CROWD CONTROL EVENT BARRICADES, COMMONLY REFERRED TO AS BICYCL | $54,462 | $54,462 | September 10, 2025 | September 16, 2025 | Jb Andrews, MD | usaspending.gov |
| 70Z03626PCHAR0019 | Department of Homeland Security | Purchase Order | 561710 | SOUTHEAST DISTRICT NORTH PEST SERVICES | $44,880 | $44,880 | July 16, 2026 | June 30, 2027 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 561710
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.