Data / Federal awards / NAICS 325998 / FLEURS ENTERPRISES LLC
FLEURS ENTERPRISES LLC: 4 federal contract awards, $183,787 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLEURS ENTERPRISES LLC (UEI UGBKZRC2MFA3), Hinesville, GA, received 4 federal prime contract awards with $183,787 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($161,789) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.
The request: Every federal contract awarded under NAICS 325998, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UGBKZRC2MFA3UEI
- Hinesville, GALocation
- Small BusinessBusiness size
- 4Contract awards
- $183,787Obligated
- 2024-04-10First action in window
- 2026-03-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $116,000 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $45,789 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $16,890 |
| 238330 | Flooring Contractors | 1 | $5,108 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $161,789 |
| Department of Veterans Affairs | 1 | $16,890 |
| Department of the Interior | 1 | $5,108 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5,108 |
| FY2025 | $16,890 |
| FY2026 | $161,789 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449826P2053 | Department of Defense | Purchase Order | 325998 | NFPC_SAND DISPOSAL | $116,000 | $116,000 | March 10, 2026 | March 9, 2027 | Hinesville, GA | usaspending.gov |
| W912LQ26PA003 | Department of Defense | Purchase Order | 339920 | THE RECRUITING AND RETENTION OF THE VIRGINIA ARMY NATIONAL GUARD NEEDS TO PURCHASE THREE SETS OF HIGH SCHOOL WRESTLING MATS | $45,789 | $45,789 | December 1, 2025 | December 31, 2025 | Hinesville, GA | usaspending.gov |
| 36C24125P0970 | Department of Veterans Affairs | Purchase Order | 333415 | BAC COOLING TOWER | $16,890 | $16,890 | September 26, 2025 | December 25, 2025 | Hinesville, GA | usaspending.gov |
| 140P5224C0010 | Department of the Interior | Definitive Contract | 238330 | REPLACE VINYL FLOOR TILE VISTOR CENTER BREEZEWAY AT STONES RIVER NATIONAL BATTLEFIELD | $5,108 | $5,108 | April 10, 2024 | June 28, 2024 | Murfreesboro, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 339920
- Open opportunities under NAICS 333415
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.