Data / Federal awards / NAICS 562111 / FUNGUY FARMACY LLC
FUNGUY FARMACY LLC: 16 federal contract awards, $542,314 obligated (FY2024 to FY2027)
FUNGUY FARMACY LLC (UEI DSXJNZYNTLD4), Pensacola, FL, received 16 federal prime contract awards with $542,314 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($529,386) and its largest code is NAICS 562111 Solid Waste Collection.
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- DSXJNZYNTLD4UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 16Contract awards
- $542,314Obligated
- 2024-03-29First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 14 | $432,290 |
| 332321 | Metal Window and Door Manufacturing | 1 | $97,096 |
| 561730 | Landscaping Services | 1 | $12,928 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $529,386 |
| Department of Agriculture | 1 | $12,928 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $88,123 |
| FY2025 | $144,247 |
| FY2026 | $309,944 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24626N0646 | Department of Veterans Affairs | Delivery Order | 562111 | TRASH COLLECTION SERVICE FOR SALISBURY VAMC | $122,196 | $122,196 | May 11, 2026 | May 10, 2027 | Pensacola, FL | usaspending.gov |
| 36C25725P0405 | Department of Veterans Affairs | Purchase Order | 332321 | ROLLING STEEL DOORS FOR NORTH TEXAS VETERANS HEALTHCARE SYSTEM | $97,096 | $97,096 | April 30, 2025 | June 30, 2025 | Pensacola, FL | usaspending.gov |
| 36C78624N50585 | Department of Veterans Affairs | Delivery Order | 562111 | TRASH PICKUP SERVICES: TO | $73,123 | $73,123 | September 18, 2024 | September 16, 2025 | Honolulu, HI | usaspending.gov |
| 36C78624C50129 | Department of Veterans Affairs | Definitive Contract | 562111 | PIKES PEAK NATIONAL CEMETERY SOLID WASTE COLLECITON SERVICES | $47,250 | $47,250 | April 1, 2024 | March 31, 2027 | Colorado Springs, CO | usaspending.gov |
| 36C78626N50108 | Department of Veterans Affairs | Delivery Order | 562111 | TRASH PICKUP SERVICES | $42,471 | $42,471 | December 4, 2025 | September 16, 2026 | Honolulu, HI | usaspending.gov |
| 36C78626N50096 | Department of Veterans Affairs | Delivery Order | 562111 | TASK ORDER | $36,295 | $36,295 | December 3, 2025 | September 16, 2026 | Honolulu, HI | usaspending.gov |
| 36C78626P50345 | Department of Veterans Affairs | Purchase Order | 562111 | PURCHASE ORDER FOR TRASH CONTAINER SERVICES. | $33,700 | $33,700 | September 4, 2026 | November 30, 2026 | Honolulu, HI | usaspending.gov |
| 36C78626N50973 | Department of Veterans Affairs | Delivery Order | 562111 | TASK ORDER | $29,004 | $29,004 | September 17, 2026 | September 16, 2027 | Honolulu, HI | usaspending.gov |
| 36C78625N50531 | Department of Veterans Affairs | Delivery Order | 562111 | TRASH PICKUP SERVICES | $18,321 | $18,321 | June 20, 2025 | September 16, 2025 | Honolulu, HI | usaspending.gov |
| 36C78626N50813 | Department of Veterans Affairs | Delivery Order | 562111 | TASK ORDER | $16,850 | $16,850 | July 20, 2026 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| 1232SA26P0142 | Department of Agriculture | Purchase Order | 561730 | LANDSCAPING SERVICES | $12,928 | $12,928 | April 1, 2026 | March 31, 2027 | Davie, FL | usaspending.gov |
| 36C78625N50779 | Department of Veterans Affairs | Delivery Order | 562111 | TRASH PICKUP SERVICES | $11,395 | $11,395 | September 17, 2025 | November 30, 2025 | Honolulu, HI | usaspending.gov |
| 36C78625N50881 | Department of Veterans Affairs | Delivery Order | 562111 | TASK ORDER FOR 30 YARD & 15 YARD CONTAINER SERVICES. | $1,685 | $1,685 | September 18, 2025 | September 16, 2026 | Honolulu, HI | usaspending.gov |
| 36C24626D0059 | Department of Veterans Affairs | IDC | 562111 | TRASH COLLECTION SERVICE FOR SALISBURY VAMC | $0 | $610,980 | May 11, 2026 | usaspending.gov | ||
| 36C78625D50580 | Department of Veterans Affairs | IDC | 562111 | $0 APR PURCHASE ORDER FOR 30 YARD & 15 YARD CONTAINER SERVICES. FY25 POP 9/17/25-9/16/25 ATTACHMENTS:6 | $0 | $54,830 | September 17, 2025 | usaspending.gov | ||
| 36C78624D50529 | Department of Veterans Affairs | IDC | 562111 | TRASH PICKUP SERVICES: BASE + 4 OPTION YEARS AT THE CEMETERY OF THE PACIFIC | $0 | $457,221 | September 17, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 332321
- Open opportunities under NAICS 561730
Updated October 6, 2026. Read from USAspending.gov. 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.