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Data / Federal awards / NAICS 334111 / PINE + PLUG LLC

PINE + PLUG LLC: 26 federal contract awards, $55.1K

The full list. Federal contract awards under NAICS 334111 Electronic Computer Manufacturing: 63,480 rows, $714.80, or the new rows each week for $34.45 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.

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Checked November 6, 2026. Source: USAspending.gov.

PINE + PLUG LLC (UEI U8UHHLVAWMJ3), Gaithersburg, MD, received 26 federal prime contract awards with $55,139 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($44,713) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

The request: Watch PINE + PLUG LLC (UEI U8UHHLVAWMJ3): new federal contract awards, modifications and recompetes, with the agency and the value.

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  • U8UHHLVAWMJ3UEI
  • Gaithersburg, MDLocation
  • Small BusinessBusiness size
  • 26Contract awards
  • $55,139Obligated
  • 2023-10-01First action in window
  • 2026-10-12Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing26$55,139

Buying agencies

AgencyAwardsObligated
Department of Defense15$44,713
Department of Commerce1$11,245
General Services Administration10$-818

Obligations by fiscal year

Fiscal yearObligated
FY2024$20,578
FY2025$30,457
FY2026$4,103
FY2027$0

Contract awards

All 26 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA252125FG080Department of DefenseDelivery Order334111CLOTHING, SPECIAL PURPOSE$21,393$21,393October 1, 2024September 30, 2025Gaithersburg, MDusaspending.gov
FA520524FG041Department of DefenseDelivery Order334111INDIVIDUAL EQUIPMENT$14,911$14,911October 1, 2023September 30, 2024Japanusaspending.gov
1331L525F13041064Department of CommerceDelivery Order334111PRINTER PURCHASE$11,245$11,245April 9, 2025May 8, 2025Gaithersburg, MDusaspending.gov
N6278626FG056Department of DefenseDelivery Order334111PO 4523048528 MULTIFUNCTION PRINTER ACCESSORIES$2,674$2,674June 4, 2026June 4, 2026Bath, MEusaspending.gov
FA441824F0166Department of DefenseDelivery Order334111MOBILE MISSION KIT JACKERY GENERATOR$1,662$1,662September 27, 2024October 28, 2024North Charleston, SCusaspending.gov
W912LQ25FC002Department of DefenseDelivery Order334111RENTAL OF A GENERATOR$1,289$1,289July 29, 2025August 6, 2025Gaithersburg, MDusaspending.gov
N0016426FP086Department of DefenseDelivery Order334111REQUIRED FOR REPAIR EFFORTS FOR RAM POWER UNIT ALTERNATING GENERATOR RAM AIR GOVERNOR TERMINAL BOX WXST 4522920482$927$927November 19, 2025December 3, 2025Crane, INusaspending.gov
47QSSC24FCMYZGeneral Services AdministrationDelivery Order334111MARKER,PM-701,PERMANNT,BK MFR PART NO.: 65111 CONTRACTOR PART NO.: 65111 UPC/ISBN/GTIN: 00067933306432 MANUFACTURER: SPRACHT CONTRACT NO.: 4$716$716August 5, 2024September 4, 2024Gaithersburg, MDusaspending.gov
N6660424M1051Department of DefenseDelivery Order334111VENOM STEEL INDUSTRIAL NITRILE GLOVES, 6 MIL, 2 LAYER RIP RESISTANT, LARGE AND VENOM STEEL INDUSTRIAL NITRILE GLOVES, 6 MIL, 2 LAYER RIP RES$554$554January 30, 2024February 22, 2024Gaithersburg, MDusaspending.gov
N0017425FG185Department of DefenseDelivery Order334111NITRILE GLOVES PO# 4522745924, PART# VEN6045N$402$402April 4, 2025April 10, 2025Gaithersburg, MDusaspending.gov
N6660426M6002Department of DefenseDelivery Order334111CHEMICAL RESISTANT GLOVES$277$277March 11, 2026March 23, 2026Gaithersburg, MDusaspending.gov
N0016425FP3355Department of DefenseDelivery Order334111REQUIRED AS REPLACEMENTS WXSW 4522826284$169$169July 3, 2025July 15, 2025Crane, INusaspending.gov
47QSEA24F0091General Services AdministrationDelivery Order334111LID,20 GAL BRUTE CONT,GY MFR PART NO.: FG261960GRAY CONTRACTOR PART NO.: FG261960GRAY UPC/ISBN/GTIN: 00086876191714 MANUFACTURER: PACTIV EVE$140$140October 2, 2023November 1, 2023Gaithersburg, MDusaspending.gov
47QSSC24F2XNCGeneral Services AdministrationDelivery Order334111REPLACEMENT PN: JAN-EUMM(3) FOR PN: JANEUMM3 ITEM: VACUUM FILTER BAGS DESIGNED TO FIT EUREKA MIGHTY MITE, 36/CT$135$135January 23, 2024February 22, 2024Gaithersburg, MDusaspending.gov
N6339424FPG44Department of DefenseDelivery Order334111VACUUM BAG, GSA-47QDCC24MG4PG, PR 1105454483, PO 4522594573, FY24-58076$125$125September 5, 2024September 25, 2024Port Hueneme Cbc Base, CAusaspending.gov
N0002426FG350Department of DefenseDelivery Order334111FABRIC PANEL WALL CLIPS (25 SHEET CAPACITY)$121$121June 10, 2026June 30, 2026Washington Navy Yard, DCusaspending.gov
N0002425FG0207Department of DefenseDelivery Order334111CUBICLE HOOKS$105$105February 24, 2025February 27, 2025Washington Navy Yard, DCusaspending.gov
N0002426FG215Department of DefenseDelivery Order334111UNIVERSAL RECYCLED CUBICLE DOUBLE COAT HOOKS$105$105October 17, 2025April 10, 2026Washington Navy Yard, DCusaspending.gov
47QSEA24F0SSVGeneral Services AdministrationDelivery Order334111PN: RA31B3S ITEM: COUNTER-HEIGHT 3.1 CU. FT TWO-DOOR REFRIGERATOR/FREEZER, BLACK/STAINLESS STEEL$0$0November 2, 2023December 2, 2023Gaithersburg, MDusaspending.gov
47QSSC24F9HK7General Services AdministrationDelivery Order334111PN:11829GGB; ITEM: 2-STEP HOUSEHOLD FOLDING STEP STOOL NAME YOLANDA WILLIAM PHONE 858-694-0307 EMAIL YOLAND.R.WILLIAM,[email protected] IF $0$0June 5, 2024July 5, 2024Gaithersburg, MDusaspending.gov
47QSSC24FD0GDGeneral Services AdministrationDelivery Order334111PN: CL2940 ITEM: ONE-LINE CORDED SPEAKERPHONE$0$0August 12, 2024September 11, 2024Gaithersburg, MDusaspending.gov
47QSSC24F0PYNGeneral Services AdministrationDelivery Order334111WAVEBRAKE 2.0 BUCKET WRINGER COMBO$0$0November 27, 2023January 18, 2024Gaithersburg, MDusaspending.gov
SPMYM126F5022Department of DefenseDelivery Order334111MOP KIT$0$0May 4, 2026May 14, 2026Portsmouth, VAusaspending.gov
47QSSC24FF6Z7General Services AdministrationDelivery Order334111PHONE,CL2940,CORDED,BK MFR PART NO.: CL2940 CONTRACTOR PART NO.: CL2940 UPC/ISBN/GTIN: 00038576642614 MANUFACTURER: SPRACHT$0$0September 18, 2024November 15, 2024Gaithersburg, MDusaspending.gov
47QTCA22D00DMGeneral Services AdministrationFSS334111EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED$0$475,000September 27, 2022usaspending.gov
47QSHA23F4L08General Services AdministrationDelivery Order334111WAVEBRAKE 2.0 BUCKET/WRINGER COMBOS, SIDE-PRESS, 35 QT, PLASTIC, BROWN$-1,810$0September 14, 2023October 14, 2023Gaithersburg, MDusaspending.gov

Also on SpecStream

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 2026-11-06; 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.

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