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

Checked November 6, 2026.

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 full list

This record is a row of this list. 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.

- [Federal contract awards under NAICS 334111 Electronic Computer Manufacturing](https://specstream.ai/data/federal-awards/naics/334111-electronic-computer-manufacturing): 63,480 rows, fiscal years 2024 to 2027, from the USAspending.gov award archive of 2026-11-06; the 63,480 awards that name their recipient (the page total of 64,423 also counts awards to sole proprietorships and to entities that opted out, which no list holds), $714.80, or the new rows each week for $34.45 a month. Buy: https://specstream.ai/data/federal-awards/naics/334111-electronic-computer-manufacturing

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

- UEI: U8UHHLVAWMJ3
- Location: Gaithersburg, MD
- Business size: Small Business
- Contract awards: 26
- Obligated: $55,139
- First action in window: 2023-10-01
- Latest action: 2026-10-12

## Where the work is

NAICS codes, with the other winners in each.

| NAICS | Industry | Awards | Obligated |
| --- | --- | --- | --- |
| [334111](https://specstream.ai/data/federal-awards/naics/334111-electronic-computer-manufacturing) | Electronic Computer Manufacturing | 26 | $55,139 |

## Buying agencies

| Agency | Awards | Obligated |
| --- | --- | --- |
| Department of Defense | 15 | $44,713 |
| Department of Commerce | 1 | $11,245 |
| General Services Administration | 10 | $-818 |

## Obligations by fiscal year

| Fiscal year | Obligated |
| --- | --- |
| FY2024 | $20,578 |
| FY2025 | $30,457 |
| FY2026 | $4,103 |
| FY2027 | $0 |

## Contract awards

All 26 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 |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| FA252125FG080 | Department of Defense | Delivery Order | 334111 | CLOTHING, SPECIAL PURPOSE | $21,393 | $21,393 | October 1, 2024 | September 30, 2025 | Gaithersburg, MD | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_FA252125FG080_9700_47QTCA22D00DM_4732/) |
| FA520524FG041 | Department of Defense | Delivery Order | 334111 | INDIVIDUAL EQUIPMENT | $14,911 | $14,911 | October 1, 2023 | September 30, 2024 | Japan | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_FA520524FG041_9700_47QTCA22D00DM_4732/) |
| 1331L525F13041064 | Department of Commerce | Delivery Order | 334111 | PRINTER PURCHASE | $11,245 | $11,245 | April 9, 2025 | May 8, 2025 | Gaithersburg, MD | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_1331L525F13041064_1301_47QTCA22D00DM_4732/) |
| N6278626FG056 | Department of Defense | Delivery Order | 334111 | PO 4523048528 MULTIFUNCTION PRINTER ACCESSORIES | $2,674 | $2,674 | June 4, 2026 | June 4, 2026 | Bath, ME | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_N6278626FG056_9700_47QTCA22D00DM_4732/) |
| FA441824F0166 | Department of Defense | Delivery Order | 334111 | MOBILE MISSION KIT JACKERY GENERATOR | $1,662 | $1,662 | September 27, 2024 | October 28, 2024 | North Charleston, SC | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_FA441824F0166_9700_47QTCA22D00DM_4732/) |
| W912LQ25FC002 | Department of Defense | Delivery Order | 334111 | RENTAL OF A GENERATOR | $1,289 | $1,289 | July 29, 2025 | August 6, 2025 | Gaithersburg, MD | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_W912LQ25FC002_9700_47QTCA22D00DM_4732/) |
| N0016426FP086 | Department of Defense | Delivery Order | 334111 | REQUIRED FOR REPAIR EFFORTS FOR RAM POWER UNIT ALTERNATING GENERATOR RAM AIR GOVERNOR TERMINAL BOX WXST 4522920482 | $927 | $927 | November 19, 2025 | December 3, 2025 | Crane, IN | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_N0016426FP086_9700_47QTCA22D00DM_4732/) |
| 47QSSC24FCMYZ | General Services Administration | Delivery Order | 334111 | MARKER,PM-701,PERMANNT,BK MFR PART NO.: 65111 CONTRACTOR PART NO.: 65111 UPC/ISBN/GTIN: 00067933306432 MANUFACTURER: SPRACHT CONTRACT NO.: 4 | $716 | $716 | August 5, 2024 | September 4, 2024 | Gaithersburg, MD | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_47QSSC24FCMYZ_4732_47QTCA22D00DM_4732/) |
| N6660424M1051 | Department of Defense | Delivery Order | 334111 | VENOM STEEL INDUSTRIAL NITRILE GLOVES, 6 MIL, 2 LAYER RIP RESISTANT, LARGE AND VENOM STEEL INDUSTRIAL NITRILE GLOVES, 6 MIL, 2 LAYER RIP RES | $554 | $554 | January 30, 2024 | February 22, 2024 | Gaithersburg, MD | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_N6660424M1051_9700_47QTCA22D00DM_4732/) |
| N0017425FG185 | Department of Defense | Delivery Order | 334111 | NITRILE GLOVES PO# 4522745924, PART# VEN6045N | $402 | $402 | April 4, 2025 | April 10, 2025 | Gaithersburg, MD | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_N0017425FG185_9700_47QTCA22D00DM_4732/) |
| N6660426M6002 | Department of Defense | Delivery Order | 334111 | CHEMICAL RESISTANT GLOVES | $277 | $277 | March 11, 2026 | March 23, 2026 | Gaithersburg, MD | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_N6660426M6002_9700_47QTCA22D00DM_4732/) |
| N0016425FP3355 | Department of Defense | Delivery Order | 334111 | REQUIRED AS REPLACEMENTS WXSW 4522826284 | $169 | $169 | July 3, 2025 | July 15, 2025 | Crane, IN | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_N0016425FP3355_9700_47QTCA22D00DM_4732/) |
| 47QSEA24F0091 | General Services Administration | Delivery Order | 334111 | LID,20 GAL BRUTE CONT,GY MFR PART NO.: FG261960GRAY CONTRACTOR PART NO.: FG261960GRAY UPC/ISBN/GTIN: 00086876191714 MANUFACTURER: PACTIV EVE | $140 | $140 | October 2, 2023 | November 1, 2023 | Gaithersburg, MD | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_47QSEA24F0091_4732_47QTCA22D00DM_4732/) |
| 47QSSC24F2XNC | General Services Administration | Delivery Order | 334111 | REPLACEMENT PN: JAN-EUMM(3) FOR PN: JANEUMM3 ITEM: VACUUM FILTER BAGS DESIGNED TO FIT EUREKA MIGHTY MITE, 36/CT | $135 | $135 | January 23, 2024 | February 22, 2024 | Gaithersburg, MD | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2XNC_4732_47QTCA22D00DM_4732/) |
| N6339424FPG44 | Department of Defense | Delivery Order | 334111 | VACUUM BAG, GSA-47QDCC24MG4PG, PR 1105454483, PO 4522594573, FY24-58076 | $125 | $125 | September 5, 2024 | September 25, 2024 | Port Hueneme Cbc Base, CA | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_N6339424FPG44_9700_47QTCA22D00DM_4732/) |
| N0002426FG350 | Department of Defense | Delivery Order | 334111 | FABRIC PANEL WALL CLIPS (25 SHEET CAPACITY) | $121 | $121 | June 10, 2026 | June 30, 2026 | Washington Navy Yard, DC | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_N0002426FG350_9700_47QTCA22D00DM_4732/) |
| N0002425FG0207 | Department of Defense | Delivery Order | 334111 | CUBICLE HOOKS | $105 | $105 | February 24, 2025 | February 27, 2025 | Washington Navy Yard, DC | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_N0002425FG0207_9700_47QTCA22D00DM_4732/) |
| N0002426FG215 | Department of Defense | Delivery Order | 334111 | UNIVERSAL RECYCLED CUBICLE DOUBLE COAT HOOKS | $105 | $105 | October 17, 2025 | April 10, 2026 | Washington Navy Yard, DC | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_N0002426FG215_9700_47QTCA22D00DM_4732/) |
| 47QSEA24F0SSV | General Services Administration | Delivery Order | 334111 | PN: RA31B3S ITEM: COUNTER-HEIGHT 3.1 CU. FT TWO-DOOR REFRIGERATOR/FREEZER, BLACK/STAINLESS STEEL | $0 | $0 | November 2, 2023 | December 2, 2023 | Gaithersburg, MD | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_47QSEA24F0SSV_4732_47QTCA22D00DM_4732/) |
| 47QSSC24F9HK7 | General Services Administration | Delivery Order | 334111 | PN:11829GGB; ITEM: 2-STEP HOUSEHOLD FOLDING STEP STOOL NAME YOLANDA WILLIAM PHONE 858-694-0307 EMAIL YOLAND.R.WILLIAM,CIV@.AKE9.NAVY.MIL IF  | $0 | $0 | June 5, 2024 | July 5, 2024 | Gaithersburg, MD | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9HK7_4732_47QTCA22D00DM_4732/) |
| 47QSSC24FD0GD | General Services Administration | Delivery Order | 334111 | PN: CL2940 ITEM: ONE-LINE CORDED SPEAKERPHONE | $0 | $0 | August 12, 2024 | September 11, 2024 | Gaithersburg, MD | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_47QSSC24FD0GD_4732_47QTCA22D00DM_4732/) |
| 47QSSC24F0PYN | General Services Administration | Delivery Order | 334111 | WAVEBRAKE 2.0 BUCKET WRINGER COMBO | $0 | $0 | November 27, 2023 | January 18, 2024 | Gaithersburg, MD | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_47QSSC24F0PYN_4732_47QTCA22D00DM_4732/) |
| SPMYM126F5022 | Department of Defense | Delivery Order | 334111 | MOP KIT | $0 | $0 | May 4, 2026 | May 14, 2026 | Portsmouth, VA | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_SPMYM126F5022_9700_47QTCA22D00DM_4732/) |
| 47QSSC24FF6Z7 | General Services Administration | Delivery Order | 334111 | PHONE,CL2940,CORDED,BK MFR PART NO.: CL2940 CONTRACTOR PART NO.: CL2940 UPC/ISBN/GTIN: 00038576642614 MANUFACTURER: SPRACHT | $0 | $0 | September 18, 2024 | November 15, 2024 | Gaithersburg, MD | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_47QSSC24FF6Z7_4732_47QTCA22D00DM_4732/) |
| 47QTCA22D00DM | General Services Administration | FSS | 334111 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | September 27, 2022 |  |  | [usaspending.gov](https://www.usaspending.gov/award/CONT_IDV_47QTCA22D00DM_4732/) |
| 47QSHA23F4L08 | General Services Administration | Delivery Order | 334111 | WAVEBRAKE 2.0 BUCKET/WRINGER COMBOS, SIDE-PRESS, 35 QT, PLASTIC, BROWN | $-1,810 | $0 | September 14, 2023 | October 14, 2023 | Gaithersburg, MD | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_47QSHA23F4L08_4732_47QTCA22D00DM_4732/) |

## Also on SpecStream

- [All recipients under NAICS 334111 Electronic Computer Manufacturing](https://specstream.ai/data/federal-awards/naics/334111-electronic-computer-manufacturing)
- [Open opportunities under NAICS 334111](https://specstream.ai/data/contracts/naics/334111-electronic-computer-manufacturing)

Source: [USAspending.gov](https://www.usaspending.gov/download_center/award_data_archive). 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](https://creativecommons.org/licenses/by/4.0/).