Data / Federal awards / NAICS 339920 / PLAE VERTICAL INC
PLAE VERTICAL INC: 5 federal contract awards, $587,643 obligated (FY2024 to FY2027)
PLAE VERTICAL INC (UEI MD52WCTBV313), Canton, GA, received 5 federal prime contract awards with $587,643 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($289,299) and its largest code is NAICS 339920 Sporting and Athletic Goods Manufacturing.
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- MD52WCTBV313UEI
- Canton, GALocation
- Small BusinessBusiness size
- 5Contract awards
- $587,643Obligated
- 2024-02-22First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 3 | $446,993 |
| 314110 | Carpet and Rug Mills | 2 | $140,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $289,299 |
| Department of Defense | 2 | $209,824 |
| General Services Administration | 2 | $88,520 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $209,824 |
| FY2025 | $0 |
| FY2026 | $377,819 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LART26FPFB00070 | Department of Homeland Security | Delivery Order | 339920 | COMMERCIAL GRADE TREADMILLS | $289,299 | $289,299 | September 17, 2026 | November 1, 2026 | Artesia, NM | usaspending.gov |
| FA940124F0054 | Department of Defense | Delivery Order | 339920 | REMOVAL AND REPLACEMENT OF TURF. | $157,694 | $157,694 | September 5, 2024 | December 12, 2024 | Kirtland Afb, NM | usaspending.gov |
| 47QSSC26P106R | General Services Administration | Purchase Order | 314110 | PLAE VERTICAL INC. STRYKER 1 QUOTE DATE: 1/22/2026 | $88,520 | $88,520 | March 6, 2026 | April 20, 2026 | Canton, GA | usaspending.gov |
| W911RZ24P0018 | Department of Defense | Purchase Order | 314110 | ACFT TURF + INSTALLATION | $52,130 | $52,130 | April 26, 2024 | June 21, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSMS24D003N | General Services Administration | FSS | 339920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 22, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 314110 Carpet and Rug Mills
- Open opportunities under NAICS 339920
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.