Data / Federal awards / NAICS 332216 / PLANET TECH INC
PLANET TECH INC: 5 federal contract awards, $32,237 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PLANET TECH INC (UEI C135XATBN3R4), Ashburn, VA, received 5 federal prime contract awards with $32,237 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($26,387) and its largest code is NAICS 332216 Saw Blade and Handtool Manufacturing.
The request: Every federal contract awarded under NAICS 332216, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C135XATBN3R4UEI
- Ashburn, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $32,237Obligated
- 2023-10-25First action in window
- 2025-03-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $29,861 |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 1 | $5,850 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $0 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $-3,474 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $26,387 |
| Department of Homeland Security | 1 | $5,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32,237 |
| FY2025 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P0048 | Department of Defense | Purchase Order | 332216 | UNISON BUY# 1161135_01 PALLET RACK ADD-ON | $29,861 | $29,861 | December 7, 2023 | January 5, 2024 | Ashburn, VA | usaspending.gov |
| 70CDCR23P00000020 | Department of Homeland Security | Purchase Order | 424210 | EL PASO NON-CITIZEN TOILETRIES (HYGIENE PRODUCTS) SUPPLY ORDER | $5,850 | $30,470 | July 10, 2023 | February 29, 2024 | El Paso, TX | usaspending.gov |
| W911S224P0326 | Department of Defense | Purchase Order | 333914 | CLIN 0001 - DARLEY WATER PUMP UNISON BUY #1166759_01 | $0 | $0 | March 18, 2024 | April 15, 2024 | Ashburn, VA | usaspending.gov |
| W911S223P1431 | Department of Defense | Purchase Order | 339999 | ARMY SURVIVAL BRACELETS UNISON BUY #1152528 | $-1,000 | $65,100 | September 7, 2023 | May 22, 2024 | Ashburn, VA | usaspending.gov |
| W911S223P1168 | Department of Defense | Purchase Order | 339999 | UNISON BUY 1146474 SFL PROMOTIONAL ITEMS | $-2,474 | $14,034 | August 16, 2023 | November 6, 2023 | Ashburn, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 424210 Drugs and Druggists' Sundries Merchant Wholesalers
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 333914
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.