Data / Federal awards / NAICS 541511 / PLEXUS SCIENTIFIC CORPORATION
PLEXUS SCIENTIFIC CORPORATION: 47 federal contract awards, $12.0 million obligated (FY2024 to FY2027)
PLEXUS SCIENTIFIC CORPORATION (UEI W8DLDF2KDJM4), Alexandria, VA, received 47 federal prime contract awards with $12.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($8.2 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- W8DLDF2KDJM4UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 47Contract awards
- $12.0 millionObligated
- 2023-10-04First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 32 | $8.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $2.6 million |
| 562910 | Remediation Services | 3 | $543,476 |
| 562211 | Hazardous Waste Treatment and Disposal | 3 | $372,718 |
| 541620 | Environmental Consulting Services | 3 | $320,516 |
| 541330 | Engineering Services | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 32 | $8.2 million |
| Department of Justice | 1 | $2.6 million |
| Department of Defense | 6 | $861,492 |
| Department of Commerce | 3 | $372,718 |
| Department of the Interior | 1 | $29,050 |
| General Services Administration | 4 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $2.5 million |
| FY2026 | $4.7 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C24F00001984 | Department of Justice | Delivery Order | 541611 | SUSTAINABILITY SUPPORT CONSERVATION SUPPORT COMPLIANCE SUPPORT TRAVEL / ODC | $2,588,412 | $2,588,412 | September 30, 2024 | September 29, 2025 | Alexandria, VA | usaspending.gov |
| 75P00123F80139 | Department of Health and Human Services | Delivery Order | 541511 | OBTAIN SUPPORT WITH KNOWLEDGE, SKILLS, AND ABILITIES TO MODIFY THE VISUAL PERFORMANCE SUITE (VPS) TOOL INHERITED FROM NIH TO SUIT THE DATA A | $1,837,641 | $2,251,344 | August 8, 2023 | August 7, 2027 | Washington, DC | usaspending.gov |
| 75N98023D00003 | Department of Health and Human Services | IDC | 541511 | NIH/OEPR KNOWLEDGE MANAGEMENT SYSTEM: DEVELOPMENT, MAINTENANCE AND TECHNICAL SUPPORT SERVICES | $1,081,246 | $5,925,511 | January 1, 2023 | usaspending.gov | ||
| 75N98026F00429 | Department of Health and Human Services | Delivery Order | 541511 | DPCPSI START CENTRALIZATION TO FACILITATE THE DATA COLLECTION, MANAGEMENT, AND REPORTING IN AN INTEGRATED SYSTEM OF ALL PERFORMANCE/MONITORI | $1,000,000 | $1,000,000 | September 25, 2026 | September 24, 2027 | Rockville, MD | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | Delivery Order | 541511 | TASK ORDER WILL INCLUDE ESSENTIAL TASKS FOR CORE DEVELOPMENT AND SYSTEM IMPROVEMENTS WHICH WILL SUPPORT THE ENTIRE START ARCHITECTURE | $639,990 | $639,990 | June 24, 2025 | June 23, 2026 | Alexandria, VA | usaspending.gov |
| FA890314C0009 | Department of Defense | Definitive Contract | 562910 | IGF::OT::IGF , PERFORMANCE BASE REMEDIATION, SCOTT AFB, ILLINIOS | $540,976 | $17,518,960 | July 17, 2014 | August 31, 2025 | Scott Afb, IL | usaspending.gov |
| 7571TE26F80337 | Department of Health and Human Services | Delivery Order | 541511 | THE NIH OFFICE OF EVALUATION, PERFORMANCE, AND REPORTING (OEPR), WITHIN THE DIVISION OF PROGRAM COORDINATION, PLANNING, AND STRATEGIC INITIA | $499,998 | $499,998 | September 28, 2026 | September 27, 2027 | Alexandria, VA | usaspending.gov |
| 75N98026F00444 | Department of Health and Human Services | Delivery Order | 541511 | NINDS NATIONAL PLAN TO END PARKINSONS TO DEVELOP A MODULE THAT INFORMS NIH AND ACPRCS AS THEY MAKE, CREATE, AND IMPLEMENT A NATIONAL PLAN TO | $499,353 | $499,353 | September 25, 2026 | September 24, 2027 | Rockville, MD | usaspending.gov |
| 75N98026F00435 | Department of Health and Human Services | Delivery Order | 541511 | OEPR START FEATURE UPDATES: PERFORMANCE TRACKING, EVALUATION AND COLLABORATIONS | $350,532 | $350,532 | September 25, 2026 | September 24, 2027 | Rockville, MD | usaspending.gov |
| W911XK25FA023 | Department of Defense | Delivery Order | 541620 | KEWEENAW WATERWAY AND EAGLE HARBOR SEDIMENT SAMPLING AND ANALYSIS | $320,516 | $305,143 | March 19, 2025 | January 13, 2026 | Mohawk, MI | usaspending.gov |
| 7571TE26F80429 | Department of Health and Human Services | Delivery Order | 541511 | SINCE ITS LAUNCH IN 2018, THE INCLUDE PROJECT HAS FUNDED HUNDREDS OF RESEARCH AND TRAINING AWARDS ACROSS THREE CORE COMPONENTS: BASIC SCIENC | $299,372 | $299,372 | September 30, 2026 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 7571TE26F80270 | Department of Health and Human Services | Delivery Order | 541511 | UPDATES TO AI USE CASE SCHEMA WILL INCLUDE BUT NOT LIMITED TO PENDING GUIDANCE FROM OMB AND NIH OCIO AIPMO FOR THE FY2026 AI USE CASE DATA C | $295,937 | $295,937 | September 14, 2026 | September 13, 2027 | Alexandria, VA | usaspending.gov |
| 75N98026F00047 | Department of Health and Human Services | Delivery Order | 541511 | CREATE FUNCTIONAL SOFTWARE MODULE FOR DPCPSI-OBSSR THAT COLLECTS NIH-WIDE DATA ON BEHAVIORAL AND SOCIAL SCIENCE RESEARCH ACTIVITIES AND ALIG | $249,849 | $249,849 | March 12, 2026 | March 8, 2027 | Alexandria, VA | usaspending.gov |
| 1333ND24FNB610206 | Department of Commerce | Delivery Order | 562211 | LLRW REMOVAL | $243,940 | $243,940 | August 29, 2024 | September 1, 2025 | Gaithersburg, MD | usaspending.gov |
| 7571TE26F65001 | Department of Health and Human Services | Delivery Order | 541511 | THE OFFICE OF STRATEGIC COORDINATION (OSC) IS RESPONSIBLE FOR MANAGING THE COMMON FUND. OSC IS PART OF THE DIVISION OF PROGRAM COORDINATION, | $199,918 | $199,918 | August 10, 2026 | August 9, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00443 | Department of Health and Human Services | Delivery Order | 541511 | NINDS HELPING TO END ADDICTION LONG-TERM (HEAL) TRACKING MODULE TO TRACK PROGRESS ACROSS THE HEAL PAIN PORTFOLIO TO ENSURE ALIGNMENT OF INVE | $199,372 | $199,372 | September 25, 2026 | September 24, 2027 | Rockville, MD | usaspending.gov |
| 75N98026F00442 | Department of Health and Human Services | Delivery Order | 541511 | START ORWH STRATEGIC PLAN TRACKING AND REPORTING TO UPGRADE THE EXISTING ORWH DATA CALL MODULE TO IMPROVE DATA COLLECTION AND REPORTING FOR | $199,305 | $199,305 | September 25, 2026 | September 24, 2027 | Rockville, MD | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | Delivery Order | 541511 | NIH/OEPR KNOWLEDGE MANAGEMENT SYSTEM DEVELOPMENT, MAINTENANCE, AND TECHNICAL SUPPORT DIGITAL NIH-IMPAC II INVENTORY MODULE DEVELOPMENT FOR S | $188,354 | $188,354 | May 15, 2024 | May 14, 2025 | Alexandria, VA | usaspending.gov |
| 1333ND24FNB610219 | Department of Commerce | Delivery Order | 562211 | LLWD SHIELD WALLS | $128,778 | $128,778 | September 12, 2024 | June 1, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N98024F00006 | Department of Health and Human Services | Delivery Order | 541511 | NIH/OEPR KNOWLEDGE MANAGEMENT SYSTEM DEVELOPMENT, MAINTENANCE, AND TECH. SUPPORT FOR FY2024 AMSP FUNDING AWARD FOR INFRASTRUCTURE EXPANSION | $99,992 | $99,992 | July 18, 2024 | July 17, 2025 | Alexandria, VA | usaspending.gov |
| 75N98024F00007 | Department of Health and Human Services | Delivery Order | 541511 | OEPR KNOWLEDGE MANAGEMENT SYSTEM DEVELOPMENT, MAINTENANCE, AND TECH. SUPPORT FOR EVALUATION MODULE LANDING PAGE | $92,933 | $92,933 | September 3, 2024 | September 2, 2025 | Alexandria, VA | usaspending.gov |
| 7571TE26F65003 | Department of Health and Human Services | Delivery Order | 541511 | NIH/OEPR KNOWLEDGE MANAGEMENT SYSTEM: DEVELOPMENT, MAINTENANCE AND TECHNICAL SUPPORT SERVICES | $80,957 | $80,957 | August 10, 2026 | August 9, 2027 | Bethesda, MD | usaspending.gov |
| 75N98024F00008 | Department of Health and Human Services | Delivery Order | 541511 | PLEXUS SCIENTIFIC CORPORATION:1106697 [24-003100] | $75,519 | $75,519 | September 18, 2024 | September 17, 2025 | Alexandria, VA | usaspending.gov |
| 75N98024F00005 | Department of Health and Human Services | Delivery Order | 541511 | NIH/OEPR KNOWLEDGE MANAGEMENT SYSTEM DEVELOPMENT, MAINTENANCE, AND TECH. SUPPORT FOR ODSS MODULE DEVELOPMENT FOR START--(ADDITIONAL SUPPORT | $60,781 | $60,781 | January 1, 2023 | July 2, 2025 | Alexandria, VA | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 541511 | SUPPORT THE ENTIRE START ARCHITECTURE TO IMPROVE PERFORMANCE, RELIABILITY, SECURITY, AND USE OF START-CONTRACT # 75N98023D00003 | $49,995 | $49,995 | May 7, 2025 | May 6, 2026 | Alexandria, VA | usaspending.gov |
| 75N98025F00003 | Department of Health and Human Services | Delivery Order | 541511 | NIH/OEPR KNOWLEDGE MANAGEMENT SYSTEM DEVELOPMENT, MAINTENANCE, AND TECHNICAL SUPPORT-CONTRACT #75N98023D00003 | $49,923 | $49,923 | September 18, 2025 | September 18, 2026 | Bethesda, MD | usaspending.gov |
| 7571TE26F65002 | Department of Health and Human Services | Delivery Order | 541511 | START - MAHA TRACKING AND REPORTING TASK ORDER | $49,875 | $49,875 | August 10, 2026 | January 7, 2027 | Bethesda, MD | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | Delivery Order | 541511 | MAINTENANCE, AND TECHNICAL SUPPORT PROJECT WITHIN THE START FOR ORWH | $34,935 | $34,935 | June 7, 2024 | June 6, 2025 | Alexandria, VA | usaspending.gov |
| 140G0224F0320 | Department of the Interior | Delivery Order | 541511 | RADIOACTIVE WASTE DISPOSAL | $29,050 | $29,050 | September 4, 2024 | March 5, 2025 | Denver, CO | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 541511 | NINR MODULE DEVELOPMENT FOR START--(ADDITIONAL SUPPORT VIA TASK ORDER 022) | $15,034 | $15,034 | May 6, 2024 | May 5, 2025 | Alexandria, VA | usaspending.gov |
| 75F40124P00057 | Department of Health and Human Services | Purchase Order | 541611 | RADIATION SAFETY PROGRAM AUDIT SERVICE | $12,991 | $12,991 | February 1, 2024 | October 6, 2025 | Winchester, MA | usaspending.gov |
| 47QRCA25DSD22 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 1333ND19DNB610019 | Department of Commerce | IDC | 562211 | LOW LEVEL RADIOACTIVE WASTE DISPOSAL SINGLE AWARDEE IDIQ | $0 | $2,175,000 | September 23, 2019 | usaspending.gov | ||
| 47QRAA19D00BK | General Services Administration | FSS | 562910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $43,500,000 | August 19, 2019 | usaspending.gov | ||
| 75N98023F00004 | Department of Health and Human Services | Delivery Order | 541511 | NEW TASK ORDER UNDER THE CONTRACT # (75N98023D0003) WITH PLEXUS SCIENTIFIC CORPORATION FOR THE NIH/OEPR KNOWLEDGE MANAGEMENT SYSTEM DEVELOPM | $0 | $206,804 | January 1, 2023 | June 13, 2024 | Alexandria, VA | usaspending.gov |
| 47QTCA19D00MH | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,394,032 | September 26, 2019 | usaspending.gov | ||
| 47QRAD20D3142 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| 75N98023F00007 | Department of Health and Human Services | Delivery Order | 541511 | OEPR KNOWLEDGE MANAGEMENT SYSTEM DEVELOPMENT, MAINTENANCE, AND TECHNICAL SUPPORT PROJECT WITHIN THE START MODULE FOR IMOD WH/HHS COMMITTEE T | $0 | $29,888 | January 1, 2023 | August 1, 2024 | Alexandria, VA | usaspending.gov |
| 75N98023F00011 | Department of Health and Human Services | Delivery Order | 541511 | OEPR KNOWLEDGE MANAGEMENT SYSTEM DEVELOPMENT, MAINTENANCE, AND TECHNICAL SUPPORT PROJECT WITHIN THE START MODULE FOR OSC-NEW TASKORDER 010 | $0 | $24,973 | January 1, 2023 | August 21, 2024 | Bethesda, MD | usaspending.gov |
| W911XK24F0063 | Department of Defense | Delivery Order | 541620 | MINIMUM GUARANTEE - ENVIRONMENTAL SERVICES MULTIPLE AWARD TASK ORDER CONTRACT | $0 | $0 | September 18, 2024 | September 16, 2029 | Detroit, MI | usaspending.gov |
| 75N98023F00009 | Department of Health and Human Services | Delivery Order | 541511 | OEPR KNOWLEDGE MANAGEMENT SYSTEM DEVELOPMENT, MAINTENANCE, AND TECHNICAL SUPPORT PROJECT WITHIN THE START MODULE FOR NICHD | $0 | $238,150 | January 1, 2023 | August 14, 2024 | Bethesda, MD | usaspending.gov |
| 75N98023F00015 | Department of Health and Human Services | Delivery Order | 541511 | OEPR KNOWLEDGE MANAGEMENT SYSTEM DEVELOPMENT, MAINTENANCE, AND TECHNICAL SUPPORT (ADDITIONAL SUPPORT VIA TASK ORDER 015) | $0 | $124,742 | January 1, 2023 | September 10, 2024 | Bethesda, MD | usaspending.gov |
| N0017819F8307 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Alexandria, VA | usaspending.gov |
| N0017819D8307 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 75R60222A00047 | Department of Health and Human Services | BPA | 541511 | SECTION 508 COMPLIANCE SUPPORT SERVICES | $0 | $100,000,000 | September 27, 2022 | usaspending.gov | ||
| W911XK24D0009 | Department of Defense | IDC | 541620 | COMMERCIAL ENVIRONMENTAL SERVICES MULTIPLE AWARD TASK ORDER CONTRACT | $0 | $25,000,000 | September 17, 2024 | usaspending.gov | ||
| HHSP233201500049I | Department of Health and Human Services | IDC | 541611 | IGF::OT::IGF PSC IDIQ TASK ORDER CONTRACTS | $-1,000 | $0 | March 16, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 562910
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.