Data / Federal awards / NAICS 337127 / PLUG-IN STORAGE SYSTEMS, INC.
PLUG-IN STORAGE SYSTEMS, INC.: 6 federal contract awards, $136,628 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PLUG-IN STORAGE SYSTEMS, INC. (UEI DNE1EGA99MA9), West Haven, CT, received 6 federal prime contract awards with $136,628 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($136,628) and its largest code is NAICS 337127 Institutional Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337127, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DNE1EGA99MA9UEI
- West Haven, CTLocation
- Small BusinessBusiness size
- 6Contract awards
- $136,628Obligated
- 2023-10-01First action in window
- 2025-03-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337127 | Institutional Furniture Manufacturing | 5 | $124,919 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $11,709 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $136,628 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $136,628 |
| FY2025 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489024F0176 | Department of Defense | Delivery Order | 337127 | THIS REQUIREMENT IS TO PROCURE NOTEBOOK SECURITY CABINETS FOR HEADQUARTERS AIR COMBAT COMMAND RESOURCE INTEGRATION DIVISION (ACC/A4PI) | $77,989 | $77,989 | September 25, 2024 | December 24, 2024 | West Haven, CT | usaspending.gov |
| W50S7124FA034 | Department of Defense | Delivery Order | 337127 | LAPTOP SECURITY CABINETS | $26,992 | $26,992 | August 14, 2024 | November 29, 2024 | Des Moines, IA | usaspending.gov |
| FA558724FG050 | Department of Defense | Delivery Order | 337127 | ETOOLS CABINETS | $16,388 | $16,388 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| W50S7V24PA005 | Department of Defense | Purchase Order | 339999 | THIS REQUIREMENT IS FOR TWO (2) LAPTOP STORAGE CABINETS, SERIES 4052, 52IN H X 38IN W X 25IN D WITH 20IN DRAWERS. ALL DRAWERS PRE-WIRED WITH | $11,709 | $11,709 | August 20, 2024 | January 17, 2025 | West Haven, CT | usaspending.gov |
| FA670324F0011 | Department of Defense | Delivery Order | 337127 | CABINET HARDWARE UPGRADE 20 DRAWER, NEW LATCHES, LATCH HARNESS, CONTROL BOARD AND NETWORK BOARD. PER CABINET. SOFTWARE UPDATE WITH SQL DATAB | $3,550 | $3,550 | September 17, 2024 | November 8, 2024 | Marietta, GA | usaspending.gov |
| GS28F008DA | General Services Administration | FSS | 337127 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $250,000 | January 19, 2016 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 339999
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.