Data / Federal awards / NAICS 236118 / PLUG IN UTILITY SERVICES CORP
PLUG IN UTILITY SERVICES CORP: 13 federal contract awards, $713,417 obligated (FY2024 to FY2027)
PLUG IN UTILITY SERVICES CORP (UEI XALHCE4N7JW3), Dorado, PR, received 13 federal prime contract awards with $713,417 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($565,871) and its largest code is NAICS 236118 Residential Remodelers.
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- XALHCE4N7JW3UEI
- Dorado, PRLocation
- Small BusinessBusiness size
- 13Contract awards
- $713,417Obligated
- 2023-11-20First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236118 | Residential Remodelers | 1 | $586,739 |
| 561621 | Security Systems Services (except Locksmiths) | 3 | $82,744 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $24,578 |
| 562910 | Remediation Services | 1 | $14,765 |
| 236220 | Commercial and Institutional Building Construction | 3 | $4,590 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $565,871 |
| Department of the Treasury | 8 | $107,322 |
| General Services Administration | 1 | $40,224 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $157,301 |
| FY2025 | $7,218 |
| FY2026 | $548,897 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08221CPAC10500 | Department of Homeland Security | Definitive Contract | 236118 | PROVIDE REPAIRS TO BAYAMON HOUSING PHASE 3 | $586,739 | $4,398,207 | September 9, 2021 | October 22, 2026 | Toa Baja, PR | usaspending.gov |
| 2043FY24P00242 | Department of the Treasury | Purchase Order | 561621 | INSTALLATION OF PHYSICAL SECURITY SYSTEM IN HATO REY, PUERTO RICO | $82,744 | $82,744 | September 23, 2024 | September 22, 2025 | San Juan, PR | usaspending.gov |
| 47PC0124P0055 | General Services Administration | Purchase Order | 236220 | TOLEDO BACK-UP SYSTEM ROOM SAFETY FEATURES | $40,224 | $40,224 | September 26, 2024 | March 31, 2025 | San Juan, PR | usaspending.gov |
| 2043FY24P00211 | Department of the Treasury | Purchase Order | 238210 | CONTROLLERS FOR POD | $25,990 | $25,990 | September 6, 2024 | April 30, 2025 | Toa Baja, PR | usaspending.gov |
| 70Z08222CABCD0007 | Department of Homeland Security | Definitive Contract | 562910 | SHI PROVIDE ABATEMENT FOR AIR STATION BORINQUEN FAMILY HOUSING PHASE 2 | $14,765 | $2,292,923 | October 24, 2022 | March 17, 2025 | Aguadilla, PR | usaspending.gov |
| 2043FY24P00050 | Department of the Treasury | Purchase Order | 238210 | SECURITY CAMERAS. | $13,203 | $13,203 | November 20, 2023 | January 30, 2024 | Toa Baja, PR | usaspending.gov |
| 2043FY23P00175 | Department of the Treasury | Purchase Order | 561621 | SECURITY INSTALLATION W/EPACS | $0 | $182,527 | June 30, 2023 | June 29, 2024 | Toa Baja, PR | usaspending.gov |
| 2043FY22P00067 | Department of the Treasury | Purchase Order | 238210 | PHYSICAL SECURITY INSTALLATION | $0 | $94,187 | February 7, 2022 | September 30, 2022 | Guaynabo, PR | usaspending.gov |
| 2043FY22P00118 | Department of the Treasury | Purchase Order | 238210 | EPACS CONTROLLERS | $0 | $15,891 | April 25, 2022 | September 30, 2022 | Comerio, PR | usaspending.gov |
| 2043FY23P00185 | Department of the Treasury | Purchase Order | 561621 | SECURITY INSTALLATION W/EPACS | $0 | $52,829 | June 22, 2023 | May 15, 2024 | Toa Baja, PR | usaspending.gov |
| 70Z08221CPACP5000 | Department of Homeland Security | Definitive Contract | 236220 | HS17B REPAIR BAYAMON HOUSING #2 BASE BID IGE: $1,671K BASE BID W/OPTIONS IGE: $3,863K PN: 11313608 | $-7,547 | $4,011,905 | December 9, 2020 | November 30, 2024 | Bayamon, PR | usaspending.gov |
| 2043FY22P00074 | Department of the Treasury | Purchase Order | 238210 | DATA NETWORK FOR POD | $-14,615 | $28,620 | February 24, 2022 | July 31, 2022 | Dorado, PR | usaspending.gov |
| 70Z08222CABCD0006 | Department of Homeland Security | Definitive Contract | 236220 | HOUSING REPAIRS PHASE 4 RIO BAYAMON, PR | $-28,086 | $2,244,526 | October 15, 2022 | January 15, 2026 | San Juan, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236118 Residential Remodelers
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236118
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238210
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.