Data / Federal awards / NAICS 311999 / PLUM SELECT LLC
PLUM SELECT LLC: 38 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
PLUM SELECT LLC (UEI J1M9WJSSAN74), Greensboro, NC, received 38 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($882,040) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
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- J1M9WJSSAN74UEI
- Greensboro, NCLocation
- Small BusinessBusiness size
- 38Contract awards
- $1.1 millionObligated
- 2024-02-23First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 38 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $882,040 |
| Department of the Interior | 2 | $226,401 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $319,907 |
| FY2025 | $312,709 |
| FY2026 | $475,824 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L3725P0007 | Department of the Interior | Purchase Order | 311999 | SMJ FOOD PACKAGES | $119,108 | $119,108 | February 12, 2025 | May 31, 2025 | Boise, ID | usaspending.gov |
| 140L3724P0027 | Department of the Interior | Purchase Order | 311999 | SMOKEJUMPER FOOD PACKAGES | $107,292 | $107,292 | March 12, 2024 | May 1, 2024 | Boise, ID | usaspending.gov |
| SPE3S124F1255 | Department of Defense | Delivery Order | 311999 | 8510803559!HEALTH AND COMFORT | $105,193 | $105,193 | August 6, 2024 | August 27, 2024 | Greensboro, NC | usaspending.gov |
| SPE3S126F0636 | Department of Defense | Delivery Order | 311999 | 8511981422!HEALTH AND COMFORT | $103,456 | $103,456 | March 17, 2026 | March 31, 2026 | Greensboro, NC | usaspending.gov |
| SPE3S126F0630 | Department of Defense | Delivery Order | 311999 | 8511977274!HEALTH AND COMFORT | $78,465 | $78,879 | March 13, 2026 | April 7, 2026 | Greensboro, NC | usaspending.gov |
| SPE3S126F0572 | Department of Defense | Delivery Order | 311999 | 8511963068!HEALTH AND COMFORT | $76,772 | $76,772 | March 6, 2026 | March 23, 2026 | Greensboro, NC | usaspending.gov |
| SPE3S126F0573 | Department of Defense | Delivery Order | 311999 | 8511963146!HEALTH AND COMFORT | $46,550 | $46,550 | March 6, 2026 | March 23, 2026 | Greensboro, NC | usaspending.gov |
| SPE3S125F0249 | Department of Defense | Delivery Order | 311999 | 8511119124!HEALTH AND COMFORT | $24,941 | $24,941 | January 13, 2025 | January 24, 2025 | Greensboro, NC | usaspending.gov |
| SPE3S124F1325 | Department of Defense | Delivery Order | 311999 | 8510862366!HEALTH AND COMFORT | $24,610 | $24,610 | August 30, 2024 | October 30, 2024 | Greensboro, NC | usaspending.gov |
| SPE3S126F0098 | Department of Defense | Delivery Order | 311999 | 8511737323!HEALTH AND COMFORT | $23,967 | $23,967 | November 4, 2025 | November 21, 2025 | Greensboro, NC | usaspending.gov |
| SPE3S125F0783 | Department of Defense | Delivery Order | 311999 | 8511349639!HEALTH AND COMFORT | $23,967 | $23,967 | April 29, 2025 | May 5, 2025 | Greensboro, NC | usaspending.gov |
| SPE3S125F1173 | Department of Defense | Delivery Order | 311999 | 8511518778!HEALTH AND COMFORT | $23,967 | $23,967 | July 22, 2025 | July 31, 2025 | Greensboro, NC | usaspending.gov |
| SPE3S125F1319 | Department of Defense | Delivery Order | 311999 | 8511602765!HEALTH AND COMFORT | $23,967 | $23,967 | August 27, 2025 | September 25, 2025 | Greensboro, NC | usaspending.gov |
| SPE3S126F0015 | Department of Defense | Delivery Order | 311999 | 8511683225!HEALTH AND COMFORT | $23,967 | $23,967 | October 2, 2025 | October 14, 2025 | Greensboro, NC | usaspending.gov |
| SPE3S126F0206 | Department of Defense | Delivery Order | 311999 | 8511805066!HEALTH AND COMFORT | $23,967 | $23,967 | December 10, 2025 | December 29, 2025 | Greensboro, NC | usaspending.gov |
| SPE3S126F0263 | Department of Defense | Delivery Order | 311999 | 8511849737!HEALTH AND COMFORT | $23,967 | $23,967 | January 8, 2026 | January 25, 2026 | Greensboro, NC | usaspending.gov |
| SPE3S125F0989 | Department of Defense | Delivery Order | 311999 | 8511433213!HEALTH AND COMFORT | $23,967 | $23,967 | June 10, 2025 | June 23, 2025 | Greensboro, NC | usaspending.gov |
| SPE3S126F1173 | Department of Defense | Delivery Order | 311999 | 8512198735!HEALTH AND COMFORT PACK | $23,967 | $23,967 | June 23, 2026 | July 17, 2026 | Greensboro, NC | usaspending.gov |
| SPE3S125F1246 | Department of Defense | Delivery Order | 311999 | 8511562821!HEALTH AND COMFORT | $23,967 | $23,967 | August 11, 2025 | September 3, 2025 | Greensboro, NC | usaspending.gov |
| SPE3S125P0070 | Department of Defense | Purchase Order | 311999 | 8511074139!HEALTH AND COMFORT | $23,000 | $23,000 | December 12, 2024 | January 13, 2025 | Greensboro, NC | usaspending.gov |
| SPE3S126F0840 | Department of Defense | Delivery Order | 311999 | 8512052295!HEALTH AND COMFORT | $16,462 | $16,462 | April 17, 2026 | May 11, 2026 | Greensboro, NC | usaspending.gov |
| SPE3S124F1406 | Department of Defense | Delivery Order | 311999 | 8510915285!HEALTH AND COMFORT | $16,392 | $16,392 | September 24, 2024 | October 9, 2024 | Greensboro, NC | usaspending.gov |
| SPE3S126F0596 | Department of Defense | Delivery Order | 311999 | 8511966293!HEALTH AND COMFORT | $15,111 | $15,111 | March 9, 2026 | March 13, 2026 | Greensboro, NC | usaspending.gov |
| SPE3S125F0626 | Department of Defense | Delivery Order | 311999 | 8511264502!HEALTH AND COMFORT | $14,624 | $14,624 | March 21, 2025 | March 28, 2025 | Greensboro, NC | usaspending.gov |
| SPE3S126F0634 | Department of Defense | Delivery Order | 311999 | 8511977791!HEALTH AND COMFORT | $14,380 | $14,380 | March 13, 2026 | March 31, 2026 | Greensboro, NC | usaspending.gov |
| SPE3S124F1122 | Department of Defense | Delivery Order | 311999 | 8510720603!HEALTH AND COMFORT | $14,092 | $14,092 | June 26, 2024 | July 12, 2024 | Greensboro, NC | usaspending.gov |
| SPE3S125P0069 | Department of Defense | Purchase Order | 311999 | 8511074131!HEALTH AND COMFORT | $11,730 | $11,730 | December 12, 2024 | December 23, 2024 | Greensboro, NC | usaspending.gov |
| SPE3S124F0927 | Department of Defense | Delivery Order | 311999 | 8510643549!HEALTH AND COMFORT | $11,500 | $11,500 | May 17, 2024 | June 20, 2024 | Greensboro, NC | usaspending.gov |
| SPE3S124F0772 | Department of Defense | Delivery Order | 311999 | 8510571848!HEALTH AND COMFORT | $11,500 | $11,500 | April 15, 2024 | May 9, 2024 | Greensboro, NC | usaspending.gov |
| SPE3S125F0103 | Department of Defense | Delivery Order | 311999 | 8511024769!HEALTH AND COMFORT | $10,545 | $10,545 | November 18, 2024 | November 25, 2024 | Greensboro, NC | usaspending.gov |
| SPE3S124F0841 | Department of Defense | Delivery Order | 311999 | 8510608386!HEALTH AND COMFORT | $9,904 | $9,904 | May 2, 2024 | May 17, 2024 | Greensboro, NC | usaspending.gov |
| SPE3S125F1101 | Department of Defense | Delivery Order | 311999 | 8511477288!HEALTH AND COMFORT | $4,871 | $4,871 | July 1, 2025 | August 13, 2025 | Greensboro, NC | usaspending.gov |
| SPE3S126F0358 | Department of Defense | Delivery Order | 311999 | 8511904455!HEALTH AND COMFORT | $4,793 | $4,793 | February 5, 2026 | February 9, 2026 | Greensboro, NC | usaspending.gov |
| SPE3S124F1384 | Department of Defense | Delivery Order | 311999 | 8510908744!HEALTH AND COMFORT | $2,760 | $2,760 | September 20, 2024 | October 4, 2024 | Greensboro, NC | usaspending.gov |
| SPE3S125F1102 | Department of Defense | Delivery Order | 311999 | 8511479305!HEALTH AND COMFORT | $719 | $719 | July 2, 2025 | July 15, 2025 | Greensboro, NC | usaspending.gov |
| SPE3S126F0637 | Department of Defense | Delivery Order | 311999 | 8511981473!HEALTH AND COMFORT | $0 | $0 | March 17, 2026 | March 23, 2026 | Greensboro, NC | usaspending.gov |
| SPE3S120DZ125 | Department of Defense | IDC | 311999 | 4610052242!HEALTH AND COMFORT PACK, | $0 | $3,000,000 | December 9, 2019 | usaspending.gov | ||
| SPE3S125DZ103 | Department of Defense | IDC | 311999 | 4610116978!HEALTH AND COMFORT | $0 | $6,442,898 | December 16, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- Open opportunities under NAICS 311999
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.