Data / Federal awards / NAICS 236220 / PLUMA LLC
PLUMA LLC: 11 federal contract awards, $-738,182 obligated (FY2024 to FY2027)
PLUMA LLC (UEI DLL3PW4FUR67), Albuquerque, NM, received 11 federal prime contract awards with $-738,182 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($180,026) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- DLL3PW4FUR67UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 11Contract awards
- $-738,182Obligated
- 2023-10-26First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $641,163 |
| 238130 | Framing Contractors | 1 | $180,026 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $27,720 |
| 238910 | Site Preparation Contractors | 1 | $-1,587,092 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $180,026 |
| General Services Administration | 4 | $48,150 |
| Department of Veterans Affairs | 6 | $-966,359 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $650,433 |
| FY2025 | $18,450 |
| FY2026 | $-1,407,065 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78624N0603 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE IRRIGATION VALVES AT SANTA FE NATL PACIFIC DISTRICT'S MATCOC | $315,375 | $315,375 | May 29, 2024 | September 16, 2024 | Santa Fe, NM | usaspending.gov |
| 140P6326P0043 | Department of the Interior | Purchase Order | 238130 | EO 14398: THIS IS A FIRM FIXED PRICE CONSTRUCTION SERVICE PURCHASE ORDER TO REPLACE SIDING AND HVAC AT PECO. | $180,026 | $180,026 | September 21, 2026 | April 23, 2027 | Pecos, NM | usaspending.gov |
| 36C78624N0859 | Department of Veterans Affairs | Delivery Order | 236220 | SANTA FE ELECTRICAL UPGRADE PACIFIC DISTRICT'S MATOC | $135,837 | $135,837 | September 9, 2024 | January 17, 2025 | Santa Fe, NM | usaspending.gov |
| 36C78624N0872 | Department of Veterans Affairs | Delivery Order | 236220 | GATE REPAIR AT RNC PACIFIC DISTRICT'S MATCOC | $73,710 | $73,710 | September 9, 2024 | January 31, 2025 | March Arb, CA | usaspending.gov |
| 36C78624N0621 | Department of Veterans Affairs | Delivery Order | 236220 | PACIFIC DISTRICT'S MATCOC | $68,091 | $68,091 | June 10, 2024 | September 8, 2024 | March Arb, CA | usaspending.gov |
| 36C78624P50385 | Department of Veterans Affairs | Purchase Order | 238110 | URGENT SAFETY PAD FOR COMMITTAL SHELTER AT THE ROSTRUM | $27,720 | $27,720 | September 25, 2024 | November 1, 2024 | Santa Fe, NM | usaspending.gov |
| 47PH0624F0031 | General Services Administration | Delivery Order | 236220 | UNITED STATES MARSHALS SERVICE, CARPET AND COVE PATCH AND PAINT PROJECT AT THE PETE V DOMENICI COURTHOUSE, 333 LOMAS BLVD, ALBUQUERQUE, NM 8 | $26,167 | $26,167 | May 28, 2024 | September 12, 2024 | Albuquerque, NM | usaspending.gov |
| 47PH0624F0033 | General Services Administration | Delivery Order | 236220 | CONTRACTOR TO TEST 76 ANCHOR POINTS OF CONNECTION ON THE ROOF PER [29 CFR 1926 SUBPART M APPENDIX C]. THE CONTRACTOR WILL REPAIR/REPLACE THE | $14,929 | $14,929 | September 26, 2024 | December 6, 2024 | Albuquerque, NM | usaspending.gov |
| 47PH0623F0063 | General Services Administration | Delivery Order | 236220 | GENERAL SERVICES ADMINISTRATION'S CAMPOS FEDERAL COURTHOUSE ROOF REPAIR LOCATED AT 106 S FEDERAL PLACE, SANTA FE, NM | $7,055 | $49,878 | September 22, 2023 | August 31, 2024 | Santa Fe, NM | usaspending.gov |
| 47PH0819D0028 | General Services Administration | IDC | 236220 | THIS IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION, REPAIR AND ALTERATION TO PROVIDE | $0 | $5,000,000 | May 23, 2019 | usaspending.gov | ||
| 36C78622C50190 | Department of Veterans Affairs | Definitive Contract | 238910 | NATIONAL SHRINE PROJECT TO PROVIDE FULL SECTION RENOVATION TO INCLUDE HEADSTONE RAISE AND REALIGN AND FULL TURF RENOVATION TO BRING HEADSTON | $-1,587,092 | $3,651,599 | September 30, 2022 | November 13, 2026 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238130 Framing Contractors
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238110
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.