Data / Federal awards / NAICS 561990 / PLURAX LLC
PLURAX LLC: 20 federal contract awards, $13.3 million obligated (FY2024 to FY2027)
PLURAX LLC (UEI TMFCXS4N7AY6), Pensacola, FL, received 20 federal prime contract awards with $13.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($13.3 million) and its largest code is NAICS 561990 All Other Support Services.
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- TMFCXS4N7AY6UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 20Contract awards
- $13.3 millionObligated
- 2023-10-23First action in window
- 2026-05-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 3 | $8.1 million |
| 236220 | Commercial and Institutional Building Construction | 10 | $3.6 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $1.3 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $240,156 |
| 238320 | Painting and Wall Covering Contractors | 2 | $55,933 |
| 238160 | Roofing Contractors | 2 | $44,418 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $13.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $6 million |
| FY2026 | $4.1 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC00822C0050 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL OPERATIONS | $3,804,295 | $4,999,355 | November 1, 2022 | October 31, 2026 | West Point, NY | usaspending.gov |
| HQC00825CE010 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, CUSTODIAL, AND RSHA SERVICES AT THE MIRAMAR COMMISSARY | $2,968,117 | $4,466,397 | August 1, 2025 | July 31, 2026 | San Diego, CA | usaspending.gov |
| W9124724C0041 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION_HC-00006-24 AND HC-00007-24 REPAIR BARRACKS | $1,594,730 | $1,594,730 | June 24, 2024 | August 29, 2025 | Fort Bragg, NC | usaspending.gov |
| W91QF525CA021 | Department of Defense | Definitive Contract | 237990 | REQUIREMENT 1. PROJECT NAME - RESTORE BAILEY CREEK FROM 5TH ST. TO TA#19 IN FORT LEE, VA2. TYPE OF ACQUISITION: THIS ACQUISITION IS AN 8(A) | $1,300,000 | $1,300,000 | August 25, 2025 | December 24, 2025 | Fort Lee, VA | usaspending.gov |
| HQC00825CE005 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS - NORTH ISLAND NAS | $1,289,579 | $1,297,551 | August 1, 2025 | July 31, 2026 | San Diego, CA | usaspending.gov |
| W9124725CA029 | Department of Defense | Definitive Contract | 236220 | HC-00013-25 REPAIR AND MAINTENANCE BARRACK, C-3324 FORT LIBERTY, NC. | $803,980 | $803,980 | June 30, 2025 | April 30, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124725CA027 | Department of Defense | Definitive Contract | 236220 | REPAIR GROUND FLOOR (B WING/B-B-1) OF THE SSC FOR DFAS BLDG 42843. REPAIR WALLS, PAINT, REPLACE CEILING TILES, REPLACE CEILING FANS, AND REP | $605,120 | $605,120 | July 7, 2025 | November 4, 2025 | Fort Bragg, NC | usaspending.gov |
| W91QF525CA040 | Department of Defense | Definitive Contract | 236220 | 1. PROJECT NAME - REPLACE GUARD SHACK 1613 AT FORT LEE, VA. | $287,938 | $287,938 | September 26, 2025 | May 19, 2026 | Fort Lee, VA | usaspending.gov |
| W911S025CA006 | Department of Defense | Definitive Contract | 238990 | THE BIFOLD STORAGE DOORS REQUIRE REPLACEMENT OF THE OLD SCHWEISS CABLE LIFT SYSTEM, WITH A NEW SCHWEISS STRAP LIFT SYSTEM CONVERTER KIT, DUE | $240,156 | $240,156 | September 30, 2025 | June 30, 2026 | Pensacola, FL | usaspending.gov |
| SP470324P0048 | Department of Defense | Purchase Order | 236220 | B24 REPAIRS AND EPOXY FLOORIN | $84,608 | $84,608 | June 28, 2024 | January 8, 2025 | North Chesterfield, VA | usaspending.gov |
| W9124724C0031 | Department of Defense | Definitive Contract | 236220 | REPAIR RESTROOMS BLDG. J-2050 | $81,940 | $81,940 | May 23, 2024 | June 30, 2024 | Fort Bragg, NC | usaspending.gov |
| SP470324P0064 | Department of Defense | Purchase Order | 236220 | DSCR B32M CARPET REPLACEMENT | $52,648 | $52,648 | September 26, 2024 | January 4, 2025 | Richmond, VA | usaspending.gov |
| W9124724C0030 | Department of Defense | Definitive Contract | 238320 | HC-00013-23 REPAIR & UPGRADE BATHROOMS | $48,987 | $48,987 | May 28, 2024 | October 4, 2024 | Fort Bragg, NC | usaspending.gov |
| SP470324P0037 | Department of Defense | Purchase Order | 238160 | B80 ROOF REPAIRS | $28,014 | $28,014 | May 13, 2024 | July 9, 2024 | North Chesterfield, VA | usaspending.gov |
| SP470325P0024 | Department of Defense | Purchase Order | 236220 | DSCR BUILDING 54, ROOM 11 DRYWALL | $20,950 | $20,950 | April 30, 2025 | June 23, 2025 | Richmond, VA | usaspending.gov |
| SP470324P0014 | Department of Defense | Purchase Order | 238160 | B522 NEW ROOF AT DCSR | $16,404 | $16,404 | January 31, 2024 | March 8, 2024 | North Chesterfield, VA | usaspending.gov |
| SP470325P0021 | Department of Defense | Purchase Order | 236220 | OFFICE SPACE RENOVATION | $15,781 | $15,781 | April 18, 2025 | June 17, 2025 | Richmond, VA | usaspending.gov |
| W91QF525CA022 | Department of Defense | Definitive Contract | 238320 | FORT LEE PAINTING PROJECTS. | $6,946 | $6,946 | August 11, 2025 | September 30, 2025 | Fort Lee, VA | usaspending.gov |
| SP470324P0063 | Department of Defense | Purchase Order | 236220 | B60 C BAY ANTI BIRD NETTING | $6,750 | $6,750 | September 4, 2024 | October 9, 2024 | North Chesterfield, VA | usaspending.gov |
| 47QSHA22D000L | General Services Administration | FSS | 561210 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | November 15, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
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.