Data / Federal awards / NAICS 811210 / PLUS MARKETING INC
PLUS MARKETING INC: 5 federal contract awards, $550,807 obligated (FY2024 to FY2027)
PLUS MARKETING INC (UEI PL33MEAJNHC3), Tamuning, GU, received 5 federal prime contract awards with $550,807 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($550,807) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- PL33MEAJNHC3UEI
- Tamuning, GULocation
- Small BusinessBusiness size
- 5Contract awards
- $550,807Obligated
- 2024-02-21First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $464,964 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $85,843 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $550,807 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $189,390 |
| FY2025 | $306,025 |
| FY2026 | $55,392 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941024P0235 | Department of Defense | Purchase Order | 811210 | PREVENTIVE MAINTENANCE AND REPAIR SERVICE ON VARIOUS MEDICAL EQUIPMENT | $295,280 | $295,280 | September 28, 2024 | September 27, 2026 | Agana Heights, GU | usaspending.gov |
| HT941024P0098 | Department of Defense | Purchase Order | 811210 | PREVENTIVE MAINTENANCE SERVICE ON MEDICAL LASER EQUIPMENT | $110,684 | $110,684 | April 15, 2024 | April 14, 2027 | Anaheim, CA | usaspending.gov |
| HT941025PE070 | Department of Defense | Purchase Order | 339113 | SURGICAL TABLE AND LIGHTS | $85,843 | $85,843 | September 25, 2025 | February 13, 2026 | Agana Heights, GU | usaspending.gov |
| HT941024P0139 | Department of Defense | Purchase Order | 811210 | PREVENTIVE MAINTENANCE SERVICE ON BLOOD BANK EQUIPMENT | $44,000 | $44,000 | April 22, 2024 | April 21, 2027 | Tamuning, GU | usaspending.gov |
| HT941024P0094 | Department of Defense | Purchase Order | 811210 | INSTALLATION OF STERIS EQUIPMENTS IN MOR | $15,000 | $15,000 | February 22, 2024 | March 6, 2024 | Hagatna, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339113
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.