Data / Federal awards / NAICS 722310 / PLUXEE INSTITUICAO DE PAGAMENTO BRASIL S.A.
PLUXEE INSTITUICAO DE PAGAMENTO BRASIL S.A.: 5 federal contract awards, $710,921 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PLUXEE INSTITUICAO DE PAGAMENTO BRASIL S.A. (UEI QRTVDR48J3F5), Sao Paulo, Brazil, received 5 federal prime contract awards with $710,921 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($710,921) and its largest code is NAICS 722310 Food Service Contractors.
The request: Every federal contract awarded under NAICS 722310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QRTVDR48J3F5
- Location
- Sao Paulo, Brazil
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $710,921
- First action in window
- 2026-03-04
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 5 | $710,921 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $710,921 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $710,921 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19BR2526F0342 | Department of State | Delivery Order | 722310 | BSB|HR PAYROLL|PLUXEE MEAL VOUCHERS APR-MAY/2026 - STATE | $618,442 | $618,442 | March 12, 2026 | May 31, 2026 | Brazil | usaspending.gov |
| 19BR2526F0311 | Department of State | Delivery Order | 722310 | BSB|HR PAYROLL| PLUXEE | IDIQ19BR2526D0001 APR-MAY/2026 - SA | $52,024 | $52,024 | March 12, 2026 | May 31, 2026 | Brazil | usaspending.gov |
| 19BR2526F0312 | Department of State | Delivery Order | 722310 | BSB HR PAYROLL PLUXEE MEAL VOUCHERS APR MAY2026 NSA | $20,507 | $20,507 | March 17, 2026 | March 31, 2026 | Brazil | usaspending.gov |
| 19BR2526F0738 | Department of State | Delivery Order | 722310 | BSB|HR PAYROLL| PLUXEE MEAL VOUCHERS OCT26 UNTIL MAR27- NSA | $19,949 | $19,949 | September 8, 2026 | March 31, 2027 | Brazil | usaspending.gov |
| 19BR2526D0001 | Department of State | IDC | 722310 | BSB|HR|U.S. MISSION BRAZIL LE STAFF - MEAL CARDS VOUCHER | $0 | $2,800,000 | April 1, 2026 | usaspending.gov |
Also on SpecStream
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.