Data / Federal awards / NAICS 311999 / PRIAX CORPORATION
PRIAX CORPORATION: 14 federal contract awards, $161,222 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRIAX CORPORATION (UEI YYFADDN191M1), Pine Valley, CA, received 14 federal prime contract awards with $161,222 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($151,582) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
The request: Every federal contract awarded under NAICS 311999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YYFADDN191M1UEI
- Pine Valley, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $161,222Obligated
- 2023-12-09First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 1 | $112,408 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $27,169 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 7 | $14,192 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 4 | $7,266 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $187 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 12 | $151,582 |
| General Services Administration | 2 | $9,640 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $156,159 |
| FY2026 | $5,064 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50725P00000120 | Department of Justice | Purchase Order | 311999 | ITEMS FOR OUTSIDE WAREHOUSE | $112,408 | $57,086 | September 30, 2025 | September 30, 2025 | Pleasant Prairie, WI | usaspending.gov |
| 15B50725P00000113 | Department of Justice | Purchase Order | 811310 | ELR-PRIAX-RANS WORK ORDER FENCE | $27,169 | $27,169 | July 30, 2025 | July 30, 2025 | Pine Valley, CA | usaspending.gov |
| 47PD5526F0128 | General Services Administration | Delivery Order | 332999 | CONTRACTOR TO INSTALL LOOP DETECTOR AND PROGRAMMING NECESSARY FOR THE REPAIR THE BARRIERS AT THE CARTER-KEEP COURTHOUSE, 333 W BROADWAY, SAN | $9,640 | $9,640 | May 1, 2026 | August 31, 2026 | San Diego, CA | usaspending.gov |
| 15B50325P00000076 | Department of Justice | Purchase Order | 325998 | RP# 0192-25 PRIAX CDT CONSOLIDATED - X-10 1-LITER CHEMICAL CYLINDERS IN ACCORDANCE WITH ESTIMATE# 1263, DATED 6-11-25 ***SECURITY HAZARD, DE | $2,561 | $2,561 | July 8, 2025 | July 22, 2025 | Pine Valley, CA | usaspending.gov |
| 15B40325P00000058 | Department of Justice | Purchase Order | 325998 | FCI ENGLEWOOD E2 PRIAX CORPORATION ORDER. | $2,163 | $2,163 | July 23, 2025 | August 31, 2025 | Pine Valley, CA | usaspending.gov |
| 15B31726P00000080 | Department of Justice | Purchase Order | 332999 | LESS LETHAL CYLINDER AND REFILLING SOLUTION | $1,435 | $1,435 | June 3, 2026 | June 3, 2026 | Pine Valley, CA | usaspending.gov |
| 15B41226F00000164 | Department of Justice | Delivery Order | 332999 | FY26 E2 PRIAX X-10 CYLINDER OC AUG 26 | $1,291 | $1,291 | October 19, 2026 | October 19, 2026 | Pine Valley, CA | usaspending.gov |
| 15B51525P00000083 | Department of Justice | Purchase Order | 325998 | COMBINED SYSTEMS MUNITIONS | $1,279 | $1,279 | July 21, 2025 | August 21, 2025 | Pine Valley, CA | usaspending.gov |
| 15B41225P00000158 | Department of Justice | Purchase Order | 325998 | FY25 E2 PRIAX X-10 LITER CYLINDER AUG 25 | $1,263 | $1,263 | August 22, 2025 | September 30, 2025 | Pine Valley, CA | usaspending.gov |
| 15B31325F00000058 | Department of Justice | Delivery Order | 332999 | CHEMICAL CYLINDERS | $1,214 | $1,214 | June 16, 2025 | July 16, 2025 | Pine Valley, CA | usaspending.gov |
| 15B11826F00000127 | Department of Justice | Delivery Order | 332999 | FY26 E2 PRIAX CDT X-10 REFILL JUL 26 | $408 | $408 | July 16, 2026 | August 28, 2026 | Pine Valley, CA | usaspending.gov |
| 15B21526F00000128 | Department of Justice | Delivery Order | 332999 | REFILLING SOLUTION OC 4-1 LITER BOTTLES | $204 | $204 | August 31, 2026 | August 31, 2026 | Pine Valley, CA | usaspending.gov |
| 15B10225P00000019 | Department of Justice | Purchase Order | 339940 | PRIAX OC REFILL | $187 | $187 | February 3, 2025 | February 28, 2025 | Pine Valley, CA | usaspending.gov |
| GS07F0314T | General Services Administration | FSS | 332999 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,092,155 | April 15, 2007 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 332999
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.