Data / Federal awards / NAICS 541990 / PULAU CORPORATION
PULAU CORPORATION: 5 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PULAU CORPORATION (UEI SHQ5M25R8J83), Orlando, FL, received 5 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- SHQ5M25R8J83
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $1.9 million
- First action in window
- 2023-11-02
- Latest action
- 2025-08-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $1.9 million |
| 611710 | Educational Support Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $1.9 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $433,538 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W900KK22F0026 | Department of Defense | Delivery Order | 541990 | JOINT MODERNIZATION COMMAND (JMC) STRATEGIC PLANNER EXERCISE SUPPORT - RE-COMPETED TASK ORDER AGAINST ENTERPRISE TRAINING SERVICES (ETSC) MU | $1,907,773 | $4,763,428 | February 17, 2022 | February 16, 2025 | Fort Bliss, TX | usaspending.gov |
| GS02F079BA | General Services Administration | FSS | 611710 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $42,825,801 | February 8, 2014 | usaspending.gov | ||
| N0017819F8359 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Orlando, FL | usaspending.gov |
| N0017819D8359 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W900KK18D0026 | Department of Defense | IDC | 541990 | IGF::OT::IGF BASE FULL AND OPEN LOT CONTRACT FOR ENTERPRISE TRAINING SERVICES CONTRACT (ETSC). ETSC IS A FIRM FIXED PRICE MULTIPLE AWARD IND | $0 | $1,512,000,000 | June 19, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 541330
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.