# Pine + Plug LLC

Canonical: https://abierto.us/vendors/pine-plug-llc-u8uhhlvawmj3

- UEI: U8UHHLVAWMJ3
- CAGE: 83M68
- Location: Gaithersburg, MD
- Awards in window: 21 (52 transactions), $39,967 obligated, January 18, 2024 to September 2, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $23,055
- Office of the Secretary: 1 awards, $11,245
- Department of the Navy: 9 awards, $5,337
- Department of the Army: 1 awards, $1,289
- Defense Logistics Agency: 1 awards, $0
- Federal Acquisition Service: 7 awards, -$958

## Industries

- 334111 Electronic Computer Manufacturing: $39,967

## Competition

- Full and Open Competition: 21 awards

## Largest awards

- FA252125FG080 (delivery order): $21,393, FA2521 45 Cons PK. Clothing, Special Purpose. https://www.usaspending.gov/award/CONT_AWD_FA252125FG080_9700_47QTCA22D00DM_4732/
- 1331L525F13041064 (delivery order): $11,245, Department of Commerce Sspo. Printer Purchase. https://www.usaspending.gov/award/CONT_AWD_1331L525F13041064_1301_47QTCA22D00DM_4732/
- N6278626FG056 (delivery order): $2,674, Sup of Shipbuilding Conv and Repair. Po 4523048528 Multifunction Printer Accessories. https://www.usaspending.gov/award/CONT_AWD_N6278626FG056_9700_47QTCA22D00DM_4732/
- FA441824F0166 (delivery order): $1,662, FA4418 628 Cons PK. Mobile Mission Kit Jackery Generator. https://www.usaspending.gov/award/CONT_AWD_FA441824F0166_9700_47QTCA22D00DM_4732/
- W912LQ25FC002 (delivery order): $1,289, W7N5 Uspfo Activity VA Arng. Rental of a Generator. https://www.usaspending.gov/award/CONT_AWD_W912LQ25FC002_9700_47QTCA22D00DM_4732/
- N0016426FP086 (delivery order): $927, NSWC Crane. Required for Repair Efforts for Ram Power Unit Alternating Generator Ram Air Governor Terminal Box WXST 4522920482. https://www.usaspending.gov/award/CONT_AWD_N0016426FP086_9700_47QTCA22D00DM_4732/
- 47QSSC24FCMYZ (delivery order): $716, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Marker,pm-701,permannt,bk MFR Part No.: 65111 Contractor Part No.: 65111 Upc/Isbn/Gtin: 00067933306432 Manufacturer: Spracht Contract No.: 47qtca22d00dm. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FCMYZ_4732_47QTCA22D00DM_4732/
- N6660424M1051 (delivery order): $554, NUWC Div Newport. Venom Steel Industrial Nitrile Gloves, 6 Mil, 2 Layer Rip Resistant, Large and Venom Steel Industrial Nitrile Gloves, 6 Mil, 2 Layer Rip Resistant, Medium.. https://www.usaspending.gov/award/CONT_AWD_N6660424M1051_9700_47QTCA22D00DM_4732/
- N0017425FG185 (delivery order): $402, NSWC Indian Head Division. Nitrile Gloves Po# 4522745924, Part# Ven6045n. https://www.usaspending.gov/award/CONT_AWD_N0017425FG185_9700_47QTCA22D00DM_4732/
- N6660426M6002 (delivery order): $277, NUWC Div Newport. Chemical Resistant Gloves. https://www.usaspending.gov/award/CONT_AWD_N6660426M6002_9700_47QTCA22D00DM_4732/
- N0016425FP3355 (delivery order): $169, NSWC Crane. Required as Replacements WXSW 4522826284. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3355_9700_47QTCA22D00DM_4732/
- 47QSSC24F2XNC (delivery order): $135, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Replacement Pn: Jan-Eumm(3) for Pn: Janeumm3 Item: Vacuum Filter Bags Designed to Fit Eureka Mighty Mite, 36/CT. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2XNC_4732_47QTCA22D00DM_4732/
- N6339424FPG44 (delivery order): $125, Commanding Officer. Vacuum Bag, Gsa-47qdcc24mg4pg, PR 1105454483, Po 4522594573, FY24-58076. https://www.usaspending.gov/award/CONT_AWD_N6339424FPG44_9700_47QTCA22D00DM_4732/
- N0002425FG0207 (delivery order): $105, NAVSEA HQ. Cubicle Hooks. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0207_9700_47QTCA22D00DM_4732/
- N0002426FG215 (delivery order): $105, NAVSEA HQ. Universal Recycled Cubicle Double Coat Hooks. https://www.usaspending.gov/award/CONT_AWD_N0002426FG215_9700_47QTCA22D00DM_4732/
- 47QSSC24F9HK7 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn:11829ggb; Item: 2-Step Household Folding Step Stool Name Yolanda William Phone 858-694-0307 Email Yoland.R.William,civ@.Ake9.Navy.Mil If You Have Any Questioon Call Yolanda William. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9HK7_4732_47QTCA22D00DM_4732/
- 47QSSC24FD0GD (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: CL2940 Item: ONE-LINE Corded Speakerphone. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FD0GD_4732_47QTCA22D00DM_4732/
- 47QSSC24FF6Z7 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Phone,cl2940,corded,bk MFR Part No.: CL2940 Contractor Part No.: CL2940 Upc/Isbn/Gtin: 00038576642614 Manufacturer: Spracht. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FF6Z7_4732_47QTCA22D00DM_4732/
- SPMYM126F5022 (delivery order): $0, DLA Maritime - Norfolk. Mop Kit. https://www.usaspending.gov/award/CONT_AWD_SPMYM126F5022_9700_47QTCA22D00DM_4732/
- 47QTCA22D00DM: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D00DM_4732/
- 47QSSC24F0PYN (delivery order): -$1,810, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Wavebrake 2.0 Bucket Wringer Combo. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F0PYN_4732_47QTCA22D00DM_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pine-plug-llc-u8uhhlvawmj3.