# Plurax LLC

Canonical: https://abierto.us/vendors/plurax-llc-tmfcxs4n7ay6

- UEI: TMFCXS4N7AY6
- CAGE: 79YV5
- Location: Pensacola, FL
- Awards in window: 20 (65 transactions), $12,995,811 obligated, January 15, 2024 to May 28, 2026

## Awarding agencies

- Defense Commissary Agency: 3 awards, $7,800,859
- Department of the Army: 9 awards, $4,969,797
- Defense Logistics Agency: 7 awards, $225,155
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561990 All Other Support Services: $7,800,859
- 236220 Commercial and Institutional Building Construction: $3,554,446
- 237990 Other Heavy and Civil Engineering Construction: $1,300,000
- 238990 All Other Specialty Trade Contractors: $240,156
- 238320 Painting and Wall Covering Contractors: $55,933
- 238160 Roofing Contractors: $44,418
- 561210 Facilities Support Services: $0

## Competition

- Not Available for Competition: 8 awards
- Not Competed Under SAP: 8 awards
- Competed Under SAP: 3 awards
- Full and Open Competition: 1 awards

## Largest awards

- HQC00822C0050 (definitive contract): $3,543,163, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HQC00822C0050_9700_-NONE-_-NONE-/
- HQC00825CE010 (definitive contract): $2,968,117, Defense Commissary Agency. Shelf Stocking, Custodial, and Rsha Services at the Miramar Commissary. https://www.usaspending.gov/award/CONT_AWD_HQC00825CE010_9700_-NONE-_-NONE-/
- W9124724C0041 (definitive contract): $1,594,730, W6QM MICC Fdo FT Bragg. Construction_hc-00006-24 and HC-00007-24 Repair Barracks. https://www.usaspending.gov/award/CONT_AWD_W9124724C0041_9700_-NONE-_-NONE-/
- W91QF525CA021 (definitive contract): $1,300,000, W6QM MICC FT Lee. Requirement 1. Project Name - Restore Bailey Creek from 5TH St. to TA#19 in Fort Lee, VA2. Type of Acquisition: This Acquisition Is an 8(A) Direct Award Iaw 10 Usc 2304 (C)(5). https://www.usaspending.gov/award/CONT_AWD_W91QF525CA021_9700_-NONE-_-NONE-/
- HQC00825CE005 (definitive contract): $1,289,579, Defense Commissary Agency. Shelf Stocking, Receiving/Storage/Holding Area, and Custodial Operations - North Island NAS. https://www.usaspending.gov/award/CONT_AWD_HQC00825CE005_9700_-NONE-_-NONE-/
- W9124725CA029 (definitive contract): $803,980, W6QM MICC Fdo FT Bragg. HC-00013-25 Repair and Maintenance Barrack, C-3324 Fort Liberty, Nc.. https://www.usaspending.gov/award/CONT_AWD_W9124725CA029_9700_-NONE-_-NONE-/
- W9124725CA027 (definitive contract): $605,120, W6QM MICC Fdo FT Bragg. Repair Ground Floor (B Wing/B-B-1) of the SSC for DFAS BLDG 42843. Repair Walls, Paint, Replace Ceiling Tiles, Replace Ceiling Fans, and Replace Carpet/Floor Tile with New Floor Tile.. https://www.usaspending.gov/award/CONT_AWD_W9124725CA027_9700_-NONE-_-NONE-/
- W91QF525CA040 (definitive contract): $287,938, W6QM MICC FT Lee. 1. Project Name - Replace Guard Shack 1613 at Fort Lee, Va.. https://www.usaspending.gov/award/CONT_AWD_W91QF525CA040_9700_-NONE-_-NONE-/
- W911S025CA006 (definitive contract): $240,156, W6QM Micc-Fdo FT Eustis. The Bifold Storage Doors Require Replacement of the Old Schweiss Cable Lift System, with a New Schweiss Strap Lift System Converter Kit, Due to the Increasing Risk of Cable Failure.. https://www.usaspending.gov/award/CONT_AWD_W911S025CA006_9700_-NONE-_-NONE-/
- SP470324P0048 (purchase order): $84,608, Dcso Richmond Division #1. B24 Repairs and Epoxy Floorin. https://www.usaspending.gov/award/CONT_AWD_SP470324P0048_9700_-NONE-_-NONE-/
- W9124724C0031 (definitive contract): $81,940, W6QM MICC Fdo FT Bragg. Repair Restrooms Bldg. J-2050. https://www.usaspending.gov/award/CONT_AWD_W9124724C0031_9700_-NONE-_-NONE-/
- SP470324P0064 (purchase order): $52,648, Dcso Richmond Division #1. DSCR B32M Carpet Replacement. https://www.usaspending.gov/award/CONT_AWD_SP470324P0064_9700_-NONE-_-NONE-/
- W9124724C0030 (definitive contract): $48,987, W6QM MICC Fdo FT Bragg. HC-00013-23 Repair & Upgrade Bathrooms. https://www.usaspending.gov/award/CONT_AWD_W9124724C0030_9700_-NONE-_-NONE-/
- SP470324P0037 (purchase order): $28,014, Dcso Richmond Division #1. B80 Roof Repairs. https://www.usaspending.gov/award/CONT_AWD_SP470324P0037_9700_-NONE-_-NONE-/
- SP470325P0024 (purchase order): $20,950, Dcso Richmond Division #1. DSCR Building 54, Room 11 Drywall. https://www.usaspending.gov/award/CONT_AWD_SP470325P0024_9700_-NONE-_-NONE-/
- SP470324P0014 (purchase order): $16,404, Dcso Richmond Division #1. B522 New Roof at DCSR. https://www.usaspending.gov/award/CONT_AWD_SP470324P0014_9700_-NONE-_-NONE-/
- SP470325P0021 (purchase order): $15,781, Dcso Richmond Division #1. Office Space Renovation. https://www.usaspending.gov/award/CONT_AWD_SP470325P0021_9700_-NONE-_-NONE-/
- W91QF525CA022 (definitive contract): $6,946, W6QM MICC FT Lee. Fort Lee Painting Projects.. https://www.usaspending.gov/award/CONT_AWD_W91QF525CA022_9700_-NONE-_-NONE-/
- SP470324P0063 (purchase order): $6,750, Dcso Richmond Division #1. B60 C Bay Anti Bird Netting. https://www.usaspending.gov/award/CONT_AWD_SP470324P0063_9700_-NONE-_-NONE-/
- 47QSHA22D000L: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA22D000L_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/plurax-llc-tmfcxs4n7ay6.