PLURAX LLC Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$8M
Primary AgencyDepartment of Defense
PLURAX LLC has received $10M in total federal contract awards
across 3 fiscal year(s). ▲ 293.5% vs FY2024 Peak year was FY2025 ($8M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $7.5M | 9건 | Department of Defense | |
| FY2024 | $1.9M | 7건 | Department of Defense | |
| FY2023 | $1.0M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-08-01 | Department of Defense | $3.0M | SHELF STOCKING, CUSTODIAL, AND RSHA SERVICES AT THE MIRAMAR COMMISSARY |
| 2024-06-24 | Department of Defense | $1.6M | CONSTRUCTION_HC-00006-24 AND HC-00007-24 REPAIR BARRACKS |
| 2025-08-25 | Department of Defense | $1.3M | REQUIREMENT 1. PROJECT NAME – RESTORE BAILEY CREEK FROM 5TH ST. TO TA#19 IN FORT |
| 2025-08-01 | Department of Defense | $1.3M | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS – NORTH |
| 2022-11-01 | Department of Defense | $958,215 | SHELF STOCKING, RSHA, AND CUSTODIAL OPERATIONS |
| 2025-06-30 | Department of Defense | $803,980 | HC-00013-25 REPAIR AND MAINTENANCE BARRACK, C-3324 FORT LIBERTY, NC. |
| 2020-11-01 | Department of Defense | $771,443 | WEST POINT COMMISSARY – SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, CUSTODIA |
| 2025-07-07 | Department of Defense | $605,120 | REPAIR GROUND FLOOR (B WING/B-B-1) OF THE SSC FOR DFAS BLDG 42843. REPAIR WALLS, |
| 2025-09-26 | Department of Defense | $266,717 | 1. PROJECT NAME – REPLACE GUARD SHACK 1613 AT FORT LEE, VA. |
| 2025-09-30 | Department of Defense | $218,662 | THE BIFOLD STORAGE DOORS REQUIRE REPLACEMENT OF THE OLD SCHWEISS CABLE LIFT SYST |
| 2024-06-28 | Department of Defense | $84,608 | B24 REPAIRS AND EPOXY FLOORIN |
| 2024-05-23 | Department of Defense | $81,940 | REPAIR RESTROOMS BLDG. J-2050 |
| 2024-09-26 | Department of Defense | $52,648 | DSCR B32M CARPET REPLACEMENT |
| 2024-05-28 | Department of Defense | $48,987 | HC-00013-23 REPAIR & UPGRADE BATHROOMS |
| 2023-09-18 | Department of Defense | $42,750 | INDUSTRIAL BUILDING REPAIR |
| 2023-05-17 | Department of Defense | $33,015 | CONSTRUCTION FZ-20014-22 |
| 2022-03-01 | Department of Defense | $30,682 | B-66 ANALYST OFFICE REPAIR |
| 2024-05-13 | Department of Defense | $28,014 | B80 ROOF REPAIRS |
| 2025-04-30 | Department of Defense | $20,950 | DSCR BUILDING 54, ROOM 11 DRYWALL |
| 2020-09-24 | Department of Defense | $16,776 | REPLACE DOORS AND ELECTRONIC KEYPAD BLDG 54 NORTH TOWER |