FedQuery

Plug In Utility Services Corp

UEI XALHCE4N7JW3 · PR · SAM.gov record ↗

$556K
FY2025 obligations
9
Contract awards
Dec 8, 2020
First action
Jun 30, 2026
Latest action

Monthly obligations

Nov 24
Feb 25
Apr 25
May 25
Dec 25
Jul 26

Contracts ending within 18 months (recompete watch)

PIIDDescriptionAgencyNAICSObligatedStartEnd
70Z08221CPAC10500ADDITIONAL WORK: CONTRACTOR SHALL ALL TOOLS, LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PERFORM ADDITION WORK ON SELECTED UNITS IDENTIFIED IN THE ATTACHED SCOPE OF WORK, FOR A MUTUALLY AGREED TOTAL COST OF $586,739.31.U.S. Coast Guard236118$587KSep 8, 2021Oct 21, 2026

Largest awards

PIIDDescriptionAgencyNAICSObligatedStartEnd
70Z08221CPAC10500ADDITIONAL WORK: CONTRACTOR SHALL ALL TOOLS, LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PERFORM ADDITION WORK ON SELECTED UNITS IDENTIFIED IN THE ATTACHED SCOPE OF WORK, FOR A MUTUALLY AGREED TOTAL COST OF $586,739.31.U.S. Coast Guard236118$587KSep 8, 2021Oct 21, 2026
70Z08222CABCD0007SHI PROVIDE ABATEMENT FOR AIR STATION BORINQUEN FAMILY HOUSING PHASE 2U.S. Coast Guard562910$15KOct 23, 2022Mar 16, 2025
2043FY22P00067PHYSICAL SECURITY INSTALLATIONInternal Revenue Service238210$0Feb 6, 2022Sep 29, 2022
2043FY22P00118EPACS CONTROLLERSInternal Revenue Service238210$0Apr 24, 2022Sep 29, 2022
2043FY24P00211THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO UPDATE THE DESCRIPTION OF THIS ORDER: CONTROLLERS FOR POST OF DUTY (POD).Internal Revenue Service238210$0Sep 5, 2024Apr 29, 2025
2043FY24P00242INSTALLATION OF PHYSICAL SECURITY SYSTEM IN HATO REY, PUERTO RICO - THE INTERNAL REVENUE SERVICE REQUIRES THE PURCHASE AND INSTALLATION OF A COMPLETE PHYSICAL SECURITY EQUIPMENT (ELECTRONIC ACCESS CONTROL SYSTEM, VIDEO SURVEILLANCE SYSTEM & INTRUSIONInternal Revenue Service561621$0Sep 22, 2024Sep 21, 2025
70Z08221CPACP5000REPAIR BAYAMON HOUSING AT U.S. COAST GUARD RIO BAYAMON COMPLEX, PUERTO RICOU.S. Coast Guard236220$-8KDec 8, 2020Nov 29, 2024
47PC0124P0055FUNDING DEOBLIGATION.Public Buildings Service236220$-10KSep 25, 2024Mar 30, 2025
70Z08222CABCD0006A. MODIFICATION IS ISSUED TO DE-SCOPE REMAINING FUNDS ON CLIN 0002 IN THE TOTAL AMOUNT OF $28,086.50. B. CONTRACTING OFFICER REPRESENTATIVE IS CHANGED TO MR. JON VERDUINU.S. Coast Guard236220$-28KOct 14, 2022Jan 14, 2026