No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-02 |
|---|---|
| Legal name | PUNDIR GROUP, INC |
| Address | 615 10TH ST, SACRAMENTO, CA, 95814, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2011-01-03 |
| NAICS | 561210 (+21 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N3596A24F0065 | $167K | delivery order | Department of the Navy | Office supplies | Carpet replacement, ceiling tiles and table refinish | Sep 26, 2024 |
| N3596A25F0035 | $88K | delivery order | Department of the Navy | Equipment maintenance, other | Building 52 carpet install and demo for approximately 431 square yards and underlaying | Jul 23, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSHA20D002L | 2 | $255K | $167K | - | Carpet replacement, ceiling tiles and table refinish | Jul 23, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 2 | $255K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 1 | $167K | 65% |
| 2 | Equipment maintenance, other | 1 | $88K | 35% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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