Data / Federal awards / NAICS 325211
NAICS 325211 Plastics Material and Resin Manufacturing: $110.8 million in federal contracts to 251 recipients (FY2024 to FY2027)
Federal agencies obligated $110.8 million under NAICS 325211, Plastics Material and Resin Manufacturing, across 1,467 contract awards to 251 named recipients in fiscal years 2024 to 2027. The largest recipients are HID GLOBAL CORP ($40.9 million), ALPHAPOINTE ($36.1 million), BLUE STAR NBR LLC ($10.0 million). Department of Homeland Security is the largest buyer with $41.0 million. 4 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 325211 Plastics Material and Resin Manufacturing
- Contract awards
- 1,467
- Obligated
- $110.8 million
- Named recipients
- 251
- Buying agencies
- 15
- Small business share of obligations
- 18%
- Full and open competition share
- 49%
- Set aside share
- 13%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HID GLOBAL CORP | Other Than Small Business | 11 | $40.9 million | 36.9% |
| ALPHAPOINTE | Other Than Small Business | 36 | $36.1 million | 32.6% |
| BLUE STAR NBR LLC | Other Than Small Business | 1 | $10 million | 9.0% |
| FIBER DYNAMICS, INC. | Small Business | 1 | $5.5 million | 5.0% |
| TORAY ADVANCED COMPOSITES USA, INC. | Other Than Small Business | 10 | $1.9 million | 1.7% |
| RE:BUILD CR, LLC | Small Business | 5 | $1.6 million | 1.4% |
| POLYDYNE INC. | Small Business | 2 | $1.3 million | 1.2% |
| AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Small Business | 62 | $1.1 million | 1.0% |
| ALPINTER | Other Than Small Business | 1 | $740,880 | 0.7% |
| FORMERRA LLC | Other Than Small Business | 1 | $705,672 | 0.6% |
| PHOENIX TRADING INC. | Small Business | 19 | $579,484 | 0.5% |
| VSS LOGISTICS LLC | Small Business | 5 | $512,171 | 0.5% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 11 | $394,032 | 0.4% |
| JAMAICA BEARINGS CO., INC. | Small Business | 10 | $347,293 | 0.3% |
| BRENCO SUPPLY, INC. | Small Business | 1 | $326,520 | 0.3% |
| KAMPI COMPONENTS CO INC | Small Business | 52 | $316,355 | 0.3% |
| STATZ CORP | Small Business | 1 | $308,835 | 0.3% |
| CAIL TOOL & MACHINERY, INC. | Small Business | 11 | $271,598 | 0.2% |
| GUILD ASSOCIATES INC | Small Business | 18 | $254,040 | 0.2% |
| CYTEC ENGINEERED MATERIALS, INC. | Other Than Small Business | 1 | $241,265 | 0.2% |
| PERFORMANCE POLYMER SOLUTIONS INC. | Small Business | 3 | $235,400 | 0.2% |
| PARK AEROSPACE CORP. | Small Business | 1 | $233,370 | 0.2% |
| HIPP MARINE SERVICES, INC | Small Business | 8 | $220,764 | 0.2% |
| BEAM DISTRIBUTING, INC. | Small Business | 21 | $215,991 | 0.2% |
| JDR INDUSTRIES, INC | Small Business | 1 | $213,808 | 0.2% |
| NEARSHORE LOGISTICS, LLC | Small Business | 2 | $198,500 | 0.2% |
| BABCO INTERNATIONAL INC | Small Business | 244 | $195,670 | 0.2% |
| ARHAB LLC | Small Business | 1 | $190,529 | 0.2% |
| ECOMASS TECHNOLOGIES, LP | Small Business | 2 | $187,962 | 0.2% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 4 | $184,808 | 0.2% |
| ENVISION INDUSTRIES, INC. | Other Than Small Business | 10 | $180,363 | 0.2% |
| GI CORPORATION | Small Business | 35 | $178,507 | 0.2% |
| CLEAR CARBON & COMPONENTS, INC. | Small Business | 1 | $178,022 | 0.2% |
| PECK & HALE, LLC | Small Business | 12 | $175,510 | 0.2% |
| NIPPON BLDG.CARE LIMITED | Other Than Small Business | 1 | $165,119 | 0.1% |
| AVIATE ENTERPRISES, INC. | Small Business | 5 | $158,734 | 0.1% |
| M.S.M. INDUSTRIES, INC. | Small Business | 7 | $148,425 | 0.1% |
| STAR POLY BAG, INC. | Small Business | 8 | $142,388 | 0.1% |
| NORTHERN NECK BUILDING SUPPLY INC. | Small Business | 1 | $139,622 | 0.1% |
| LAIRD PLASTICS INC | Other Than Small Business | 23 | $139,576 | 0.1% |
| VEXTEC CORPORATION | Small Business | 1 | $136,716 | 0.1% |
| AVIENT CORP | Other Than Small Business | 2 | $136,000 | 0.1% |
| LANCASTER FOUNDRY SUPPLY COMPANY INC | Small Business | 2 | $134,003 | 0.1% |
| NRS RELIEF FZCO | Other Than Small Business | 1 | $127,200 | 0.1% |
| BAY CITY MARINE, INC | Small Business | 1 | $123,383 | 0.1% |
| JBA CONTAINERS LLC | Small Business | 1 | $120,000 | 0.1% |
| A.M.S. NETWORK, LLC | Small Business | 16 | $113,787 | 0.1% |
| STEALTH SUPPLY, INC. | Small Business | 30 | $111,631 | 0.1% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 17 | $105,744 | 0.1% |
| JGILS, LLC | Small Business | 9 | $102,028 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 15 | $41 million | HID GLOBAL CORP |
| Department of Veterans Affairs | 39 | $36.1 million | ALPHAPOINTE |
| Department of Defense | 961 | $19.9 million | FIBER DYNAMICS, INC. |
| Department of Health and Human Services | 4 | $10 million | BLUE STAR NBR LLC |
| Department of State | 8 | $1.4 million | POLYDYNE INC. |
| Agency for International Development | 2 | $868,080 | ALPINTER |
| General Services Administration | 397 | $549,626 | BABCO INTERNATIONAL INC |
| National Aeronautics and Space Administration | 10 | $473,965 | JDR INDUSTRIES, INC |
| Department of Justice | 11 | $152,235 | ENVISION INDUSTRIES, INC. |
| Department of the Interior | 4 | $149,739 | CREATIVE PULTRUSIONS INC |
| Department of Commerce | 2 | $88,000 | BEAM DISTRIBUTING, INC. |
| Department of Transportation | 1 | $53,291 | |
| Environmental Protection Agency | 1 | $24,974 | EICHROM TECHNOLOGIES LLC |
| Department of Agriculture | 1 | $-36,588 | AGATHOS LABORATORIES, INC. |
| Department of the Treasury | 11 | $-43,707 | COINSAFE LIMITED LIABILITY COMPANY |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.5 million |
| FY2025 | $49.2 million |
| FY2026 | $24.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9330 | Plastics Fabricated Materials | 733 | $51.8 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 37 | $44.6 million |
| 2835 | Gas Turbines and Jet Engines; Non-Aircraft Prime Mover, Aircraft Non-Prime Mover, and Components | 1 | $5.5 million |
| 8040 | Adhesives | 11 | $2 million |
| 3990 | Miscellaneous Materials Handling Equipment | 124 | $1.9 million |
| 9135 | Liquid Propellant Fuels and Oxidizers, Chemical Base | 2 | $1.3 million |
| 6810 | Chemicals | 14 | $1.2 million |
| R706 | Support- Management: Logistics Support | 2 | $868,080 |
| 8030 | Preservative and Sealing Compounds | 5 | $635,861 |
| 6850 | Miscellaneous Chemical Specialties | 8 | $576,117 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR24F00000076 | HID GLOBAL CORP | Department of Homeland Security | Delivery Order | 325211 | SECURE IDENTIFICATION PLATFORM CARD CONSUMABLES, ORDERING PERIOD FOUR (4). | $18,620,000 | $18,620,000 | April 1, 2024 | March 31, 2025 | Austin, TX | usaspending.gov |
| 70SBUR25F00000063 | HID GLOBAL CORP | Department of Homeland Security | Delivery Order | 325211 | SECURE IDENTIFICATION PLATFORM ORDERING PERIOD 5 QUANTITIES - TO MANUFACTURE, STORE AND DELIVER CARDS WITH INTEGRATED SECURITY FEATURES THAT | $15,620,000 | $15,620,000 | April 4, 2025 | March 31, 2026 | Austin, TX | usaspending.gov |
| 75A50525C00001 | BLUE STAR NBR LLC | Department of Health and Human Services | Definitive Contract | 325211 | INDUSTRIAL BASE EXPANSION OF NITRILE BUTADIENE RUBBER PRODUCTION | $10,000,000 | $10,000,000 | August 5, 2025 | July 30, 2026 | Washington, DC | usaspending.gov |
| FA910118C0010 | FIBER DYNAMICS, INC. | Department of Defense | Definitive Contract | 325211 | IGF::OT::IGF C1 COMPRESSOR BLADES | $5,496,937 | $15,952,610 | January 23, 2018 | October 9, 2026 | Wichita, KS | usaspending.gov |
| 70SBUR26F00000056 | HID GLOBAL CORP | Department of Homeland Security | Delivery Order | 325211 | THE U.S. CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) OFFICE OF INTAKE AND DOCUMENT PRODUCTION HAVE A NEED TO OBTAIN POLYCARBONATE CARD STOC | $5,020,000 | $5,020,000 | March 31, 2026 | March 30, 2027 | Austin, TX | usaspending.gov |
| 36C77024K0018 | ALPHAPOINTE | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT:761A46009,762A46025,762A46026,762A46034,765A46018,765A46020,766A46042,766A46045,766A46043,760A46038,760A46039,760A46040,760A4 | $2,044,399 | $2,044,399 | November 1, 2023 | November 30, 2023 | Kansas City, MO | usaspending.gov |
| 36C77024K0008 | ALPHAPOINTE | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT:760A46005,760A46006,760A46024,761A46004,762A46015,763A46005,763A46013,764A46012,764A46034,765A46004,765A46014,766A46003,766A4 | $1,890,882 | $1,890,882 | October 1, 2023 | October 31, 2023 | Kansas City, MO | usaspending.gov |
| 70SBUR25F00000082 | HID GLOBAL CORP | Department of Homeland Security | Delivery Order | 325211 | OIDP DMD SECURE IDENTIFICATION PLATFORM- ADD QUANTITY TO CLIN 4008 | $1,611,009 | $1,611,009 | April 1, 2025 | March 31, 2026 | Austin, TX | usaspending.gov |
| 36C77026K0011 | ALPHAPOINTE | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT: OCTOBER 2025 PHARMACY BOTTLES AND CAPS | $1,575,738 | $1,575,738 | October 1, 2025 | October 31, 2025 | Kansas City, MO | usaspending.gov |
| 36C77026K0040 | ALPHAPOINTE | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT: JUNE 2026 PHARMACY BOTTLES AND CAPS | $1,505,645 | $1,505,645 | June 1, 2026 | June 30, 2026 | Kansas City, MO | usaspending.gov |
| N0016725F1188 | RE:BUILD CR, LLC | Department of Defense | BPA Call | 325211 | THE NAVAL SURFACE WARFARE CENTER (NSWCCD), CODE 617 REQUIRES FABRICATION OF COMPOSITE READY SERVICE LOCKER (RSL) SUNSHIELDS AS COVERED IN CO | $1,471,716 | $1,471,716 | September 23, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 36C77026K0037 | ALPHAPOINTE | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT: MARCH 2026 PHARMACY BOTTLES AND CAPS | $1,359,260 | $1,359,260 | March 1, 2026 | March 31, 2026 | Kansas City, MO | usaspending.gov |
| 36C77024K0086 | ALPHAPOINTE | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT:761A46042,760A46274,762A46113,762A46116,762A46117,766A46180,766A46181,760A46272,760A46273,763A46114,763A46119,763A46126,764A4 | $1,320,821 | $1,320,821 | June 1, 2024 | June 30, 2024 | Kansas City, MO | usaspending.gov |
| 36C77025K0060 | ALPHAPOINTE | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT: MARCH 2025, PHARMACEUTICAL BOTTLES AND CAPS | $1,312,847 | $1,312,847 | March 1, 2025 | March 31, 2025 | Kansas City, MO | usaspending.gov |
| 36C77025K0005 | ALPHAPOINTE | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT:760A56013,760A56014,760A56025,760A56026,760A56027,761A56002,762A56003,763A56001,763A56010,763A56015,764A56004,764A56013,764A5 | $1,229,157 | $1,229,157 | October 1, 2024 | October 31, 2024 | Kansas City, MO | usaspending.gov |
| 36C77025K0028 | ALPHAPOINTE | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT: 760-A56056 760-A56057 760-A56058 761-A56007 762-A56022 762-A56023 762-A56024 763-A56019 763-A56025 764-A56057 765-A56026 765 | $1,198,175 | $1,198,175 | November 1, 2024 | November 30, 2024 | Kansas City, MO | usaspending.gov |
| 36C77024K0070 | ALPHAPOINTE | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT:760A46190,760A46191,760A46192,760A46193,761A46029, 762A46086, 762A46091, 763A46087,763A46091,763A46097,763A46099,764A46198,76 | $1,197,634 | $1,197,634 | April 1, 2024 | April 30, 2024 | Kansas City, MO | usaspending.gov |
| 36C77026K0036 | ALPHAPOINTE | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT: FEBRUARY 2026 PHARMACY BOTTLES AND CAPS | $1,175,650 | $1,175,650 | February 1, 2026 | February 28, 2026 | Kansas City, MO | usaspending.gov |
| 36C77025K0087 | ALPHAPOINTE | Department of Veterans Affairs | Delivery Order | 325211 | OPERATING SUPPLIES, COOLERS, MAILER BAGS, BOXES, ENVELOPES | $1,153,604 | $1,153,604 | May 1, 2025 | May 31, 2025 | Kansas City, MO | usaspending.gov |
| 191BWC24D0005 | POLYDYNE INC. | Department of State | IDC | 325211 | SUPPLY AND DELIVERY OF POLYMER TO THE NOGALES WASTE WATER TREATMENT PLANT IN RIO RICO AZ. | $1,140,386 | $2,376,773 | June 1, 2024 | usaspending.gov | ||
| 36C77026K0029 | ALPHAPOINTE | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT: DECEMBER 2025 PHARMACY BOTTLES AND CAPS | $1,122,972 | $1,122,972 | December 1, 2025 | December 31, 2025 | Kansas City, MO | usaspending.gov |
| 36C77025K0041 | ALPHAPOINTE | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT: BOTTLES & BOTTLE CAPS | $1,057,555 | $1,057,555 | January 1, 2025 | January 31, 2025 | Kansas City, MO | usaspending.gov |
| 36C77025K0089 | ALPHAPOINTE | Department of Veterans Affairs | Delivery Order | 325211 | PHARMACEUTICAL PILL BOTTLES AND CAPS. ORDERING EXPRESS REPORTING: | $1,056,593 | $1,056,593 | June 1, 2025 | June 30, 2025 | Kansas City, MO | usaspending.gov |
| 36C77024K0105 | ALPHAPOINTE | Department of Veterans Affairs | Delivery Order | 325211 | EXPRESS REPORT:761A46052,766A46219,766A46220,760A46321,760A46322,760A46496323,760A46324,763A46140,763A46143,763A46147,763A46151,764A46306,76 | $1,050,512 | $1,050,512 | August 1, 2024 | August 31, 2024 | Kansas City, MO | usaspending.gov |
| 36C77025K0029 | ALPHAPOINTE | Department of Veterans Affairs | Delivery Order | 325211 | 761-A56012 762-A56039 766-A56063 766-A56064 760-A56083 760-A56084 763-A56028 763-A56034 764-A56068 765-A56039 765-A56044 | $1,032,765 | $1,032,765 | December 1, 2024 | December 31, 2024 | Kansas City, MO | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.