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Data / Federal awards / NAICS 325211 / Department of Defense

Department of Defense contracts under NAICS 325211 Plastics Material and Resin Manufacturing: $19.9 million to 210 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $19.9 million under NAICS 325211, Plastics Material and Resin Manufacturing, across 961 contract awards to 210 named recipients in fiscal years 2024 to 2027. The largest recipients are FIBER DYNAMICS, INC. ($5.5 million), TORAY ADVANCED COMPOSITES USA, INC. ($1.9 million), RE:BUILD CR, LLC ($1.6 million). 4 opportunities under this code are open on SAM.gov now.

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Agency
Department of Defense
NAICS code
325211 Plastics Material and Resin Manufacturing
Contract awards
961
Obligated
$19.9 million
Named recipients
210
Small business share of obligations
75%
Full and open competition share
24%
Set aside share
55%
Latest action
2026-07-06

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
FIBER DYNAMICS, INC.Small Business1$5.5 million27.6%
TORAY ADVANCED COMPOSITES USA, INC.Other Than Small Business7$1.9 million9.4%
RE:BUILD CR, LLCSmall Business5$1.6 million7.9%
AIRCRAFT & COMMERCIAL ENTERPRISES, INCSmall Business62$1.1 million5.6%
FORMERRA LLCOther Than Small Business1$705,6723.5%
PHOENIX TRADING INC.Small Business19$579,4842.9%
VSS LOGISTICS LLCSmall Business5$512,1712.6%
INTERNATIONAL TELEVISION CORPORATIONSmall Business11$394,0322.0%
JAMAICA BEARINGS CO., INC.Small Business10$347,2931.7%
BRENCO SUPPLY, INC.Small Business1$326,5201.6%
KAMPI COMPONENTS CO INCSmall Business52$316,3551.6%
STATZ CORPSmall Business1$308,8351.6%
CAIL TOOL & MACHINERY, INC.Small Business11$271,5981.4%
GUILD ASSOCIATES INCSmall Business18$254,0401.3%
CYTEC ENGINEERED MATERIALS, INC.Other Than Small Business1$241,2651.2%
PERFORMANCE POLYMER SOLUTIONS INC.Small Business3$235,4001.2%
PARK AEROSPACE CORP.Small Business1$233,3701.2%
HIPP MARINE SERVICES, INCSmall Business8$220,7641.1%
NEARSHORE LOGISTICS, LLCSmall Business2$198,5001.0%
ARHAB LLCSmall Business1$190,5291.0%
ECOMASS TECHNOLOGIES, LPSmall Business2$187,9620.9%
SPECIALIZED GOVERNMENT SOURCING, INC.Small Business4$184,8080.9%
GI CORPORATIONSmall Business35$178,5070.9%
CLEAR CARBON & COMPONENTS, INC.Small Business1$178,0220.9%
PECK & HALE, LLCSmall Business12$175,5100.9%
NIPPON BLDG.CARE LIMITEDOther Than Small Business1$165,1190.8%
M.S.M. INDUSTRIES, INC.Small Business7$148,4250.7%
NORTHERN NECK BUILDING SUPPLY INC.Small Business1$139,6220.7%
LAIRD PLASTICS INCOther Than Small Business23$139,5760.7%
VEXTEC CORPORATIONSmall Business1$136,7160.7%
LANCASTER FOUNDRY SUPPLY COMPANY INCSmall Business2$134,0030.7%
STAR POLY BAG, INC.Small Business5$125,1310.6%
BAY CITY MARINE, INCSmall Business1$123,3830.6%
JBA CONTAINERS LLCSmall Business1$120,0000.6%
A.M.S. NETWORK, LLCSmall Business16$113,7870.6%
STEALTH SUPPLY, INC.Small Business30$111,6310.6%
BEAM DISTRIBUTING, INC.Small Business20$108,8410.5%
ECHELON SUPPLY AND SERVICE, INC.Other Than Small Business17$105,7440.5%
JGILS, LLCSmall Business9$102,0280.5%
ENVISION INDUSTRIES, INC.Other Than Small Business6$99,1430.5%
ELANTAS NORTH AMERICA, LLCOther Than Small Business1$98,9280.5%
EMPIRE FOAM SOLUTIONS LLCSmall Business1$94,8800.5%
EHMKE MANUFACTURING CO INCSmall Business9$92,6420.5%
EMCO INDUSTRIAL PLASTICS, LLCSmall Business5$85,2380.4%
AEROSPHERE AVIATION SERVICES, INC.Small Business3$85,0500.4%
FUSION TECHNOLOGY PARTNERS LLCSmall Business21$84,2640.4%
B & H INTERNATIONAL LLCSmall Business3$84,2100.4%
TORAY ADVANCED COMPOSITES ADS, LLCOther Than Small Business1$78,7230.4%
CLOUD11 LLCSmall Business3$78,6110.4%
KEYMIAEE AERO-TECH, INC.Small Business3$77,2080.4%

Offices buying

Sub agencyAwardsObligated
Department of the Air Force10$5.9 million
Department of the Navy49$5.9 million
Defense Logistics Agency866$5.7 million
Department of the Army31$2.3 million
Defense Information Systems Agency1$50,474
Defense Contract Management Agency4$9,014

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.8 million
FY2025$10.2 million
FY2026$5.9 million

Products and services bought

CodeProduct or serviceAwardsObligated
9330Plastics Fabricated Materials698$9.1 million
2835Gas Turbines and Jet Engines; Non-Aircraft Prime Mover, Aircraft Non-Prime Mover, and Components1$5.5 million
8040Adhesives11$2 million
3990Miscellaneous Materials Handling Equipment124$1.9 million
6810Chemicals10$1.1 million
8030Preservative and Sealing Compounds4$608,771
1315Ammunition, 75MM Through 125MM1$326,520
6850Miscellaneous Chemical Specialties4$307,592

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA910118C0010FIBER DYNAMICS, INC.Department of DefenseDefinitive Contract325211IGF::OT::IGF C1 COMPRESSOR BLADES$5,496,937$15,952,610January 23, 2018October 9, 2026Wichita, KSusaspending.gov
N0016725F1188RE:BUILD CR, LLCDepartment of DefenseBPA Call325211THE NAVAL SURFACE WARFARE CENTER (NSWCCD), CODE 617 REQUIRES FABRICATION OF COMPOSITE READY SERVICE LOCKER (RSL) SUNSHIELDS AS COVERED IN CO$1,471,716$1,471,716September 23, 2025September 30, 2026Bethesda, MDusaspending.gov
W911QY25CA032FORMERRA LLCDepartment of DefenseDefinitive Contract325211TWO 66,120-POUND SHIPMENTS OF NYLON 42A FIBERS AND ASSOCIATED SHIPPING FEE.$705,672$705,672June 9, 2025September 30, 2025Natick, MAusaspending.gov
N0016425FA587TORAY ADVANCED COMPOSITES USA, INC.Department of DefenseBPA Call325211BPA CALL #3 - CONTRACTOR TO MANUFACTURE AND DELIVER RESINS AND ADHESIVES IN SUPPORT OF THE AN/ALQ-99(V) AIRBORNE ELECTRONIC COUNTERMEASURES $446,732$446,732September 3, 2025July 31, 2026Morgan Hill, CAusaspending.gov
N0016425FA554TORAY ADVANCED COMPOSITES USA, INC.Department of DefenseBPA Call325211PURCHASE OF PERMEABLE MATERIALS TO REFURBISH RADOMES IN SUPPORT OF AN/ALQ-99(V) AIRBORNE EW SYSTEM.$385,133$385,133May 23, 2025August 4, 2025Morgan Hill, CAusaspending.gov
W912DW25P0007VSS LOGISTICS LLCDepartment of DefensePurchase Order325211FIBER-REINFORCED POLYMERS (FRP) MATERIALS SUPPLY$365,117$365,117February 11, 2025March 28, 2025Oldtown, IDusaspending.gov
N0016425FA002TORAY ADVANCED COMPOSITES USA, INC.Department of DefenseBPA Call325211BTCY-1A/4581 AQIII, 286 GSM, 38% RC 38"$354,870$354,870October 11, 2024February 28, 2025Morgan Hill, CAusaspending.gov
SPE8E926P0075WESTLAND TECHNOLOGIES, INC.Department of DefensePurchase Order3252118511698669!PLASTIC SHEET$338,080$338,080October 14, 2025March 16, 2026Modesto, CAusaspending.gov
N0016424CWS61TORAY ADVANCED COMPOSITES USA, INC.Department of DefenseDefinitive Contract325211PURCHASING RESINS AND ADHESIVES FOR EA-18G AIRCRAFT AND AN/ALQ-99.$337,078$337,078October 10, 2023February 15, 2024Morgan Hill, CAusaspending.gov
W519TC25P2159BRENCO SUPPLY, INC.Department of DefensePurchase Order325211OBTURATING RINGS (60MM, 81MM, AND 120MM) WITH FIRST ARTICLE TESTS, AND A 100% OPTION IN SUPPORT OF PINE BLUFF ARSENAL.$326,520$326,520February 15, 2025February 28, 2026Hot Springs National Park, ARusaspending.gov
N0016426FW030TORAY ADVANCED COMPOSITES USA, INC.Department of DefenseBPA Call325211PROCUREMENT OF RESINS AND ADHESIVES TO SUPPORT A KIT FOR GL INTERIM SOLUTION; THIS IS IN DIRECT SUPPORT OF THE ALQ-99 EA18 G AIRCRAFT.$318,257$318,257May 22, 2026July 15, 2026Morgan Hill, CAusaspending.gov
SPE8E926P0180STATZ CORPDepartment of DefensePurchase Order3252118511747981!COVER,PALLET,CARGO$308,835$308,835November 13, 2025June 22, 2026Middleton, WIusaspending.gov
SPE8E526P0187PHOENIX TRADING INC.Department of DefensePurchase Order3252118511732862!FILAMENT,ADDITIVE M$308,108$308,108November 4, 2025May 4, 2026Rockville, MDusaspending.gov
N6893625P5288CYTEC ENGINEERED MATERIALS, INC.Department of DefensePurchase Order325211MOLDING COMPOUND$241,265$241,265September 17, 2025September 30, 2026Alpharetta, GAusaspending.gov
N6893625P5299PARK AEROSPACE CORP.Department of DefensePurchase Order325211CARBON PHENOLIC MOLDING COMPOUND$233,370$233,370September 29, 2025December 15, 2025Westbury, NYusaspending.gov
N0016725P1177ARHAB LLCDepartment of DefensePurchase Order325211PROCUREMENT REQUEST FOR COMPOSITE QTY: 81 VENT SCREEN AND QTY: 36,000 M-CLIPS ATTACHMENT HARDWARE.$190,529$190,529September 23, 2025November 18, 2025Bethesda, MDusaspending.gov
N6449824P5360CLEAR CARBON & COMPONENTS, INC.Department of DefensePurchase Order325211ROPEGUARD CONNECTOR COVER$178,022$178,022September 12, 2024March 31, 2025Philadelphia, PAusaspending.gov
FA520924P0036NIPPON BLDG.CARE LIMITEDDepartment of DefensePurchase Order325211PURCHASE AND DELIVERY OF DUNNAGE FOR CONTAINERS FOR THE ARMY FIELD SUPPORT BATTALION NORTHEAST ASIA AT SAGAMI GENERAL DEPOT , JAPAN. THE CON$165,119$165,119March 26, 2024March 25, 2025Japanusaspending.gov
N6893624P0226NORTHERN NECK BUILDING SUPPLY INC.Department of DefensePurchase Order325211BUILDING BOARD, 1/2" X 4' X 8' LOW DENSE CELOTEX BOARDS$139,622$139,622May 9, 2024June 4, 2024Ridgecrest, CAusaspending.gov
N0016724P0250VEXTEC CORPORATIONDepartment of DefensePurchase Order325211SOFTWARE DEVELOPMENT$136,716$136,716September 10, 2024September 17, 2025Bethesda, MDusaspending.gov
N4215824PE095ECOMASS TECHNOLOGIES, LPDepartment of DefensePurchase Order325211COMPOSITE, TECHNICAL POLYMER$128,928$128,928July 3, 2024August 22, 2024Austin, TXusaspending.gov
N5005424P0123BAY CITY MARINE, INCDepartment of DefensePurchase Order325211INSULATION STRUCTURAL, PLASTIC TILE P/N 607-6161809$123,383$123,383May 22, 2024January 3, 2025National City, CAusaspending.gov
N6449824P5333JBA CONTAINERS LLCDepartment of DefensePurchase Order3252113/4 INCH VENT CORE TUBING X 200FT ROLL$120,000$120,000September 6, 2024July 25, 2026Willingboro, NJusaspending.gov
N6449824P5307LANCASTER FOUNDRY SUPPLY COMPANY INCDepartment of DefensePurchase Order325211LINO-CURE BINDER SYSTEM$115,788$115,788August 26, 2024October 28, 2024Lancaster, PAusaspending.gov
SPE8E525V1698AIRCRAFT & COMMERCIAL ENTERPRISES, INCDepartment of DefensePurchase Order3252118511432038!PLASTIC STRIP,PRESS$113,290$113,290June 9, 2025July 24, 2025Derby, KSusaspending.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.