Data / Federal awards / NAICS 325991
NAICS 325991 Custom Compounding of Purchased Resins: $14.7 million in federal contracts to 63 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $14.7 million under NAICS 325991, Custom Compounding of Purchased Resins, across 206 contract awards to 63 named recipients in fiscal years 2024 to 2027. The largest recipients are GILMAN CORPORATION THE ($9.5 million), SEEMANN COMPOSITES, LLC ($2.2 million), FIGURE INC ($650,000). Department of Homeland Security is the largest buyer with $9.5 million.
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- NAICS code
- 325991 Custom Compounding of Purchased Resins
- Contract awards
- 206
- Obligated
- $14.7 million
- Named recipients
- 63
- Buying agencies
- 3
- Small business share of obligations
- 93%
- Full and open competition share
- 69%
- Set aside share
- 8%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GILMAN CORPORATION THE | Small Business | 45 | $9.5 million | 64.7% |
| SEEMANN COMPOSITES, LLC | Small Business | 4 | $2.2 million | 15.2% |
| FIGURE INC | Small Business | 1 | $650,000 | 4.4% |
| MITSUBISHI CHEMICAL CARBON FIBER & COMPOSITES INC | Other Than Small Business | 1 | $587,628 | 4.0% |
| AVIENT CORP | Other Than Small Business | 2 | $256,039 | 1.7% |
| AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Small Business | 10 | $236,594 | 1.6% |
| FIRSTKEM LLC | Small Business | 1 | $201,650 | 1.4% |
| TRANSHIELD, INC. | Other Than Small Business | 5 | $167,664 | 1.1% |
| KENNETH INDUSTRIAL PRODUCTS, INC. | Small Business | 5 | $123,930 | 0.8% |
| CLOUD11 LLC | Small Business | 5 | $62,854 | 0.4% |
| MINOR RUBBER CO INC | Small Business | 5 | $58,447 | 0.4% |
| JKOZ ENGINEERING INC | Small Business | 6 | $52,853 | 0.4% |
| SPHERE ALLIANCE INC | Small Business | 1 | $52,299 | 0.4% |
| KAMPI COMPONENTS CO INC | Small Business | 8 | $51,967 | 0.4% |
| ECOMASS TECHNOLOGIES, LP | Small Business | 1 | $48,750 | 0.3% |
| STAG ENTERPRISE, INC. | Small Business | 2 | $33,614 | 0.2% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 7 | $33,564 | 0.2% |
| 3M COMPANY | Other Than Small Business | 1 | $28,808 | 0.2% |
| DELA TECHNOLOGY CORPORATION | Small Business | 5 | $26,038 | 0.2% |
| ANA SOURCING LLC | Small Business | 2 | $23,540 | 0.2% |
| BURHANI ENTERPRISES INC | Small Business | 6 | $21,662 | 0.1% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 2 | $20,730 | 0.1% |
| RUBICONSULTING, LLC | Small Business | 6 | $19,470 | 0.1% |
| ESSENTIUM INC | Small Business | 1 | $18,900 | 0.1% |
| BASIC RUBBER AND PLASTICS CO. | Small Business | 7 | $18,208 | 0.1% |
| G3 TAPES, INC. | Small Business | 2 | $17,738 | 0.1% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 2 | $17,589 | 0.1% |
| A.M.S. NETWORK, LLC | Small Business | 2 | $16,061 | 0.1% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 3 | $15,856 | 0.1% |
| ACCURATE ENERGETIC SYSTEMS, LLC | Small Business | 1 | $15,393 | 0.1% |
| TNL SALES LLC | Small Business | 3 | $13,446 | 0.1% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 1 | $12,046 | 0.1% |
| PRECISION ELECTRONICS, INC | Small Business | 5 | $9,397 | 0.1% |
| LAIRD PLASTICS INC | Other Than Small Business | 3 | $8,761 | 0.1% |
| GI CORPORATION | Small Business | 2 | $6,808 | 0.0% |
| TOTAL QUALITY SUPPORT, LTD. | Small Business | 2 | $5,998 | 0.0% |
| GALLAGHER CORP | Small Business | 1 | $5,300 | 0.0% |
| SALEM MANUFACTURING & SALES INC | Small Business | 4 | $5,183 | 0.0% |
| S M V INDUSTRIES, INC. | Small Business | 1 | $3,915 | 0.0% |
| S I T CORPORATION | Small Business | 1 | $3,413 | 0.0% |
| TSI INCORPORATED | Other Than Small Business | 2 | $3,190 | 0.0% |
| B.C.I. LLC | Small Business | 2 | $2,450 | 0.0% |
| GOVPARTS LLC | Small Business | 2 | $2,346 | 0.0% |
| TECHNOLOGY FOR ENERGY CORP | Small Business | 3 | $2,290 | 0.0% |
| ALLIED DEFENSE INDUSTRIES, LLC | Small Business | 2 | $2,087 | 0.0% |
| AVIATION PROCUREMENT SYSTEMS, LLC | Small Business | 1 | $2,079 | 0.0% |
| VC DISPLAYS, INC. | Small Business | 1 | $1,646 | 0.0% |
| TEST EQUIPMENT DISTRIBUTORS LLC | Small Business | 1 | $1,637 | 0.0% |
| ALLIED TOOLS, INC | Small Business | 2 | $963 | 0.0% |
| FBRC8, LLC | Small Business | 1 | $930 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 45 | $9.5 million | GILMAN CORPORATION THE |
| Department of Defense | 160 | $5.2 million | SEEMANN COMPOSITES, LLC |
| Department of Commerce | 1 | $-28,800 | INABATA AMERICA CORPORATION |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $2.4 million |
| FY2026 | $7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2050 | Buoys | 45 | $9.5 million |
| 1610 | Aircraft Propellers and Components | 2 | $2.2 million |
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 137 | $1.4 million |
| R425 | Support- Professional: Engineering/technical | 2 | $676,665 |
| 3455 | Cutting Tools for Machine Tools | 1 | $587,628 |
| 6850 | Miscellaneous Chemical Specialties | 1 | $168,533 |
| 6820 | Dyes | 1 | $87,506 |
| 9330 | Plastics Fabricated Materials | 10 | $64,546 |
| 5350 | Abrasive Materials | 1 | $48,750 |
| 1376 | Bulk Explosives | 1 | $15,393 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08426FDL950068 | GILMAN CORPORATION THE | Department of Homeland Security | Delivery Order | 325991 | PURCHASE OF FOAM BUOYS FOR VARIOUS COAST GUARD LOCATIONS | $1,590,885 | $1,590,885 | June 24, 2026 | April 20, 2027 | Gilman, CT | usaspending.gov |
| 70Z08426FDL950195 | GILMAN CORPORATION THE | Department of Homeland Security | Delivery Order | 325991 | PROVIDE A DELIVER FOAM BUOYS TO VARIOUS COAST GUARD UNITS. | $1,284,760 | $1,284,760 | September 28, 2026 | August 10, 2027 | Gilman, CT | usaspending.gov |
| 70Z08424FDL950087 | GILMAN CORPORATION THE | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $1,207,930 | $1,207,930 | May 2, 2024 | December 31, 2024 | Gilman, CT | usaspending.gov |
| 70Z08425FDL950134 | GILMAN CORPORATION THE | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $1,158,728 | $1,158,728 | May 1, 2025 | December 1, 2025 | Gilman, CT | usaspending.gov |
| N6133124F0088 | SEEMANN COMPOSITES, LLC | Department of Defense | Delivery Order | 325991 | FUNDING | $1,150,468 | $1,150,468 | August 5, 2024 | August 4, 2026 | Gulfport, MS | usaspending.gov |
| 70Z08426FDL950185 | GILMAN CORPORATION THE | Department of Homeland Security | Delivery Order | 325991 | PROVIDE AND DELIVER FOAM BUOYS TO VARIOUS COAST GUARD UNITS. | $1,059,395 | $1,059,395 | September 21, 2026 | July 30, 2027 | Gilman, CT | usaspending.gov |
| N6133124F0015 | SEEMANN COMPOSITES, LLC | Department of Defense | Delivery Order | 325991 | LCAC PROTOTYPE BLADE COATING DEVELOPMENT | $1,054,917 | $1,054,917 | January 2, 2024 | July 31, 2026 | Gulfport, MS | usaspending.gov |
| 70Z08426FDL950042 | GILMAN CORPORATION THE | Department of Homeland Security | Delivery Order | 325991 | PROVIDE 162 IONOMER FOAM NAVIGATION BUOYS OF VARIOUS TYPES AND SIZES AND DELIVER TO COAST GUARD BASES IN PORTSMOUTH, VA., ATLANTIC BEACH, FL | $722,885 | $722,885 | May 13, 2026 | October 30, 2026 | Gilman, CT | usaspending.gov |
| FA822825C0002 | FIGURE INC | Department of Defense | Definitive Contract | 325991 | TO PURCHASE 3D ADDITIVELY MANUFACTURED MASKING FOR PLATING APPLICATIONS IN STRICT ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). | $650,000 | $650,000 | November 18, 2024 | November 17, 2026 | Lorton, VA | usaspending.gov |
| W911PT26PA043 | MITSUBISHI CHEMICAL CARBON FIBER & COMPOSITES INC | Department of Defense | Purchase Order | 325991 | FIBERGLASS, ROVING | $587,628 | $587,628 | February 17, 2026 | February 17, 2026 | Irvine, CA | usaspending.gov |
| 70Z08424FDL950194 | GILMAN CORPORATION THE | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $308,275 | $308,275 | August 13, 2024 | November 15, 2024 | Willimantic, CT | usaspending.gov |
| 70Z08424FDL950044 | GILMAN CORPORATION THE | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $272,544 | $272,544 | February 13, 2024 | April 13, 2024 | Gilman, CT | usaspending.gov |
| 70Z08426FDL950149 | GILMAN CORPORATION THE | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS FOR OCEANA DISTRICT, HONOLULU HI | $261,225 | $261,225 | August 24, 2026 | June 30, 2027 | Gilman, CT | usaspending.gov |
| SPE8E624P0240 | FIRSTKEM LLC | Department of Defense | Purchase Order | 325991 | 8510432284!TAPE,PROTECTIVE,PLA | $201,650 | $201,650 | February 8, 2024 | June 30, 2024 | Greer, SC | usaspending.gov |
| W911QY25CA024 | AVIENT CORP | Department of Defense | Definitive Contract | 325991 | COLOR CONCENTRATES AND COMPOUNDS USED IN EXTRUSION OF POLYMERIC MATERIALS INTO FIBER FORM. | $168,533 | $168,533 | April 8, 2025 | January 31, 2026 | Avon Lake, OH | usaspending.gov |
| 70Z08426FDL950074 | GILMAN CORPORATION THE | Department of Homeland Security | Delivery Order | 325991 | PURCHASE AND DELIVER 76 FOAM BUOYS TO PORTSMOUTH VA | $145,010 | $145,010 | July 8, 2026 | December 7, 2026 | Willimantic, CT | usaspending.gov |
| 70Z08426FDL950199 | GILMAN CORPORATION THE | Department of Homeland Security | Delivery Order | 325991 | PROVIDE AND DELIVER IONOMER FOAM BUOYS FOR BASE PORTSMOUTH. | $138,135 | $138,135 | September 29, 2026 | September 28, 2027 | Gilman, CT | usaspending.gov |
| SPE8ES26P7016 | TRANSHIELD, INC. | Department of Defense | Purchase Order | 325991 | 8511777777!COVER,GREEN | $136,420 | $136,420 | December 1, 2025 | January 30, 2026 | Elkhart, IN | usaspending.gov |
| 70Z08426FDL950115 | GILMAN CORPORATION THE | Department of Homeland Security | Delivery Order | 325991 | PURCHASE OF FOAM BUOY FOR KETCHIKAN, AK | $114,790 | $114,790 | July 30, 2026 | October 28, 2026 | Gilman, CT | usaspending.gov |
| 70Z08426FDL950191 | GILMAN CORPORATION THE | Department of Homeland Security | Delivery Order | 325991 | PURCHASE AND DELIVER 17 FORM BUOY TO HONOLULU, HI | $105,185 | $105,185 | September 29, 2026 | January 28, 2027 | Willimantic, CT | usaspending.gov |
| 70Z08426FDL950059 | GILMAN CORPORATION THE | Department of Homeland Security | Delivery Order | 325991 | DELIVER 51 FORMS BUOYS TO PORTSMOUTH , VA | $103,300 | $103,300 | June 18, 2026 | September 17, 2026 | Willimantic, CT | usaspending.gov |
| 70Z08426FDL950201 | GILMAN CORPORATION THE | Department of Homeland Security | Delivery Order | 325991 | PURCHASE OF FOAM BUOYS FOR USCG PORTSMOUTH, PORTSMOUTH, VA | $103,300 | $103,300 | September 30, 2026 | December 29, 2026 | Gilman, CT | usaspending.gov |
| 70Z08426FDL950196 | GILMAN CORPORATION THE | Department of Homeland Security | Delivery Order | 325991 | PURCHASE AND DELIVER 66 FOAM BUOY TO PORTSMOUTH, VA | $99,925 | $99,925 | September 30, 2026 | April 28, 2027 | Willimantic, CT | usaspending.gov |
| 70Z08424FDL950221 | GILMAN CORPORATION THE | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $98,032 | $98,032 | September 12, 2024 | April 14, 2025 | Willimantic, CT | usaspending.gov |
| 70Z08424FDL950181 | GILMAN CORPORATION THE | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $92,287 | $92,287 | August 7, 2024 | November 5, 2024 | Gilman, CT | 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.