Data / Federal awards / NAICS 325991 / Department of Defense
Department of Defense contracts under NAICS 325991 Custom Compounding of Purchased Resins: $5.2 million to 61 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $5.2 million under NAICS 325991, Custom Compounding of Purchased Resins, across 160 contract awards to 61 named recipients in fiscal years 2024 to 2027. The largest recipients are SEEMANN COMPOSITES, LLC ($2.2 million), FIGURE INC ($650,000), MITSUBISHI CHEMICAL CARBON FIBER & COMPOSITES INC ($587,628).
The request: Every federal contract awarded by Department of Defense under NAICS 325991, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 325991 Custom Compounding of Purchased Resins
- Contract awards
- 160
- Obligated
- $5.2 million
- Named recipients
- 61
- Small business share of obligations
- 79%
- Full and open competition share
- 11%
- Set aside share
- 22%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SEEMANN COMPOSITES, LLC | Small Business | 4 | $2.2 million | 42.8% |
| FIGURE INC | Small Business | 1 | $650,000 | 12.5% |
| MITSUBISHI CHEMICAL CARBON FIBER & COMPOSITES INC | Other Than Small Business | 1 | $587,628 | 11.3% |
| AVIENT CORP | Other Than Small Business | 2 | $256,039 | 4.9% |
| AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Small Business | 10 | $236,594 | 4.5% |
| FIRSTKEM LLC | Small Business | 1 | $201,650 | 3.9% |
| TRANSHIELD, INC. | Other Than Small Business | 5 | $167,664 | 3.2% |
| KENNETH INDUSTRIAL PRODUCTS, INC. | Small Business | 5 | $123,930 | 2.4% |
| CLOUD11 LLC | Small Business | 5 | $62,854 | 1.2% |
| MINOR RUBBER CO INC | Small Business | 5 | $58,447 | 1.1% |
| JKOZ ENGINEERING INC | Small Business | 6 | $52,853 | 1.0% |
| SPHERE ALLIANCE INC | Small Business | 1 | $52,299 | 1.0% |
| KAMPI COMPONENTS CO INC | Small Business | 8 | $51,967 | 1.0% |
| ECOMASS TECHNOLOGIES, LP | Small Business | 1 | $48,750 | 0.9% |
| STAG ENTERPRISE, INC. | Small Business | 2 | $33,614 | 0.6% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 7 | $33,564 | 0.6% |
| 3M COMPANY | Other Than Small Business | 1 | $28,808 | 0.6% |
| DELA TECHNOLOGY CORPORATION | Small Business | 5 | $26,038 | 0.5% |
| ANA SOURCING LLC | Small Business | 2 | $23,540 | 0.5% |
| BURHANI ENTERPRISES INC | Small Business | 6 | $21,662 | 0.4% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 2 | $20,730 | 0.4% |
| RUBICONSULTING, LLC | Small Business | 6 | $19,470 | 0.4% |
| ESSENTIUM INC | Small Business | 1 | $18,900 | 0.4% |
| BASIC RUBBER AND PLASTICS CO. | Small Business | 7 | $18,208 | 0.3% |
| G3 TAPES, INC. | Small Business | 2 | $17,738 | 0.3% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 2 | $17,589 | 0.3% |
| A.M.S. NETWORK, LLC | Small Business | 2 | $16,061 | 0.3% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 3 | $15,856 | 0.3% |
| ACCURATE ENERGETIC SYSTEMS, LLC | Small Business | 1 | $15,393 | 0.3% |
| TNL SALES LLC | Small Business | 3 | $13,446 | 0.3% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 1 | $12,046 | 0.2% |
| PRECISION ELECTRONICS, INC | Small Business | 5 | $9,397 | 0.2% |
| LAIRD PLASTICS INC | Other Than Small Business | 3 | $8,761 | 0.2% |
| GI CORPORATION | Small Business | 2 | $6,808 | 0.1% |
| TOTAL QUALITY SUPPORT, LTD. | Small Business | 2 | $5,998 | 0.1% |
| GALLAGHER CORP | Small Business | 1 | $5,300 | 0.1% |
| SALEM MANUFACTURING & SALES INC | Small Business | 4 | $5,183 | 0.1% |
| S M V INDUSTRIES, INC. | Small Business | 1 | $3,915 | 0.1% |
| S I T CORPORATION | Small Business | 1 | $3,413 | 0.1% |
| TSI INCORPORATED | Other Than Small Business | 2 | $3,190 | 0.1% |
| 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% |
| IBIDE CORPORATION | Small Business | 1 | $919 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 6 | $2.3 million |
| Defense Logistics Agency | 150 | $1.4 million |
| Department of the Army | 3 | $843,667 |
| Department of the Air Force | 1 | $650,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $1.2 million |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 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 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W911QY24P0057 | AVIENT CORP | Department of Defense | Purchase Order | 325991 | BLUE NY ZYTEL 42A | $87,506 | $87,506 | May 7, 2024 | June 30, 2024 | Avon Lake, OH | usaspending.gov |
| SPE8E624CF006 | SPHERE ALLIANCE INC | Department of Defense | Definitive Contract | 325991 | 8510477882!NONMETALLIC SPECIAL | $52,299 | $52,299 | March 8, 2024 | March 13, 2026 | Riverside, CA | usaspending.gov |
| N4523A26P4021 | ECOMASS TECHNOLOGIES, LP | Department of Defense | Purchase Order | 325991 | NYLON-TUNGSTEN GRANULES MILSTRIP NUMBER: N4523A53577171 | $48,750 | $48,750 | April 28, 2026 | June 3, 2026 | Austin, TX | usaspending.gov |
| SPE8E525V0122 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Department of Defense | Purchase Order | 325991 | 8510958726!TAPE,PROTECTIVE,PLA | $43,279 | $43,279 | October 16, 2024 | November 15, 2024 | Derby, KS | usaspending.gov |
| SPE8E526P0336 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Department of Defense | Purchase Order | 325991 | 8511789482!TAPE,PROTECTIVE,PLA | $43,263 | $43,263 | December 3, 2025 | April 2, 2026 | Derby, KS | usaspending.gov |
| SPE8E625V0677 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Department of Defense | Purchase Order | 325991 | 8511201836!TAPE,PROTECTIVE,PLA | $42,653 | $42,653 | February 20, 2025 | April 7, 2025 | Derby, KS | usaspending.gov |
| SPE8E525P0618 | KENNETH INDUSTRIAL PRODUCTS, INC. | Department of Defense | Purchase Order | 325991 | 8511213482!NRP,INSULATION,TRAN | $35,875 | $35,875 | February 27, 2025 | April 14, 2025 | Durham, CT | usaspending.gov |
| SPE8E525V0908 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Department of Defense | Purchase Order | 325991 | 8511194850!TAPE,PROTECTIVE,PLA | $33,783 | $33,783 | February 18, 2025 | July 21, 2025 | Derby, KS | usaspending.gov |
| SPE8E524V2926 | KENNETH INDUSTRIAL PRODUCTS, INC. | Department of Defense | Purchase Order | 325991 | 8510912543!NRP,INSULATION,TRAN | $30,750 | $30,750 | September 23, 2024 | October 28, 2024 | Durham, CT | usaspending.gov |
| SPE8E526P0517 | CLOUD11 LLC | Department of Defense | Purchase Order | 325991 | 8511869347!FILAMENT,SYNTHETIC | $30,100 | $30,100 | January 20, 2026 | May 20, 2026 | Atlanta, GA | usaspending.gov |
| SPE4A024P0161 | 3M COMPANY | Department of Defense | Purchase Order | 325991 | 8510235827!TAPE,PROTECTIVE,PLA | $28,808 | $28,808 | October 27, 2023 | December 11, 2023 | Saint Paul, MN | usaspending.gov |
| N6133122F0173 | SEEMANN COMPOSITES, LLC | Department of Defense | Delivery Order | 325991 | ENGINEERING SERVICES | $26,665 | $1,196,615 | September 28, 2022 | February 28, 2025 | Gulfport, MS | usaspending.gov |
| SPE8E524V0764 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Department of Defense | Purchase Order | 325991 | 8510377433!TAPE,PROTECTIVE,PLA | $25,815 | $25,815 | January 10, 2024 | May 9, 2024 | Derby, KS | usaspending.gov |
| SPE8E525V1219 | KENNETH INDUSTRIAL PRODUCTS, INC. | Department of Defense | Purchase Order | 325991 | 8511296822!NRP,INSULATION,TRAN | $25,625 | $25,625 | April 3, 2025 | June 2, 2025 | Durham, CT | usaspending.gov |
| SPE8E524V2327 | STAG ENTERPRISE, INC. | Department of Defense | Purchase Order | 325991 | 8510750970!TAPE,PROTECTIVE,PLA | $25,193 | $25,193 | July 12, 2024 | September 10, 2024 | Ball Ground, GA | usaspending.gov |
| SPE8E524V1200 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Department of Defense | Purchase Order | 325991 | 8510476088!TAPE,PROTECTIVE,PLA | $24,454 | $24,454 | February 28, 2024 | May 28, 2024 | Derby, KS | usaspending.gov |
| SPE8E526V0326 | ANA SOURCING LLC | Department of Defense | Purchase Order | 325991 | 8511800213!TAPE,PROTECTIVE,PLA | $22,138 | $22,138 | December 8, 2025 | May 7, 2026 | Oaklyn, NJ | usaspending.gov |
| SPE8E525V1934 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Department of Defense | Purchase Order | 325991 | 8511517954!TAPE,PROTECTIVE,PLA | $22,040 | $22,040 | July 21, 2025 | January 30, 2026 | Derby, KS | 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.