Skip to the page
Get started free

Data / Federal awards / NAICS 326111 / Department of Defense

Department of Defense contracts under NAICS 326111 Plastics Bag and Pouch Manufacturing: $31.6 million to 124 recipients (FY2024 to FY2027)

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

Department of Defense obligated $31.6 million under NAICS 326111, Plastics Bag and Pouch Manufacturing, across 858 contract awards to 124 named recipients in fiscal years 2024 to 2027. The largest recipients are DAWN ENTERPRISES INC. ($10.1 million), ENVISION INDUSTRIES, INC. ($6.7 million), STAR POLY BAG, INC. ($1.6 million). 2 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Defense under NAICS 326111, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

Get contracts like theseWatch Department of Defense

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Agency
Department of Defense
NAICS code
326111 Plastics Bag and Pouch Manufacturing
Contract awards
858
Obligated
$31.6 million
Named recipients
124
Small business share of obligations
33%
Full and open competition share
29%
Set aside share
18%
Latest action
2026-07-06

Open opportunities in this niche

The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
DAWN ENTERPRISES INC.Other Than Small Business17$10.1 million32.1%
ENVISION INDUSTRIES, INC.Other Than Small Business63$6.7 million21.3%
STAR POLY BAG, INC.Small Business154$1.6 million5.2%
M-PAK, INC.Small Business162$1.6 million5.1%
KIDDE TECHNOLOGIES INCOther Than Small Business13$1.1 million3.6%
NATIONAL INDUSTRIES FOR THE BLINDOther Than Small Business25$1.1 million3.4%
METTLER PACKAGING GMBHOther Than Small Business8$1 million3.3%
GLOBAL LOGISTICS STRATEGIES INC.Small Business4$887,2752.8%
METALCRAFT, INCSmall Business6$838,5502.7%
D. C. HUMPHRYS CO.Small Business4$459,7151.5%
FIRE-X CORPORATION OF VIRGINIASmall Business9$402,0311.3%
EXTRA PACKAGING LLCSmall Business8$361,9831.1%
KAMPI COMPONENTS CO INCSmall Business12$332,8881.1%
R & M GOVERNMENT SERVICES INCSmall Business2$329,8521.0%
AMEREX CORPORATIONSmall Business4$295,6070.9%
H C MERCHANDISERS, INC.Small Business1$240,8000.8%
MAJESTIC FIRE APPAREL INCSmall Business1$216,7200.7%
ATLANTIC DIVING SUPPLY, INC.Small Business4$175,2020.6%
THE ENTWISTLE COMPANY LLCSmall Business9$155,5390.5%
PCX INCSmall Business19$139,4910.4%
NYP, LLCSmall Business1$126,2400.4%
KNIGHT CORPSmall Business1$122,2200.4%
RAYCO SUPPLY, INC.Small Business14$118,1110.4%
PRO-TECT PLASTIC AND SUPPLY, INC.Small Business1$116,6330.4%
HC SERVICES INCSmall Business8$114,5460.4%
PIONEER INDUSTRIES, LLCOther Than Small Business6$109,5110.3%
NSN FIRE HOSESmall Business4$100,1000.3%
MATSON, INC.Small Business2$98,7620.3%
K5 DEFENSE LLCSmall Business1$85,1000.3%
CREATIVE LOGISTICS LTDSmall Business2$82,6570.3%
JGILS, LLCSmall Business6$74,8070.2%
NM CAPITAL LLCSmall Business1$67,2430.2%
APEXX SALES INC.Small Business1$64,7270.2%
DIVINE IMAGING INC.Small Business44$61,9040.2%
GIGA, INC.Small Business6$55,0600.2%
S I T CORPORATIONSmall Business3$52,4140.2%
MACOMB SHEET METAL INCSmall Business5$48,3950.2%
BLUE CORD LOGISTIC STRATEGIES INCSmall Business1$43,9380.1%
ECHELON SUPPLY AND SERVICE, INC.Other Than Small Business12$41,7510.1%
NATIONAL LAMINATING, INCSmall Business4$41,5900.1%
MJL ENTERPRISES, LLCSmall Business1$41,2570.1%
SHIELD TECHNOLOGIES CORPSmall Business1$32,9700.1%
EL DORADO RESORT CO.,LTD.Other Than Small Business2$32,0730.1%
UP ENTERPRISES LLCSmall Business3$31,4410.1%
BURHANI ENTERPRISES INCSmall Business3$30,9880.1%
BLUEGREEN ROSE ENTERPRISES INCSmall Business2$29,8510.1%
CHAS. D. WEST & COSmall Business3$29,2920.1%
APEX PINNACLE CORPSmall Business6$28,3910.1%
A RIFKIN COSmall Business18$27,4130.1%
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.Small Business1$27,3000.1%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency761$22.3 million
Defense Commissary Agency25$8.1 million
Department of the Navy54$1 million
Department of the Army12$116,143
Department of the Air Force5$86,954
Defense Information Systems Agency1$33,321

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.2 million
FY2025$9.7 million
FY2026$8.6 million

Products and services bought

CodeProduct or serviceAwardsObligated
4210Fire Fighting Equipment249$16.5 million
8105Bags and Sacks482$12.5 million
8135Packaging and Packing Bulk Materials41$2.2 million
8145Specialized Shipping and Storage Containers27$106,296
5680Miscellaneous Construction Materials1$85,100
9330Plastics Fabricated Materials6$77,345
8305Textile Fabrics1$53,595
7510Office Supplies6$42,335

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQC00423F1660ENVISION INDUSTRIES, INC.Department of DefenseDelivery Order326111T-SHIRT BAGS$6,177,641$7,798,951September 29, 2023August 31, 2028Wichita, KSusaspending.gov
SPE8E925F0014DAWN ENTERPRISES INC.Department of DefenseDelivery Order3261118511007716!HOOD,ANTI-FLASH,FIR$808,650$808,650November 8, 2024January 22, 2025Blackfoot, IDusaspending.gov
SPE8E926F0053DAWN ENTERPRISES INC.Department of DefenseDelivery Order3261118511906412!HOOD,ANTI-FLASH,FIR$808,650$808,650February 6, 2026April 22, 2026Blackfoot, IDusaspending.gov
SPE8E925F0041DAWN ENTERPRISES INC.Department of DefenseDelivery Order3261118511541309!HOOD,ANTI-FLASH,FIR$808,650$808,650August 5, 2025October 20, 2025Blackfoot, IDusaspending.gov
SPE8E925F0016DAWN ENTERPRISES INC.Department of DefenseDelivery Order3261118511021751!HOOD,ANTI-FLASH,FIR$808,650$808,650November 15, 2024April 1, 2025Blackfoot, IDusaspending.gov
SPE8E926F0038DAWN ENTERPRISES INC.Department of DefenseDelivery Order3261118511823700!HOOD,ANTI-FLASH,FIR$808,650$808,650December 18, 2025March 3, 2026Blackfoot, IDusaspending.gov
SPE8E925F0050DAWN ENTERPRISES INC.Department of DefenseDelivery Order3261118511580518!HOOD,ANTI-FLASH,FIR$808,650$808,650August 18, 2025November 3, 2025Blackfoot, IDusaspending.gov
SPE8E926F0044DAWN ENTERPRISES INC.Department of DefenseDelivery Order3261118511857318!HOOD,ANTI-FLASH,FIR$808,650$808,650January 13, 2026March 30, 2026Blackfoot, IDusaspending.gov
SPE8E925F0027DAWN ENTERPRISES INC.Department of DefenseDelivery Order3261118511232268!HOOD,ANTI-FLASH,FIR$808,650$808,650March 18, 2025June 2, 2025Blackfoot, IDusaspending.gov
SPE8E926F0078DAWN ENTERPRISES INC.Department of DefenseDelivery Order3261118512059671!HOOD,ANTI-FLASH,FIR$808,650$808,650April 22, 2026July 6, 2026Blackfoot, IDusaspending.gov
SPE8E925F0018DAWN ENTERPRISES INC.Department of DefenseDelivery Order3261118511027592!HOOD,ANTI-FLASH,FIR$808,650$808,650November 19, 2024June 13, 2025Blackfoot, IDusaspending.gov
SPE8E926F0091DAWN ENTERPRISES INC.Department of DefenseDelivery Order3261118512136020!HOOD,ANTI-FLASH,FIR$808,650$808,650May 22, 2026August 5, 2026Blackfoot, IDusaspending.gov
SPE4A526P0972KIDDE TECHNOLOGIES INCDepartment of DefensePurchase Order3261118511733956!TEST SOCKET,FIRE EX$636,735$636,735October 31, 2025February 3, 2027Wilson, NCusaspending.gov
HQC00423F1663ENVISION INDUSTRIES, INC.Department of DefenseDelivery Order326111TRASH BAGS CONUS STORES$350,000$494,000September 30, 2023August 31, 2024Wichita, KSusaspending.gov
N0010424PBJ43D. C. HUMPHRYS CO.Department of DefensePurchase Order326111BAG,12" X 24" EU$331,500$331,500January 25, 2024July 23, 2024Philadelphia, PAusaspending.gov
N0017425P1049EXTRA PACKAGING LLCDepartment of DefensePurchase Order326111VELOSTAT BAG BLACK$319,000$319,000June 24, 2025October 1, 2025Indian Head, MDusaspending.gov
SPE8E626P0589R & M GOVERNMENT SERVICES INCDepartment of DefensePurchase Order3261118511906872!EXTINGUISHER,FIRE$317,640$317,640February 12, 2026September 10, 2027Trussville, ALusaspending.gov
SPE8E626P0569GLOBAL LOGISTICS STRATEGIES INC.Department of DefensePurchase Order3261118511896967!EXTINGUISHER,FIRE$311,112$311,112February 3, 2026March 12, 2027Chesapeake, VAusaspending.gov
SPE8E626P0717GLOBAL LOGISTICS STRATEGIES INC.Department of DefensePurchase Order3261118511976786!EXTINGUISHER,FIRE$311,112$311,112April 17, 2026July 6, 2027Trussville, ALusaspending.gov
SPE8E626P0287METALCRAFT, INCDepartment of DefensePurchase Order3261118511759149!EXTINGUISHER,FIRE$308,000$308,000November 19, 2025September 25, 2026Rosedale, MDusaspending.gov
HQC01024F0002METTLER PACKAGING GMBHDepartment of DefenseBPA Call326111T-SHIRT BAGS$249,898$249,898November 30, 2023January 1, 2024Germanyusaspending.gov
HQC01024F0006METTLER PACKAGING GMBHDepartment of DefenseBPA Call326111T-SHIRT BAGS$249,898$249,898January 10, 2024March 31, 2024Germanyusaspending.gov
HQC01024F0024METTLER PACKAGING GMBHDepartment of DefenseBPA Call326111T-SHIRT BAGS$249,898$249,898April 26, 2024June 21, 2024Germanyusaspending.gov
SPE8E924P0674DAWN ENTERPRISES INC.Department of DefensePurchase Order3261118510632422!HOOD,ANTI-FLASH,FIR$244,748$244,748May 15, 2024July 15, 2024Blackfoot, IDusaspending.gov
SPE8E924P0861DAWN ENTERPRISES INC.Department of DefensePurchase Order3261118510780704!HOOD,ANTI-FLASH,FIR$244,748$244,748July 26, 2024October 9, 2024Blackfoot, IDusaspending.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.