Data / Federal awards / NAICS 326112
NAICS 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing: $16.9 million in federal contracts to 83 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $16.9 million under NAICS 326112, Plastics Packaging Film and Sheet (including Laminated) Manufacturing, across 3,293 contract awards to 83 named recipients in fiscal years 2024 to 2027. The largest recipients are GEOSTABILIZATION INTERNATIONAL, LLC ($5.7 million), CADILLAC PRODUCTS PACKAGING COMPANY ($4.3 million), NATIONAL LAMINATING, INC ($1.4 million). Department of Defense is the largest buyer with $5.5 million.
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- NAICS code
- 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing
- Contract awards
- 3,293
- Obligated
- $16.9 million
- Named recipients
- 83
- Buying agencies
- 9
- Small business share of obligations
- 94%
- Full and open competition share
- 62%
- Set aside share
- 26%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GEOSTABILIZATION INTERNATIONAL, LLC | Small Business | 12 | $5.7 million | 34.0% |
| CADILLAC PRODUCTS PACKAGING COMPANY | Small Business | 37 | $4.3 million | 25.3% |
| NATIONAL LAMINATING, INC | Small Business | 2,837 | $1.4 million | 8.0% |
| ALLVET PACKAGING LLC | Small Business | 134 | $1.4 million | 8.0% |
| MATHY & CO. VERPACKUNGSTECHNIK GMBH | Other Than Small Business | 7 | $621,673 | 3.7% |
| ENTRY POINT INTERNATIONAL LLC | Small Business | 14 | $456,836 | 2.7% |
| NEWAY PACKAGING CORP. | Small Business | 24 | $373,523 | 2.2% |
| D. C. HUMPHRYS CO. | Small Business | 2 | $297,463 | 1.8% |
| BRANGS + HEINRICH GMBH | Other Than Small Business | 7 | $254,546 | 1.5% |
| HIPP MARINE SERVICES, INC | Small Business | 5 | $231,301 | 1.4% |
| PRO-TECT PLASTIC AND SUPPLY, INC. | Small Business | 3 | $140,061 | 0.8% |
| JOHNPAC, LLC | Other Than Small Business | 20 | $132,514 | 0.8% |
| BAG CORP | Small Business | 6 | $131,870 | 0.8% |
| FP WOLL & CO | Small Business | 18 | $127,976 | 0.8% |
| ARVCO CONTAINER CORPORATION | Small Business | 3 | $115,068 | 0.7% |
| ACCUSPEC PACKAGING CORP | Small Business | 10 | $89,256 | 0.5% |
| MIL-SPEC PACKAGING OF GA., INC. | Small Business | 21 | $86,924 | 0.5% |
| LASER PLUS IMAGING, LLC | Small Business | 15 | $83,080 | 0.5% |
| K5 DEFENSE LLC | Small Business | 2 | $79,569 | 0.5% |
| STAR POLY BAG, INC. | Small Business | 2 | $60,300 | 0.4% |
| BLACK BAY AEROSPACE LLC | Small Business | 2 | $58,637 | 0.3% |
| PELICAN PRODUCTS, INC. | Other Than Small Business | 1 | $52,892 | 0.3% |
| PROTECT CONSTRUCTION SUPPLY INC. | Small Business | 1 | $49,982 | 0.3% |
| VSS LOGISTICS LLC | Small Business | 1 | $44,892 | 0.3% |
| ADVANCE SAFETY EQUIPMENT CO. | Small Business | 1 | $43,453 | 0.3% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 2 | $41,141 | 0.2% |
| PACKFORM USA LLC | Small Business | 1 | $41,000 | 0.2% |
| ASTIC SIGNALS DEFENSES L.L.C. | Small Business | 3 | $40,089 | 0.2% |
| ALPHAVETS, INC | Small Business | 2 | $38,742 | 0.2% |
| NEFAB PACKAGING GERMANY GMBH | Other Than Small Business | 1 | $38,618 | 0.2% |
| KIRKLAND SALES INC. | Small Business | 3 | $38,150 | 0.2% |
| KITAMURA SHOKAI CO.,LTD. | Other Than Small Business | 1 | $36,587 | 0.2% |
| JOLI ENTERPRISES INC | Small Business | 3 | $33,768 | 0.2% |
| GIGA, INC. | Small Business | 7 | $33,642 | 0.2% |
| AANTILIA LLC | Small Business | 1 | $31,240 | 0.2% |
| ACCUTECH PACKAGING, INC. | Small Business | 1 | $29,000 | 0.2% |
| MILES AHEAD DISTRIBUTION, INC. | Small Business | 4 | $26,779 | 0.2% |
| ADIRONDACK ELECTRONICS INC | Small Business | 2 | $24,370 | 0.1% |
| CURBELL PLASTICS, INC. | Small Business | 1 | $22,870 | 0.1% |
| PACIFIC COATING SUPPLY LTD. | Other Than Small Business | 1 | $18,990 | 0.1% |
| EAGLE INDUSTRIES OF LOUISIANA, L.L.C. | Small Business | 1 | $18,764 | 0.1% |
| JENDCO INC | Small Business | 1 | $18,626 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $15,818 | 0.1% |
| THE JAHNDA GROUP, LLC | Small Business | 2 | $15,170 | 0.1% |
| US FORCES TACTICAL SUPPLY LLC | Small Business | 1 | $14,420 | 0.1% |
| B & H INTERNATIONAL LLC | Small Business | 1 | $14,300 | 0.1% |
| MENTER BERSAIN, INC. | Small Business | 1 | $14,200 | 0.1% |
| UNITED COMMERCIAL SUPPLY LLC | Small Business | 1 | $14,000 | 0.1% |
| SCORPION PROTECTIVE COATINGS INC | Other Than Small Business | 1 | $12,950 | 0.1% |
| DIVINE IMAGING INC. | Small Business | 3 | $12,138 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 364 | $5.5 million | ALLVET PACKAGING LLC |
| Department of the Treasury | 73 | $4.2 million | CADILLAC PRODUCTS PACKAGING COMPANY |
| Department of Agriculture | 7 | $3.9 million | GEOSTABILIZATION INTERNATIONAL, LLC |
| General Services Administration | 2,838 | $1.4 million | NATIONAL LAMINATING, INC |
| Department of Transportation | 2 | $1.3 million | GEOSTABILIZATION INTERNATIONAL, LLC |
| Department of the Interior | 3 | $577,543 | GEOSTABILIZATION INTERNATIONAL, LLC |
| Department of State | 4 | $64,988 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 1 | $31,240 | AANTILIA LLC |
| Environmental Protection Agency | 1 | $2,013 | NMH TECH, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $6.1 million |
| FY2026 | $4.6 million |
| FY2027 | $9,020 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9330 | Plastics Fabricated Materials | 2,901 | $6 million |
| 8135 | Packaging and Packing Bulk Materials | 292 | $3.5 million |
| Z1LB | Maintenance of Highways/roads/streets/bridges/railways | 4 | $2.1 million |
| F999 | Other Environmental Services | 1 | $1.4 million |
| Y1LB | Construction of Highways, Roads, Streets, Bridges, and Railways | 1 | $1.2 million |
| B510 | Special Studies/analysis- Environmental Assessments | 1 | $710,422 |
| Z2LB | Repair or Alteration of Highways/roads/streets/bridges/railways | 3 | $577,543 |
| 5680 | Miscellaneous Construction Materials | 17 | $460,085 |
| 8105 | Bags and Sacks | 32 | $404,092 |
| 8305 | Textile Fabrics | 4 | $351,460 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 127EAV25F0033 | GEOSTABILIZATION INTERNATIONAL, LLC | Department of Agriculture | Delivery Order | 326112 | JACKS CREEK ROAD STABILIZATION PROJECT | $1,400,000 | $1,400,000 | October 13, 2025 | November 30, 2026 | Santa Fe, NM | usaspending.gov |
| 12363N26F4044 | GEOSTABILIZATION INTERNATIONAL, LLC | Department of Agriculture | Delivery Order | 326112 | THE OBJECTIVE OF THIS PROJECT IS TO IMPROVE THE STABILITY OF THE ROADWAY PLATFORM AT THE LANDSLIDE LOCATION, WHICH IS APPROXIMATELY 137' IN | $1,164,106 | $1,164,106 | May 1, 2026 | September 30, 2026 | Elkins, WV | usaspending.gov |
| 2031ZA26F00119 | CADILLAC PRODUCTS PACKAGING COMPANY | Department of the Treasury | Delivery Order | 326112 | ECF APRIL 2026 SHRINK WRAP FILM ORDER | $981,280 | $981,280 | January 21, 2026 | June 17, 2026 | Troy, MI | usaspending.gov |
| 2031JG24F00278 | JOHNPAC, LLC | Department of the Treasury | Delivery Order | 326112 | UNITED STATES DENVER MINT BULK COIN BAGS | $908,871 | $908,871 | April 25, 2024 | February 28, 2029 | Crowley, LA | usaspending.gov |
| 2031JG24F00279 | JOHNPAC, LLC | Department of the Treasury | Delivery Order | 326112 | UNITED STATES PHILADELPHIA MINT BULK COIN BAGS | $907,768 | $907,768 | April 25, 2024 | February 28, 2029 | Crowley, LA | usaspending.gov |
| 69056724F00077N | GEOSTABILIZATION INTERNATIONAL, LLC | Department of Transportation | Delivery Order | 326112 | CANYON TO FISHING BRIDGE WY NPS YELL10(25) SLIDING MEADOWS ROADWAY EMBANKMENT SLOPE STABILIZATION SERVICES TO IMPROVE THE STABILITY OF THE F | $811,315 | $811,315 | September 4, 2024 | December 19, 2024 | Yellowstone National Park, WY | usaspending.gov |
| 127EAV24F0053 | GEOSTABILIZATION INTERNATIONAL, LLC | Department of Agriculture | Delivery Order | 326112 | GILMAN TUNNELS AND NFSR 376 SLOPE STABILIZATION SANTA FE NATIONAL FOREST | $710,422 | $710,422 | August 12, 2024 | June 2, 2025 | Santa Fe, NM | usaspending.gov |
| 12363N26F4042 | GEOSTABILIZATION INTERNATIONAL, LLC | Department of Agriculture | Delivery Order | 326112 | THE OBJECTIVE OF THIS PROJECT IS TO IMPROVE THE STABILITY OF THE ROADWAY PLATFORM AT THE LANDSLIDE LOCATIONS, WHICH ARE: APPROXIMATELY 100' | $684,632 | $684,632 | March 2, 2026 | August 7, 2026 | Elkins, WV | usaspending.gov |
| 2031ZA24F00041 | CADILLAC PRODUCTS PACKAGING COMPANY | Department of the Treasury | Delivery Order | 326112 | WCF NOVEMBER 23 SHRINK WRAP FILM ORDER | $674,084 | $674,084 | October 24, 2023 | December 13, 2023 | Troy, MI | usaspending.gov |
| 69056725F00030N | GEOSTABILIZATION INTERNATIONAL, LLC | Department of Transportation | Delivery Order | 326112 | WA ERFO NPS OLYM 2022-1 (2), OLYMPIC NPS ROAD 115 MP 1.8 REPAIR ROADWAY EMBANKMENT FILL SLOPE STABILIZATION SYSTEMS SOLUTION | $508,035 | $508,035 | April 21, 2025 | November 6, 2025 | La Push, WA | usaspending.gov |
| 2031ZA26F00120 | CADILLAC PRODUCTS PACKAGING COMPANY | Department of the Treasury | Delivery Order | 326112 | WCF APRIL 2026 SHRINK WRAP FILM ORDER | $355,260 | $355,260 | January 21, 2026 | June 17, 2026 | Troy, MI | usaspending.gov |
| 2031ZA26F00064 | CADILLAC PRODUCTS PACKAGING COMPANY | Department of the Treasury | Delivery Order | 326112 | ECF FEBRUARY 2026 SHRINK WRAP FILM ORDER | $335,310 | $335,310 | December 8, 2025 | February 23, 2026 | Troy, MI | usaspending.gov |
| 2031ZA24F00040 | CADILLAC PRODUCTS PACKAGING COMPANY | Department of the Treasury | Delivery Order | 326112 | ECF NOVEMBER 23 SHRINK WRAP FILM ORDER | $296,692 | $296,692 | October 24, 2023 | December 13, 2023 | Troy, MI | usaspending.gov |
| 140L4326F0001 | GEOSTABILIZATION INTERNATIONAL, LLC | Department of the Interior | Delivery Order | 326112 | WELLS CREEK RD SOIL NAILING ERFO OR-CBD | $258,810 | $258,810 | December 11, 2025 | February 5, 2026 | North Bend, OR | usaspending.gov |
| SPMYM325P5059 | D. C. HUMPHRYS CO. | Department of Defense | Purchase Order | 326112 | PLASTIC FILM SHEETING | $229,863 | $229,863 | July 31, 2025 | September 14, 2025 | Philadelphia, PA | usaspending.gov |
| 2031ZA26F00024 | CADILLAC PRODUCTS PACKAGING COMPANY | Department of the Treasury | Delivery Order | 326112 | WCF JANUARY 2026 SHRINK WRAP FILM ORDER | $196,140 | $196,140 | October 28, 2025 | January 22, 2026 | Troy, MI | usaspending.gov |
| 2031ZA26F00263 | CADILLAC PRODUCTS PACKAGING COMPANY | Department of the Treasury | Delivery Order | 326112 | WCF AUGUST 2026 SHRINK WRAP FILM ORDER | $190,140 | $190,140 | April 16, 2026 | September 18, 2026 | Troy, MI | usaspending.gov |
| 140L4324F0079 | GEOSTABILIZATION INTERNATIONAL, LLC | Department of the Interior | Delivery Order | 326112 | STEENS MTN LOOP ROAD ROCKFALL | $174,819 | $174,819 | July 30, 2024 | November 14, 2024 | Fields, OR | usaspending.gov |
| HQC01025FE039 | MATHY & CO. VERPACKUNGSTECHNIK GMBH | Department of Defense | BPA Call | 326112 | VACUUM PACKAGING FOIL | $147,004 | $147,004 | August 8, 2025 | October 17, 2025 | Germany | usaspending.gov |
| 140L4325F0085 | GEOSTABILIZATION INTERNATIONAL, LLC | Department of the Interior | Delivery Order | 326112 | BURNT MTN TIE RD SOIL NAILING-COOS BAY, OR | $143,914 | $143,914 | July 24, 2025 | November 7, 2025 | Coos Bay, OR | usaspending.gov |
| HQC01024F0036 | MATHY & CO. VERPACKUNGSTECHNIK GMBH | Department of Defense | BPA Call | 326112 | VACUUM PACKAGING FOIL | $138,767 | $138,767 | June 11, 2024 | August 5, 2024 | Germany | usaspending.gov |
| HQC01025F0023 | MATHY & CO. VERPACKUNGSTECHNIK GMBH | Department of Defense | BPA Call | 326112 | VACUUM FILM FOR BONE-IN MEAT | $130,470 | $130,470 | March 7, 2025 | May 2, 2025 | Germany | usaspending.gov |
| HQC01024F0007 | MATHY & CO. VERPACKUNGSTECHNIK GMBH | Department of Defense | BPA Call | 326112 | BOTTOM FILM, BONE-IN | $127,732 | $127,732 | January 22, 2024 | March 27, 2024 | Germany | usaspending.gov |
| 2031ZA25F00195 | CADILLAC PRODUCTS PACKAGING COMPANY | Department of the Treasury | Delivery Order | 326112 | WCF MARCH 2025 SHRINK WRAP FILM ORDER | $112,050 | $112,050 | January 23, 2025 | May 2, 2025 | Troy, MI | usaspending.gov |
| 2031ZA25F00534 | CADILLAC PRODUCTS PACKAGING COMPANY | Department of the Treasury | Delivery Order | 326112 | WCF BLUE CASH PAK FILM | $101,790 | $101,790 | September 10, 2025 | December 10, 2025 | Troy, MI | 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.