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Data / Federal awards / NAICS 326112 / Department of Defense

Department of Defense contracts under NAICS 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing: $5.5 million to 68 recipients (FY2024 to FY2027)

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

Department of Defense obligated $5.5 million under NAICS 326112, Plastics Packaging Film and Sheet (including Laminated) Manufacturing, across 364 contract awards to 68 named recipients in fiscal years 2024 to 2027. The largest recipients are ALLVET PACKAGING LLC ($1.4 million), MATHY & CO. VERPACKUNGSTECHNIK GMBH ($621,673), ENTRY POINT INTERNATIONAL LLC ($456,836).

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Agency
Department of Defense
NAICS code
326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing
Contract awards
364
Obligated
$5.5 million
Named recipients
68
Small business share of obligations
81%
Full and open competition share
0%
Set aside share
38%
Latest action
2026-07-02

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
ALLVET PACKAGING LLCSmall Business134$1.4 million24.9%
MATHY & CO. VERPACKUNGSTECHNIK GMBHOther Than Small Business7$621,67311.4%
ENTRY POINT INTERNATIONAL LLCSmall Business14$456,8368.4%
NEWAY PACKAGING CORP.Small Business24$373,5236.8%
D. C. HUMPHRYS CO.Small Business2$297,4635.4%
BRANGS + HEINRICH GMBHOther Than Small Business7$254,5464.7%
HIPP MARINE SERVICES, INCSmall Business5$231,3014.2%
PRO-TECT PLASTIC AND SUPPLY, INC.Small Business3$140,0612.6%
FP WOLL & COSmall Business18$127,9762.3%
ARVCO CONTAINER CORPORATIONSmall Business3$115,0682.1%
ACCUSPEC PACKAGING CORPSmall Business10$89,2561.6%
MIL-SPEC PACKAGING OF GA., INC.Small Business21$86,9241.6%
LASER PLUS IMAGING, LLCSmall Business15$83,0801.5%
K5 DEFENSE LLCSmall Business2$79,5691.5%
STAR POLY BAG, INC.Small Business2$60,3001.1%
BLACK BAY AEROSPACE LLCSmall Business2$58,6371.1%
PELICAN PRODUCTS, INC.Other Than Small Business1$52,8921.0%
PROTECT CONSTRUCTION SUPPLY INC.Small Business1$49,9820.9%
VSS LOGISTICS LLCSmall Business1$44,8920.8%
ADVANCE SAFETY EQUIPMENT CO.Small Business1$43,4530.8%
GFS SUPPLY & SERVICES COMPANY, INC.Small Business2$41,1410.8%
PACKFORM USA LLCSmall Business1$41,0000.8%
ASTIC SIGNALS DEFENSES L.L.C.Small Business3$40,0890.7%
ALPHAVETS, INCSmall Business2$38,7420.7%
NEFAB PACKAGING GERMANY GMBHOther Than Small Business1$38,6180.7%
KIRKLAND SALES INC.Small Business3$38,1500.7%
KITAMURA SHOKAI CO.,LTD.Other Than Small Business1$36,5870.7%
JOLI ENTERPRISES INCSmall Business3$33,7680.6%
GIGA, INC.Small Business7$33,6420.6%
ADIRONDACK ELECTRONICS INCSmall Business2$24,3700.4%
CURBELL PLASTICS, INC.Small Business1$22,8700.4%
PACIFIC COATING SUPPLY LTD.Other Than Small Business1$18,9900.3%
EAGLE INDUSTRIES OF LOUISIANA, L.L.C.Small Business1$18,7640.3%
JENDCO INCSmall Business1$18,6260.3%
THE JAHNDA GROUP, LLCSmall Business2$15,1700.3%
US FORCES TACTICAL SUPPLY LLCSmall Business1$14,4200.3%
B & H INTERNATIONAL LLCSmall Business1$14,3000.3%
MENTER BERSAIN, INC.Small Business1$14,2000.3%
DIVINE IMAGING INC.Small Business3$12,1380.2%
PROFESSIONAL PLASTICS, INC.Small Business1$10,8000.2%
FEDERAL MERCHANTS CORP.Small Business1$10,5840.2%
NORVA PLASTICS INCSmall Business1$9,7500.2%
SEVA TECHNICAL SERVICES, INC.Small Business3$9,5480.2%
ROYCO PACKAGING INCSmall Business2$9,4320.2%
ULINE INCSmall Business1$8,7300.2%
BLUEGREEN ROSE ENTERPRISES INCSmall Business1$8,0080.1%
CARRIS REELS OF CALIFORNIA INCSmall Business4$7,2350.1%
RIDGE MACHINE SHOP INCSmall Business1$6,5700.1%
U.S.A. SPARES INC.Small Business1$5,1600.1%
LAIRD PLASTICS INCOther Than Small Business3$4,4040.1%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency328$4.2 million
Defense Commissary Agency15$914,837
Department of the Navy11$221,885
Department of the Army7$103,335
Defense Contract Management Agency3$18,339

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$1.9 million
FY2026$1.2 million

Products and services bought

CodeProduct or serviceAwardsObligated
8135Packaging and Packing Bulk Materials287$3.8 million
5680Miscellaneous Construction Materials16$460,085
8305Textile Fabrics4$351,460
9330Plastics Fabricated Materials19$336,488
8105Bags and Sacks7$134,315
8340Tents and Tarpaulins3$77,258
9535Plate, Sheet, Strip, and Foil; Nonferrous Base Metal1$64,947
2541Weapons Systems Specific Vehicular Accessories1$52,892

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPMYM325P5059D. C. HUMPHRYS CO.Department of DefensePurchase Order326112PLASTIC FILM SHEETING$229,863$229,863July 31, 2025September 14, 2025Philadelphia, PAusaspending.gov
HQC01025FE039MATHY & CO. VERPACKUNGSTECHNIK GMBHDepartment of DefenseBPA Call326112VACUUM PACKAGING FOIL$147,004$147,004August 8, 2025October 17, 2025Germanyusaspending.gov
HQC01024F0036MATHY & CO. VERPACKUNGSTECHNIK GMBHDepartment of DefenseBPA Call326112VACUUM PACKAGING FOIL$138,767$138,767June 11, 2024August 5, 2024Germanyusaspending.gov
HQC01025F0023MATHY & CO. VERPACKUNGSTECHNIK GMBHDepartment of DefenseBPA Call326112VACUUM FILM FOR BONE-IN MEAT$130,470$130,470March 7, 2025May 2, 2025Germanyusaspending.gov
HQC01024F0007MATHY & CO. VERPACKUNGSTECHNIK GMBHDepartment of DefenseBPA Call326112BOTTOM FILM, BONE-IN$127,732$127,732January 22, 2024March 27, 2024Germanyusaspending.gov
SP330024P0767ARVCO CONTAINER CORPORATIONDepartment of DefensePurchase Order3261128510594550!FIBERBOARD SHEET 120"X72" SW$99,900$99,900May 3, 2024June 17, 2024Kalamazoo, MIusaspending.gov
HQC01025FE037BRANGS + HEINRICH GMBHDepartment of DefenseBPA Call326112MACHINE AND HAND STRETCH FOIL$88,652$88,652October 1, 2025December 31, 2025Germanyusaspending.gov
SP330026F0453ALLVET PACKAGING LLCDepartment of DefenseDelivery Order3261128511918024!STRETCHWRAP 20X5000 90G$80,850$80,850February 17, 2026March 19, 2026Newnan, GAusaspending.gov
HQC01026FE027MATHY & CO. VERPACKUNGSTECHNIK GMBHDepartment of DefenseBPA Call326112VACUUM PACKAGING FILM$77,700$77,700February 3, 2026April 5, 2026Germanyusaspending.gov
SPMYM226P5094ENTRY POINT INTERNATIONAL LLCDepartment of DefensePurchase Order326112IMPACT BOARD FR 1500$77,593$77,593December 10, 2025December 12, 2025United Kingdomusaspending.gov
SPMYM324P5020D. C. HUMPHRYS CO.Department of DefensePurchase Order326112PLASTIC FILM SHEETING$67,600$67,600February 13, 2024April 1, 2024Philadelphia, PAusaspending.gov
SP330024F0622ALLVET PACKAGING LLCDepartment of DefenseDelivery Order3261128510909073!STRETCHWRAP 20X6000 80G TRANS$66,734$66,734September 20, 2024October 20, 2024Newnan, GAusaspending.gov
SP330025F0412ALLVET PACKAGING LLCDepartment of DefenseDelivery Order3261128511307082!STRETCHWRAP 20X6000 80G TRANS$66,660$66,660April 10, 2025May 10, 2025Newnan, GAusaspending.gov
SPMYM225P2528HIPP MARINE SERVICES, INCDepartment of DefensePurchase Order326112FILM PLASTIC SHRINK$65,037$65,037September 18, 2025October 20, 2025San Diego, CAusaspending.gov
HQC01026FE043BRANGS + HEINRICH GMBHDepartment of DefenseBPA Call326112MACHINE STRETCH FOIL$64,947$64,947May 7, 2026June 29, 2026Germanyusaspending.gov
SP330024F0300ALLVET PACKAGING LLCDepartment of DefenseDelivery Order3261128510594339!STRETCHWRAP 20X6000 80G TRANS$60,600$60,600April 29, 2024May 29, 2024Newnan, GAusaspending.gov
SPMYM225P1352PRO-TECT PLASTIC AND SUPPLY, INC.Department of DefensePurchase Order326112FILM, PLASTIC$57,975$57,975April 22, 2025June 6, 2025Medford, ORusaspending.gov
SPMYM424P0483ENTRY POINT INTERNATIONAL LLCDepartment of DefensePurchase Order326112SHEET, P$55,714$55,714June 25, 2024August 5, 2024Stafford, TXusaspending.gov
SP330026F0509ALLVET PACKAGING LLCDepartment of DefenseDelivery Order3261128511952047!STRETCHWRAP 20X6000 80G TRANS$55,550$55,550March 4, 2026April 3, 2026Newnan, GAusaspending.gov
SP330024F0236NEWAY PACKAGING CORP.Department of DefenseDelivery Order3261128510524276!STRETCHWRAP 20X6000 80G TRANS$55,470$55,470March 21, 2024April 20, 2024Compton, CAusaspending.gov
N6449824P5385PELICAN PRODUCTS, INC.Department of DefensePurchase Order326112INBOARD ELECTRONIC SHIPPING BOX$52,892$52,892September 27, 2024January 31, 2025Torrance, CAusaspending.gov
SP330024F0110NEWAY PACKAGING CORP.Department of DefenseDelivery Order3261128510365692!STRETCHWRAP 20X6000 80G TRANS$51,831$51,831January 11, 2024February 10, 2024Compton, CAusaspending.gov
SPMYM226P7441PROTECT CONSTRUCTION SUPPLY INC.Department of DefensePurchase Order326112FILM, PLASTIC, SHRINK$49,982$49,982June 8, 2026July 15, 2026Kent, WAusaspending.gov
SPMYM424P0608ENTRY POINT INTERNATIONAL LLCDepartment of DefensePurchase Order326112SHEET, POLYPROPYLENE$49,752$49,752August 29, 2024September 9, 2024Wilmington, MAusaspending.gov
SP330025F0316ALLVET PACKAGING LLCDepartment of DefenseDelivery Order3261128511222911!STRETCHWRAP 20X6000 80G TRANS$46,662$46,662March 3, 2025April 2, 2025Newnan, GAusaspending.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.