Data / Federal awards / NAICS 326113 / Department of Defense
Department of Defense contracts under NAICS 326113 Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing: $15.9 million to 74 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $15.9 million under NAICS 326113, Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing, across 429 contract awards to 74 named recipients in fiscal years 2024 to 2027. The largest recipients are WINDOW FILM DEPOT INC. ($7.2 million), M.S.M. INDUSTRIES, INC. ($2.1 million), WESTLAND TECHNOLOGIES, INC. ($1.1 million).
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- Agency
- Department of Defense
- NAICS code
- 326113 Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing
- Contract awards
- 429
- Obligated
- $15.9 million
- Named recipients
- 74
- Small business share of obligations
- 83%
- Full and open competition share
- 44%
- Set aside share
- 12%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WINDOW FILM DEPOT INC. | Small Business | 1 | $7.2 million | 45.1% |
| M.S.M. INDUSTRIES, INC. | Small Business | 21 | $2.1 million | 13.0% |
| WESTLAND TECHNOLOGIES, INC. | Other Than Small Business | 9 | $1.1 million | 6.7% |
| A.M.S. NETWORK, LLC | Small Business | 9 | $1 million | 6.5% |
| LAIRD PLASTICS INC | Other Than Small Business | 161 | $832,527 | 5.2% |
| PROFESSIONAL PLASTICS, INC. | Small Business | 18 | $458,235 | 2.9% |
| MIDWEST FIBERGLAS FABRICATORS, INCORPORATED | Small Business | 19 | $380,556 | 2.4% |
| AIRTECH INTERNATIONAL INC | Small Business | 20 | $360,567 | 2.3% |
| AIRBORNE SUPPLY INC. | Small Business | 3 | $351,709 | 2.2% |
| BLACK BAY AEROSPACE LLC | Small Business | 13 | $312,585 | 2.0% |
| LOBO VENTURES LTD | Small Business | 1 | $194,919 | 1.2% |
| ESSENTIAL ELEMENTS CORPORATION | Small Business | 1 | $171,828 | 1.1% |
| E & T PLASTIC MANUFACTURING CO., INC. OF N.J. | Other Than Small Business | 8 | $120,221 | 0.8% |
| POLYMERSHAPES LLC | Other Than Small Business | 22 | $117,492 | 0.7% |
| A.M.S. NETWORK, LLC | Small Business | 2 | $104,358 | 0.7% |
| VSS LOGISTICS LLC | Small Business | 4 | $83,631 | 0.5% |
| NORTHERN COMPOSITES, LLC | Small Business | 3 | $78,626 | 0.5% |
| JANELS INDUSTRIES INC | Small Business | 2 | $67,219 | 0.4% |
| STATZ CORP | Small Business | 3 | $57,453 | 0.4% |
| COMPOSITES ONE LLC | Other Than Small Business | 1 | $50,296 | 0.3% |
| DBISP LLC | Small Business | 1 | $47,653 | 0.3% |
| GASKETS ORINGS RUBBER INC | Small Business | 17 | $45,401 | 0.3% |
| EMCO INDUSTRIAL PLASTICS, LLC | Small Business | 2 | $43,083 | 0.3% |
| TREADWELL CORPORATION (DELAWARE) | Small Business | 2 | $41,051 | 0.3% |
| COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | Small Business | 1 | $38,160 | 0.2% |
| VES CO, INC | Small Business | 1 | $37,000 | 0.2% |
| ACRILEX INC | Small Business | 7 | $33,694 | 0.2% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 1 | $31,328 | 0.2% |
| G3 TAPES, INC. | Small Business | 1 | $27,294 | 0.2% |
| AMERICORE SYSTEMS LLC | Small Business | 1 | $22,388 | 0.1% |
| SENTURION INDUSTRIAL CORPORATION | Small Business | 4 | $22,040 | 0.1% |
| B & H INTERNATIONAL LLC | Small Business | 1 | $21,560 | 0.1% |
| APEX PINNACLE CORP | Small Business | 1 | $19,569 | 0.1% |
| CAPRICE ELECTRONICS, INC | Small Business | 1 | $19,470 | 0.1% |
| AMERICAN FUEL CELL AND COATED FABRICS COMPANY, LLC | Small Business | 3 | $18,187 | 0.1% |
| KIJERO, LLC | Small Business | 1 | $16,788 | 0.1% |
| KAMPI COMPONENTS CO INC | Small Business | 4 | $16,416 | 0.1% |
| AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Small Business | 1 | $15,595 | 0.1% |
| REV-CAP COMPANY, INC. | Small Business | 1 | $15,492 | 0.1% |
| LALANDERS LLC | Small Business | 1 | $15,000 | 0.1% |
| JGILS, LLC | Small Business | 2 | $14,610 | 0.1% |
| METCO ENGINEERING CORP | Small Business | 1 | $13,943 | 0.1% |
| CURBELL PLASTICS, INC. | Other Than Small Business | 3 | $13,641 | 0.1% |
| TRI-STAR LABELS, INC | Small Business | 1 | $10,175 | 0.1% |
| RED LETTER SUPPLY, LLC | Small Business | 2 | $9,681 | 0.1% |
| STAR POLY BAG, INC. | Small Business | 2 | $9,064 | 0.1% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 1 | $7,101 | 0.0% |
| BLUPESU LLC | Small Business | 1 | $6,647 | 0.0% |
| MJW ENTERPRISES LLC | Small Business | 2 | $5,642 | 0.0% |
| KIRKLAND SALES INC. | Small Business | 1 | $5,202 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 423 | $8.6 million |
| Department of the Army | 2 | $7.2 million |
| Department of the Navy | 4 | $120,794 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.3 million |
| FY2025 | $3.6 million |
| FY2026 | $2.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9330 | Plastics Fabricated Materials | 425 | $8.6 million |
| N099 | Installation of Equipment- Miscellaneous | 1 | $7.2 million |
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 1 | $50,296 |
| 7530 | Stationery and Record Forms | 1 | $23,734 |
| 5650 | Roofing and Siding Materials | 1 | $22,388 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9128F24F0254 | WINDOW FILM DEPOT INC. | Department of Defense | Delivery Order | 326113 | INSTALL NEW ULTRA S800 FILM NON-ANG CONU | $7,155,640 | $12,499,591 | September 27, 2024 | July 31, 2026 | Omaha, NE | usaspending.gov |
| SPE7M126F3108 | A.M.S. NETWORK, LLC | Department of Defense | Delivery Order | 326113 | 8512075875!PLASTIC SHEET | $374,561 | $374,561 | April 28, 2026 | August 19, 2026 | Framingham, MA | usaspending.gov |
| SPE8E926P0287 | WESTLAND TECHNOLOGIES, INC. | Department of Defense | Purchase Order | 326113 | 8511792552!PLASTIC SHEET | $343,356 | $343,356 | December 4, 2025 | June 5, 2026 | Modesto, CA | usaspending.gov |
| SPE8E526P0470 | AIRBORNE SUPPLY INC. | Department of Defense | Purchase Order | 326113 | 8511853757!PLASTIC SHEET | $303,800 | $303,800 | April 2, 2026 | October 14, 2027 | Binghamton, NY | usaspending.gov |
| SPE7M224P4442 | M.S.M. INDUSTRIES, INC. | Department of Defense | Purchase Order | 326113 | 8510791450!PLASTIC SHEET | $281,536 | $281,536 | July 31, 2024 | October 24, 2025 | Riverside, CA | usaspending.gov |
| SPE7M224P4676 | M.S.M. INDUSTRIES, INC. | Department of Defense | Purchase Order | 326113 | 8510840874!PLASTIC SHEET | $249,414 | $249,414 | August 21, 2024 | December 2, 2024 | Riverside, CA | usaspending.gov |
| SPE8E926PQ008 | M.S.M. INDUSTRIES, INC. | Department of Defense | Purchase Order | 326113 | 8511715956!PLASTIC SHEET | $227,762 | $227,762 | October 29, 2025 | October 29, 2026 | Riverside, CA | usaspending.gov |
| SPE8E924P0157 | M.S.M. INDUSTRIES, INC. | Department of Defense | Purchase Order | 326113 | 8510240172!PLASTIC SHEET | $225,308 | $225,308 | October 31, 2023 | October 30, 2024 | Riverside, CA | usaspending.gov |
| SPE8E924V0389 | WESTLAND TECHNOLOGIES, INC. | Department of Defense | Purchase Order | 326113 | 8510286548!PLASTIC SHEET | $222,134 | $222,134 | November 24, 2023 | April 24, 2025 | Modesto, CA | usaspending.gov |
| SPE8E924P0372 | M.S.M. INDUSTRIES, INC. | Department of Defense | Purchase Order | 326113 | 8510382423!PLASTIC SHEET | $219,650 | $219,650 | January 12, 2024 | January 11, 2025 | Riverside, CA | usaspending.gov |
| SPE7M124F4024 | A.M.S. NETWORK, LLC | Department of Defense | Delivery Order | 326113 | 8510913358!PLASTIC SHEET | $218,628 | $218,628 | September 23, 2024 | January 14, 2025 | Framingham, MA | usaspending.gov |
| SPE8E924P0764 | M.S.M. INDUSTRIES, INC. | Department of Defense | Purchase Order | 326113 | 8510708842!PLASTIC SHEET | $210,450 | $210,450 | June 21, 2024 | December 27, 2024 | Riverside, CA | usaspending.gov |
| SPE8E924P0612 | M.S.M. INDUSTRIES, INC. | Department of Defense | Purchase Order | 326113 | 8510589097!PLASTIC SHEET | $210,450 | $210,450 | April 26, 2024 | July 20, 2025 | Riverside, CA | usaspending.gov |
| SPE8E526V1081 | LOBO VENTURES LTD | Department of Defense | Purchase Order | 326113 | 8512139419!PLASTIC SHEET | $194,919 | $194,919 | May 26, 2026 | August 19, 2027 | San Antonio, TX | usaspending.gov |
| SPE7M225P3706 | WESTLAND TECHNOLOGIES, INC. | Department of Defense | Purchase Order | 326113 | 8511538656!PLASTIC SHEET | $186,400 | $186,400 | July 30, 2025 | March 2, 2026 | Modesto, CA | usaspending.gov |
| SPE7M225P2031 | WESTLAND TECHNOLOGIES, INC. | Department of Defense | Purchase Order | 326113 | 8511236427!PLASTIC SHEET | $177,378 | $177,378 | March 9, 2025 | October 8, 2025 | Modesto, CA | usaspending.gov |
| SPE7M224P2233 | M.S.M. INDUSTRIES, INC. | Department of Defense | Purchase Order | 326113 | 8510492545!PLASTIC SHEET | $174,967 | $174,967 | March 7, 2024 | October 18, 2024 | Riverside, CA | usaspending.gov |
| SPE8E524P0716 | ESSENTIAL ELEMENTS CORPORATION | Department of Defense | Purchase Order | 326113 | 8510468040!PLASTIC SHEET | $171,828 | $171,828 | February 27, 2024 | February 5, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7M224P1061 | M.S.M. INDUSTRIES, INC. | Department of Defense | Purchase Order | 326113 | 8510339666!PLASTIC SHEET | $152,703 | $152,703 | December 18, 2023 | March 20, 2025 | Riverside, CA | usaspending.gov |
| SPE7M125PB373 | WESTLAND TECHNOLOGIES, INC. | Department of Defense | Purchase Order | 326113 | 8511670517!PLASTIC SHEET | $130,235 | $130,235 | September 29, 2025 | March 2, 2026 | Modesto, CA | usaspending.gov |
| SPE7M126F2545 | A.M.S. NETWORK, LLC | Department of Defense | Delivery Order | 326113 | 8512015087!PLASTIC SHEET | $127,330 | $127,330 | April 1, 2026 | July 23, 2026 | Framingham, MA | usaspending.gov |
| SPE8E525P0511 | PROFESSIONAL PLASTICS, INC. | Department of Defense | Purchase Order | 326113 | 8511164261!PLASTIC SHEET | $126,140 | $126,140 | February 5, 2025 | June 16, 2025 | Fullerton, CA | usaspending.gov |
| SPE8E626PQ002 | M.S.M. INDUSTRIES, INC. | Department of Defense | Purchase Order | 326113 | 8512001438!PLASTIC SHEET | $116,027 | $116,027 | March 31, 2026 | September 8, 2026 | Riverside, CA | usaspending.gov |
| SPE7M124F1042 | A.M.S. NETWORK, LLC | Department of Defense | Delivery Order | 326113 | 8510340475!PLASTIC SHEET | $104,358 | $104,358 | December 18, 2023 | March 18, 2024 | Charlotte, NC | usaspending.gov |
| SPE7M126F3483 | A.M.S. NETWORK, LLC | Department of Defense | Delivery Order | 326113 | 8512115304!PLASTIC SHEET | $100,682 | $100,682 | May 14, 2026 | September 4, 2026 | Framingham, MA | 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.