Data / Federal awards / NAICS 326121
NAICS 326121 Unlaminated Plastics Profile Shape Manufacturing: $5.1 million in federal contracts to 63 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $5.1 million under NAICS 326121, Unlaminated Plastics Profile Shape Manufacturing, across 318 contract awards to 63 named recipients in fiscal years 2024 to 2027. The largest recipients are POLYGUARD LLC ($3.5 million), JAMAICA BEARINGS CO. INC. ($150,075), TNL SALES LLC ($148,491). Department of Veterans Affairs is the largest buyer with $3.5 million.
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- NAICS code
- 326121 Unlaminated Plastics Profile Shape Manufacturing
- Contract awards
- 318
- Obligated
- $5.1 million
- Named recipients
- 63
- Buying agencies
- 5
- Small business share of obligations
- 95%
- Full and open competition share
- 1%
- Set aside share
- 38%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| POLYGUARD LLC | Small Business | 158 | $3.5 million | 68.5% |
| JAMAICA BEARINGS CO. INC. | Small Business | 1 | $150,075 | 3.0% |
| TNL SALES LLC | Small Business | 9 | $148,491 | 2.9% |
| BOSTON PLASTICS MANUFACTURING INC | Small Business | 1 | $97,263 | 1.9% |
| SPAIRES INC | Small Business | 2 | $93,189 | 1.8% |
| DBR INDUSTRIES, INC. | Small Business | 1 | $91,234 | 1.8% |
| MASON ELECTRIC CO. | Other Than Small Business | 6 | $83,458 | 1.6% |
| RUTA SUPPLIES INC | Small Business | 9 | $71,165 | 1.4% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 2 | $61,500 | 1.2% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 2 | $53,295 | 1.1% |
| LAIRD PLASTICS INC | Other Than Small Business | 19 | $51,686 | 1.0% |
| ULTRA TECH EXTRUSTIONS OF TENNESSEE INC | Small Business | 4 | $51,663 | 1.0% |
| BLACK BAY AEROSPACE LLC | Small Business | 2 | $50,156 | 1.0% |
| CMT MATERIALS, LLC. | Small Business | 2 | $49,151 | 1.0% |
| DELA TECHNOLOGY CORPORATION | Small Business | 6 | $48,435 | 1.0% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 4 | $37,268 | 0.7% |
| REUBEN BURTON, INCORPORATED | Small Business | 1 | $31,439 | 0.6% |
| OPATIK DEFENSE MANUFACTURING, LLC | Small Business | 1 | $25,000 | 0.5% |
| PRECISION METALS CORP. | Small Business | 3 | $23,975 | 0.5% |
| STEALTH SUPPLY, INC. | Small Business | 3 | $23,639 | 0.5% |
| BSE PERFORMANCE, LLC | Small Business | 1 | $23,375 | 0.5% |
| BASIC RUBBER AND PLASTICS CO. | Small Business | 6 | $21,926 | 0.4% |
| INLINE PLASTICS, INC. | Small Business | 1 | $21,605 | 0.4% |
| NORCATEC LLC | Small Business | 3 | $19,624 | 0.4% |
| STAVER HYDRAULICS CO., INC. | Small Business | 1 | $19,117 | 0.4% |
| VALCORP ENTERPRISES LLC | Small Business | 2 | $15,568 | 0.3% |
| MARCH ELECTRONICS, INC. | Small Business | 2 | $14,835 | 0.3% |
| INSULATION SOURCES INC | Small Business | 4 | $13,635 | 0.3% |
| CLARK-RELIANCE LLC | Small Business | 1 | $13,160 | 0.3% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 4 | $13,157 | 0.3% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 3 | $12,660 | 0.2% |
| AIR/FLEX INDUSTRIES, INC. | Small Business | 1 | $11,380 | 0.2% |
| PETROMEN GLOBAL INC. | Small Business | 1 | $10,230 | 0.2% |
| KAMPI COMPONENTS CO INC | Small Business | 6 | $9,833 | 0.2% |
| HARRISON HOSE AND TUBING INC. | Small Business | 1 | $9,792 | 0.2% |
| SEQUOIA DEFENSE LLC | Small Business | 1 | $9,773 | 0.2% |
| PCX INC | Small Business | 2 | $9,129 | 0.2% |
| AMS 21ST CENTURY LOGISTICS, LLC | Small Business | 4 | $8,836 | 0.2% |
| CUSTOM MATERIALS INC | Small Business | 2 | $7,773 | 0.2% |
| MARTIN MILITARY INC | Small Business | 3 | $6,912 | 0.1% |
| VSE CORPORATION | Other Than Small Business | 1 | $6,394 | 0.1% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 1 | $5,632 | 0.1% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 1 | $5,145 | 0.1% |
| POROBOND PRODUCTS, LLC | Small Business | 2 | $5,050 | 0.1% |
| NORVA PLASTICS INC | Small Business | 1 | $3,980 | 0.1% |
| GASKETS ORINGS RUBBER INC | Small Business | 3 | $3,363 | 0.1% |
| MTC ENGINEERING, LLC | Small Business | 1 | $3,129 | 0.1% |
| GERIN CORP INC | Small Business | 2 | $2,343 | 0.0% |
| DIALOGIC CORP | Small Business | 1 | $2,256 | 0.0% |
| MIDWEST FIBERGLAS FABRICATORS, INCORPORATED | Small Business | 1 | $2,153 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 158 | $3.5 million | POLYGUARD LLC |
| Department of Defense | 153 | $1.4 million | JAMAICA BEARINGS CO. INC. |
| Department of the Interior | 2 | $118,868 | BOSTON PLASTICS MANUFACTURING INC |
| Department of Justice | 4 | $51,663 | ULTRA TECH EXTRUSTIONS OF TENNESSEE INC |
| Department of Agriculture | 1 | $23,375 | BSE PERFORMANCE, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $2.1 million |
| FY2026 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9930 | Memorials; Cemeterial and Mortuary Equipment and Supplies | 158 | $3.5 million |
| 4720 | Hose and Flexible Tubing | 47 | $484,792 |
| 6160 | Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items | 34 | $401,122 |
| 9330 | Plastics Fabricated Materials | 45 | $366,853 |
| 4710 | Pipe, Tube and Rigid Tubing | 10 | $121,473 |
| 5970 | Electrical Insulators and Insulating Materials | 4 | $85,534 |
| 7110 | Office Furniture | 4 | $51,663 |
| 6695 | Combination and Miscellaneous Instruments | 1 | $21,605 |
| 5975 | Electrical Hardware and Supplies | 3 | $20,319 |
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 2 | $15,229 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C78624N0269 | POLYGUARD LLC | Department of Veterans Affairs | BPA Call | 326121 | INFANT UNITS FOR PUERTO RICO NATIONAL CEMETERY | $244,975 | $244,975 | January 17, 2024 | June 30, 2024 | Bayamon, PR | usaspending.gov |
| 36C78625N0347 | POLYGUARD LLC | Department of Veterans Affairs | BPA Call | 326121 | INFANT UNITS FOR PUERTO RICO NATIONAL CEMETERY | $209,153 | $209,153 | March 20, 2025 | June 30, 2025 | Bayamon, PR | usaspending.gov |
| SPE4A524P1978 | JAMAICA BEARINGS CO. INC. | Department of Defense | Purchase Order | 326121 | 8510294282!TUBING,NONMETALLIC | $150,075 | $150,075 | November 30, 2023 | May 23, 2024 | Miramar, FL | usaspending.gov |
| 36C78624N0546 | POLYGUARD LLC | Department of Veterans Affairs | BPA Call | 326121 | THE PURPOSE OF THIS ORDER IS FOR LINE ITEM 0004 ORDER FROM BPA CONTRACT: 36C78623A0002. THE POP DATE IS FROM 5/6/2024 THROUGH 6/30/2024. | $111,600 | $111,600 | May 6, 2024 | June 30, 2024 | Farmingdale, NY | usaspending.gov |
| 36C78626N0263 | POLYGUARD LLC | Department of Veterans Affairs | BPA Call | 326121 | POLYLINERS FOR BURIAL SERVICES CONUS AND OCONIS. OY2 BPA CALL ORDER FOR FT. BLISS NATIONAL CEMETERY | POP: 04-06-2026 THROUGH 06-30-2026 | $100,925 | $100,925 | April 6, 2026 | June 30, 2026 | El Paso, TX | usaspending.gov |
| 36C78625N0472 | POLYGUARD LLC | Department of Veterans Affairs | BPA Call | 326121 | POLYLINERS FOR BURIAL SERVICES CONUS AND OCONIS. EXERCISE OPTION 2. | $99,916 | $99,916 | May 14, 2025 | June 30, 2025 | El Paso, TX | usaspending.gov |
| 36C78624N0314 | POLYGUARD LLC | Department of Veterans Affairs | BPA Call | 326121 | POLYLINERS FOR BURIAL SERVICES CONUS AND OCONIS, CORRECT SIZE DATA IN SOW. | $99,738 | $99,738 | February 13, 2024 | June 30, 2024 | Houston, TX | usaspending.gov |
| 36C78625N0667 | POLYGUARD LLC | Department of Veterans Affairs | BPA Call | 326121 | THE LONG ISLAND NATIONAL CEMETERY HAS A NEED FOR AN ORDER OF POLYLINERS FOR BURIAL SERVICES. THE POP: 8/15/2025 - 6/30/2026. SEE SCHEDULE. W | $99,660 | $99,660 | August 22, 2025 | June 30, 2026 | Farmingdale, NY | usaspending.gov |
| 36C78625N0239 | POLYGUARD LLC | Department of Veterans Affairs | BPA Call | 326121 | POLYLINERS FOR BURIAL SERVICES CONUS AND OCONIS. EXERCISE OPTION 1. | $99,600 | $99,600 | January 6, 2025 | June 30, 2025 | Santa Fe, NM | usaspending.gov |
| 36C78625N0295 | POLYGUARD LLC | Department of Veterans Affairs | BPA Call | 326121 | POLYLINERS FOR BURIAL SERVICES CONUS AND OCONIS. EXERCISE OPTION 1. | $98,070 | $98,070 | February 7, 2025 | June 30, 2025 | San Antonio, TX | usaspending.gov |
| 140G0125P0194 | BOSTON PLASTICS MANUFACTURING INC | Department of the Interior | Purchase Order | 326121 | ACRYLIC OVAL WATER TUNNEL FABRICATION | $97,263 | $97,263 | September 3, 2025 | February 6, 2026 | North Andover, MA | usaspending.gov |
| 36C78624N0275 | POLYGUARD LLC | Department of Veterans Affairs | BPA Call | 326121 | POLYLINERS FOR BURIAL SERVICES CONUS AND OCONIS, CORRECT SIZE DATA IN SOW. | $92,825 | $92,825 | January 18, 2024 | June 30, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A524P1413 | DBR INDUSTRIES, INC. | Department of Defense | Purchase Order | 326121 | 8510267067!TUBING,NONMETALLIC | $91,234 | $91,234 | November 17, 2023 | June 3, 2024 | Newtown, PA | usaspending.gov |
| 36C78625N0294 | POLYGUARD LLC | Department of Veterans Affairs | BPA Call | 326121 | POLYLINERS FOR BURIAL SERVICES CONUS AND OCONIS. EXERCISE OPTION 1. | $85,460 | $85,460 | February 7, 2025 | June 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C78624N0184 | POLYGUARD LLC | Department of Veterans Affairs | BPA Call | 326121 | POLYLINERS FOR BURIAL SERVICES CONUS AND OCONIS, CORRECT SIZE DATA IN SOW. | $80,025 | $80,025 | December 1, 2023 | June 30, 2024 | El Paso, TX | usaspending.gov |
| 36C78624N0307 | POLYGUARD LLC | Department of Veterans Affairs | BPA Call | 326121 | POLYLINERS FOR BURIAL SERVICES CONUS AND OCONIS, CORRECT SIZE DATA IN SOW. | $60,690 | $60,690 | January 31, 2024 | June 30, 2024 | Denver, CO | usaspending.gov |
| SPE7L726V0201 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 326121 | 8511776181!RETAINER,BATTERY | $60,193 | $60,193 | November 24, 2025 | January 19, 2027 | Farmingdale, NY | usaspending.gov |
| 36C78626N0439 | POLYGUARD LLC | Department of Veterans Affairs | BPA Call | 326121 | NATIONWIDE POLY-LINERS | $59,092 | $59,092 | August 17, 2026 | June 30, 2027 | Honolulu, HI | usaspending.gov |
| SPE7L725P0915 | SPAIRES INC | Department of Defense | Purchase Order | 326121 | 8511095154!RETAINER,BATTERY | $55,249 | $55,249 | December 23, 2024 | February 6, 2025 | Pensacola, FL | usaspending.gov |
| 36C78624N0222 | POLYGUARD LLC | Department of Veterans Affairs | BPA Call | 326121 | POLYLINERS FOR BURIAL SERVICES CONUS AND OCONIS, CORRECT SIZE DATA IN SOW. | $55,200 | $55,200 | January 1, 2024 | January 31, 2024 | Honolulu, HI | usaspending.gov |
| 36C78625N0162 | POLYGUARD LLC | Department of Veterans Affairs | BPA Call | 326121 | POLYLINERS FOR BURIAL SERVICES CONUS AND OCONIS. EXERCISE OPTION 1. | $55,104 | $55,104 | November 22, 2024 | June 30, 2025 | Honolulu, HI | usaspending.gov |
| 36C78626N0470 | POLYGUARD LLC | Department of Veterans Affairs | BPA Call | 326121 | NATIONWIDE POLY-LINERS CALL FOR FORT SAM HOUSTON NATIONAL CEMETERY | $53,850 | $53,850 | September 10, 2026 | September 9, 2027 | San Antonio, TX | usaspending.gov |
| SPE7M426P1534 | MIDWAY INDUSTRIAL SUPPLY INC. | Department of Defense | Purchase Order | 326121 | 8511827554!TUBING,NONMETALLIC | $47,161 | $47,161 | December 30, 2025 | April 29, 2026 | Utica, NY | usaspending.gov |
| 36C78626N0304 | POLYGUARD LLC | Department of Veterans Affairs | BPA Call | 326121 | POLY LINERS FOR FORT SAM HOUSTON NATIONWIDE POLY-LINERS - EO 14398 | $46,230 | $46,230 | May 14, 2026 | May 13, 2027 | San Antonio, TX | usaspending.gov |
| 36C78626N0132 | POLYGUARD LLC | Department of Veterans Affairs | BPA Call | 326121 | MWD | 894 | BPA CONTRACT | POLYLINERS FOR BURIAL SERVICES CONUS AND OCONIS. OY2 TASK ORDER FOR FT. SNELLING NATIONAL CEMETERY. | $41,400 | $41,400 | January 12, 2026 | June 30, 2026 | Minneapolis, MN | 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.