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Data / Federal awards / NAICS 326121 / Department of Defense

Department of Defense contracts under NAICS 326121 Unlaminated Plastics Profile Shape Manufacturing: $1.4 million to 58 recipients (FY2024 to FY2027)

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

Department of Defense obligated $1.4 million under NAICS 326121, Unlaminated Plastics Profile Shape Manufacturing, across 153 contract awards to 58 named recipients in fiscal years 2024 to 2027. The largest recipients are JAMAICA BEARINGS CO. INC. ($150,075), TNL SALES LLC ($148,491), SPAIRES INC ($93,189).

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Agency
Department of Defense
NAICS code
326121 Unlaminated Plastics Profile Shape Manufacturing
Contract awards
153
Obligated
$1.4 million
Named recipients
58
Small business share of obligations
82%
Full and open competition share
0%
Set aside share
43%
Latest action
2026-06-29

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
JAMAICA BEARINGS CO. INC.Small Business1$150,07510.7%
TNL SALES LLCSmall Business9$148,49110.6%
SPAIRES INCSmall Business2$93,1896.6%
DBR INDUSTRIES, INC.Small Business1$91,2346.5%
MASON ELECTRIC CO.Other Than Small Business6$83,4586.0%
RUTA SUPPLIES INCSmall Business9$71,1655.1%
PIONEER INDUSTRIES, LLCOther Than Small Business2$61,5004.4%
MIDWAY INDUSTRIAL SUPPLY INC.Small Business2$53,2953.8%
LAIRD PLASTICS INCOther Than Small Business19$51,6863.7%
BLACK BAY AEROSPACE LLCSmall Business2$50,1563.6%
CMT MATERIALS, LLC.Small Business2$49,1513.5%
DELA TECHNOLOGY CORPORATIONSmall Business6$48,4353.5%
OSHKOSH DEFENSE LLCOther Than Small Business4$37,2682.7%
REUBEN BURTON, INCORPORATEDSmall Business1$31,4392.2%
OPATIK DEFENSE MANUFACTURING, LLCSmall Business1$25,0001.8%
PRECISION METALS CORP.Small Business3$23,9751.7%
STEALTH SUPPLY, INC.Small Business3$23,6391.7%
BASIC RUBBER AND PLASTICS CO.Small Business6$21,9261.6%
NORCATEC LLCSmall Business3$19,6241.4%
STAVER HYDRAULICS CO., INC.Small Business1$19,1171.4%
VALCORP ENTERPRISES LLCSmall Business2$15,5681.1%
MARCH ELECTRONICS, INC.Small Business2$14,8351.1%
INSULATION SOURCES INCSmall Business4$13,6351.0%
CLARK-RELIANCE LLCSmall Business1$13,1600.9%
INTERNATIONAL TELEVISION CORPORATIONSmall Business4$13,1570.9%
TRIMAN INDUSTRIES INCOther Than Small Business3$12,6600.9%
AIR/FLEX INDUSTRIES, INC.Small Business1$11,3800.8%
PETROMEN GLOBAL INC.Small Business1$10,2300.7%
KAMPI COMPONENTS CO INCSmall Business6$9,8330.7%
HARRISON HOSE AND TUBING INC.Small Business1$9,7920.7%
SEQUOIA DEFENSE LLCSmall Business1$9,7730.7%
PCX INCSmall Business2$9,1290.7%
AMS 21ST CENTURY LOGISTICS, LLCSmall Business4$8,8360.6%
CUSTOM MATERIALS INCSmall Business2$7,7730.6%
MARTIN MILITARY INCSmall Business3$6,9120.5%
VSE CORPORATIONOther Than Small Business1$6,3940.5%
LARKOS PACKING AND DISTRIBUTION INC.Small Business1$5,6320.4%
INTEGRATED PROCUREMENT TECHNOLOGIESSmall Business1$5,1450.4%
POROBOND PRODUCTS, LLCSmall Business2$5,0500.4%
NORVA PLASTICS INCSmall Business1$3,9800.3%
GASKETS ORINGS RUBBER INCSmall Business3$3,3630.2%
MTC ENGINEERING, LLCSmall Business1$3,1290.2%
GERIN CORP INCSmall Business2$2,3430.2%
DIALOGIC CORPSmall Business1$2,2560.2%
MIDWEST FIBERGLAS FABRICATORS, INCORPORATEDSmall Business1$2,1530.2%
W. & O. SUPPLY, INC.Other Than Small Business1$1,7010.1%
PROFESSIONAL PLASTICS, INCSmall Business1$1,3280.1%
CENTREX TECHNICAL SALES LLCSmall Business1$1,2200.1%
SALEM MANUFACTURING & SALES INCSmall Business1$1,0890.1%
SAFRAN ELECTRICAL COMPONENTS CANADA INCOther Than Small Business1$7550.1%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency151$1.4 million
Defense Contract Management Agency2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$625,927
FY2025$504,330
FY2026$271,660

Products and services bought

CodeProduct or serviceAwardsObligated
4720Hose and Flexible Tubing47$484,792
6160Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items34$401,122
9330Plastics Fabricated Materials44$269,590
4710Pipe, Tube and Rigid Tubing9$98,098
5970Electrical Insulators and Insulating Materials4$85,534
5975Electrical Hardware and Supplies3$20,319
9390Miscellaneous Fabricated Nonmetallic Materials2$15,229
5920Fuses, Arrestors, Absorbers, and Protectors4$13,157

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A524P1978JAMAICA BEARINGS CO. INC.Department of DefensePurchase Order3261218510294282!TUBING,NONMETALLIC$150,075$150,075November 30, 2023May 23, 2024Miramar, FLusaspending.gov
SPE4A524P1413DBR INDUSTRIES, INC.Department of DefensePurchase Order3261218510267067!TUBING,NONMETALLIC$91,234$91,234November 17, 2023June 3, 2024Newtown, PAusaspending.gov
SPE7L726V0201PIONEER INDUSTRIES, LLCDepartment of DefensePurchase Order3261218511776181!RETAINER,BATTERY$60,193$60,193November 24, 2025January 19, 2027Farmingdale, NYusaspending.gov
SPE7L725P0915SPAIRES INCDepartment of DefensePurchase Order3261218511095154!RETAINER,BATTERY$55,249$55,249December 23, 2024February 6, 2025Pensacola, FLusaspending.gov
SPE7M426P1534MIDWAY INDUSTRIAL SUPPLY INC.Department of DefensePurchase Order3261218511827554!TUBING,NONMETALLIC$47,161$47,161December 30, 2025April 29, 2026Utica, NYusaspending.gov
SPE7L725P3165SPAIRES INCDepartment of DefensePurchase Order3261218511535835!RETAINER,BATTERY$37,940$37,940July 30, 2025September 15, 2025Pensacola, FLusaspending.gov
SPE8E525P0803BLACK BAY AEROSPACE LLCDepartment of DefensePurchase Order3261218511295863!TUBING,NONMETALLIC$37,276$37,276April 7, 2025September 15, 2025Boca Raton, FLusaspending.gov
SPE8E525V1311TNL SALES LLCDepartment of DefensePurchase Order3261218511317085!TUBING,NONMETALLIC$37,166$37,166April 14, 2025October 21, 2025Great Falls, MTusaspending.gov
SPMYM425P0380CMT MATERIALS, LLC.Department of DefensePurchase Order326121SYNTACTIC FILLER$36,076$36,076April 30, 2025May 21, 2025Attleboro, MAusaspending.gov
SPE7L724P2314MASON ELECTRIC CO.Department of DefensePurchase Order3261218510655205!RETAINER,BATTERY$33,988$33,988May 23, 2024January 2, 2025Sylmar, CAusaspending.gov
SPE8E924P0799REUBEN BURTON, INCORPORATEDDepartment of DefensePurchase Order3261218510744022!TUBING,NONMETALLIC$31,439$31,439July 10, 2024January 11, 2025Montross, VAusaspending.gov
SPE7M126P5548OPATIK DEFENSE MANUFACTURING, LLCDepartment of DefensePurchase Order3261218512018464!TUBING,NONMETALLIC$25,000$25,000April 2, 2026December 8, 2026Irving, TXusaspending.gov
SPE7L724P3279RUTA SUPPLIES INCDepartment of DefensePurchase Order3261218510849907!RETAINER,BATTERY$23,132$23,132August 27, 2024January 19, 2025Dover, NJusaspending.gov
SPE8E525V1616TNL SALES LLCDepartment of DefensePurchase Order3261218511408500!TUBING,NONMETALLIC$22,915$22,915May 28, 2025November 14, 2025Great Falls, MTusaspending.gov
SPE7L025F1333OSHKOSH DEFENSE LLCDepartment of DefenseDelivery Order3261218511556010!RETAINER,BATTERY$22,053$22,053August 7, 2025October 21, 2025Oshkosh, WIusaspending.gov
SPE7M426V2301TNL SALES LLCDepartment of DefensePurchase Order3261218511924613!TUBING,NONMETALLIC$21,493$21,493February 17, 2026July 17, 2026Great Falls, MTusaspending.gov
SPE7L726V0605RUTA SUPPLIES INCDepartment of DefensePurchase Order3261218512122487!RETAINER,BATTERY$19,794$19,794May 19, 2026October 1, 2026Dover, NJusaspending.gov
SPE8E525V0911TNL SALES LLCDepartment of DefensePurchase Order3261218511195187!TUBING,NONMETALLIC$19,778$19,778February 18, 2025July 28, 2025Great Falls, MTusaspending.gov
SPE4A524P0822STAVER HYDRAULICS CO., INC.Department of DefensePurchase Order3261218510237264!TUBING,NONMETALLIC$19,117$19,117October 30, 2023December 29, 2023Sayre, PAusaspending.gov
SPE7L724P1910MASON ELECTRIC CO.Department of DefensePurchase Order3261218510553244!RETAINER,BATTERY$17,580$17,580May 23, 2024January 2, 2025Sylmar, CAusaspending.gov
SPE7M425P0896DELA TECHNOLOGY CORPORATIONDepartment of DefensePurchase Order3261218511029904!TUBING,NONMETALLIC$16,688$16,688November 20, 2024May 14, 2025Rockville, MDusaspending.gov
SPE7L725P1835VALCORP ENTERPRISES LLCDepartment of DefensePurchase Order3261218511256475!RETAINER, BATTERY$15,568$15,568March 20, 2025October 31, 2025Haltom City, TXusaspending.gov
SPE8E524V1244TNL SALES LLCDepartment of DefensePurchase Order3261218510485058!TUBING,NONMETALLIC$14,940$14,940March 4, 2024June 27, 2024Great Falls, MTusaspending.gov
SPE7L726P2472MASON ELECTRIC CO.Department of DefensePurchase Order3261218512121244!RETAINER,BATTERY$14,924$14,924May 19, 2026December 30, 2026Sylmar, CAusaspending.gov
SPE7M426P3336LAIRD PLASTICS INCDepartment of DefensePurchase Order3261218512129772!TUBING,NONMETALLIC$14,039$14,039May 21, 2026July 16, 2026Bristol, PAusaspending.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.