Data / Federal awards / NAICS 326122 / General Services Administration
General Services Administration contracts under NAICS 326122 Plastics Pipe and Pipe Fitting Manufacturing: $11.7 million to 32 recipients (FY2024 to FY2027)
General Services Administration obligated $11.7 million under NAICS 326122, Plastics Pipe and Pipe Fitting Manufacturing, across 3,564 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are NATIONAL BUILDING CONTRACTORS, INC. ($3.9 million), TAPESOUTH INC ($2.9 million), CONTAINMENT CORPORATION ($2.5 million). 13 opportunities under this code are open on SAM.gov now.
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- Agency
- General Services Administration
- NAICS code
- 326122 Plastics Pipe and Pipe Fitting Manufacturing
- Contract awards
- 3,564
- Obligated
- $11.7 million
- Named recipients
- 32
- Small business share of obligations
- 100%
- Full and open competition share
- 99%
- Set aside share
- 0%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 13 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NATIONAL BUILDING CONTRACTORS, INC. | Small Business | 2 | $3.9 million | 33.0% |
| TAPESOUTH INC | Small Business | 3,227 | $2.9 million | 24.4% |
| CONTAINMENT CORPORATION | Small Business | 5 | $2.5 million | 21.5% |
| MPC INDUSTRIES, INC. | Small Business | 203 | $2.2 million | 18.7% |
| R.M. WAITE CO., LLC | Small Business | 89 | $185,295 | 1.6% |
| ATLANTA FORK LIFTS, INC. | Small Business | 2 | $75,918 | 0.6% |
| CENTRAL AIR COMPRESSOR COMPANY | Small Business | 2 | $16,734 | 0.1% |
| BATTERIES SOONER, LLC | Small Business | 4 | $907 | 0.0% |
| EASTERN CAROLINA VOCATIONAL CENTER INC | Other Than Small Business | 3 | $795 | 0.0% |
| PACIFIC LIGHTING MGT, INC. | Small Business | 2 | $0 | 0.0% |
| HDT EXPEDITIONARY SYSTEMS INC | Other Than Small Business | 1 | $0 | 0.0% |
| EIDOS CORPORATION | Small Business | 1 | $0 | 0.0% |
| SPIKA DESIGN & MANUFACTURING, INC. | Small Business | 1 | $0 | 0.0% |
| GANAHL LUMBER COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| TECHNOLOGY DYNAMICS, INC. | Small Business | 1 | $0 | 0.0% |
| CENTRAL TEXAS COMMERCIAL AIR CONDITIONING AND HEATING, INC. | Small Business | 1 | $0 | 0.0% |
| MASTER BUILDING SPECIALTIES INC | Small Business | 1 | $0 | 0.0% |
| DJ PRODUCTS INC | Small Business | 1 | $0 | 0.0% |
| STEELMASTER BUILDING, LLC | Small Business | 1 | $0 | 0.0% |
| ABATEMENT TECHNOLOGIES, INC. | Small Business | 1 | $0 | 0.0% |
| TRANSLOGIC CORP. | Other Than Small Business | 1 | $0 | 0.0% |
| TOWER SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| CLAMSHELL STRUCTURES, INC | Small Business | 1 | $0 | 0.0% |
| T.W. EVANS CORDAGE CO. INC. | Small Business | 1 | $0 | 0.0% |
| BEST PLUMBING SPECIALTIES INC | Small Business | 1 | $0 | 0.0% |
| GRAY MANUFACTURING COMPANY, INC | Small Business | 1 | $0 | 0.0% |
| B. DAVID CO INC | Small Business | 1 | $0 | 0.0% |
| DIESEL AMERICA WEST, INC. | Small Business | 1 | $0 | 0.0% |
| SCULLY SIGNAL COMPANY | Small Business | 1 | $0 | 0.0% |
| CREST GOOD MANUFACTURING CO INC | Small Business | 1 | $0 | 0.0% |
| GEN ASPIRE LLC | Small Business | 3 | $-305 | -0.0% |
| WSI MANUFACTURING INC | Small Business | 2 | $-830 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 3,563 | $7.8 million |
| Public Buildings Service | 1 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $2.3 million |
| FY2026 | $3.1 million |
| FY2027 | $6,081 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5650 | Roofing and Siding Materials | 1 | $3.9 million |
| 5970 | Electrical Insulators and Insulating Materials | 3,227 | $2.9 million |
| 3990 | Miscellaneous Materials Handling Equipment | 7 | $2.6 million |
| 5350 | Abrasive Materials | 203 | $2.2 million |
| 5670 | Building Components, Prefabricated | 110 | $185,066 |
| 4310 | Compressors and Vacuum Pumps | 2 | $16,734 |
| 6135 | Batteries, Nonrechargeable | 3 | $795 |
| 2590 | Miscellaneous Vehicular Components | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47PE0724F0024 | NATIONAL BUILDING CONTRACTORS, INC. | General Services Administration | Delivery Order | 326122 | TAMPA FEDERAL FACILITY HURRICANE IAN ROOFING AND WALLS REPAIR PROJECT (ROOF REPLACEMENT AND WALL REPAIRS), TAMPA, FLORIDA. | $3,856,402 | $3,856,402 | January 25, 2024 | September 30, 2025 | Tampa, FL | usaspending.gov |
| 47QSWA26F1N6C | CONTAINMENT CORPORATION | General Services Administration | Delivery Order | 326122 | OPS4012103TF DRIVE-IN/OUT CONT STEEL BERM SOLICITATION 47QSSC-26-Q-0133 FREIGHT (FOB ORIGIN) FROM STOW, OH TO SCHOFIELD BARRACKS, HI. FREIGH | $1,228,298 | $1,228,298 | July 31, 2026 | August 30, 2026 | Los Alamitos, CA | usaspending.gov |
| 47QSSC25F5UC9 | CONTAINMENT CORPORATION | General Services Administration | Delivery Order | 326122 | 40' X DRIVE-IN CONT. OPS401210_1XR | $807,000 | $807,000 | March 5, 2025 | April 4, 2025 | Los Alamitos, CA | usaspending.gov |
| 47QSWA24F11JN | CONTAINMENT CORPORATION | General Services Administration | Delivery Order | 326122 | SCHEDULE PNS: CST-OPS401210, CST-OPS-UGTL, CST-OPS-UGFB, CST-FLBX, CST-BBLV, CST-LOSP, CST-DNPG-S, PP-18PCS, CST-XRP | $310,620 | $310,620 | February 21, 2024 | March 22, 2024 | Los Alamitos, CA | usaspending.gov |
| 47QSWA24F01SL | CONTAINMENT CORPORATION | General Services Administration | Delivery Order | 326122 | CONTAINMENT COPRORATION-BDS-MPE-50 | $170,346 | $170,346 | October 10, 2023 | November 9, 2023 | Los Alamitos, CA | usaspending.gov |
| 47QSWA25F11XU | MPC INDUSTRIES, INC. | General Services Administration | BPA Call | 326122 | GRAIN,ABRASIVE | $89,600 | $89,600 | March 20, 2025 | March 30, 2025 | Maynardville, TN | usaspending.gov |
| 47QSWA24F2Q14 | MPC INDUSTRIES, INC. | General Services Administration | BPA Call | 326122 | GRAIN,ABRASIVE | $89,600 | $89,600 | September 10, 2024 | September 20, 2024 | Maynardville, TN | usaspending.gov |
| 47QSWA26F03BR | MPC INDUSTRIES, INC. | General Services Administration | BPA Call | 326122 | GRAIN,ABRASIVE | $89,600 | $89,600 | November 12, 2025 | November 22, 2025 | Maynardville, TN | usaspending.gov |
| 47QSWA26F0RUA | MPC INDUSTRIES, INC. | General Services Administration | BPA Call | 326122 | GRAIN,ABRASIVE | $89,600 | $89,600 | March 11, 2026 | March 21, 2026 | Maynardville, TN | usaspending.gov |
| 47QSWA26F1LGJ | MPC INDUSTRIES, INC. | General Services Administration | BPA Call | 326122 | GRAIN,ABRASIVE | $89,600 | $89,600 | July 23, 2026 | August 2, 2026 | Maynardville, TN | usaspending.gov |
| 47QSWA25F26HD | MPC INDUSTRIES, INC. | General Services Administration | BPA Call | 326122 | GRAIN,ABRASIVE | $89,600 | $89,600 | September 3, 2025 | September 13, 2025 | Maynardville, TN | usaspending.gov |
| 47QSWA26F1X7H | ATLANTA FORK LIFTS, INC. | General Services Administration | Delivery Order | 326122 | PN 8FBC15U; SEE QUOTE 03750058 FOR FURTHER DETAILS. | $75,918 | $75,918 | September 10, 2026 | November 9, 2026 | Scottdale, GA | usaspending.gov |
| 47QSWA26F1BET | MPC INDUSTRIES, INC. | General Services Administration | BPA Call | 326122 | GRAIN,ABRASIVENE AND PYROPE GARNET, 80 MESH SIZE, FRIABLE TO TOUGH STRENGTH, SHARP, ANGULAR, IRREGULAR SHAPE | $67,136 | $67,136 | June 8, 2026 | June 18, 2026 | Maynardville, TN | usaspending.gov |
| 47QSWA26F11MS | MPC INDUSTRIES, INC. | General Services Administration | BPA Call | 326122 | GRAIN,ABRASIVENE AND PYROPE GARNET, 80 MESH SIZE, FRIABLE TO TOUGH STRENGTH, SHARP, ANGULAR, IRREGULAR SHAPE | $62,940 | $62,940 | April 23, 2026 | May 3, 2026 | Maynardville, TN | usaspending.gov |
| 47QSWA26F071H | MPC INDUSTRIES, INC. | General Services Administration | BPA Call | 326122 | GRAIN,ABRASIVENE AND PYROPE GARNET, 80 MESH SIZE, FRIABLE TO TOUGH STRENGTH, SHARP, ANGULAR, IRREGULAR SHAPE | $62,940 | $62,940 | December 4, 2025 | December 14, 2025 | Maynardville, TN | usaspending.gov |
| 47QSWA26F1J1J | MPC INDUSTRIES, INC. | General Services Administration | BPA Call | 326122 | GRAIN,ABRASIVE VIRGIN ACRYLIC, WHITE OR GREY INCOLOR, 20-40 PARTICLE SIZE | $61,600 | $61,600 | July 14, 2026 | July 24, 2026 | Maynardville, TN | usaspending.gov |
| 47QSWA24F1FEV | MPC INDUSTRIES, INC. | General Services Administration | Delivery Order | 326122 | GRAIN,ABRASIVE | $60,320 | $60,320 | April 16, 2024 | May 16, 2024 | Knoxville, TN | usaspending.gov |
| 47QSWA26F14MV | MPC INDUSTRIES, INC. | General Services Administration | BPA Call | 326122 | GRAIN,ABRASIVE | $59,600 | $59,600 | May 6, 2026 | May 16, 2026 | Maynardville, TN | usaspending.gov |
| 47QSWA26F19WW | MPC INDUSTRIES, INC. | General Services Administration | BPA Call | 326122 | GRAIN,ABRASIVE | $59,600 | $59,600 | May 30, 2026 | June 9, 2026 | Maynardville, TN | usaspending.gov |
| 47QSSC24F7TJV | TAPESOUTH INC | General Services Administration | Delivery Order | 326122 | TAPE, PRESSURE SENSITIVE ADHESIVE NSN: 7510016525433/ PN 481 RFQ1690210 SOLICITATION #47QSSC24Q2159 | $54,673 | $54,673 | April 30, 2024 | May 30, 2024 | Jacksonville, FL | usaspending.gov |
| 47QSWA26F1N7D | TAPESOUTH INC | General Services Administration | BPA Call | 326122 | TAPE,INSULATION,ELE PG/6EA | $53,088 | $53,088 | July 31, 2026 | August 15, 2026 | Gainesville, FL | usaspending.gov |
| 47QSWA25F1CH7 | MPC INDUSTRIES, INC. | General Services Administration | BPA Call | 326122 | GRAIN,ABRASIVENE AND PYROPE GARNET, 80 MESH SIZE, FRIABLE TO TOUGH STRENGTH, SHARP, ANGULAR, IRREGULAR SHAPE | $50,352 | $50,352 | May 13, 2025 | May 23, 2025 | Maynardville, TN | usaspending.gov |
| 47QSWA24F2K7Y | MPC INDUSTRIES, INC. | General Services Administration | BPA Call | 326122 | GRAIN,ABRASIVENE AND PYROPE GARNET, 80 MESH SIZE, FRIABLE TO TOUGH STRENGTH, SHARP, ANGULAR, IRREGULAR SHAPE | $50,352 | $50,352 | August 26, 2024 | September 5, 2024 | Maynardville, TN | usaspending.gov |
| 47QSWA25F0CCU | MPC INDUSTRIES, INC. | General Services Administration | BPA Call | 326122 | GRAIN,ABRASIVENE AND PYROPE GARNET, 80 MESH SIZE, FRIABLE TO TOUGH STRENGTH, SHARP, ANGULAR, IRREGULAR SHAPE | $44,058 | $44,058 | November 26, 2024 | December 6, 2024 | Maynardville, TN | usaspending.gov |
| 47QSSC25F6NXJ | TAPESOUTH INC | General Services Administration | Delivery Order | 326122 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. 3M 481 | $42,994 | $42,994 | March 26, 2025 | April 23, 2025 | Jacksonville, FL | usaspending.gov |
Updated October 6, 2026. Read from 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.