Data / Federal awards / NAICS 326130
NAICS 326130 Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing: $101.5 million in federal contracts to 102 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $101.5 million under NAICS 326130, Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing, across 330 contract awards to 102 named recipients in fiscal years 2024 to 2027. The largest recipients are COMPOTECH INC ($49.5 million), SEEMANN COMPOSITES, LLC ($36.1 million), MONARCH ART PLASTICS COMPANY, LLC ($6.1 million). Department of Defense is the largest buyer with $91.2 million.
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- NAICS code
- 326130 Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing
- Contract awards
- 330
- Obligated
- $101.5 million
- Named recipients
- 102
- Buying agencies
- 9
- Small business share of obligations
- 96%
- Full and open competition share
- 59%
- Set aside share
- 2%
- 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 |
|---|---|---|---|---|
| COMPOTECH INC | Small Business | 8 | $49.5 million | 48.8% |
| SEEMANN COMPOSITES, LLC | Small Business | 4 | $36.1 million | 35.5% |
| MONARCH ART PLASTICS COMPANY, LLC | Small Business | 7 | $6.1 million | 6.0% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 3 | $2.3 million | 2.2% |
| 3M COMPANY | Other Than Small Business | 54 | $1.3 million | 1.3% |
| ORAFOL AMERICAS INC | Other Than Small Business | 19 | $929,798 | 0.9% |
| SUBSALVE USA LLC | Small Business | 1 | $927,050 | 0.9% |
| ACCUTECH PACKAGING, INC. | Other Than Small Business | 11 | $769,461 | 0.8% |
| OPSEC SECURITY INC | Other Than Small Business | 9 | $632,080 | 0.6% |
| PRC COMPOSITES, LLC | Small Business | 1 | $380,875 | 0.4% |
| WL GORE & ASSOCIATES INC | Other Than Small Business | 8 | $338,335 | 0.3% |
| A.M.S. NETWORK, LLC | Small Business | 1 | $326,532 | 0.3% |
| LAIRD PLASTICS INC | Other Than Small Business | 33 | $318,616 | 0.3% |
| KAMPI COMPONENTS CO INC | Small Business | 6 | $149,094 | 0.1% |
| S I T CORPORATION | Small Business | 2 | $111,286 | 0.1% |
| B & H INTERNATIONAL LLC | Small Business | 1 | $105,495 | 0.1% |
| CURBELL PLASTICS, INC. | Other Than Small Business | 3 | $100,363 | 0.1% |
| VSS LOGISTICS LLC | Small Business | 2 | $88,651 | 0.1% |
| SKANDACOR DIRECT, INC | Small Business | 1 | $86,116 | 0.1% |
| NADCO TAPES & LABELS, INC. | Small Business | 4 | $73,257 | 0.1% |
| ADVANCED THERMOPLASTIC COMPOSITES LLC | Small Business | 1 | $71,600 | 0.1% |
| CURBELL PLASTICS INC | Small Business | 1 | $68,577 | 0.1% |
| STAR CASES LLC | Small Business | 3 | $40,676 | 0.0% |
| CORGISTICS, INC. | Small Business | 2 | $39,583 | 0.0% |
| C&J RESOLUTIONS LLC | Small Business | 5 | $38,430 | 0.0% |
| TOP OFFICE PROS BUSINESS SERVICES INC. | Small Business | 1 | $37,250 | 0.0% |
| T. R. MACHINE, INC. | Small Business | 1 | $33,784 | 0.0% |
| JGILS, LLC | Small Business | 9 | $31,402 | 0.0% |
| ID SECURITYONLINE.COM LLC | Small Business | 1 | $29,580 | 0.0% |
| EH WALKER SUPPLY CO INC | Small Business | 1 | $28,962 | 0.0% |
| AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Small Business | 7 | $28,075 | 0.0% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 3 | $26,774 | 0.0% |
| JANELS INDUSTRIES INC | Small Business | 1 | $26,645 | 0.0% |
| ADVANCED STRUCTURES CORPORATION | Small Business | 1 | $24,770 | 0.0% |
| LINGOL CORPORATION | Other Than Small Business | 1 | $21,400 | 0.0% |
| THE OFFICE GROUP INC | Small Business | 1 | $20,198 | 0.0% |
| BRIGHT HORIZON METALS, INC. | Small Business | 1 | $18,300 | 0.0% |
| COASTAL MARINE SERVICES, INC. | Small Business | 1 | $16,330 | 0.0% |
| AVERY DENNISON CORPORATION | Other Than Small Business | 2 | $15,525 | 0.0% |
| AB ELECTRICAL & COMMERCIAL SERVICES LTD | Other Than Small Business | 1 | $15,292 | 0.0% |
| HIPP MARINE SERVICES, INC | Small Business | 1 | $14,775 | 0.0% |
| PLASTICS FAMILY HOLDINGS, INC | Small Business | 1 | $14,774 | 0.0% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 2 | $14,741 | 0.0% |
| K5 DEFENSE LLC | Small Business | 1 | $14,640 | 0.0% |
| OPATIK DEFENSE MANUFACTURING, LLC | Small Business | 1 | $14,500 | 0.0% |
| CURBELL PLASTICS, INC. | Other Than Small Business | 2 | $14,028 | 0.0% |
| PROFESSIONAL PLASTICS, INC. | Small Business | 2 | $13,946 | 0.0% |
| CHESAPEAKE BAY RUBBER & GASKET CO INC | Small Business | 1 | $10,124 | 0.0% |
| DAVIS INTERIORS, LTD. | Small Business | 1 | $8,500 | 0.0% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 1 | $8,257 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 196 | $91.2 million | COMPOTECH INC |
| Department of the Treasury | 21 | $6.9 million | MONARCH ART PLASTICS COMPANY, LLC |
| Department of Justice | 69 | $1.8 million | 3M COMPANY |
| Department of Homeland Security | 29 | $1.6 million | ORAFOL AMERICAS INC |
| Department of Agriculture | 1 | $105,495 | B & H INTERNATIONAL LLC |
| National Aeronautics and Space Administration | 1 | $71,600 | ADVANCED THERMOPLASTIC COMPOSITES LLC |
| General Services Administration | 10 | $1,829 | PREMIER & COMPANIES, INC. |
| Department of State | 1 | $0 | DMZ ENVIRONMENTAL AND SAFETY SYSTEMS, LTD CO |
| Department of Veterans Affairs | 2 | $-106,135 | 3FORM LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37 million |
| FY2025 | $40.3 million |
| FY2026 | $24.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5410 | Prefabricated and Portable Buildings | 8 | $49.5 million |
| AC13 | National Defense R&d Services; Department of Defense - Military; Experimental Development | 4 | $36.1 million |
| 9330 | Plastics Fabricated Materials | 222 | $6.7 million |
| 8135 | Packaging and Packing Bulk Materials | 7 | $4.2 million |
| 8470 | Armor, Personal | 5 | $2.3 million |
| 7690 | Miscellaneous Printed Matter | 19 | $929,798 |
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 4 | $445,637 |
| 8115 | Boxes, Cartons, and Crates | 1 | $380,875 |
| 8305 | Textile Fabrics | 8 | $338,335 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 8 | $207,770 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W911QY24F0143 | COMPOTECH INC | Department of Defense | Delivery Order | 326130 | ESPS PRODUCTION CRATES | $23,203,126 | $23,203,126 | June 3, 2024 | September 30, 2026 | Brewer, ME | usaspending.gov |
| N0016725F0106 | SEEMANN COMPOSITES, LLC | Department of Defense | Delivery Order | 326130 | OOA DEVELOPMENT AND DEMONSTRATION | $20,809,447 | $20,809,447 | September 22, 2025 | January 31, 2030 | Gulfport, MS | usaspending.gov |
| W911QY24F0049 | COMPOTECH INC | Department of Defense | Delivery Order | 326130 | PRODUCTION UNITS (ESPS VARIANT) | $9,579,271 | $9,579,271 | January 11, 2024 | September 30, 2027 | Woburn, MA | usaspending.gov |
| W911QY25FA134 | COMPOTECH INC | Department of Defense | Delivery Order | 326130 | EXPEDITIONARY SHELTER PROTECTION SYSTEM PRODUCTION UNITS | $8,916,407 | $8,916,407 | September 30, 2025 | September 30, 2026 | Brewer, ME | usaspending.gov |
| N0016726F0106 | SEEMANN COMPOSITES, LLC | Department of Defense | Delivery Order | 326130 | XHT MATERIALS AND BASE POLYMERS | $8,030,000 | $10,494,494 | February 20, 2026 | March 30, 2029 | Gulfport, MS | usaspending.gov |
| W911QY26FA144 | COMPOTECH INC | Department of Defense | Delivery Order | 326130 | EXPEDITIONARY SHELTER PROTECTION SYSTEM | $7,754,434 | $7,754,434 | July 1, 2026 | September 30, 2027 | Brewer, ME | usaspending.gov |
| N0016725F0107 | SEEMANN COMPOSITES, LLC | Department of Defense | Delivery Order | 326130 | OOA DEVELOPMENT AND DEMONSTRATION | $7,210,894 | $7,210,894 | September 30, 2025 | September 29, 2030 | Gulfport, MS | usaspending.gov |
| 2031JG24F00099 | MONARCH ART PLASTICS COMPANY, LLC | Department of the Treasury | Delivery Order | 326130 | FY24 INSERTS (USM-SF) | $1,893,737 | $1,893,737 | November 20, 2023 | May 30, 2025 | Mount Laurel, NJ | usaspending.gov |
| 2031JG26F00149 | MONARCH ART PLASTICS COMPANY, LLC | Department of the Treasury | Delivery Order | 326130 | CLAD INSERTS | $1,723,550 | $1,723,550 | July 8, 2026 | July 7, 2027 | Mount Laurel, NJ | usaspending.gov |
| N6133126F0091 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 326130 | PERSONAL PROTECTIVE EQUIPMENT: MARITIME BUOYANT PLATES (MBP) | $1,657,645 | $1,657,645 | June 2, 2026 | November 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 2031JG25F00016 | MONARCH ART PLASTICS COMPANY, LLC | Department of the Treasury | Delivery Order | 326130 | CLAD AND SILVER INSERTS FOR LENS SETS - SAN FRANCISCO | $1,559,364 | $1,559,364 | November 4, 2024 | November 3, 2025 | Mount Laurel, NJ | usaspending.gov |
| N0025325C6018 | SUBSALVE USA LLC | Department of Defense | Definitive Contract | 326130 | BAG ASSEMBLY, COLD GAS AND BAG STRAPS | $927,050 | $413,289 | September 30, 2025 | December 9, 2026 | North Kingstown, RI | usaspending.gov |
| 2031JG26F00056 | MONARCH ART PLASTICS COMPANY, LLC | Department of the Treasury | Delivery Order | 326130 | CLAD AND SILVER INSERTS FOR LENS SETS - SAN FRANCISCO | $806,177 | $806,177 | November 10, 2025 | November 6, 2026 | Mount Laurel, NJ | usaspending.gov |
| N6133126F0048 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 326130 | MULTIPLE AWARD SUPPLY CONTRACT FOR PERSONAL PROTECTIVE EQUIPMENT: MARITIME BUOYANT PLATES (MBP) | $606,369 | $606,369 | March 3, 2026 | August 31, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8ED24P0646 | PRC COMPOSITES, LLC | Department of Defense | Purchase Order | 326130 | 8510596508!BOX,SHIPPING | $380,875 | $380,875 | April 26, 2024 | November 25, 2024 | Ontario, CA | usaspending.gov |
| 70CMSD26P00000085 | OPSEC SECURITY INC | Department of Homeland Security | Purchase Order | 326130 | THIS AWARD PROVIDES HIGH SECURITY HOLOGRAPHIC LAMINATE FOR THE CREATION OF CREDENTIALS FOR LAW ENFORCEMENT PERSONNEL AND ATTORNEYS FOR ICE-O | $349,680 | $349,680 | September 22, 2026 | September 21, 2027 | Lancaster, PA | usaspending.gov |
| W912HZ24C0012 | A.M.S. NETWORK, LLC | Department of Defense | Definitive Contract | 326130 | FRP MATS FOR TEMPORARY ROADS U438260 | $326,532 | $326,532 | December 18, 2023 | April 30, 2024 | Charlotte, NC | usaspending.gov |
| 70Z08426FDL95S007 | ORAFOL AMERICAS INC | Department of Homeland Security | Delivery Order | 326130 | PROVIDE RETRO-REFLECTIVE FILM FOR THE US COAST GUARD FOR BUOYS. | $254,125 | $254,125 | August 11, 2026 | December 11, 2026 | Avon, CT | usaspending.gov |
| 2031JG26F00002 | ACCUTECH PACKAGING, INC. | Department of the Treasury | Delivery Order | 326130 | 4&6 QUARTER BLISTER, UNC SET | $164,160 | $164,160 | October 21, 2025 | October 6, 2026 | Foxboro, MA | usaspending.gov |
| 2031JG25F00009 | ACCUTECH PACKAGING, INC. | Department of the Treasury | Delivery Order | 326130 | QUARTER 4-COIN AND MIXED 6-COIN UNC SET BLISTERS (DENVER) | $153,720 | $153,720 | October 22, 2024 | October 21, 2025 | Foxboro, MA | usaspending.gov |
| 70Z08424FDL95S001 | ORAFOL AMERICAS INC | Department of Homeland Security | Delivery Order | 326130 | RETRO-REFLECTIVE FILM FOR SIGN FACE MATERIAL ON MARINE AIDS TO NAVIGATION | $140,906 | $140,906 | February 27, 2024 | April 27, 2024 | Avon, CT | usaspending.gov |
| 2031JG26F00033 | ACCUTECH PACKAGING, INC. | Department of the Treasury | Delivery Order | 326130 | 4&6 COIN BLISTER, UNC SET | $139,464 | $139,464 | October 28, 2025 | October 23, 2026 | Foxboro, MA | usaspending.gov |
| 2031JG24F00077 | ACCUTECH PACKAGING, INC. | Department of the Treasury | Delivery Order | 326130 | 4 AND 6 COIN BLISTERS | $135,540 | $135,540 | November 9, 2023 | November 6, 2024 | Foxboro, MA | usaspending.gov |
| 70Z08426FDL95S009 | ORAFOL AMERICAS INC | Department of Homeland Security | Delivery Order | 326130 | PROVIDE RETRO-REFLECTIVE FILM FOR U.S. COAST GUARD BUOYS. | $135,203 | $135,203 | September 16, 2026 | January 15, 2027 | Avon, CT | usaspending.gov |
| SPE8E525P0314 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 326130 | 8511055251!PLASTIC SHEET | $125,869 | $125,869 | December 6, 2024 | April 1, 2025 | Fairless Hills, PA | 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.