Data / Federal awards / NAICS 326130 / Department of Defense
Department of Defense contracts under NAICS 326130 Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing: $91.2 million to 85 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $91.2 million under NAICS 326130, Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing, across 196 contract awards to 85 named recipients in fiscal years 2024 to 2027. The largest recipients are COMPOTECH INC ($49.5 million), SEEMANN COMPOSITES, LLC ($36.1 million), ATLANTIC DIVING SUPPLY, INC. ($2.3 million).
The request: Every federal contract awarded by Department of Defense under NAICS 326130, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 326130 Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing
- Contract awards
- 196
- Obligated
- $91.2 million
- Named recipients
- 85
- Small business share of obligations
- 99%
- Full and open competition share
- 57%
- Set aside share
- 1%
- 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 |
|---|---|---|---|---|
| COMPOTECH INC | Small Business | 8 | $49.5 million | 54.3% |
| SEEMANN COMPOSITES, LLC | Small Business | 4 | $36.1 million | 39.5% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 3 | $2.3 million | 2.5% |
| SUBSALVE USA LLC | Small Business | 1 | $927,050 | 1.0% |
| PRC COMPOSITES, LLC | Small Business | 1 | $380,875 | 0.4% |
| A.M.S. NETWORK, LLC | Small Business | 1 | $326,532 | 0.4% |
| LAIRD PLASTICS INC | Other Than Small Business | 33 | $318,616 | 0.3% |
| KAMPI COMPONENTS CO INC | Small Business | 6 | $149,094 | 0.2% |
| S I T CORPORATION | Small Business | 2 | $111,286 | 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| A.M.S. NETWORK, LLC | Small Business | 5 | $8,145 | 0.0% |
| HARDWIRE LLC | Small Business | 1 | $8,096 | 0.0% |
| PATTEN TOOL & ENGINEERING INC | Small Business | 1 | $6,072 | 0.0% |
| REV-CAP COMPANY, INC. | Small Business | 1 | $4,956 | 0.0% |
| A.G.H. INDUSTRIES, LLC | Small Business | 1 | $4,818 | 0.0% |
| SEVA TECHNICAL SERVICES, INC. | Small Business | 1 | $4,770 | 0.0% |
| IBIDE CORPORATION | Small Business | 5 | $4,627 | 0.0% |
| GASKETS ORINGS RUBBER INC | Small Business | 3 | $4,198 | 0.0% |
| PHOENIX TRADING INC. | Small Business | 3 | $4,112 | 0.0% |
| MIDWEST FIBERGLAS FABRICATORS, INCORPORATED | Small Business | 4 | $3,945 | 0.0% |
| CENTURY FASTENERS CORP | Small Business | 1 | $3,610 | 0.0% |
| MHD-ROCKLAND INC. | Small Business | 2 | $2,950 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 9 | $49.9 million |
| Department of the Navy | 18 | $39.4 million |
| Defense Logistics Agency | 164 | $1.9 million |
| Department of the Air Force | 1 | $15,292 |
| Defense Contract Management Agency | 4 | $7,081 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34 million |
| FY2025 | $37.7 million |
| FY2026 | $19.5 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 |
| 8470 | Armor, Personal | 5 | $2.3 million |
| 9330 | Plastics Fabricated Materials | 138 | $2.2 million |
| 8115 | Boxes, Cartons, and Crates | 1 | $380,875 |
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 2 | $324,857 |
| 5325 | Fastening Devices | 21 | $110,652 |
| 7490 | Miscellaneous Office Machines | 1 | $86,116 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE8E525P1518 | LAIRD PLASTICS INC | Department of Defense | Purchase Order | 326130 | 8511602498!PLASTIC SHEET | $104,511 | $104,511 | August 28, 2025 | January 9, 2026 | Irving, TX | usaspending.gov |
| SPMYM125P0907 | SKANDACOR DIRECT, INC | Department of Defense | Purchase Order | 326130 | N4215850274415 LAMINATOR | $86,116 | $86,116 | June 13, 2025 | July 29, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM226P5904 | VSS LOGISTICS LLC | Department of Defense | Purchase Order | 326130 | SHEET PLASTIC | $77,351 | $77,351 | April 23, 2026 | May 25, 2026 | Sparta, NJ | usaspending.gov |
| SPE8E524P1084 | LAIRD PLASTICS INC | Department of Defense | Purchase Order | 326130 | 8510628788!PLASTIC SHEET | $75,786 | $75,786 | May 16, 2024 | July 18, 2024 | Irving, TX | usaspending.gov |
| SPE8E526P0045 | S I T CORPORATION | Department of Defense | Purchase Order | 326130 | 8511686284!PLASTIC SHEET | $74,999 | $74,999 | October 16, 2025 | June 23, 2026 | Miami, FL | usaspending.gov |
| N0016724P0062 | CURBELL PLASTICS INC | Department of Defense | Purchase Order | 326130 | 45 INCH THICK ACRYLIC MATERIAL | $68,577 | $68,577 | March 5, 2024 | April 2, 2024 | Ashland, VA | usaspending.gov |
| SPE8E525P0595 | CURBELL PLASTICS, INC. | Department of Defense | Purchase Order | 326130 | 8511205549!PLASTIC SHEET | $48,323 | $48,323 | February 24, 2025 | September 12, 2025 | Syracuse, NY | usaspending.gov |
| SPE8E525P0872 | CURBELL PLASTICS, INC. | Department of Defense | Purchase Order | 326130 | 8511316132!PLASTIC SHEET | $48,246 | $48,246 | April 14, 2025 | July 14, 2025 | Syracuse, NY | usaspending.gov |
| W911QY24F0124 | COMPOTECH INC | Department of Defense | Delivery Order | 326130 | FUTURE PRODUCT DEVELOPMENT/ENGINEERING | $43,700 | $43,700 | May 14, 2024 | August 30, 2024 | Brewer, ME | usaspending.gov |
| N0040625PS134 | TOP OFFICE PROS BUSINESS SERVICES INC. | Department of Defense | Purchase Order | 326130 | COTTON FABRIC PHENOLIC SHEET MC223 NATURALMIL-P-18324D THICKNESS TOL: 0.163+NOMINAL SHEET SIZE: 36X 48 | $37,250 | $37,250 | May 22, 2025 | August 24, 2025 | Bay Harbor Islands, FL | usaspending.gov |
| SPE8E525V2168 | S I T CORPORATION | Department of Defense | Purchase Order | 326130 | 8511581459!PLASTIC SHEET | $36,287 | $36,287 | August 18, 2025 | February 24, 2026 | Miami, FL | usaspending.gov |
| SPE4A626P9642 | T. R. MACHINE, INC. | Department of Defense | Purchase Order | 326130 | 8511813498 | $33,784 | $33,784 | December 15, 2025 | September 8, 2026 | Davis, IL | 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.