Data / Federal awards / NAICS 326160
NAICS 326160 Plastics Bottle Manufacturing: $3.9 million in federal contracts to 37 recipients (FY2024 to FY2027)
Federal agencies obligated $3.9 million under NAICS 326160, Plastics Bottle Manufacturing, across 98 contract awards to 37 named recipients in fiscal years 2024 to 2027. The largest recipients are FEDERAL PRISON INDUSTRIES, INC. ($1.9 million), DWK LIFE SCIENCES LLC ($547,610), CW RESOURCES, INC. ($462,742). Department of Defense is the largest buyer with $3.6 million.
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- NAICS code
- 326160 Plastics Bottle Manufacturing
- Contract awards
- 98
- Obligated
- $3.9 million
- Named recipients
- 37
- Buying agencies
- 7
- Small business share of obligations
- 30%
- Full and open competition share
- 16%
- Set aside share
- 3%
- Latest action
- 2026-08-31
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FEDERAL PRISON INDUSTRIES, INC. | Other Than Small Business | 6 | $1.9 million | 49.0% |
| DWK LIFE SCIENCES LLC | Small Business | 1 | $547,610 | 14.2% |
| CW RESOURCES, INC. | Other Than Small Business | 5 | $462,742 | 12.0% |
| ALL AMERICAN EMBROIDERY INC | Small Business | 2 | $350,025 | 9.1% |
| SCIENTIFIC SPECIALTIES SERVICE INC | Other Than Small Business | 15 | $243,917 | 6.3% |
| ALPHAPOINTE | Other Than Small Business | 3 | $127,703 | 3.3% |
| ADIRONDACK ELECTRONICS INC | Small Business | 4 | $41,972 | 1.1% |
| HAYES TOOLING & PLASTICS INC | Small Business | 1 | $32,103 | 0.8% |
| PACIFIC STAR CORPORATION | Small Business | 14 | $29,905 | 0.8% |
| EXPOTECH U.S.A., INC. | Small Business | 1 | $23,600 | 0.6% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 1 | $23,407 | 0.6% |
| PAINTER TOOL INCORPORATED | Small Business | 1 | $20,240 | 0.5% |
| MARTIN MILITARY INC | Small Business | 3 | $12,305 | 0.3% |
| LOTUS LOGISTICS LLC | Other Than Small Business | 2 | $11,333 | 0.3% |
| SZY HOLDINGS, LLC | Small Business | 6 | $4,943 | 0.1% |
| R/A HOERR, INC. | Small Business | 1 | $4,817 | 0.1% |
| APPLIED INDUSTRIAL TECHNOLOGIES, INC. | Other Than Small Business | 1 | $4,673 | 0.1% |
| RHINESTAHL CORPORATION | Small Business | 1 | $4,480 | 0.1% |
| ALPINE SUPPLY INC. | Small Business | 1 | $2,683 | 0.1% |
| UTECH PRODUCTS INC | Small Business | 2 | $2,466 | 0.1% |
| MIDLAND SCIENTIFIC INC | Small Business | 5 | $2,107 | 0.1% |
| GREATER MARYLAND TOOL & MFG. CORP. | Small Business | 1 | $1,500 | 0.0% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $1,368 | 0.0% |
| SOUTHERN AUTOMOTIVE WHOLESALERS, INC | Small Business | 2 | $1,114 | 0.0% |
| AMS 21ST CENTURY LOGISTICS, LLC | Small Business | 1 | $984 | 0.0% |
| CENMED ENTERPRISES INC | Small Business | 1 | $960 | 0.0% |
| CONSOLIDATED INVENTORY SUPPLY, INC. | Small Business | 1 | $624 | 0.0% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 1 | $259 | 0.0% |
| IDSC HOLDINGS LLC | Other Than Small Business | 2 | $186 | 0.0% |
| VIZION LOGISTICS LLC | Small Business | 1 | $10 | 0.0% |
| VISIONCORPS | Other Than Small Business | 1 | $0 | 0.0% |
| BERRY GLOBAL, INC. | Other Than Small Business | 2 | $0 | 0.0% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 1 | $0 | 0.0% |
| NASCO AEROSPACE AND ELECTRONICS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| MCMASTER-CARR SUPPLY CO | Small Business | 2 | $-73 | -0.0% |
| TYLER MOUNTAIN WATER COMPANY, INC. | Small Business | 1 | $-192 | -0.0% |
| IN SPECK CORP | Small Business | 1 | $-484 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 81 | $3.6 million | FEDERAL PRISON INDUSTRIES, INC. |
| Department of the Interior | 7 | $181,898 | SCIENTIFIC SPECIALTIES SERVICE INC |
| Department of Transportation | 1 | $32,103 | HAYES TOOLING & PLASTICS INC |
| Department of State | 1 | $11,333 | LOTUS LOGISTICS LLC |
| General Services Administration | 4 | $117 | ALPHAPOINTE |
| Department of Veterans Affairs | 3 | $0 | VISIONCORPS |
| Department of Commerce | 1 | $-192 | TYLER MOUNTAIN WATER COMPANY, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $928,305 |
| FY2025 | $1.7 million |
| FY2026 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8125 | Bottles and Jars | 74 | $2.6 million |
| 8405 | Outerwear, Men's | 1 | $500,800 |
| 7350 | Tableware | 2 | $350,025 |
| 6640 | Laboratory Equipment and Supplies | 7 | $181,898 |
| 6545 | Replenishable Field Medical Sets, Kits, and Outfits | 1 | $127,513 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 1 | $32,103 |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 1 | $23,407 |
| 5935 | Connectors, Electrical | 1 | $20,240 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $11,333 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 1 | $5,164 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9124D25FA113 | FEDERAL PRISON INDUSTRIES, INC. | Department of Defense | Delivery Order | 326160 | PERSONAL PRESENTATION ITEM (PPI) WATER BOTTLE | $948,280 | $948,280 | April 17, 2025 | December 30, 2025 | Washington, DC | usaspending.gov |
| N0010426PBW53 | DWK LIFE SCIENCES LLC | Department of Defense | Purchase Order | 326160 | EAF BOTTLE,SCREW CAP | $547,610 | $547,610 | June 17, 2026 | October 15, 2026 | Millville, NJ | usaspending.gov |
| W9124D26FA115 | FEDERAL PRISON INDUSTRIES, INC. | Department of Defense | Delivery Order | 326160 | PPI WATER BOTTLE | $500,800 | $500,800 | April 17, 2026 | April 16, 2027 | Washington, DC | usaspending.gov |
| W9124D24F0108 | ALL AMERICAN EMBROIDERY INC | Department of Defense | Delivery Order | 326160 | US ARMY SPORTS WATER BOTTLE | $350,025 | $350,025 | March 28, 2024 | April 14, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D24F0407 | FEDERAL PRISON INDUSTRIES, INC. | Department of Defense | Delivery Order | 326160 | US ARMY BLENDER BOTTLE (PPI 993) | $301,735 | $301,735 | September 9, 2024 | April 30, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D25FA219 | FEDERAL PRISON INDUSTRIES, INC. | Department of Defense | Delivery Order | 326160 | PPI BLENDER BOTTLE DELIVERY ORDER | $136,200 | $136,200 | August 31, 2025 | August 30, 2026 | Washington, DC | usaspending.gov |
| N0018920PZ264 | ALPHAPOINTE | Department of Defense | Purchase Order | 326160 | BOTTLE, URINE SPECIMEN, WITH CAP | $127,513 | $676,270 | August 12, 2020 | January 16, 2025 | Millington, TN | usaspending.gov |
| SPE8ED25P0162 | CW RESOURCES, INC. | Department of Defense | Purchase Order | 326160 | 8510987593!BOTTLES,OIL SAMPLE | $122,277 | $122,277 | October 31, 2024 | February 28, 2025 | New Britain, CT | usaspending.gov |
| SPE8ED25P1578 | CW RESOURCES, INC. | Department of Defense | Purchase Order | 326160 | 8511602172!BOTTLES,OIL SAMPLE | $119,095 | $119,095 | August 28, 2025 | December 26, 2025 | New Britain, CT | usaspending.gov |
| SPE8ED25P0161 | CW RESOURCES, INC. | Department of Defense | Purchase Order | 326160 | 8510987592!BOTTLES,OIL SAMPLE | $99,852 | $99,852 | October 31, 2024 | February 28, 2025 | New Britain, CT | usaspending.gov |
| SPE8ED25P0120 | CW RESOURCES, INC. | Department of Defense | Purchase Order | 326160 | 8510970719!BOTTLES,OIL SAMPLE | $83,639 | $83,639 | October 23, 2024 | February 20, 2025 | New Britain, CT | usaspending.gov |
| 140G0226F0103 | SCIENTIFIC SPECIALTIES SERVICE INC | Department of the Interior | Delivery Order | 326160 | BOTTLES AND CAPS | $59,316 | $59,316 | March 20, 2026 | August 31, 2027 | Denver, CO | usaspending.gov |
| 140G0225F0142 | SCIENTIFIC SPECIALTIES SERVICE INC | Department of the Interior | Delivery Order | 326160 | HIGH-DENSITY POLYETHELENE (HDPE) BOTTLES AND CAPS FOR USGS, NATIONAL WATER QUALITY LABORATORY, LAKEWOOD, CO | $44,932 | $44,932 | June 9, 2025 | July 11, 2025 | Hanover, MD | usaspending.gov |
| SPE8ED25P0160 | CW RESOURCES, INC. | Department of Defense | Purchase Order | 326160 | 8510987591!BOTTLES,OIL SAMPLE | $37,880 | $37,880 | October 31, 2024 | February 28, 2025 | New Britain, CT | usaspending.gov |
| 140G0224F0236 | SCIENTIFIC SPECIALTIES SERVICE INC | Department of the Interior | Delivery Order | 326160 | SCISPEC POLY BOTTLES AND CAPS ORDER | $33,307 | $33,307 | June 20, 2024 | July 20, 2024 | Denver, CO | usaspending.gov |
| 6973GH26P00654 | HAYES TOOLING & PLASTICS INC | Department of Transportation | Purchase Order | 326160 | ASSETS IN SUPPORT OF THE NAS | $32,103 | $32,103 | January 8, 2026 | July 3, 2026 | Olathe, KS | usaspending.gov |
| N0010426PBV00 | ADIRONDACK ELECTRONICS INC | Department of Defense | Purchase Order | 326160 | BOTTLE SCREW CAP | $24,200 | $24,200 | May 29, 2026 | November 25, 2026 | Round Lake, NY | usaspending.gov |
| N0010426PBL18 | EXPOTECH U.S.A., INC. | Department of Defense | Purchase Order | 326160 | BOTTLE,POLY 5GAL | $23,600 | $23,600 | March 4, 2026 | August 31, 2026 | Houston, TX | usaspending.gov |
| N0010425PBT68 | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Purchase Order | 326160 | ADAPTER,PHOTOSENSOR | $23,407 | $23,407 | May 9, 2025 | June 15, 2026 | Fairfield, NJ | usaspending.gov |
| N0010426PBW41 | PAINTER TOOL INCORPORATED | Department of Defense | Purchase Order | 326160 | ADAPTER | $20,240 | $20,240 | June 17, 2026 | November 9, 2027 | Irwin, PA | usaspending.gov |
| N0010424PEG48 | PACIFIC STAR CORPORATION | Department of Defense | Purchase Order | 326160 | BOTTLE,POLY 5GAL | $18,900 | $18,900 | September 6, 2024 | March 5, 2025 | Houston, TX | usaspending.gov |
| 140G0225F0053 | SCIENTIFIC SPECIALTIES SERVICE INC | Department of the Interior | Delivery Order | 326160 | POLY BOTTLES AND CAPS ORDER | $15,704 | $15,704 | January 13, 2025 | August 31, 2027 | Aurora, CO | usaspending.gov |
| 140G0224F0237 | SCIENTIFIC SPECIALTIES SERVICE INC | Department of the Interior | Delivery Order | 326160 | SCISPEC POLY BOTTLES AND CAPS | $15,101 | $15,101 | June 20, 2024 | July 20, 2024 | Denver, CO | usaspending.gov |
| 140G0226F0242 | SCIENTIFIC SPECIALTIES SERVICE INC | Department of the Interior | Delivery Order | 326160 | BOTTLES AND CAPS | $13,538 | $13,538 | July 20, 2026 | August 31, 2027 | Denver, CO | usaspending.gov |
| SPE8E924V1219 | SCIENTIFIC SPECIALTIES SERVICE INC | Department of Defense | Purchase Order | 326160 | 8510516240!BOTTLE,SCREW CAP | $12,746 | $12,746 | March 18, 2024 | April 29, 2024 | Hanover, MD | 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.