Data / Federal awards / NAICS 326191
NAICS 326191 Plastics Plumbing Fixture Manufacturing: $12.7 million in federal contracts to 109 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $12.7 million under NAICS 326191, Plastics Plumbing Fixture Manufacturing, across 525 contract awards to 109 named recipients in fiscal years 2024 to 2027. The largest recipients are PHILLIPS ENVIRONMENTAL PRODUCTS, INC. ($2.7 million), ALLIED MARINE SERVICES LLC ($2.1 million), ECI DEFENSE GROUP, INC. ($1.9 million). Department of Defense is the largest buyer with $11.9 million. 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 326191, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 326191 Plastics Plumbing Fixture Manufacturing
- Contract awards
- 525
- Obligated
- $12.7 million
- Named recipients
- 109
- Buying agencies
- 8
- Small business share of obligations
- 93%
- Full and open competition share
- 3%
- Set aside share
- 34%
- Latest action
- 2026-08-27
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PHILLIPS ENVIRONMENTAL PRODUCTS, INC. | Small Business | 20 | $2.7 million | 21.4% |
| ALLIED MARINE SERVICES LLC | Small Business | 34 | $2.1 million | 16.5% |
| ECI DEFENSE GROUP, INC. | Small Business | 8 | $1.9 million | 14.7% |
| EVAC NORTH AMERICA INC | Small Business | 76 | $642,389 | 5.0% |
| BESTWELD INC | Small Business | 35 | $429,465 | 3.4% |
| MALPASS CONSTRUCTION CO INC | Small Business | 2 | $332,645 | 2.6% |
| BEST BATH SYSTEMS, INC. | Small Business | 2 | $302,538 | 2.4% |
| KAMPI COMPONENTS CO INC | Small Business | 25 | $282,435 | 2.2% |
| U.S. NAVAL PLUMBING LLC | Small Business | 5 | $239,752 | 1.9% |
| MDM MAC ENTERPRISES INC | Small Business | 3 | $235,000 | 1.8% |
| PHOENIX TRADING INC. | Small Business | 7 | $231,103 | 1.8% |
| VIKING INCORPORATED | Small Business | 19 | $200,762 | 1.6% |
| BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. | Other Than Small Business | 3 | $180,946 | 1.4% |
| DLA AEROSPACE LLC | Small Business | 7 | $171,413 | 1.3% |
| MANS TRADING AND CONTRACTING | Other Than Small Business | 1 | $162,988 | 1.3% |
| COSMEX TECH LLC | Small Business | 1 | $159,800 | 1.3% |
| SALEM MANUFACTURING & SALES INC | Small Business | 6 | $125,870 | 1.0% |
| BELLEVILLE SUPPLY CO | Small Business | 1 | $118,624 | 0.9% |
| APEX PINNACLE CORP | Small Business | 4 | $116,757 | 0.9% |
| EDEN VALLEY PUMPS LLC | Small Business | 1 | $101,267 | 0.8% |
| HAMULA MS LLC | Small Business | 1 | $91,392 | 0.7% |
| NATIONAL BRASS COMPANY | Small Business | 5 | $90,595 | 0.7% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 3 | $89,276 | 0.7% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 18 | $83,569 | 0.7% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Other Than Small Business | 2 | $76,000 | 0.6% |
| W & O SUPPLY INC | Other Than Small Business | 11 | $74,179 | 0.6% |
| INDEPENDENT HARDWARE INC | Small Business | 7 | $70,859 | 0.6% |
| MAINTENANCE & INSPECTION SERVICES LLC | Small Business | 15 | $69,625 | 0.5% |
| COMPLETE PROCUREMENT SOLUTIONS LLC | Small Business | 3 | $67,305 | 0.5% |
| S I T CORPORATION | Small Business | 4 | $61,354 | 0.5% |
| SEEMANN COMPOSITES, LLC | Small Business | 1 | $60,582 | 0.5% |
| NCH CORPORATION | Other Than Small Business | 1 | $59,770 | 0.5% |
| STATZ CORP | Small Business | 1 | $56,225 | 0.4% |
| MM REIF LTD | Small Business | 1 | $54,501 | 0.4% |
| HOOSIER INDUSTRIAL SUPPLY, INC | Small Business | 2 | $53,651 | 0.4% |
| GASPARINI JOHN W INC | Small Business | 1 | $53,060 | 0.4% |
| HEINZ MECHANICAL INDUSTRIES, INC. | Other Than Small Business | 1 | $48,329 | 0.4% |
| TEXAS THRONE LLC | Small Business | 1 | $46,398 | 0.4% |
| SZY HOLDINGS, LLC | Small Business | 12 | $44,373 | 0.3% |
| PENNER PATIENT CARE, INC. | Small Business | 1 | $43,313 | 0.3% |
| DELA TECHNOLOGY CORPORATION | Small Business | 9 | $37,765 | 0.3% |
| LIQUID REVENUE, LLC | Small Business | 1 | $37,595 | 0.3% |
| OMANG TECHNOLOGIES & TRADING L.L.C | Other Than Small Business | 2 | $36,200 | 0.3% |
| NOLAND COMPANY | Other Than Small Business | 23 | $34,203 | 0.3% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 3 | $33,256 | 0.3% |
| WATERBURY PLUMBING & HEATING SUPPLY, INC. | Small Business | 7 | $26,578 | 0.2% |
| 3T BUSINESS GROUP LLC | Small Business | 1 | $25,528 | 0.2% |
| MARCON INTERNATIONAL USA, INC | Small Business | 1 | $24,318 | 0.2% |
| WITMER PUBLIC SAFETY GROUP INC | Small Business | 1 | $24,227 | 0.2% |
| NATIONAL MATERIAL SUPPLY COMPANY, LLC | Small Business | 1 | $23,765 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 498 | $11.9 million | PHILLIPS ENVIRONMENTAL PRODUCTS, INC. |
| Department of Homeland Security | 5 | $364,241 | BEST BATH SYSTEMS, INC. |
| Department of Justice | 5 | $207,921 | BELLEVILLE SUPPLY CO |
| Department of Veterans Affairs | 6 | $172,984 | NCH CORPORATION |
| Department of Health and Human Services | 1 | $53,060 | GASPARINI JOHN W INC |
| Department of State | 6 | $22,460 | MISCELLANEOUS FOREIGN AWARDEES |
| General Services Administration | 3 | $0 | WATERLESS CO., INC. |
| Department of Agriculture | 1 | $-6,000 | SHAFER, TROXELL & HOWE, INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $4.9 million |
| FY2026 | $4.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4510 | Plumbing Fixtures and Accessories | 494 | $10.4 million |
| 4820 | Valves, Nonpowered | 13 | $1.9 million |
| 4540 | Waste Disposal Equipment | 2 | $128,987 |
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 1 | $59,770 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 1 | $53,060 |
| W085 | Lease or Rental of Equipment- Toiletries | 1 | $46,398 |
| 4150 | Vortex Tubes and Other Related Cooling Tubes | 1 | $45,540 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $33,672 |
| X1NE | Lease/rental of Water Supply Facilities | 1 | $29,000 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 1 | $17,249 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E825F0922 | PHILLIPS ENVIRONMENTAL PRODUCTS, INC. | Department of Defense | Delivery Order | 326191 | 8511537981!BAG,WASTE KIT | $1,094,860 | $1,094,860 | July 30, 2025 | October 28, 2025 | Oceanside, CA | usaspending.gov |
| SPE8E824F0119 | PHILLIPS ENVIRONMENTAL PRODUCTS, INC. | Department of Defense | Delivery Order | 326191 | 8510269683!BAG,WASTE KIT | $386,822 | $386,822 | November 16, 2023 | February 14, 2024 | Oceanside, CA | usaspending.gov |
| SPE8E826P0989 | ECI DEFENSE GROUP, INC. | Department of Defense | Purchase Order | 326191 | 8512107571!TANK,WATER CLOSET | $350,000 | $350,000 | May 21, 2026 | May 24, 2027 | Lyles, TN | usaspending.gov |
| SPE8E826V0213 | ECI DEFENSE GROUP, INC. | Department of Defense | Purchase Order | 326191 | 8511759999!TANK,WATER CLOSET | $343,037 | $343,037 | November 17, 2025 | November 12, 2026 | Lyles, TN | usaspending.gov |
| SPE8E826V0334 | ECI DEFENSE GROUP, INC. | Department of Defense | Purchase Order | 326191 | 8511800110!TANK,WATER CLOSET | $318,554 | $318,554 | December 8, 2025 | December 3, 2026 | Lyles, TN | usaspending.gov |
| SPE8E824F0156 | PHILLIPS ENVIRONMENTAL PRODUCTS, INC. | Department of Defense | Delivery Order | 326191 | 8510315747!BAG,WASTE KIT | $312,780 | $312,780 | December 7, 2023 | March 6, 2024 | Oceanside, CA | usaspending.gov |
| SPE7M126F3037 | ALLIED MARINE SERVICES LLC | Department of Defense | Delivery Order | 326191 | 8512064629!VALVE ASSEMBLY | $311,873 | $311,873 | April 23, 2026 | June 8, 2026 | Cherry Valley, IL | usaspending.gov |
| 70FBR425P00000100 | BEST BATH SYSTEMS, INC. | Department of Homeland Security | Purchase Order | 326191 | ROLL-IN SHOWER AND ACCESSORIES | $275,551 | $275,551 | January 15, 2025 | May 9, 2025 | Caldwell, ID | usaspending.gov |
| SPE7M125F1795 | ALLIED MARINE SERVICES LLC | Department of Defense | Delivery Order | 326191 | 8511340798!VALVE ASSEMBLY | $270,563 | $270,563 | April 24, 2025 | June 9, 2025 | Cherry Valley, IL | usaspending.gov |
| SPE7M125F3004 | ALLIED MARINE SERVICES LLC | Department of Defense | Delivery Order | 326191 | 8511593502!VALVE ASSEMBLY | $260,029 | $260,029 | August 22, 2025 | October 6, 2025 | Cherry Valley, IL | usaspending.gov |
| SPE8E825P0190 | ECI DEFENSE GROUP, INC. | Department of Defense | Purchase Order | 326191 | 8511050068!TANK,WATER CLOSET | $246,249 | $246,249 | December 3, 2024 | March 28, 2026 | Lyles, TN | usaspending.gov |
| SPE8E826P0061 | ECI DEFENSE GROUP, INC. | Department of Defense | Purchase Order | 326191 | 8511688980!TANK,WATER CLOSET | $245,087 | $245,087 | October 9, 2025 | August 5, 2026 | Lyles, TN | usaspending.gov |
| SPE8E826V0015 | ECI DEFENSE GROUP, INC. | Department of Defense | Purchase Order | 326191 | 8511688099!TANK,WATER CLOSET | $245,087 | $245,087 | October 6, 2025 | October 14, 2026 | Lyles, TN | usaspending.gov |
| SPE8E826P0906 | MALPASS CONSTRUCTION CO INC | Department of Defense | Purchase Order | 326191 | 8512066356!VALVE,WATER MIXING | $235,362 | $235,362 | April 28, 2026 | August 6, 2026 | Chesapeake, VA | usaspending.gov |
| FA301624P0023 | MDM MAC ENTERPRISES INC | Department of Defense | Purchase Order | 326191 | COLDTUB ICEPOD PLUS AND COLDTUB POLARPLUNGE | $199,200 | $199,200 | December 7, 2023 | February 15, 2024 | Waxhaw, NC | usaspending.gov |
| SPE8E825P0957 | U.S. NAVAL PLUMBING LLC | Department of Defense | Purchase Order | 326191 | 8511517171!WATER CLOSET | $196,960 | $196,960 | July 22, 2025 | October 20, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE7M126F1621 | ALLIED MARINE SERVICES LLC | Department of Defense | Delivery Order | 326191 | 8511879672!VALVE ASSEMBLY | $196,061 | $196,061 | January 23, 2026 | March 9, 2026 | Cherry Valley, IL | usaspending.gov |
| SPE8E825P0117 | PHOENIX TRADING INC. | Department of Defense | Purchase Order | 326191 | 8510988377!CONTROLLER,SPECIAL | $187,081 | $187,081 | October 31, 2024 | April 14, 2025 | Rockville, MD | usaspending.gov |
| SPE7M124F0706 | ALLIED MARINE SERVICES LLC | Department of Defense | Delivery Order | 326191 | 8510280358!VALVE ASSEMBLY | $170,843 | $170,843 | November 20, 2023 | January 22, 2024 | Stevensville, MD | usaspending.gov |
| FA491124P0049 | MANS TRADING AND CONTRACTING | Department of Defense | Purchase Order | 326191 | SP-DUPLEX PUMPS | $162,988 | $162,988 | September 19, 2024 | November 30, 2024 | Saudi Arabia | usaspending.gov |
| SPE8E826P1154 | COSMEX TECH LLC | Department of Defense | Purchase Order | 326191 | 8512185399!SHOWER,BASE,PORTABL | $159,800 | $159,800 | June 16, 2026 | September 24, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE7M125F0432 | ALLIED MARINE SERVICES LLC | Department of Defense | Delivery Order | 326191 | 8511033454!VALVE ASSEMBLY | $146,277 | $146,277 | November 21, 2024 | January 5, 2025 | Cherry Valley, IL | usaspending.gov |
| SPE7MX24F478D | ALLIED MARINE SERVICES LLC | Department of Defense | Delivery Order | 326191 | 8510925210!VALVE ASSEMBLY | $141,725 | $141,725 | September 27, 2024 | November 12, 2024 | Stevensville, MD | usaspending.gov |
| SPE7M124F1092 | ALLIED MARINE SERVICES LLC | Department of Defense | Delivery Order | 326191 | 8510355178!VALVE ASSEMBLY | $137,699 | $137,699 | December 26, 2023 | February 27, 2024 | Stevensville, MD | usaspending.gov |
| SPE8E825P1021 | BESTWELD INC | Department of Defense | Purchase Order | 326191 | 8511547780!DRAIN,FLOOR | $128,625 | $128,625 | August 8, 2025 | December 22, 2025 | Pottstown, 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.