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Data / Federal awards / NAICS 326199

NAICS 326199 All Other Plastics Product Manufacturing: $226.2 million in federal contracts to 688 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Federal agencies obligated $226.2 million under NAICS 326199, All Other Plastics Product Manufacturing, across 13,286 contract awards to 688 named recipients in fiscal years 2024 to 2027. The largest recipients are JEMNI INC ($34.8 million), M-PAK, INC. ($18.7 million), VINYL TECHNOLOGY, LLC ($17.2 million). Department of Defense is the largest buyer with $105.5 million. 8 opportunities under this code are open on SAM.gov now.

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NAICS code
326199 All Other Plastics Product Manufacturing
Contract awards
13,286
Obligated
$226.2 million
Named recipients
688
Buying agencies
14
Small business share of obligations
76%
Full and open competition share
62%
Set aside share
35%
Latest action
2026-10-02

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Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
JEMNI INCSmall Business103$34.8 million15.4%
M-PAK, INC.Small Business78$18.7 million8.3%
VINYL TECHNOLOGY, LLCOther Than Small Business10$17.2 million7.6%
LC INDUSTRIES INCOther Than Small Business26$11.1 million4.9%
STRUCTURAL COMPOSITES INCSmall Business1$9 million4.0%
ALPHAVETS, INCSmall Business4$8.7 million3.8%
BASALT INTERNATIONAL INCSmall Business1$6.9 million3.0%
CMS INFRASTRUCTURE LTD.Small Business2$5.5 million2.4%
SPLAY, INCSmall Business24$4.9 million2.2%
SELMAX CORP.Small Business15$4.9 million2.2%
CPK MANUFACTURING, LLCSmall Business2$4.3 million1.9%
ELASTEC INCSmall Business21$3.8 million1.7%
PARKER SYSTEMS, INC.Small Business14$3.7 million1.6%
GILMAN CORPORATION THESmall Business6$3.4 million1.5%
PUBCO PRODUITS INTERNATIONALS INCOther Than Small Business16$2.9 million1.3%
SECURITY PAKS INTERNATIONAL LLCSmall Business4$2.9 million1.3%
RM BILTRITE LLCSmall Business1,163$2.3 million1.0%
HARDIGG INDUSTRIES, LLCOther Than Small Business1,534$2.2 million1.0%
ASTROCOM ELECTRONICS INCSmall Business5$2.1 million0.9%
POLYMER TECHNOLOGIES INCSmall Business3$1.8 million0.8%
FEDERAL SUPPLY SERVICES INTERNATIONAL LLC.Small Business658$1.7 million0.8%
CPCA MANUFACTURING LLCSmall Business3$1.7 million0.8%
MONO MACHINES LLCSmall Business986$1.7 million0.7%
THE LIGHTHOUSE FOR THE BLIND, INCORPORATEDOther Than Small Business7$1.6 million0.7%
PUCK VERTRIEBS GMBHOther Than Small Business8$1.5 million0.7%
TRAFFIC & PARKING CONTROL CO., LLCSmall Business3,241$1.4 million0.6%
MONODE MARKING PRODUCTS INCSmall Business3$1.2 million0.5%
PIERCE SALES COMPANY, INC.Small Business63$1.2 million0.5%
QUALITY IMPACT SOLUTIONS LLCSmall Business5$1.1 million0.5%
COMPUMERIC ENGINEERING, INC.Other Than Small Business14$1 million0.5%
D. C. HUMPHRYS CO.Small Business1$903,0000.4%
HUTCHINSON AEROSPACE & INDUSTRY, INC.Small Business2$845,0800.4%
TRIMAN INDUSTRIES INCOther Than Small Business12$809,5090.4%
TXAL,INCSmall Business3$803,5780.4%
ORBIS CORPORATIONOther Than Small Business4$784,4160.3%
RAINMAKER, INC.Small Business13$709,4010.3%
LC INDUSTRIES INC.Other Than Small Business1$707,0000.3%
PONDEROSA PACKAGING CORP.Small Business15$702,8840.3%
BONEAL, INCORPORATEDSmall Business4$701,4340.3%
BEAM DISTRIBUTING, INC.Small Business51$687,8780.3%
AEK TECHNOLOGY, LLCSmall Business2$672,2500.3%
MILWAUKEE COMPOSITES, INC.Small Business8$670,1410.3%
ENVISION XPRESS INCOther Than Small Business4$669,4460.3%
SEVENTH GENIUS LLCSmall Business4$617,2850.3%
BETTER WORLD MANUFACTURING, INC.Small Business10$594,7860.3%
BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THEOther Than Small Business2$589,5830.3%
A.M.S. NETWORK, LLCSmall Business2$568,5630.3%
SUNBACKER FIBERGLASS INCSmall Business5$556,6560.2%
REV-CAP COMPANY, INC.Small Business2$532,6380.2%
AURORA GLOBAL SOLUTIONS, LLCSmall Business2$521,9960.2%

Agencies buying under this code

AgencyAwardsObligatedLargest recipient
Department of Defense1,667$105.5 millionVINYL TECHNOLOGY, LLC
Department of Veterans Affairs224$57.2 millionJEMNI INC
General Services Administration10,854$18.2 millionPARKER SYSTEMS, INC.
Department of the Treasury86$16 millionSPLAY, INC
Department of Homeland Security88$15.2 millionALPHAVETS, INC
Department of Agriculture61$3.8 millionSEVENTH GENIUS LLC
Department of the Interior79$3.6 millionCOMPUMERIC ENGINEERING, INC.
Department of Justice58$1.7 millionRAINMAKER, INC.
Department of Commerce22$1.4 millionSUNBACKER FIBERGLASS INC
National Aeronautics and Space Administration19$953,732CARBONVISION GMBH
Department of Health and Human Services38$889,895TECNIPLAST USA, INC.
Department of State37$806,976TEXAS ELECTRICAL & TESTING SERVICES LLC
Department of Transportation48$743,763JAQUITH INDUSTRIES INC
Smithsonian Institution5$178,714PRECISION PLASTICS INC

Obligations by fiscal year

Fiscal yearObligated
FY2024$72.3 million
FY2025$73.5 million
FY2026$80.1 million
FY2027$282,973

Products and services bought

CodeProduct or serviceAwardsObligated
9330Plastics Fabricated Materials512$53.7 million
8135Packaging and Packing Bulk Materials1,254$34.6 million
7510Office Supplies133$22.8 million
8465Individual Equipment15$17.7 million
8145Specialized Shipping and Storage Containers70$8.8 million
9390Miscellaneous Fabricated Nonmetallic Materials40$8.3 million
4235Hazardous Material Spill Containment and Clean-Up Equipment and Material54$7.5 million
7360Sets, Kits, Outfits and Modules, Food Preperation and Serving37$7.1 million
7240Household and Commercial Utility Containers58$6.5 million
7220Floor Coverings1,772$5.4 million

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912EP26CA006STRUCTURAL COMPOSITES INCDepartment of DefenseDefinitive Contract326199THIS REQUIREMENT IS FOR THE FABRICATION AND DELIVERY OF A FIBER REINFORCED POLYMER (FRP) SECTOR GATE FOR THE CANAVERAL LOCK AND DAM IN CAPE $8,990,583$8,990,583November 21, 2025October 7, 2027Melbourne, FLusaspending.gov
70FB8025F00000029ALPHAVETS, INCDepartment of Homeland SecurityDelivery Order326199THE PURPOSE OF THIS ORDER IS TO PROVIDE PLASTIC SHEETING.$8,691,822$8,691,822December 5, 2024May 19, 2025Atlanta, GAusaspending.gov
W912P426CA004BASALT INTERNATIONAL INCDepartment of DefenseDefinitive Contract326199FABRICATION OF FIBER REENFORCED POLYMER BULKHEADS FOR DELIVERY TO BLACK ROCK LOCK$6,856,406$6,856,406May 1, 2026November 30, 2027Buffalo, NYusaspending.gov
SPE1C126F4683VINYL TECHNOLOGY, LLCDepartment of DefenseDelivery Order3261998512164883!MAT,SLEEPING,SELF-I$6,437,380$6,437,380June 8, 2026June 28, 2027Monrovia, CAusaspending.gov
W912EP24C0009CMS INFRASTRUCTURE LTD.Department of DefenseDefinitive Contract326199W.P. FRANKLIN FRP GATE$5,495,268$5,495,268May 2, 2024October 7, 2025Alva, FLusaspending.gov
36C77026N0042M-PAK, INC.Department of Veterans AffairsBPA Call326199OPERATIONAL SUPPLIES FOR MURFREESBORO CMOP$4,865,210$4,865,210July 23, 2026July 16, 2027Aledo, TXusaspending.gov
W912EK24C0031CPK MANUFACTURING, LLCDepartment of DefenseDefinitive Contract326199PEORIA WICKET FABRICATION BASE$4,278,885$4,278,885September 12, 2024May 5, 2025Sidney, MEusaspending.gov
36C77026N0047JEMNI INCDepartment of Veterans AffairsBPA Call326199OPERATIONAL SUPPLIES FOR CHARLESTON CMOP$2,846,306$2,846,306August 31, 2026September 1, 2026Osseo, MNusaspending.gov
2031JG24F00365SELMAX CORP.Department of the TreasuryDelivery Order326199PLASTICS TUBES, CAPS, AND CONTAINERS.$2,803,328$2,803,328July 25, 2024April 30, 2027Selinsgrove, PAusaspending.gov
SPE1C126F1904VINYL TECHNOLOGY, LLCDepartment of DefenseDelivery Order3261998511869624!MAT,SLEEPING,SELF-I$2,550,660$2,550,660January 21, 2026September 28, 2026Monrovia, CAusaspending.gov
SPE1C125F3473VINYL TECHNOLOGY, LLCDepartment of DefenseDelivery Order3261998511317441!MAT,SLEEPING,SELF-I$2,186,280$2,186,280April 15, 2025January 20, 2026Monrovia, CAusaspending.gov
SPE1C125F3339VINYL TECHNOLOGY, LLCDepartment of DefenseDelivery Order3261998511298614!MAT,SLEEPING,SELF-I$2,186,280$2,186,280April 10, 2025October 22, 2025Monrovia, CAusaspending.gov
SPE1C126F0238VINYL TECHNOLOGY, LLCDepartment of DefenseDelivery Order3261998511691578!MAT,SLEEPING,SELF-I$2,186,280$2,186,280October 8, 2025June 30, 2026Monrovia, CAusaspending.gov
36C77025F0015JEMNI INCDepartment of Veterans AffairsDelivery Order326199TTP-48-FF FAN FOLD PAPER FOR THE TUCSON CMOP.$2,036,160$2,036,160November 8, 2024September 18, 2025Tucson, AZusaspending.gov
70Z04025F51590B00GILMAN CORPORATION THEDepartment of Homeland SecurityDelivery Order326199FENDERS$1,999,385$1,999,385December 18, 2024January 18, 2025Daytona Beach, FLusaspending.gov
2031JG24F00103SPLAY, INCDepartment of the TreasuryDelivery Order326199FY2024 MOS VARIOUS TOP AND BOTTOM CAPSULES$1,861,891$1,861,891November 21, 2023May 30, 2026San Jose, CAusaspending.gov
W912EK25C0013CPCA MANUFACTURING LLCDepartment of DefenseDefinitive Contract326199BASE BID LOCK & DAM 16 FRP TAINTER VALVE$1,784,833$1,784,833May 16, 2025November 25, 2026Illinois City, ILusaspending.gov
SPE1C125F6397VINYL TECHNOLOGY, LLCDepartment of DefenseDelivery Order3261998511670261!MAT,SLEEPING,SELF-I$1,652,099$1,652,099September 26, 2025March 26, 2026Monrovia, CAusaspending.gov
SPE8E424F0006LC INDUSTRIES INCDepartment of DefenseDelivery Order3261998510530855!CAN,MILITARY$1,604,746$1,604,746March 25, 2024February 14, 2025Hazlehurst, MSusaspending.gov
SPE3S124F1185LC INDUSTRIES INCDepartment of DefenseDelivery Order3261998510756077!DINING PACKET$1,272,600$1,272,600July 16, 2024November 26, 2024Durham, NCusaspending.gov
2031ZA25F00125SECURITY PAKS INTERNATIONAL LLCDepartment of the TreasuryDelivery Order326199SKIDS (PALLETS)$1,249,989$1,249,989December 2, 2024November 27, 2025Carmel, INusaspending.gov
W519TC26FA200POLYMER TECHNOLOGIES INCDepartment of DefenseDelivery Order326199EXECUTING ORDERING PERIOD 3 ON BASE CONTRACT W519TC23D2009$1,144,685$1,144,685July 2, 2026December 30, 2026Clifton, NJusaspending.gov
FA813221F0033MONODE MARKING PRODUCTS INCDepartment of DefenseDelivery Order326199TRIAD GOLD LICENSES AND ANCILLARY SERVICES TO SUPPORT NGS PART-MARKING$1,140,525$3,774,314April 1, 2021March 31, 2026Oklahoma City, OKusaspending.gov
2031JG24F00161PUBCO PRODUITS INTERNATIONALS INCDepartment of the TreasuryDelivery Order326199FY2024 PUBCO LENS AND CAPSULES CONTRACT D00009 (REPLACE REQ#42773&42776)$1,110,904$1,110,904January 8, 2024January 4, 2025Canadausaspending.gov
36C77025F0024JEMNI INCDepartment of Veterans AffairsDelivery Order326199FAN FOLD PAPER HINES CMOP$1,100,731$1,100,731December 3, 2024June 24, 2025Naples, FLusaspending.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.