Data / Federal awards / NAICS 326199 / Department of Agriculture
Department of Agriculture contracts under NAICS 326199 All Other Plastics Product Manufacturing: $3.8 million to 33 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $3.8 million under NAICS 326199, All Other Plastics Product Manufacturing, across 61 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are SEVENTH GENIUS LLC ($617,285), BETTER WORLD MANUFACTURING, INC. ($594,786), SHEARWELL NORTH AMERICA INC ($467,863). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 326199, with the winner, the value and the period of performance. $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.
- Agency
- Department of Agriculture
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- Contract awards
- 61
- Obligated
- $3.8 million
- Named recipients
- 33
- Small business share of obligations
- 73%
- Full and open competition share
- 3%
- Set aside share
- 53%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 8 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SEVENTH GENIUS LLC | Small Business | 2 | $617,285 | 16.3% |
| BETTER WORLD MANUFACTURING, INC. | Small Business | 10 | $594,786 | 15.7% |
| SHEARWELL NORTH AMERICA INC | Other Than Small Business | 5 | $467,863 | 12.4% |
| STUEWE AND SONS, INC | Small Business | 4 | $226,698 | 6.0% |
| CALIFORNIA PERIPHERALS & COMPONENTS, INC. | Small Business | 1 | $208,800 | 5.5% |
| NETS UNLIMITED INC | Small Business | 1 | $198,000 | 5.2% |
| FORSTAT INC | Small Business | 2 | $194,079 | 5.1% |
| PLATO INDUSTRIES, LTD. | Small Business | 1 | $155,129 | 4.1% |
| ALPHA SCENTS, INC. | Small Business | 5 | $142,625 | 3.8% |
| STRAVON SYSTEMS LLC | Small Business | 1 | $138,863 | 3.7% |
| ARETE STRUCTURES LLC | Small Business | 1 | $132,030 | 3.5% |
| COMMERCIAL CARPETS OF AMERICA INC | Small Business | 1 | $83,348 | 2.2% |
| FIELD ENGINE WILDLIFE RESEARCH AND MANAGEMENT LLC | Small Business | 3 | $79,470 | 2.1% |
| COMPUMERIC ENGINEERING, INC. | Other Than Small Business | 1 | $72,935 | 1.9% |
| CHEMTICA USA LLC | Small Business | 4 | $61,750 | 1.6% |
| HUMPHREYS INDUSTRIAL PRODUCTS, INC | Small Business | 1 | $58,600 | 1.6% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $38,740 | 1.0% |
| INNOVASEA SYSTEMS, INC. | Small Business | 1 | $38,108 | 1.0% |
| BETTER WORLD MANUFACTURING, INC. | Small Business | 2 | $37,550 | 1.0% |
| COOPER MECHANICAL LLC | Small Business | 1 | $35,446 | 0.9% |
| LLOYD GLENN FEEDS, INC. | Small Business | 1 | $35,310 | 0.9% |
| ASP, INC. | Small Business | 1 | $30,656 | 0.8% |
| PROLIFIC ENTERPRISE L.L.C. | Small Business | 1 | $30,500 | 0.8% |
| FSR CONSULTING LLC | Small Business | 1 | $25,448 | 0.7% |
| AANTILIA LLC | Small Business | 1 | $20,621 | 0.5% |
| BAILEYS, INC. | Small Business | 1 | $19,408 | 0.5% |
| IMPERIAL MOLDING LLC | Small Business | 1 | $19,200 | 0.5% |
| IT VISION NETWORKS INC | Small Business | 1 | $19,160 | 0.5% |
| BLINK SUPPLIES INC | Small Business | 1 | $15,245 | 0.4% |
| E. D. BULLARD COMPANY | Small Business | 1 | $12,768 | 0.3% |
| HEARTLAND ESSENTIALS LLC | Small Business | 1 | $7,300 | 0.2% |
| MOFFITT LLC | Small Business | 1 | $0 | 0.0% |
| ALLIED PROTOTYPE SOLUTIONS INC | Small Business | 1 | $-38,500 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 21 | $1.9 million |
| Animal and Plant Health Inspection Service | 35 | $1.8 million |
| Agricultural Research Service | 3 | $18,808 |
| Under Secretary for Farm and Foreign Agricultural Services | 1 | $15,245 |
| Food Safety and Inspection Service | 1 | $12,768 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $919,985 |
| FY2026 | $1.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9330 | Plastics Fabricated Materials | 26 | $1.7 million |
| 9440 | Miscellaneous Crude Agricultural and Forestry Products | 2 | $617,285 |
| 8145 | Specialized Shipping and Storage Containers | 3 | $456,207 |
| 3740 | Pest, Disease, and Frost Control Equipment | 12 | $283,845 |
| 6840 | Pest Control Agents and Disinfectants | 1 | $155,129 |
| 5680 | Miscellaneous Construction Materials | 1 | $132,030 |
| 7220 | Floor Coverings | 1 | $83,348 |
| 7830 | Recreational and Gymnastic Equipment | 1 | $72,935 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 127EAV24P0031 | SEVENTH GENIUS LLC | Department of Agriculture | Purchase Order | 326199 | 148,000 TREE SHELTERS TO BE PURCHASED TO PROTECT SEEDLINGS FOR THE REFORESTATION PLANTING PROJECTS OCCURRING ON THE LINCOLN NATIONAL FOREST. | $525,400 | $525,400 | May 1, 2024 | October 18, 2024 | Ruidoso, NM | usaspending.gov |
| 12639525F0773 | SHEARWELL NORTH AMERICA INC | Department of Agriculture | Delivery Order | 326199 | CONTINUATION OF CONTRACT # 12639524D0071 FOR OPTION YEAR #1 (CLIN 0002). | $223,100 | $223,100 | September 2, 2025 | August 31, 2026 | Houston, TX | usaspending.gov |
| 12760426P0010 | CALIFORNIA PERIPHERALS & COMPONENTS, INC. | Department of Agriculture | Purchase Order | 326199 | FLEXIBLE SOLAR PANELS WITH LAMINATED PANELS AND FABRIC, SAE CONNECTOR, 4.6A SHORT CIRCUIT CURRENT OPEN CIRCUIT VOLTAGE 21.9V, KHAKI AND/OR D | $208,800 | $208,800 | May 21, 2026 | July 21, 2026 | San Juan Capistrano, CA | usaspending.gov |
| 12639525P0343 | NETS UNLIMITED INC | Department of Agriculture | Purchase Order | 326199 | NYLON NETTING | $198,000 | $198,000 | September 19, 2025 | February 6, 2026 | Phoenix, AZ | usaspending.gov |
| 12639525F0045 | SHEARWELL NORTH AMERICA INC | Department of Agriculture | Delivery Order | 326199 | SCRAPIE ID EAR TAGS | $190,278 | $190,278 | October 17, 2024 | August 31, 2025 | Houston, TX | usaspending.gov |
| 12639524C0078 | PLATO INDUSTRIES, LTD. | Department of Agriculture | Definitive Contract | 326199 | TRAPPING SUPPLIES FOR FIELD OPERATIONS IN MEXICO | $155,129 | $155,129 | July 2, 2024 | July 1, 2027 | Houston, TX | usaspending.gov |
| 12639526F0568 | BETTER WORLD MANUFACTURING, INC. | Department of Agriculture | Delivery Order | 326199 | FRUIT FLY MULTI LURE TRAPS AND COMPONENTS | $150,000 | $150,000 | May 20, 2026 | July 31, 2026 | Fresno, CA | usaspending.gov |
| 12639526F0527 | BETTER WORLD MANUFACTURING, INC. | Department of Agriculture | Delivery Order | 326199 | FRUIT FLY, TRI MED LURE BASKET | $144,000 | $144,000 | May 11, 2026 | May 10, 2027 | Fresno, CA | usaspending.gov |
| 12760426P0011 | STRAVON SYSTEMS LLC | Department of Agriculture | Purchase Order | 326199 | PART # 77073004 ORANGE CASE (92800-36) W/O FEET OR FOAM, W/2 LANYARDS. 50 EA PART # 77075004 BLUE CASE (92800-56) W/O FEET OR FOAM, W/2 LANY | $138,863 | $138,863 | June 5, 2026 | August 5, 2026 | Minneapolis, MN | usaspending.gov |
| 127EAV24P0055 | FORSTAT INC | Department of Agriculture | Purchase Order | 326199 | SUPPLIES NEEDED PRTECTION TUBES, BAMBOO STICKS, AND GROUND STAPLES | $137,535 | $137,535 | July 26, 2024 | July 25, 2025 | Las Vegas, NM | usaspending.gov |
| 12048924P0038 | ARETE STRUCTURES LLC | Department of Agriculture | Purchase Order | 326199 | TO PROVIDE THE FOREST SERVICE WITH AN ENGINEERED FRP SUPERSTRUCTURE, DELIVERED IN A BACKCOUNTRY LOCATION. | $132,030 | $132,030 | September 13, 2024 | March 28, 2025 | Cordova, AK | usaspending.gov |
| 12639526F0519 | BETTER WORLD MANUFACTURING, INC. | Department of Agriculture | Delivery Order | 326199 | FRUIT FLY MULTI LURE TRAPS AND COMPONENTS | $111,250 | $111,250 | May 8, 2026 | July 31, 2026 | Fresno, CA | usaspending.gov |
| 127EAS26P0009 | STUEWE AND SONS, INC | Department of Agriculture | Purchase Order | 326199 | THE ENF PLACERVILLE NURSERY FY26 CONTAINER PURCHASE IS A SUPPLY ORDER FOR A COMBINED VARIETY OF STYROBLOCK CONTAINERS OF VARYING CAVITIES AN | $108,545 | $108,545 | March 17, 2026 | May 29, 2026 | Camino, CA | usaspending.gov |
| 1240BK24P0075 | SEVENTH GENIUS LLC | Department of Agriculture | Purchase Order | 326199 | SUPPLY & DELIVER F.O.B. DESTINATION ANIMAL DAMAGE CONTROL SHELTERS IN ACCORDANCE WITH THE TERMS AND CONDITIONS ATTACHED. 24-HOUR DELIVERY NO | $91,885 | $91,885 | July 8, 2024 | September 30, 2024 | Frisco, TX | usaspending.gov |
| 1240BD26P0019 | COMMERCIAL CARPETS OF AMERICA INC | Department of Agriculture | Purchase Order | 326199 | GAOA THIS CONTRACT IS FOR ORDER AND DELIVERY OF SUPPLIES AND MATERIALS REQUIRED TO COMPLETE FOREST WIDE QUARTERS IMPROVEMENTS. | $83,348 | $83,348 | May 21, 2026 | December 1, 2026 | Skykomish, WA | usaspending.gov |
| 12444026F0083 | COMPUMERIC ENGINEERING, INC. | Department of Agriculture | Delivery Order | 326199 | PURCHASE BEAR PROOF TRASH CANS FOR OUTDOOR RECREATION AREAS FOR THE GEORGE WASHINGTON AND JEFFERSON NATIONAL FOREST | $72,935 | $72,935 | September 2, 2026 | September 1, 2027 | Sugar Grove, VA | usaspending.gov |
| 12639525F0947 | BETTER WORLD MANUFACTURING, INC. | Department of Agriculture | Delivery Order | 326199 | FRUIT FLY, MULTI-LURE TRAP, BOTTOM PURCHASE OF 15,000 UNITS EACH FRUIT FLY, MULTI LURE TRAP, BOTTOM (ID-147) COST AT $4.37 EACH FOR A TOTAL | $65,550 | $65,550 | August 20, 2025 | September 30, 2025 | Fresno, CA | usaspending.gov |
| 12639525F0941 | BETTER WORLD MANUFACTURING, INC. | Department of Agriculture | Delivery Order | 326199 | PURCHASE OF 350,000 UNITS EACH FRUIT FLY, TRI MED LURE BASKET (ID-145) FRUIT FLY ACCOUNTING CODE - 25XXPQED0624CCCEMFFGN01USDA SOW IS AVAILA | $63,000 | $63,000 | August 20, 2025 | September 30, 2025 | Fresno, CA | usaspending.gov |
| 1240BK25P0017 | STUEWE AND SONS, INC | Department of Agriculture | Purchase Order | 326199 | SUPPLY AND DELIVER POLYSTYRENE GROW CONTAINERS (STRYOBLOCKS) | $62,772 | $62,772 | February 6, 2025 | April 21, 2025 | Tangent, OR | usaspending.gov |
| 12444326P0056 | HUMPHREYS INDUSTRIAL PRODUCTS, INC | Department of Agriculture | Purchase Order | 326199 | THIS REQUISITION WILL PURCHASE INJECTION MOLDS FOR THE CORROSION TESTS IMPROVEMENTS FOR THE WILDLAND FIRE CHEMICAL SYSTEMS LABORATORY QUALIF | $58,600 | $58,600 | October 1, 2026 | September 30, 2027 | Missoula, MT | usaspending.gov |
| 1284LL25P0024 | FORSTAT INC | Department of Agriculture | Purchase Order | 326199 | SHADE TUBES (4" X 18"), KOOTENAI NATIONAL FOREST | $56,544 | $56,544 | May 28, 2025 | August 19, 2025 | Springfield, OR | usaspending.gov |
| 12639526F0183 | ALPHA SCENTS, INC. | Department of Agriculture | Delivery Order | 326199 | CROSS VANE PANEL TRAPS INTERNAL (PPQ) IDENTIFICATION NO'S: CROSS VANE PANEL TRAP, BLACK: ID NO. 7 PLASTIC BUCKET TRAP - MULTI COLOR: ID NO. | $55,875 | $55,875 | February 3, 2026 | March 17, 2026 | Edinburg, TX | usaspending.gov |
| 12639524F1216 | ALPHA SCENTS, INC. | Department of Agriculture | Delivery Order | 326199 | ORDER OFF OF USDA IDIQ 12639524D0081 FOR CROSS-VANE PANEL TRAPS AND PLASTIC BUCKET TRAPS | $49,500 | $49,500 | September 18, 2024 | October 17, 2024 | Canby, OR | usaspending.gov |
| 12639524F0983 | FIELD ENGINE WILDLIFE RESEARCH AND MANAGEMENT LLC | Department of Agriculture | Delivery Order | 326199 | FERAL SWINE TRAPS | $48,575 | $48,575 | August 1, 2024 | September 27, 2024 | Rolling Fork, MS | usaspending.gov |
| 12639525F0611 | BETTER WORLD MANUFACTURING, INC. | Department of Agriculture | Delivery Order | 326199 | FF MULTI LURE TRAPS AND COMPONENTS | $39,986 | $39,986 | May 5, 2025 | July 31, 2030 | Fresno, CA | 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.