Data / Federal awards / NAICS 326199 / Department of Commerce
Department of Commerce contracts under NAICS 326199 All Other Plastics Product Manufacturing: $1.4 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $1.4 million under NAICS 326199, All Other Plastics Product Manufacturing, across 22 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are SUNBACKER FIBERGLASS INC ($556,656), GILMAN CORPORATION THE ($320,600), ADAM N EVE SAFETY LLC ($260,990). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 326199, 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 Commerce
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- Contract awards
- 22
- Obligated
- $1.4 million
- Named recipients
- 15
- Small business share of obligations
- 100%
- Full and open competition share
- 2%
- Set aside share
- 94%
- Latest action
- 2026-09-25
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SUNBACKER FIBERGLASS INC | Small Business | 5 | $556,656 | 40.3% |
| GILMAN CORPORATION THE | Small Business | 2 | $320,600 | 23.2% |
| ADAM N EVE SAFETY LLC | Small Business | 1 | $260,990 | 18.9% |
| OCEANS DESIGN INC. | Small Business | 2 | $46,040 | 3.3% |
| HEALTHCARE IT RESOURCES LLC | Small Business | 1 | $39,364 | 2.8% |
| FLEXPAK, LLC | Small Business | 1 | $31,819 | 2.3% |
| DOCK BLOCKS OF NORTH AMERICA, LLC | Small Business | 1 | $16,641 | 1.2% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $16,497 | 1.2% |
| SOUTHERN ELECTRONICS SUPPLY INC | Small Business | 1 | $16,110 | 1.2% |
| FOAM PLASTICS & RUBBER PRODUCTS, CORP. | Small Business | 1 | $14,040 | 1.0% |
| ELASTEC INC | Small Business | 1 | $13,884 | 1.0% |
| COAST MARINE & INDUSTRIAL SUPPLY INC | Small Business | 1 | $11,392 | 0.8% |
| NATIONAL CONTRACTING SERVICES, LLC | Small Business | 1 | $11,028 | 0.8% |
| SOLO PRODUCTS INC | Small Business | 1 | $10,580 | 0.8% |
| PENTAIR AQUATIC ECO-SYSTEMS, INC. | Other Than Small Business | 1 | $-1,174 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 21 | $1.4 million |
| U.S. Census Bureau | 1 | $11,028 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $554,354 |
| FY2025 | $151,398 |
| FY2026 | $677,009 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2050 | Buoys | 7 | $877,256 |
| 5410 | Prefabricated and Portable Buildings | 2 | $300,354 |
| 8145 | Specialized Shipping and Storage Containers | 2 | $45,859 |
| 5430 | Storage Tanks | 1 | $29,050 |
| 9330 | Plastics Fabricated Materials | 1 | $18,294 |
| 6640 | Laboratory Equipment and Supplies | 1 | $16,990 |
| 1945 | Pontoons and Floating Docks | 1 | $16,641 |
| 4240 | Safety and Rescue Equipment | 1 | $16,497 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M226P0223 | ADAM N EVE SAFETY LLC | Department of Commerce | Purchase Order | 326199 | 5 TIDE HOUSES FOR TIDES AND CURRENTS SENSOR STATIONS | $260,990 | $260,990 | August 12, 2026 | December 31, 2026 | Lawrence Township, NJ | usaspending.gov |
| 1305M226P0096 | GILMAN CORPORATION THE | Department of Commerce | Purchase Order | 326199 | NDBC TO PURCHASE SIX (6) 3M VE FOAM BUOY HULLS AND FOUR (4) 2.54M IONOMER FOAM INSERTS MADE TO SPECIFICATIONS AND DRAWINGS. | $239,000 | $239,000 | April 29, 2026 | August 31, 2026 | Gilman, CT | usaspending.gov |
| 1305M224P0178 | SUNBACKER FIBERGLASS INC | Department of Commerce | Purchase Order | 326199 | TAO HULLS WILL BE PURCHASED TO SUPPORT THE TAO RECAP PROJECT | $222,120 | $222,120 | September 10, 2024 | June 30, 2025 | Monroe, WA | usaspending.gov |
| 1305M224P0246 | SUNBACKER FIBERGLASS INC | Department of Commerce | Purchase Order | 326199 | REPLACE DART HULLS LOST THROUGH ATTRITION AND BEING LOST AT SEA | $150,700 | $150,700 | September 3, 2024 | August 30, 2025 | Monroe, WA | usaspending.gov |
| 1305M226P0119 | SUNBACKER FIBERGLASS INC | Department of Commerce | Purchase Order | 326199 | DART HULL REPLACEMENTS FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS. | $145,200 | $145,200 | May 13, 2026 | December 1, 2026 | Monroe, WA | usaspending.gov |
| 1305M225P0148 | GILMAN CORPORATION THE | Department of Commerce | Purchase Order | 326199 | PURCHASE THREE 3M VE IONIMER FOAM HULLS | $81,600 | $81,600 | July 29, 2025 | February 27, 2026 | Gilman, CT | usaspending.gov |
| 1305M224P0132 | SUNBACKER FIBERGLASS INC | Department of Commerce | Purchase Order | 326199 | TAO HULL INSERTS FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS. | $43,985 | $43,985 | June 26, 2024 | December 31, 2025 | Monroe, WA | usaspending.gov |
| 1333MF24P0152 | HEALTHCARE IT RESOURCES LLC | Department of Commerce | Purchase Order | 326199 | SHELTER & ANCHORING HARDWARE FOR WET LAB TANK STORAGE. | $39,364 | $39,364 | August 1, 2024 | September 6, 2024 | Columbus, OH | usaspending.gov |
| 1333MJ26P0100 | FLEXPAK, LLC | Department of Commerce | Purchase Order | 326199 | PFP SHIPPING BOXES | $31,819 | $31,819 | September 25, 2026 | December 31, 2026 | Woods Cross, UT | usaspending.gov |
| 1305M324P0306 | OCEANS DESIGN INC. | Department of Commerce | Purchase Order | 326199 | 18 PLASTIC LOBSTER TANKS 31.125" X 23.125" X 18", AND 6 INSULATED SUMPS 36" X 24" X 20" | $29,050 | $29,050 | July 29, 2024 | October 7, 2024 | Keansburg, NJ | usaspending.gov |
| 1333MJ24P0039 | OCEANS DESIGN INC. | Department of Commerce | Purchase Order | 326199 | THE ATLANTIC OCEANOGRAPHIC AND METEOROLOGICAL LABORATORY IS IN NEED OF THE PROCUREMENT OF SUMP TANKS FOR ITS EXPERIMENTAL REEF LABORATORY TO | $16,990 | $16,990 | July 16, 2024 | July 31, 2024 | Key Biscayne, FL | usaspending.gov |
| 1305M225F0143 | DOCK BLOCKS OF NORTH AMERICA, LLC | Department of Commerce | Delivery Order | 326199 | U SHAPED FLOATING DOCK | $16,641 | $16,641 | April 10, 2025 | May 31, 2025 | North Charleston, SC | usaspending.gov |
| 1333MK24P0183 | SUNCORE DISTRIBUTION LLC | Department of Commerce | Purchase Order | 326199 | PURPOSE: REPLACE BROKEN AND AGED EMBARKATION/DEBARKATION LADDERS ON NOAA SHIP HENRY BIGELOW. TECHNICAL SPECIFICATIONS: THREE 30 SYNTHETIC EM | $16,497 | $16,497 | September 23, 2024 | December 31, 2024 | Santa Fe, NM | usaspending.gov |
| 1305M225P0063 | SOUTHERN ELECTRONICS SUPPLY INC | Department of Commerce | Purchase Order | 326199 | FIBERGLASS ENCLOSURES FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS. | $16,110 | $16,110 | May 8, 2025 | September 1, 2025 | New Orleans, LA | usaspending.gov |
| 1333MF24P0180 | FOAM PLASTICS & RUBBER PRODUCTS, CORP. | Department of Commerce | Purchase Order | 326199 | BREAKDOWN AR-SBR RIFLE CASES | $14,040 | $14,040 | August 26, 2024 | November 30, 2024 | Anaheim, CA | usaspending.gov |
| 1333MK25F0024 | ELASTEC INC | Department of Commerce | Delivery Order | 326199 | TO PROCURE A 300 FOOT FLOATING BOOM AND MANUAL REEL SPOOL FOR STORAGE. THE BOOM WILL BE USED TO CONTAIN INADVERTENT SPILLS DURING OIL TRANSF | $13,884 | $13,884 | September 16, 2025 | December 31, 2025 | Carmi, IL | usaspending.gov |
| 1333MK25P0028 | COAST MARINE & INDUSTRIAL SUPPLY INC | Department of Commerce | Purchase Order | 326199 | SMB EMBARKATION LADDERS FOR DY | $11,392 | $11,392 | December 18, 2024 | January 10, 2025 | San Francisco, CA | usaspending.gov |
| 1333LC24P00000083 | NATIONAL CONTRACTING SERVICES, LLC | Department of Commerce | Purchase Order | 326199 | FSB GOODS AND SERVICES. | $11,028 | $11,028 | September 30, 2024 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 1333MF24P0089 | SOLO PRODUCTS INC | Department of Commerce | Purchase Order | 326199 | LOG095-NEW PO FOR ESD/FRD RIGID BULK CONTAINERS DELIVER BY: 5/31/2024 | $10,580 | $10,580 | May 15, 2024 | May 31, 2024 | Cincinnati, OH | usaspending.gov |
| 1305M322PNFFP0609 | PENTAIR AQUATIC ECO-SYSTEMS, INC. | Department of Commerce | Purchase Order | 326199 | PURCHASE OF CONICAL INCUBATION TANKS | $-1,174 | $6,799 | September 7, 2022 | December 6, 2022 | Apopka, FL | usaspending.gov |
| 1305M222PNWWG0103 | SUNBACKER FIBERGLASS INC | Department of Commerce | Purchase Order | 326199 | DART BUOY HULLS | $-5,350 | $191,207 | April 15, 2022 | March 14, 2025 | Monroe, WA | 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.