Data / Federal awards / NAICS 326199 / Department of Defense
Department of Defense contracts under NAICS 326199 All Other Plastics Product Manufacturing: $105.5 million to 430 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $105.5 million under NAICS 326199, All Other Plastics Product Manufacturing, across 1,667 contract awards to 430 named recipients in fiscal years 2024 to 2027. The largest recipients are VINYL TECHNOLOGY, LLC ($17.2 million), LC INDUSTRIES INC ($11.1 million), STRUCTURAL COMPOSITES INC ($9.0 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- Contract awards
- 1,667
- Obligated
- $105.5 million
- Named recipients
- 430
- Small business share of obligations
- 58%
- Full and open competition share
- 49%
- Set aside share
- 34%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| VINYL TECHNOLOGY, LLC | Other Than Small Business | 10 | $17.2 million | 16.3% |
| LC INDUSTRIES INC | Other Than Small Business | 26 | $11.1 million | 10.6% |
| STRUCTURAL COMPOSITES INC | Small Business | 1 | $9 million | 8.5% |
| BASALT INTERNATIONAL INC | Small Business | 1 | $6.9 million | 6.5% |
| CMS INFRASTRUCTURE LTD. | Small Business | 2 | $5.5 million | 5.2% |
| CPK MANUFACTURING, LLC | Small Business | 2 | $4.3 million | 4.1% |
| ASTROCOM ELECTRONICS INC | Small Business | 5 | $2.1 million | 2.0% |
| POLYMER TECHNOLOGIES INC | Small Business | 3 | $1.8 million | 1.8% |
| CPCA MANUFACTURING LLC | Small Business | 3 | $1.7 million | 1.6% |
| THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Other Than Small Business | 7 | $1.6 million | 1.6% |
| PUCK VERTRIEBS GMBH | Other Than Small Business | 8 | $1.5 million | 1.5% |
| MONODE MARKING PRODUCTS INC | Small Business | 1 | $1.1 million | 1.1% |
| D. C. HUMPHRYS CO. | Small Business | 1 | $903,000 | 0.9% |
| HUTCHINSON AEROSPACE & INDUSTRY, INC. | Small Business | 2 | $845,080 | 0.8% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 12 | $809,509 | 0.8% |
| TXAL,INC | Small Business | 3 | $803,578 | 0.8% |
| ORBIS CORPORATION | Other Than Small Business | 4 | $784,416 | 0.7% |
| LC INDUSTRIES INC. | Other Than Small Business | 1 | $707,000 | 0.7% |
| BEAM DISTRIBUTING, INC. | Small Business | 51 | $687,878 | 0.7% |
| AEK TECHNOLOGY, LLC | Small Business | 2 | $672,250 | 0.6% |
| MILWAUKEE COMPOSITES, INC. | Small Business | 8 | $670,141 | 0.6% |
| ENVISION XPRESS INC | Other Than Small Business | 4 | $669,446 | 0.6% |
| ALPHAPOINTE | Other Than Small Business | 6 | $608,078 | 0.6% |
| BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE | Other Than Small Business | 2 | $589,583 | 0.6% |
| A.M.S. NETWORK, LLC | Small Business | 2 | $568,563 | 0.5% |
| PIERCE SALES COMPANY, INC. | Small Business | 13 | $547,110 | 0.5% |
| REV-CAP COMPANY, INC. | Small Business | 2 | $532,638 | 0.5% |
| INGRAM INDUSTRIES, INC. | Small Business | 3 | $504,257 | 0.5% |
| AMERICAN CERAMIC TECHNOLOGY INC | Small Business | 1 | $438,000 | 0.4% |
| HUXWRX SAFETY CO. LLC | Other Than Small Business | 1 | $415,993 | 0.4% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 40 | $399,849 | 0.4% |
| STAR POLY BAG, INC. | Small Business | 8 | $389,186 | 0.4% |
| ELASTEC INC | Small Business | 5 | $375,621 | 0.4% |
| CUSTOM HYDRAULIC & MACHINE, INC. | Small Business | 11 | $359,850 | 0.3% |
| INCREDIBLE SUPPLY LLC | Small Business | 2 | $356,634 | 0.3% |
| BLACK RHINO RECYCLING INC | Small Business | 7 | $344,222 | 0.3% |
| CHESAPEAKE PLASTICS MANUFACTURING | Small Business | 1 | $330,143 | 0.3% |
| DIVERSIFIED MACHINING, INC. | Small Business | 1 | $325,915 | 0.3% |
| AMERICAN PLASTIC MOLDING CORP | Small Business | 3 | $324,617 | 0.3% |
| HESCO BASTION LIMITED | Other Than Small Business | 2 | $323,800 | 0.3% |
| BATH IRON WORKS CORPORATION | Other Than Small Business | 2 | $320,156 | 0.3% |
| BESHEEK LLC | Small Business | 2 | $312,060 | 0.3% |
| GTB CASES CORP. | Small Business | 1 | $306,695 | 0.3% |
| REDSIDE CONSTRUCTION LLC | Small Business | 1 | $288,373 | 0.3% |
| ALLVET PACKAGING LLC | Small Business | 1 | $288,225 | 0.3% |
| SAMIT LLC | Small Business | 8 | $287,112 | 0.3% |
| WING INFLATABLES INC | Small Business | 15 | $279,840 | 0.3% |
| CJK MANUFACTURING LLC | Small Business | 5 | $274,679 | 0.3% |
| M.S.M. INDUSTRIES, INC. | Small Business | 4 | $274,635 | 0.3% |
| STATZ CORP | Small Business | 6 | $273,849 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 1,262 | $51.4 million |
| Department of the Army | 125 | $39.7 million |
| Department of the Navy | 177 | $7.9 million |
| Department of the Air Force | 58 | $4 million |
| Defense Commissary Agency | 21 | $1.6 million |
| Defense Information Systems Agency | 4 | $400,254 |
| U.S. Special Operations Command | 2 | $203,907 |
| Defense Contract Management Agency | 7 | $95,832 |
| Washington Headquarters Services | 1 | $75,033 |
| Defense Health Agency | 7 | $39,523 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.5 million |
| FY2025 | $28.9 million |
| FY2026 | $43.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9330 | Plastics Fabricated Materials | 394 | $29.1 million |
| 8465 | Individual Equipment | 15 | $17.7 million |
| 8145 | Specialized Shipping and Storage Containers | 56 | $8.3 million |
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 18 | $7.1 million |
| 7360 | Sets, Kits, Outfits and Modules, Food Preperation and Serving | 13 | $6.2 million |
| 7240 | Household and Commercial Utility Containers | 37 | $6.2 million |
| 4240 | Safety and Rescue Equipment | 46 | $2.3 million |
| 6920 | Armament Training Devices | 11 | $2.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912EP26CA006 | STRUCTURAL COMPOSITES INC | Department of Defense | Definitive Contract | 326199 | THIS 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 | $8,990,583 | November 21, 2025 | October 7, 2027 | Melbourne, FL | usaspending.gov |
| W912P426CA004 | BASALT INTERNATIONAL INC | Department of Defense | Definitive Contract | 326199 | FABRICATION OF FIBER REENFORCED POLYMER BULKHEADS FOR DELIVERY TO BLACK ROCK LOCK | $6,856,406 | $6,856,406 | May 1, 2026 | November 30, 2027 | Buffalo, NY | usaspending.gov |
| SPE1C126F4683 | VINYL TECHNOLOGY, LLC | Department of Defense | Delivery Order | 326199 | 8512164883!MAT,SLEEPING,SELF-I | $6,437,380 | $6,437,380 | June 8, 2026 | June 28, 2027 | Monrovia, CA | usaspending.gov |
| W912EP24C0009 | CMS INFRASTRUCTURE LTD. | Department of Defense | Definitive Contract | 326199 | W.P. FRANKLIN FRP GATE | $5,495,268 | $5,495,268 | May 2, 2024 | October 7, 2025 | Alva, FL | usaspending.gov |
| W912EK24C0031 | CPK MANUFACTURING, LLC | Department of Defense | Definitive Contract | 326199 | PEORIA WICKET FABRICATION BASE | $4,278,885 | $4,278,885 | September 12, 2024 | May 5, 2025 | Sidney, ME | usaspending.gov |
| SPE1C126F1904 | VINYL TECHNOLOGY, LLC | Department of Defense | Delivery Order | 326199 | 8511869624!MAT,SLEEPING,SELF-I | $2,550,660 | $2,550,660 | January 21, 2026 | September 28, 2026 | Monrovia, CA | usaspending.gov |
| SPE1C126F0238 | VINYL TECHNOLOGY, LLC | Department of Defense | Delivery Order | 326199 | 8511691578!MAT,SLEEPING,SELF-I | $2,186,280 | $2,186,280 | October 8, 2025 | June 30, 2026 | Monrovia, CA | usaspending.gov |
| SPE1C125F3473 | VINYL TECHNOLOGY, LLC | Department of Defense | Delivery Order | 326199 | 8511317441!MAT,SLEEPING,SELF-I | $2,186,280 | $2,186,280 | April 15, 2025 | January 20, 2026 | Monrovia, CA | usaspending.gov |
| SPE1C125F3339 | VINYL TECHNOLOGY, LLC | Department of Defense | Delivery Order | 326199 | 8511298614!MAT,SLEEPING,SELF-I | $2,186,280 | $2,186,280 | April 10, 2025 | October 22, 2025 | Monrovia, CA | usaspending.gov |
| W912EK25C0013 | CPCA MANUFACTURING LLC | Department of Defense | Definitive Contract | 326199 | BASE BID LOCK & DAM 16 FRP TAINTER VALVE | $1,784,833 | $1,784,833 | May 16, 2025 | November 25, 2026 | Illinois City, IL | usaspending.gov |
| SPE1C125F6397 | VINYL TECHNOLOGY, LLC | Department of Defense | Delivery Order | 326199 | 8511670261!MAT,SLEEPING,SELF-I | $1,652,099 | $1,652,099 | September 26, 2025 | March 26, 2026 | Monrovia, CA | usaspending.gov |
| SPE8E424F0006 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 326199 | 8510530855!CAN,MILITARY | $1,604,746 | $1,604,746 | March 25, 2024 | February 14, 2025 | Hazlehurst, MS | usaspending.gov |
| SPE3S124F1185 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 326199 | 8510756077!DINING PACKET | $1,272,600 | $1,272,600 | July 16, 2024 | November 26, 2024 | Durham, NC | usaspending.gov |
| W519TC26FA200 | POLYMER TECHNOLOGIES INC | Department of Defense | Delivery Order | 326199 | EXECUTING ORDERING PERIOD 3 ON BASE CONTRACT W519TC23D2009 | $1,144,685 | $1,144,685 | July 2, 2026 | December 30, 2026 | Clifton, NJ | usaspending.gov |
| FA813221F0033 | MONODE MARKING PRODUCTS INC | Department of Defense | Delivery Order | 326199 | TRIAD GOLD LICENSES AND ANCILLARY SERVICES TO SUPPORT NGS PART-MARKING | $1,140,525 | $3,774,314 | April 1, 2021 | March 31, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE3S124F1360 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 326199 | 8510898305!DINING PACKET | $1,060,500 | $1,060,500 | September 17, 2024 | April 18, 2025 | Durham, NC | usaspending.gov |
| N0010424CBA11 | D. C. HUMPHRYS CO. | Department of Defense | Definitive Contract | 326199 | PLASTIC SHEET | $903,000 | $903,000 | January 22, 2024 | May 21, 2024 | Philadelphia, PA | usaspending.gov |
| SPE8E624P0209 | HUTCHINSON AEROSPACE & INDUSTRY, INC. | Department of Defense | Purchase Order | 326199 | 8510405374!SKID,MOLDED | $845,080 | $845,080 | February 6, 2024 | September 11, 2024 | Hopkinton, MA | usaspending.gov |
| SPE3S126P0001 | LC INDUSTRIES INC. | Department of Defense | Purchase Order | 326199 | 8511684595!DINING PACKET | $707,000 | $707,000 | October 7, 2025 | January 5, 2026 | Hazlehurst, MS | usaspending.gov |
| SPE3S126P0002 | LC INDUSTRIES INC | Department of Defense | Purchase Order | 326199 | 8511801970!DINING PACKET | $707,000 | $707,000 | December 10, 2025 | March 10, 2026 | Durham, NC | usaspending.gov |
| SPE3S126P0022 | LC INDUSTRIES INC | Department of Defense | Purchase Order | 326199 | 8512018679!DINING PACKET | $707,000 | $707,000 | April 2, 2026 | June 1, 2026 | Durham, NC | usaspending.gov |
| W519TC25F2249 | POLYMER TECHNOLOGIES INC | Department of Defense | Delivery Order | 326199 | M82 PLASTIC COMPONENTS - DELIVERY ORDER - IN SUPPORT OF PINE BLUFF ARSENAL. | $702,535 | $702,535 | June 25, 2025 | June 25, 2027 | Clifton, NJ | usaspending.gov |
| SPE8E424F0002 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 326199 | 8510293260!CAN,MILITARY | $611,407 | $611,407 | December 5, 2023 | June 10, 2024 | Durham, NC | usaspending.gov |
| SPE8E424F0004 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 326199 | 8510355829!CAN,MILITARY | $611,332 | $611,332 | December 27, 2023 | February 26, 2024 | Durham, NC | usaspending.gov |
| SPE8E425F0009 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 326199 | 8511665490!CAN,MILITARY | $611,332 | $611,332 | September 26, 2025 | November 25, 2025 | Hazlehurst, MS | 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.