Data / Federal awards / NAICS 326199 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 326199 All Other Plastics Product Manufacturing: $889,895 to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $889,895 under NAICS 326199, All Other Plastics Product Manufacturing, across 38 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are TECNIPLAST USA, INC. ($351,324), WASTE WISE PRODUCTS, LLC ($191,486), JEMNI INC ($54,467). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- Contract awards
- 38
- Obligated
- $889,895
- Named recipients
- 22
- Small business share of obligations
- 88%
- Full and open competition share
- 6%
- Set aside share
- 25%
- Latest action
- 2026-06-29
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 |
|---|---|---|---|---|
| TECNIPLAST USA, INC. | Small Business | 3 | $351,324 | 39.5% |
| WASTE WISE PRODUCTS, LLC | Small Business | 2 | $191,486 | 21.5% |
| JEMNI INC | Small Business | 3 | $54,467 | 6.1% |
| LUMINEX CORP | Other Than Small Business | 1 | $38,172 | 4.3% |
| OTTO ENVIRONM INC | Small Business | 1 | $36,300 | 4.1% |
| GENESEE SCIENTIFIC LLC | Small Business | 3 | $33,860 | 3.8% |
| SARSTEDT, INC | Other Than Small Business | 6 | $31,911 | 3.6% |
| TIGER SUPPLIES INC | Small Business | 1 | $23,750 | 2.7% |
| ANCARE CORP | Small Business | 2 | $23,535 | 2.6% |
| CONTINENTAL FLOORING CO | Small Business | 1 | $21,510 | 2.4% |
| FERRO SOLUTIONS LLC | Small Business | 1 | $20,349 | 2.3% |
| ACOUFELT LLC | Other Than Small Business | 1 | $16,375 | 1.8% |
| IGUS BEARINGS INC | Small Business | 1 | $14,583 | 1.6% |
| ROSEBUD SIOUX TRIBE | Other Than Small Business | 1 | $11,520 | 1.3% |
| APIJECT SYSTEMS AMERICA, INC. | Small Business | 1 | $0 | 0.0% |
| THE SY-KLONE COMPANY, LLC | Small Business | 1 | $0 | 0.0% |
| METTLER-TOLEDO RAININ, LLC | Other Than Small Business | 2 | $0 | 0.0% |
| BECKLIN HOLDINGS, INC. | Small Business | 1 | $0 | 0.0% |
| LAERDAL MEDICAL CORPORATION | Other Than Small Business | 2 | $-36 | -0.0% |
| SAINT-GOBAIN PERFORMANCE PLASTICS CORPORATION | Other Than Small Business | 1 | $-200 | -0.0% |
| NIPPON SANSO MATHESON, INC. | Other Than Small Business | 1 | $-500 | -0.1% |
| QYK BRANDS LLC | Small Business | 1 | $-8,960 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 20 | $537,167 |
| Centers for Medicare and Medicaid Services | 3 | $182,526 |
| Indian Health Service | 6 | $86,997 |
| Centers for Disease Control and Prevention | 6 | $52,755 |
| Food and Drug Administration | 1 | $30,450 |
| Office of Assistant Secretary for Preparedness and Response | 1 | $0 |
| Office of the Assistant Secretary for Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $432,788 |
| FY2025 | $437,258 |
| FY2026 | $19,848 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6640 | Laboratory Equipment and Supplies | 17 | $476,930 |
| 7110 | Office Furniture | 1 | $134,760 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 6 | $92,403 |
| 7210 | Household Furnishings | 2 | $47,766 |
| 7240 | Household and Commercial Utility Containers | 2 | $35,270 |
| 9330 | Plastics Fabricated Materials | 2 | $30,450 |
| 7220 | Floor Coverings | 1 | $21,510 |
| 8105 | Bags and Sacks | 1 | $20,349 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N94025P00506 | TECNIPLAST USA, INC. | Department of Health and Human Services | Purchase Order | 326199 | NIAAA: SUPPLY - RODENT IVC RACKS AND CAGES FOR NIAAA DICBR PROGRAM OF ANIMAL CARE AND USE - NON SEVERABLE | $191,718 | $191,718 | August 19, 2025 | November 10, 2025 | West Chester, PA | usaspending.gov |
| 75FCMC24P0038 | WASTE WISE PRODUCTS, LLC | Department of Health and Human Services | Purchase Order | 326199 | CONTRACTOR TO CONTRACTOR TO FURNISH AND DELIVER 463 EACH 24 GALLON CUBE CONFIGURABLE CONTAINERS TRASH, RECYCLE, PAPER AND COMPOST IN SUPPORT | $134,760 | $134,760 | September 23, 2024 | January 30, 2025 | Charlotte, NC | usaspending.gov |
| 75N94025P00459 | TECNIPLAST USA, INC. | Department of Health and Human Services | Purchase Order | 326199 | NIAAA: SUPPLIES: TO AWARD A PURCHASE ORDER FOR REPLACEMENT RODENT CAGES FOR NIAAA DICRB PROGRAM ANIMAL CARE AND USE - NON-SEVERABLE | $112,591 | $112,591 | August 4, 2025 | November 10, 2025 | West Chester, PA | usaspending.gov |
| 75H71024F26002 | JEMNI INC | Department of Health and Human Services | BPA Call | 326199 | ADD FUNDS | $57,740 | $57,740 | July 31, 2024 | June 8, 2027 | Naples, FL | usaspending.gov |
| 75FCMC25PJ022 | WASTE WISE PRODUCTS, LLC | Department of Health and Human Services | Purchase Order | 326199 | 175 24 GALLON TRASH CANS FOR 7500 BUILDING | $56,726 | $56,726 | September 19, 2025 | December 18, 2025 | Charlotte, NC | usaspending.gov |
| 75N98024P03103 | TECNIPLAST USA, INC. | Department of Health and Human Services | Purchase Order | 326199 | TECNIPLAST USA INC:1106886 [24-003174] DIVIDERS | $47,016 | $47,016 | September 16, 2024 | September 15, 2025 | West Chester, PA | usaspending.gov |
| 75D30125P20466 | LUMINEX CORP | Department of Health and Human Services | Purchase Order | 326199 | LUMINEX SUPPLIES AND REAGENTS | $38,172 | $38,172 | May 15, 2025 | September 26, 2025 | San Juan, PR | usaspending.gov |
| 75N94024P00449 | OTTO ENVIRONM INC | Department of Health and Human Services | Purchase Order | 326199 | NICHD - RODENT TRANSFER TUBES | $36,300 | $36,300 | July 25, 2024 | September 27, 2024 | Milwaukee, WI | usaspending.gov |
| 75N90025P00613 | TIGER SUPPLIES INC | Department of Health and Human Services | Purchase Order | 326199 | 50 GALLON TRASH RECEPTACLES WITH LINERS, SWING TOP LIDS, AND SHIPPING TIGER SUPPLIES INC:1607063 [25-004651] | $23,750 | $23,750 | August 5, 2025 | September 30, 2025 | Wayne, NJ | usaspending.gov |
| 75N93024P00885 | GENESEE SCIENTIFIC LLC | Department of Health and Human Services | Purchase Order | 326199 | STANDING LAB SUPPLY ORDER FOR TC SHAKER FLASKS | $21,960 | $21,960 | July 23, 2024 | July 22, 2025 | El Cajon, CA | usaspending.gov |
| 75H71024P00667 | CONTINENTAL FLOORING CO | Department of Health and Human Services | Purchase Order | 326199 | PURCHASE VINYL FLOORING AND ADHESIVE FOR INSCRIPTION HOUSE HEALTH CENTER FACILITY MAINTENANCE DEPT. | $21,510 | $21,510 | March 19, 2024 | May 17, 2024 | Scottsdale, AZ | usaspending.gov |
| 75N98026P00910 | FERRO SOLUTIONS LLC | Department of Health and Human Services | Purchase Order | 326199 | POLYETHYLENE LINERS FOR ONGOING OPERATIONAL NEED TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH AND TO SUSTAIN MISSION CRITICAL ACTIVITI | $20,349 | $20,349 | June 30, 2026 | June 29, 2027 | San Diego, CA | usaspending.gov |
| 75N98024P01551 | ACOUFELT LLC | Department of Health and Human Services | Purchase Order | 326199 | ACOUFELT LLC:1457694 [24-002058] | $16,375 | $16,375 | April 29, 2024 | April 28, 2025 | Bethesda, MD | usaspending.gov |
| 75D30124P20020 | IGUS BEARINGS INC | Department of Health and Human Services | Purchase Order | 326199 | CARTESIAN ROBOTIC ARM SYSTEM | $14,583 | $14,583 | September 16, 2024 | November 11, 2024 | Rumford, RI | usaspending.gov |
| 75N94025P00119 | ANCARE CORP | Department of Health and Human Services | Purchase Order | 326199 | NICHD - SCREWTOP WITH HOLE/NO TUBE | $13,050 | $13,050 | January 17, 2025 | February 17, 2025 | Bellmore, NY | usaspending.gov |
| 75N98024F00005 | GENESEE SCIENTIFIC LLC | Department of Health and Human Services | BPA Call | 326199 | PPE:GLOVES | $11,900 | $11,900 | August 26, 2008 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 75H70624P00611 | ROSEBUD SIOUX TRIBE | Department of Health and Human Services | Purchase Order | 326199 | REPLACING TRASH BINS FOR QUARTERS. | $11,520 | $11,520 | June 21, 2024 | July 21, 2024 | Rosebud, SD | usaspending.gov |
| 75N98025F00036 | SARSTEDT, INC | Department of Health and Human Services | BPA Call | 326199 | LAB SUPPLIES | $11,422 | $11,422 | January 1, 2025 | November 30, 2025 | Newton, NC | usaspending.gov |
| 75N94024P00280 | ANCARE CORP | Department of Health and Human Services | Purchase Order | 326199 | NICHD - SCREW-TOP WATER BOTTLE CAPS | $10,485 | $10,485 | May 13, 2024 | June 14, 2024 | Bellmore, NY | usaspending.gov |
| 75N98024F00071 | SARSTEDT, INC | Department of Health and Human Services | BPA Call | 326199 | LAB SUPPLIES | $10,450 | $10,450 | October 29, 2015 | October 31, 2024 | Newton, NC | usaspending.gov |
| 75N98024F00057 | SARSTEDT, INC | Department of Health and Human Services | BPA Call | 326199 | LAB SUPPLIES | $10,038 | $10,038 | October 29, 2015 | October 31, 2024 | Newton, NC | usaspending.gov |
| 75A50120C00007 | APIJECT SYSTEMS AMERICA, INC. | Department of Health and Human Services | Definitive Contract | 326199 | RAPID ASEPTIC PACKAGING OF INJECTABLE DRUGS (RAPID). | $0 | $9,630,000 | January 30, 2020 | January 29, 2025 | Stamford, CT | usaspending.gov |
| 75D30120P08107 | THE SY-KLONE COMPANY, LLC | Department of Health and Human Services | Purchase Order | 326199 | SMART CAB FILTRATION SYSTEM | $0 | $249,000 | August 31, 2020 | March 1, 2023 | Jacksonville, FL | usaspending.gov |
| 75D30121P10828 | METTLER-TOLEDO RAININ, LLC | Department of Health and Human Services | Purchase Order | 326199 | NO | $0 | $6,158 | May 17, 2021 | August 1, 2021 | Anchorage, AK | usaspending.gov |
| 75D30122P15335 | SARSTEDT, INC | Department of Health and Human Services | Purchase Order | 326199 | SARSTEDT DC RC | $0 | $163,660 | September 7, 2022 | September 6, 2025 | Atlanta, GA | 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.