Data / Federal awards / NAICS 326199 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 326199 All Other Plastics Product Manufacturing: $15.2 million to 40 recipients (FY2024 to FY2027)

Name: Department of Homeland Security contract awards under NAICS 326199
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

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

Department of Homeland Security obligated $15.2 million under NAICS 326199, All Other Plastics Product Manufacturing, across 88 contract awards to 40 named recipients in fiscal years 2024 to 2027. The largest recipients are ALPHAVETS, INC ($8.7 million), GILMAN CORPORATION THE ($3.1 million), BONEAL, INCORPORATED ($701,434). 8 opportunities under this code are open on SAM.gov now.

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Agency: Department of Homeland Security
NAICS code: 326199 All Other Plastics Product Manufacturing
Contract awards: 88
Obligated: $15.2 million
Named recipients: 40
Small business share of obligations: 94%
Full and open competition share: 62%
Set aside share: 5%
Latest action: 2026-09-30

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8 open federal contract opportunities under NAICS 326199

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
ALPHAVETS, INC	Small Business	3	$8.7 million	57.2%
GILMAN CORPORATION THE	Small Business	4	$3.1 million	20.2%
BONEAL, INCORPORATED	Small Business	4	$701,434	4.6%
NATIONAL INDUSTRIES FOR THE BLIND	Small Business	7	$416,036	2.7%
SMITHS DETECTION INC.	Other Than Small Business	1	$367,825	2.4%
VANDERLANDE INDUSTRIES INC.	Other Than Small Business	4	$255,000	1.7%
CRC DISTRIBUTION INC	Small Business	1	$235,049	1.5%
PARADIGM MARKETING CONSORTIUM INC	Small Business	2	$203,283	1.3%
ROYAL DISTRIBUTORS LLC	Small Business	3	$156,083	1.0%
JET DOCK SYSTEMS INC	Small Business	1	$149,410	1.0%
LEIDOS SECURITY DETECTION & AUTOMATION, INC.	Other Than Small Business	3	$109,524	0.7%
DSA DETECTION LLC	Small Business	3	$91,620	0.6%
GREAT WESTERN RECREATION LLC	Small Business	1	$87,816	0.6%
NOBLE SUPPLY & LOGISTICS, LLC	Small Business	2	$87,266	0.6%
DAIFUKU AIRPORT AMERICA CORPORATION	Other Than Small Business	1	$81,623	0.5%
IDENTIV, INC.	Small Business	1	$64,280	0.4%
ELASTEC INC	Other Than Small Business	1	$63,275	0.4%
CANYON MARINE SOLUTIONS LLC	Small Business	1	$61,020	0.4%
CAPRICE ELECTRONICS, INC	Small Business	8	$58,773	0.4%
PIERCE SALES COMPANY, INC.	Small Business	5	$44,024	0.3%
TAMIS CORPORATION	Small Business	1	$43,500	0.3%
MOSCAMP, INC.	Other Than Small Business	1	$27,096	0.2%
BLINK SUPPLIES INC	Small Business	1	$21,060	0.1%
ROYAL CASE CO INC	Small Business	1	$19,200	0.1%
VINYLWORKS, INC.	Small Business	1	$18,449	0.1%
JMH MARINE INC	Other Than Small Business	1	$18,287	0.1%
TRIEX LLC	Small Business	1	$16,653	0.1%
ADVANCED STRUCTURES CORPORATION	Small Business	1	$10,680	0.1%
EK EKCESSORIES, INC	Small Business	1	$4,915	0.0%
RCG OF NORTH CAROLINA, LLC	Small Business	4	$3,405	0.0%
DPALEX, INC.	Small Business	2	$3,077	0.0%
J & M INDUSTRIES, INC.	Small Business	2	$3,053	0.0%
SANDHILLS PRODUCTS & SERVICES, L.L.C.	Small Business	2	$0	0.0%
SCARABEE SYSTEMS & TECHNOLOGY B.V.	Other Than Small Business	1	$0	0.0%
LEIDOS, INC.	Other Than Small Business	1	$0	0.0%
L.B.I., INC.	Small Business	1	$0	0.0%
ROYAL MEDIA NETWORK, INC.	Small Business	1	$0	0.0%
RECON REMEDIATION & CONSTRUCTION OUTFITTERS LLC	Small Business	1	$0	0.0%
GO DEEP INTERNATIONAL (N.B.) INC.	Other Than Small Business	3	$0	0.0%
ALPHAVETS, LLC	Small Business	1	$0	0.0%

Offices buying

Sub agency	Awards	Obligated
Federal Emergency Management Agency	24	$9.2 million
U.S. Coast Guard	33	$4.9 million
Transportation Security Administration	25	$964,365
U.S. Customs and Border Protection	2	$64,560
U.S. Secret Service	1	$64,280
U.S. Immigration and Customs Enforcement	2	$35,853
Federal Law Enforcement Training Center	1	$27,096

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$1.9 million
FY2025	$11.6 million
FY2026	$1.6 million

Products and services bought

Code	Product or service	Awards	Obligated
9330	Plastics Fabricated Materials	21	$8.9 million
2040	Marine Hardware and Hull Items	4	$3.1 million
7125	Cabinets, Lockers, Bins, and Shelving	14	$905,592
2050	Buoys	7	$701,434
7220	Floor Coverings	7	$416,036
8540	Toiletry Paper Products	2	$290,549
2090	Miscellaneous Ship and Marine Equipment	2	$235,049
1945	Pontoons and Floating Docks	1	$149,410

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
70FB8025F00000029	ALPHAVETS, INC	Department of Homeland Security	Delivery Order	326199	THE PURPOSE OF THIS ORDER IS TO PROVIDE PLASTIC SHEETING.	$8,691,822	$8,691,822	December 5, 2024	May 19, 2025	Atlanta, GA	usaspending.gov
70Z04025F51590B00	GILMAN CORPORATION THE	Department of Homeland Security	Delivery Order	326199	FENDERS	$1,999,385	$1,999,385	December 18, 2024	January 18, 2025	Daytona Beach, FL	usaspending.gov
70Z04024F58401B00	GILMAN CORPORATION THE	Department of Homeland Security	Delivery Order	326199	FENDERS	$1,073,285	$1,073,285	December 20, 2023	January 21, 2024	Gilman, CT	usaspending.gov
70T05026P5903N019	SMITHS DETECTION INC.	Department of Homeland Security	Purchase Order	326199	SECURITY TRAYS/BINS FOR COMPUTED TOMOGRAPHY (CT) X-RAY SYSTEMS FOR HARRY REID INTERNATIONAL AIRPORT (LAS), SAVANNAH/HILTON HEAD INTERNATIONA	$367,825	$367,825	September 2, 2026	October 30, 2026	Edgewood, MD	usaspending.gov
70Z08425FDL950135	BONEAL, INCORPORATED	Department of Homeland Security	Delivery Order	326199	PLASTIC BUOYS	$254,223	$254,223	May 6, 2025	September 30, 2025	Means, KY	usaspending.gov
70Z08524P30095B00	CRC DISTRIBUTION INC	Department of Homeland Security	Purchase Order	326199	8320 01-699-8691 PADDING, GUIDE RAIL ASSEMBLY 5305 01-699-7293 FASTENER, SLIDER PADDING 2090 01-699-6758 PAD, CUSHIONING 5365 01-699-6731 BU	$235,049	$235,049	June 4, 2024	July 29, 2024	Robertsdale, AL	usaspending.gov
70Z08426FDL950065	BONEAL, INCORPORATED	Department of Homeland Security	Delivery Order	326199	PURCHASING PLASTIC BUOYS TO BE SHIPPED TO GALVESTON, TX AND CORPUS CHRISTI, TX	$234,396	$234,396	June 23, 2026	September 14, 2026	Means, KY	usaspending.gov
70Z08424FDL950037	BONEAL, INCORPORATED	Department of Homeland Security	Delivery Order	326199	PLASTIC BUOYS	$212,815	$212,815	February 1, 2024	April 1, 2024	Means, KY	usaspending.gov
70FB8026F00000002	PARADIGM MARKETING CONSORTIUM INC	Department of Homeland Security	BPA Call	326199	GENERAL LIVING KITS: 2,700 UNITS	$203,283	$203,283	November 10, 2025	December 9, 2025	Cumberland, MD	usaspending.gov
70FB7026F00000103	ROYAL DISTRIBUTORS LLC	Department of Homeland Security	Delivery Order	326199	THE PURPOSE OF THIS FIRM FIXED PRICE ORDER IS TO PROCURE 2,850 TARPS REPLENISHMENT IN SUPPORT OF DISASTER 4910 NORTHERN MARIANA ISLANDS TYPH	$152,333	$152,333	September 25, 2026	November 24, 2026	Washington, DC	usaspending.gov
70Z03624PCHAR0050	JET DOCK SYSTEMS INC	Department of Homeland Security	Purchase Order	326199	42' PERFORMANCE BOAT DOCK FOR U.S. COAST GUARD BASE CHARLESTON	$149,410	$149,410	September 15, 2024	January 31, 2025	North Charleston, SC	usaspending.gov
70Z08026F20043B00	NATIONAL INDUSTRIES FOR THE BLIND	Department of Homeland Security	Delivery Order	326199	7220-01-F11-2238 NON SKI KIT	$127,619	$127,619	April 22, 2026	June 30, 2026	Shreveport, LA	usaspending.gov
70Z08026F20148B00	NATIONAL INDUSTRIES FOR THE BLIND	Department of Homeland Security	Delivery Order	326199	7220-01-F11-2238 87 WPB NON-SKID KIT	$105,275	$105,275	August 25, 2026	October 30, 2026	Shreveport, LA	usaspending.gov
70T05025P5903N007	LEIDOS SECURITY DETECTION & AUTOMATION, INC.	Department of Homeland Security	Purchase Order	326199	1,150 NEW ASL BINS WITH RFID TAGS FOR SECURITY SCREENING OPERATIONS AT LOS ANGELES INTERNATIONAL AIRPORT (LAX).	$96,609	$96,609	September 30, 2025	December 19, 2025	Los Angeles, CA	usaspending.gov
70Z08025F21267B00	NATIONAL INDUSTRIES FOR THE BLIND	Department of Homeland Security	Delivery Order	326199	87 WPB NON SKID KIT	$95,714	$95,714	June 17, 2025	December 12, 2025	Alexandria, VA	usaspending.gov
70Z03525PKETC0102	GREAT WESTERN RECREATION LLC	Department of Homeland Security	Purchase Order	326199	PLAYGROUND EQUIPMENT, RUBBER MULCH, MULCH UNDERLAYMENT, BORDER MATERIAL FOR RECAPITALIZATION OF EXISTING PLAYGROUNDS AT USCG HOUSING PROPERT	$87,816	$87,816	September 26, 2025	November 15, 2025	Logan, UT	usaspending.gov
70FB8026F00000045	NOBLE SUPPLY & LOGISTICS, LLC	Department of Homeland Security	BPA Call	326199	GENERAL LIVING KITS: 1,204 UNITS	$87,266	$87,266	July 2, 2026	August 1, 2026	Cumberland, MD	usaspending.gov
70T05026P5903N023	DAIFUKU AIRPORT AMERICA CORPORATION	Department of Homeland Security	Purchase Order	326199	DAIFUKU AUTOMATIC SCREENING LANE X-RAY SECURITY TRAYS FOR DENVER INTERNATIONAL AIRPORT.	$81,623	$81,623	September 30, 2026	January 30, 2027	Novi, MI	usaspending.gov
70T05025P5903N008	VANDERLANDE INDUSTRIES INC.	Department of Homeland Security	Purchase Order	326199	1,000 NEW ASL BINS WITH RFID TAGS FOR SECURITY SCREENING OPERATIONS AT HARRY REID INTERNATIONAL AIRPORT IN LAS VEGAS (LAS)	$75,000	$75,000	September 25, 2025	November 4, 2025	Las Vegas, NV	usaspending.gov
70T05024P5903N014	VANDERLANDE INDUSTRIES INC.	Department of Homeland Security	Purchase Order	326199	FUNDING IS PROVIDED FOR PURCHASE OF 1000 AUTOMATED SECURITY LINE (ASL) BINS WITH EMBEDDED X-RAY MARKERS.	$75,000	$75,000	August 28, 2024	October 27, 2024	Marietta, GA	usaspending.gov
70T05026P5903N020	VANDERLANDE INDUSTRIES INC.	Department of Homeland Security	Purchase Order	326199	SECURITY TRAYS/BINS FOR VANDERLANDE AUTOMATED SCREENING LANE (ASL) X-RAY MACHINES	$75,000	$75,000	September 30, 2026	November 17, 2026	Acworth, GA	usaspending.gov
70US0925P70092296	IDENTIV, INC.	Department of Homeland Security	Purchase Order	326199	COMPOSITE ID BADGES AND CARDS	$64,280	$64,280	November 22, 2024	December 21, 2024	Fremont, CA	usaspending.gov
70Z08025F20294B00	NATIONAL INDUSTRIES FOR THE BLIND	Department of Homeland Security	Delivery Order	326199	NON SKID KIT	$63,810	$63,810	February 11, 2025	September 29, 2025	Shreveport, LA	usaspending.gov
70Z03426PHONO0179	ELASTEC INC	Department of Homeland Security	Purchase Order	326199	BOOM ELESTEC - 5000FT PURCHASE ORDER - USCG BASE HONOLULU	$63,275	$63,275	July 6, 2026	September 5, 2026	Honolulu, HI	usaspending.gov
70Z08526P40114B00	CANYON MARINE SOLUTIONS LLC	Department of Homeland Security	Purchase Order	326199	3120 21-912-7635 BEARING SLEEVE	$61,020	$61,020	May 12, 2026	July 2, 2026	New Bern, NC	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.