Data / Federal awards / NAICS 326199 / Department of Justice
Department of Justice contracts under NAICS 326199 All Other Plastics Product Manufacturing: $1.7 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.7 million under NAICS 326199, All Other Plastics Product Manufacturing, across 58 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are RAINMAKER, INC. ($709,401), PIERCE SALES COMPANY, INC. ($199,115), VETERANS ALLIANCE PARTNERS LLC ($146,327). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- Contract awards
- 58
- Obligated
- $1.7 million
- Named recipients
- 30
- Small business share of obligations
- 86%
- Full and open competition share
- 15%
- Set aside share
- 67%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| RAINMAKER, INC. | Small Business | 13 | $709,401 | 41.0% |
| PIERCE SALES COMPANY, INC. | Small Business | 3 | $199,115 | 11.5% |
| VETERANS ALLIANCE PARTNERS LLC | Small Business | 5 | $146,327 | 8.5% |
| K & S VACUUMS AND JANITORIAL SUPPLIES, INC. | Other Than Small Business | 4 | $113,102 | 6.5% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 3 | $64,571 | 3.7% |
| EVERLAST EPOXY SYSTEMS INC | Other Than Small Business | 1 | $63,269 | 3.7% |
| SAVE AGAIN.COM | Small Business | 1 | $62,946 | 3.6% |
| MINA HOLDINGS LLC | Small Business | 1 | $46,080 | 2.7% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 2 | $44,890 | 2.6% |
| AMERICAN CORD & WEBBING CO INC | Small Business | 1 | $44,235 | 2.6% |
| REHRIG PACIFIC COMPANY | Other Than Small Business | 1 | $39,146 | 2.3% |
| PRINTED SOLID INC | Small Business | 1 | $27,343 | 1.6% |
| TOTAL SECURITY SOLUTIONS INC | Small Business | 1 | $23,465 | 1.4% |
| SHUERT INDUSTRIES, INC. | Small Business | 1 | $19,615 | 1.1% |
| KATOM RESTAURANT SUPPLY, INC. | Small Business | 3 | $18,633 | 1.1% |
| F. W. WEBB COMPANY | Small Business | 1 | $17,705 | 1.0% |
| SHELL PACKAGING CORPORATION | Other Than Small Business | 1 | $16,045 | 0.9% |
| ULINE INC | Other Than Small Business | 1 | $14,936 | 0.9% |
| SAVAGE UTV LLC | Small Business | 1 | $14,797 | 0.9% |
| METROPOLITAN FOODS, INC. | Small Business | 2 | $12,684 | 0.7% |
| PEAK SOLUTIONS CORP | Small Business | 1 | $11,986 | 0.7% |
| L.A. FOODS, LLC | Small Business | 1 | $10,400 | 0.6% |
| ART SIGNWORKS INC. | Other Than Small Business | 1 | $4,093 | 0.2% |
| MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 1 | $2,057 | 0.1% |
| ALPHAPROMED LLC | Small Business | 1 | $1,801 | 0.1% |
| INFINA SUPPLY SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| HERMEZ COMMUNICATIONS INC | Small Business | 1 | $0 | 0.0% |
| HONEYBUN CATERING LLC | Small Business | 1 | $0 | 0.0% |
| KNIGHTFOX LOGISTICS LLC | Small Business | 1 | $0 | 0.0% |
| FYRE MARKETING LLC | Small Business | 1 | $-62 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 50 | $1.6 million |
| Federal Prison Industries / Unicor | 1 | $44,235 |
| Federal Bureau of Investigation | 2 | $42,140 |
| Drug Enforcement Administration | 3 | $39,753 |
| Offices, Boards and Divisions | 1 | $23,465 |
| U.S. Marshals Service | 1 | $11,986 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $606,804 |
| FY2025 | $418,222 |
| FY2026 | $703,553 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7360 | Sets, Kits, Outfits and Modules, Food Preperation and Serving | 24 | $829,931 |
| 7350 | Tableware | 6 | $168,384 |
| 7320 | Kitchen Equipment and Appliances | 2 | $131,798 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 3 | $123,796 |
| 7220 | Floor Coverings | 1 | $63,269 |
| 5650 | Roofing and Siding Materials | 1 | $62,946 |
| 8305 | Textile Fabrics | 1 | $44,235 |
| 6540 | Ophthalmic Instruments, Equipment, and Supplies | 2 | $43,577 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B30926F00000126 | PIERCE SALES COMPANY, INC. | Department of Justice | Delivery Order | 326199 | FY26 CULINARY ARTS PROGRAM EQUIPMENT | $131,798 | $131,798 | September 18, 2026 | January 29, 2027 | Orlando, FL | usaspending.gov |
| 15B30226P00000209 | K & S VACUUMS AND JANITORIAL SUPPLIES, INC. | Department of Justice | Purchase Order | 326199 | PAPER SPECS 3RD QTR FY26 | $100,168 | $100,168 | April 1, 2026 | June 30, 2026 | Leesburg, FL | usaspending.gov |
| 15B30224P00000015 | RAINMAKER, INC. | Department of Justice | Purchase Order | 326199 | PAPER SPECS 1ST QTR FY24 | $88,007 | $88,007 | October 12, 2023 | December 12, 2023 | Oakland Park, FL | usaspending.gov |
| 15B30226P00000080 | RAINMAKER, INC. | Department of Justice | Purchase Order | 326199 | PAPER SPECS 2ND QTR FY26 | $84,619 | $84,619 | January 1, 2026 | March 31, 2026 | Oakland Park, FL | usaspending.gov |
| 15B50226P00000037 | VETERANS ALLIANCE PARTNERS LLC | Department of Justice | Purchase Order | 326199 | A1 - FY 2026 Q1 - MISC. ITEMS - VETERANS ALLIANCE | $83,654 | $83,654 | December 5, 2025 | March 18, 2026 | Phoenix, AZ | usaspending.gov |
| 15B30224P00000396 | RAINMAKER, INC. | Department of Justice | Purchase Order | 326199 | FY24 PAPER SPECS | $82,700 | $82,700 | July 1, 2024 | September 30, 2024 | Oakland Park, FL | usaspending.gov |
| 15B30225P00000186 | RAINMAKER, INC. | Department of Justice | Purchase Order | 326199 | PAPER SPECS 3RD QTR FY25 | $79,749 | $79,749 | April 1, 2025 | June 30, 2025 | Oakland Park, FL | usaspending.gov |
| 15B30224P00000185 | RAINMAKER, INC. | Department of Justice | Purchase Order | 326199 | PAPER SPECS 2ND QTR FY24 | $76,440 | $76,440 | December 7, 2023 | February 22, 2024 | Oakland Park, FL | usaspending.gov |
| 15B30225P00000011 | RAINMAKER, INC. | Department of Justice | Purchase Order | 326199 | PAPER 1ST QTR FY25 | $68,640 | $68,640 | October 16, 2024 | December 31, 2024 | Oakland Park, FL | usaspending.gov |
| 15B20424F00000090 | PIERCE SALES COMPANY, INC. | Department of Justice | Delivery Order | 326199 | FCI FAIRTON: VARIOUS SHEET PANS FOR KITCHEN GSA SCHEDULE GS07F020BA | $67,316 | $67,316 | August 6, 2024 | November 29, 2024 | Orlando, FL | usaspending.gov |
| 15BFTD26P00000120 | EVERLAST EPOXY SYSTEMS INC | Department of Justice | Purchase Order | 326199 | EVERLAST EPOXY MATERIALS REQUIRED FOR THE EMG BATHROOM REHABILITATION PROJECT | $63,269 | $63,269 | August 24, 2026 | September 30, 2026 | Columbia, TN | usaspending.gov |
| 15B41626P00000116 | SAVE AGAIN.COM | Department of Justice | Purchase Order | 326199 | FY26 PZ COMPOSITE SHINGLES 26Z4AJ1 | $62,946 | $62,946 | August 7, 2026 | September 7, 2026 | Santa Clarita, CA | usaspending.gov |
| 15B30226P00000016 | RAINMAKER, INC. | Department of Justice | Purchase Order | 326199 | PAPER SPECIFICATIONS 1ST QTR FY26 | $57,630 | $57,630 | October 1, 2025 | December 31, 2025 | Oakland Park, FL | usaspending.gov |
| 15B30224P00000245 | RAINMAKER, INC. | Department of Justice | Purchase Order | 326199 | PAPER SPECS 3RD QTR FY24 | $56,869 | $56,869 | February 28, 2024 | May 29, 2024 | Oakland Park, FL | usaspending.gov |
| 15B30225P00000330 | RAINMAKER, INC. | Department of Justice | Purchase Order | 326199 | PAPER SPECS 4TH QTR FY25 | $55,680 | $55,680 | July 22, 2025 | September 30, 2025 | Oakland Park, FL | usaspending.gov |
| 15B51924P00000079 | MINA HOLDINGS LLC | Department of Justice | Purchase Order | 326199 | 2ND QTR SUBSISTENCE FY24 | $46,080 | $46,080 | January 3, 2024 | February 13, 2024 | Valley Stream, NY | usaspending.gov |
| 15UYAZ26P00000151 | AMERICAN CORD & WEBBING CO INC | Department of Justice | Purchase Order | 326199 | UNICOR YAZOO CITY BUCKLES AND STIFFENER | $44,235 | $44,235 | January 6, 2026 | February 5, 2027 | Yazoo City, MS | usaspending.gov |
| 15BFTD25P00000215 | REHRIG PACIFIC COMPANY | Department of Justice | Purchase Order | 326199 | CONTRACTOR TO PROVIDE 540 PALLETS TO FCI FORT DIX FOOD SERVICE DEPARTMENT. | $39,146 | $39,146 | August 19, 2025 | September 30, 2025 | Monterey Park, CA | usaspending.gov |
| 15B60825P00000007 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 326199 | UNICOR EYEGLASSES | $31,201 | $31,201 | October 1, 2024 | January 27, 2026 | Lexington, KY | usaspending.gov |
| 15B40924P00000017 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 326199 | FY24 C1 UNICOR SJ-MATTRESSES NOV 23 | $29,890 | $29,890 | December 13, 2023 | February 12, 2024 | Lompoc, CA | usaspending.gov |
| 15F06726P0000943 | PRINTED SOLID INC | Department of Justice | Purchase Order | 326199 | PRUSAMENT 3D PRINTERS | $27,343 | $27,343 | September 24, 2026 | September 23, 2027 | Huntsville, AL | usaspending.gov |
| 15B50225P00000224 | RAINMAKER, INC. | Department of Justice | Purchase Order | 326199 | A1 FY25 MISC. ITEMS | $25,721 | $25,721 | July 1, 2025 | August 29, 2025 | Oakland Park, FL | usaspending.gov |
| 15B50225P00000201 | VETERANS ALLIANCE PARTNERS LLC | Department of Justice | Purchase Order | 326199 | A1 HINGED TRAYS | $24,934 | $24,934 | June 3, 2025 | August 29, 2025 | Phoenix, AZ | usaspending.gov |
| 15B50224P00000333 | RAINMAKER, INC. | Department of Justice | Purchase Order | 326199 | A1 - HINGED TRAYS | $24,065 | $24,065 | September 13, 2024 | September 13, 2024 | Oakland Park, FL | usaspending.gov |
| 15B50225P00000321 | VETERANS ALLIANCE PARTNERS LLC | Department of Justice | Purchase Order | 326199 | FOAM TRAYS | $23,548 | $23,548 | September 12, 2025 | September 12, 2025 | Phoenix, AZ | 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.