Data / Federal awards / NAICS 326199 / Department of State
Department of State contracts under NAICS 326199 All Other Plastics Product Manufacturing: $806,976 to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $806,976 under NAICS 326199, All Other Plastics Product Manufacturing, across 37 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are TEXAS ELECTRICAL & TESTING SERVICES LLC ($128,800), GEM SUPPLIES LLC ($99,845), ULINE INC ($83,237). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- Contract awards
- 37
- Obligated
- $806,976
- Named recipients
- 21
- Small business share of obligations
- 4%
- Full and open competition share
- 25%
- Set aside share
- 0%
- Latest action
- 2026-09-18
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 |
|---|---|---|---|---|
| TEXAS ELECTRICAL & TESTING SERVICES LLC | Other Than Small Business | 1 | $128,800 | 16.0% |
| GEM SUPPLIES LLC | Other Than Small Business | 1 | $99,845 | 12.4% |
| ULINE INC | Other Than Small Business | 2 | $83,237 | 10.3% |
| THE POOL MAN (PRIVATE) LIMITED | Other Than Small Business | 2 | $65,910 | 8.2% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 1 | $62,035 | 7.7% |
| POOL PLAZA | Other Than Small Business | 2 | $58,180 | 7.2% |
| CAMFIL USA INC | Other Than Small Business | 1 | $49,233 | 6.1% |
| TOP-TEKH | Other Than Small Business | 1 | $35,264 | 4.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 8 | $34,086 | 4.2% |
| ISOBOX INC | Other Than Small Business | 2 | $33,694 | 4.2% |
| SOLACE CREATIONS PTY. LTD. | Other Than Small Business | 1 | $33,093 | 4.1% |
| ALLE DESIGNS LLC | Small Business | 4 | $32,486 | 4.0% |
| IDEMIA NATIONAL SECURITY SOLUTIONS LLC | Other Than Small Business | 1 | $29,234 | 3.6% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $14,383 | 1.8% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $12,805 | 1.6% |
| US21 INC | Other Than Small Business | 1 | $10,960 | 1.4% |
| OFFICE MED SUPPLIES LLC | Other Than Small Business | 1 | $10,700 | 1.3% |
| TRUEBELL MARKETING & TRADING. LLC. | Other Than Small Business | 1 | $10,223 | 1.3% |
| BLINK SUPPLIES INC | Small Business | 2 | $674 | 0.1% |
| MAGNUSON GROUP INC | Small Business | 1 | $539 | 0.1% |
| SNAPLOCK INDUSTRIES INC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 36 | $678,176 |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $128,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $233,497 |
| FY2025 | $261,758 |
| FY2026 | $311,722 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2NZ | Repair or Alteration of Other Utilities | 1 | $128,800 |
| Z1PA | Maintenance of Recreation Facilities (non-Building) | 4 | $124,090 |
| 5430 | Storage Tanks | 1 | $99,845 |
| 5620 | Tile, Brick and Block | 2 | $72,995 |
| 6770 | Film, Processed | 1 | $69,630 |
| 7110 | Office Furniture | 6 | $68,290 |
| 5680 | Miscellaneous Construction Materials | 4 | $57,537 |
| 2940 | Engine Air and Oil Filters, Strainers, and Cleaners, Nonaircraft | 1 | $49,233 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191BWC25P0048 | TEXAS ELECTRICAL & TESTING SERVICES LLC | Department of State | Purchase Order | 326199 | BATHROOM REPAIR | $128,800 | $128,800 | August 6, 2025 | March 31, 2026 | Falcon Heights, TX | usaspending.gov |
| 19C01526P0142 | GEM SUPPLIES LLC | Department of State | Purchase Order | 326199 | 45/2330/TACTICAL GROUND SUPPORT EQUIPMENT FOR COLAR/0926 | $99,845 | $99,845 | September 18, 2026 | September 30, 2026 | Pasadena, CA | usaspending.gov |
| 19SG2025P0909 | ULINE INC | Department of State | Purchase Order | 326199 | ICASS / MYLAR FILMS FOR RESIDENCES | $69,630 | $69,630 | September 17, 2025 | September 29, 2025 | Pleasant Prairie, WI | usaspending.gov |
| 19Z11526F0058 | THE POOL MAN (PRIVATE) LIMITED | Department of State | Delivery Order | 326199 | TASK ORDER: POOLCOVER INSTALLATION 19Z11526D0008 THE POOLMAN | $65,910 | $65,910 | September 16, 2026 | October 11, 2026 | Zimbabwe | usaspending.gov |
| 19RP3824P0615 | GATEWAY INTERNATIONAL INC | Department of State | Purchase Order | 326199 | FAC 24-029 CEILING TILES FOR NOX1 OFFICES, 1012 | $62,035 | $62,035 | February 25, 2024 | April 18, 2024 | Houston, TX | usaspending.gov |
| 19Z11526F0059 | POOL PLAZA | Department of State | Delivery Order | 326199 | TASK ORDER: POOL COVER INSTALLATION 19Z11526D0009 POOL PLAZA | $58,180 | $58,180 | September 16, 2026 | October 11, 2026 | Zimbabwe | usaspending.gov |
| 19MR6026P0242 | CAMFIL USA INC | Department of State | Purchase Order | 326199 | FAC-7663- CHANCERY AIR HANDLER UNITS ESPS FILTERS | $49,233 | $49,233 | July 15, 2026 | August 30, 2026 | Riverdale, NJ | usaspending.gov |
| 19GE5024P0001 | TOP-TEKH | Department of State | Purchase Order | 326199 | ACQUISITION OF TEXTILE FLOOR COVERING TILES ON BEHALF OF U.S. EMBASSY YEREVAN, ARMENIA | $35,264 | $35,264 | November 15, 2023 | February 29, 2024 | Armenia | usaspending.gov |
| 19AS2026P0949 | SOLACE CREATIONS PTY. LTD. | Department of State | Purchase Order | 326199 | PR16157064-C-FM-OBO-WINDOW REPLACEMENT | $33,093 | $33,093 | September 2, 2026 | September 29, 2026 | Australia | usaspending.gov |
| 19AQMM24P0153 | IDEMIA NATIONAL SECURITY SOLUTIONS LLC | Department of State | Purchase Order | 326199 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PAY THE VENDOR PROTEST COSTS. | $29,234 | $29,234 | January 19, 2024 | April 19, 2024 | Arlington, VA | usaspending.gov |
| 19PM0724P0271 | ISOBOX INC | Department of State | Purchase Order | 326199 | CONSTRUCTION MATERIALS | $20,695 | $20,695 | February 27, 2024 | March 21, 2024 | Panama | usaspending.gov |
| 19AQMM25F1071 | ALLE DESIGNS LLC | Department of State | Delivery Order | 326199 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 GSA NO: 47QSMS24D000V GSA EXP: 11/30/2028 QUOTE DATE: 07/0 | $17,922 | $17,922 | July 16, 2025 | July 16, 2025 | Buffalo, NY | usaspending.gov |
| 19RP3824P2039 | RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Department of State | Purchase Order | 326199 | GSO/P&S- LADDER 6FT | $14,383 | $14,383 | August 21, 2024 | September 12, 2024 | Philippines | usaspending.gov |
| 19PK4024P5689 | ULINE INC | Department of State | Purchase Order | 326199 | KHI-FAC: TOWEL DISPENSERS & REFILLS FOR NCC | $13,607 | $13,607 | September 23, 2024 | March 20, 2025 | Pleasant Prairie, WI | usaspending.gov |
| 19PM0724P0283 | ISOBOX INC | Department of State | Purchase Order | 326199 | CONSTRUCTION MATERIALS MISC | $12,999 | $12,999 | February 29, 2024 | March 22, 2024 | Panama | usaspending.gov |
| 19PM0724P0188 | FOREIGN AWARDEES (UNDISCLOSED) | Department of State | Purchase Order | 326199 | CONSTRUCTION MATERIALS | $12,805 | $12,805 | January 26, 2024 | February 2, 2024 | Panama | usaspending.gov |
| 19NP4025P0866 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 326199 | DTO: MOBILE(GFE) DEVICE PROTECTION ACCESSORIES | $12,767 | $12,767 | July 19, 2025 | July 28, 2025 | Nepal | usaspending.gov |
| 19RP3825P1757 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 326199 | FAC 25-211 REPLACEMENT OF CEILING TILES, NOX 3 CAC/CH SCAC | $11,037 | $11,037 | August 19, 2025 | September 12, 2025 | Philippines | usaspending.gov |
| 19PK4024P5339 | US21 INC | Department of State | Purchase Order | 326199 | KHI-FAC: PANEL CEILING TILES | $10,960 | $10,960 | May 8, 2024 | October 30, 2024 | North Brunswick, NJ | usaspending.gov |
| 19MX5324P0137 | OFFICE MED SUPPLIES LLC | Department of State | Purchase Order | 326199 | MEX-DHS/CBP-7023- IFAK TACTICAL AID TRAINING 1.0-FY24 | $10,700 | $10,700 | November 30, 2023 | December 7, 2023 | Brownsville, TX | usaspending.gov |
| 19MX3024K0163 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 326199 | GDL-ICASS FAP FIBERGLASS STEP LADDER 6' FOR FAP RESIDENCES | $10,282 | $10,282 | June 3, 2024 | June 17, 2024 | Mexico | usaspending.gov |
| 19ET1025P0190 | TRUEBELL MARKETING & TRADING. LLC. | Department of State | Purchase Order | 326199 | FAC: POOL COVERS | $10,223 | $10,223 | December 19, 2024 | February 27, 2025 | United Arab Emirates | usaspending.gov |
| 19AQMM25F0343 | ALLE DESIGNS LLC | Department of State | Delivery Order | 326199 | FURNITURE | $7,341 | $7,341 | February 5, 2025 | March 14, 2025 | Buffalo, NY | usaspending.gov |
| 19AQMM26F0746 | ALLE DESIGNS LLC | Department of State | Delivery Order | 326199 | FURNITURE | $3,865 | $3,865 | June 9, 2026 | August 14, 2026 | Buffalo, NY | usaspending.gov |
| 19AQMM25F0851 | ALLE DESIGNS LLC | Department of State | Delivery Order | 326199 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 GSA NO: 47QSMS24D000V GSA EXP: 11/30/2028 QUOTE DATE: 05/2 | $3,358 | $3,358 | May 27, 2025 | May 27, 2025 | Buffalo, NY | 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.