Data / Federal awards / NAICS 326199 / Department of the Interior
Department of the Interior contracts under NAICS 326199 All Other Plastics Product Manufacturing: $3.6 million to 51 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $3.6 million under NAICS 326199, All Other Plastics Product Manufacturing, across 79 contract awards to 51 named recipients in fiscal years 2024 to 2027. The largest recipients are COMPUMERIC ENGINEERING, INC. ($967,282), TECH SERVICE SOLUTIONS LLC ($204,399), INNOVATIVE ROTATIONAL MOLDING, INC. ($142,975). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- Contract awards
- 79
- Obligated
- $3.6 million
- Named recipients
- 51
- Small business share of obligations
- 65%
- Full and open competition share
- 32%
- Set aside share
- 53%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| COMPUMERIC ENGINEERING, INC. | Other Than Small Business | 12 | $967,282 | 27.0% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 2 | $204,399 | 5.7% |
| INNOVATIVE ROTATIONAL MOLDING, INC. | Other Than Small Business | 2 | $142,975 | 4.0% |
| ADAM N EVE SAFETY LLC | Other Than Small Business | 1 | $142,856 | 4.0% |
| TENET CORP | Small Business | 1 | $142,500 | 4.0% |
| YAM TECH LLC | Small Business | 1 | $140,352 | 3.9% |
| WAGNERS CFT, LLC | Small Business | 1 | $111,996 | 3.1% |
| GEMINI FIBERGLASS INC | Small Business | 1 | $91,444 | 2.6% |
| AANTILIA LLC | Small Business | 3 | $71,053 | 2.0% |
| SAVE AGAIN.COM | Small Business | 1 | $68,788 | 1.9% |
| INNOVASEA SYSTEMS, INC. | Small Business | 1 | $48,312 | 1.3% |
| KIJERO, LLC | Small Business | 1 | $47,361 | 1.3% |
| PRIMEPRO BUSINESS SOLUTIONS LLC | Small Business | 1 | $45,272 | 1.3% |
| GOVCREST INC | Small Business | 1 | $44,860 | 1.3% |
| CUMBERLAND SUPPLY LLC | Small Business | 2 | $40,784 | 1.1% |
| MOUNTAIN VIEW LUMBER CO INC | Small Business | 1 | $40,363 | 1.1% |
| TANGENT TECHNOLOGIES LLC | Small Business | 1 | $40,198 | 1.1% |
| WATER MANAGEMENT TECHNOLOGIES INC | Small Business | 3 | $38,351 | 1.1% |
| SUNCORE DISTRIBUTION LLC | Small Business | 2 | $35,430 | 1.0% |
| RED EWALD LLC | Small Business | 1 | $32,600 | 0.9% |
| FEDSATIZ LIMITED CO | Small Business | 1 | $32,533 | 0.9% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 1 | $31,633 | 0.9% |
| ELASTEC INC | Small Business | 1 | $29,463 | 0.8% |
| SRM MANUFACTURING, INC. | Small Business | 1 | $28,956 | 0.8% |
| CURD ENTERPRISES INC | Small Business | 1 | $28,078 | 0.8% |
| OTW HOLDING COMPANY | Small Business | 1 | $27,722 | 0.8% |
| UNITED FIBERGLASS INC | Small Business | 1 | $27,240 | 0.8% |
| TEXAS BOOM COMPANY LLC | Small Business | 1 | $27,071 | 0.8% |
| JMH MARINE INC | Small Business | 1 | $27,018 | 0.8% |
| AEROMECH ENGINEERING SOLUTIONS LLC | Small Business | 1 | $26,100 | 0.7% |
| CERON LLC | Small Business | 1 | $25,924 | 0.7% |
| MONTANA FIBERGLASS INC | Small Business | 1 | $23,700 | 0.7% |
| HYDRO COMPOSITES LLC | Small Business | 1 | $22,196 | 0.6% |
| REDD ZONE, LLC | Small Business | 1 | $20,625 | 0.6% |
| GRANITE GROUP, LLC | Small Business | 1 | $20,481 | 0.6% |
| KAY KAY LLC | Small Business | 1 | $19,998 | 0.6% |
| K5 DEFENSE LLC | Small Business | 1 | $18,810 | 0.5% |
| INTEGRATED AQUA SYSTEMS, INC. | Small Business | 1 | $18,500 | 0.5% |
| FIRST AMERICAN FEDERAL CONTRACTING LLC | Small Business | 1 | $17,613 | 0.5% |
| DOCK BLOCKS OF NORTH AMERICA, LLC | Small Business | 1 | $12,215 | 0.3% |
| BOSS TANKS, INC. | Small Business | 1 | $12,200 | 0.3% |
| DOLPHIN FIBERGLASS PRODUCTS, INC. | Small Business | 1 | $7,408 | 0.2% |
| PACIFIC MARINE REPAIR | Small Business | 1 | $3,421 | 0.1% |
| STUEWE AND SONS, INC | Other Than Small Business | 1 | $1,187 | 0.0% |
| SEVENTH GENIUS LLC | Small Business | 1 | $0 | 0.0% |
| 3T BUSINESS GROUP LLC | Small Business | 1 | $0 | 0.0% |
| ZIKR LLC | Small Business | 1 | $0 | 0.0% |
| VERONICA LAKE INC | Small Business | 1 | $0 | 0.0% |
| INTRALOX LLC | Other Than Small Business | 1 | $0 | 0.0% |
| IT VISION NETWORKS INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 30 | $1.8 million |
| U.S. Fish and Wildlife Service | 20 | $766,262 |
| Bureau of Land Management | 17 | $514,813 |
| Bureau of Reclamation | 10 | $501,963 |
| U.S. Geological Survey | 1 | $32,533 |
| Bureau of Indian Affairs and Bureau of Indian Education | 1 | $17,613 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $931,328 |
| FY2025 | $1.4 million |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5430 | Storage Tanks | 16 | $706,800 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 2 | $516,388 |
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 10 | $414,979 |
| 2060 | Commercial Fishing Equipment | 8 | $257,917 |
| 5680 | Miscellaneous Construction Materials | 4 | $219,800 |
| 4610 | Water Purification Equipment | 3 | $211,332 |
| 4540 | Waste Disposal Equipment | 5 | $189,078 |
| 2090 | Miscellaneous Ship and Marine Equipment | 1 | $155,118 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P8525F0141 | COMPUMERIC ENGINEERING, INC. | Department of the Interior | Delivery Order | 326199 | SUPPLY AND DELIVERY OF BEAR RESISTANT FOOD STORAGE LOCKERS FOR YOSEMITE NATIONAL PARK. | $326,062 | $326,062 | August 22, 2025 | October 31, 2025 | Ontario, CA | usaspending.gov |
| 140P8526F0123 | COMPUMERIC ENGINEERING, INC. | Department of the Interior | Delivery Order | 326199 | BEAR-PROOF LOCKERS FOR YOSEMITE NATIONAL PARK | $190,325 | $190,325 | August 12, 2026 | June 15, 2027 | Ontario, CA | usaspending.gov |
| 140L0625P0003 | TECH SERVICE SOLUTIONS LLC | Department of the Interior | Purchase Order | 326199 | MILTON STORAGE TANKS | $158,641 | $158,641 | January 17, 2025 | July 16, 2025 | Butte, MT | usaspending.gov |
| 140R3026P0042 | ADAM N EVE SAFETY LLC | Department of the Interior | Purchase Order | 326199 | REVERSE OSMOSIS MEMBRANES | $142,856 | $142,856 | August 10, 2026 | December 31, 2026 | Yuma, AZ | usaspending.gov |
| 140FS224P0288 | TENET CORP | Department of the Interior | Purchase Order | 326199 | MN-FWS AGASSIZ NWR-ERFO PROJECT GEOGRID | $142,500 | $142,500 | July 12, 2024 | July 17, 2024 | Saint Paul, MN | usaspending.gov |
| 140L0226P0013 | YAM TECH LLC | Department of the Interior | Purchase Order | 326199 | AFS FUEL BLADDERS | $140,352 | $140,352 | April 28, 2026 | June 1, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140P8424P0029 | WAGNERS CFT, LLC | Department of the Interior | Purchase Order | 326199 | THE NATIONAL PARK SERVICE (NPS) AT REDWOOD NATIONAL AND STATE PARKS (REDW) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF PREFABRICATED BRIDGE | $111,996 | $111,996 | April 16, 2024 | June 28, 2024 | Crescent City, CA | usaspending.gov |
| 140P8425F0005 | COMPUMERIC ENGINEERING, INC. | Department of the Interior | Delivery Order | 326199 | THE NATIONAL PARK SERVICE, REDWOODS NATIONAL AND STATE PARKS, HAS A REQUIREMENT FOR THE SUPPLY AND DELIVERY OF WILDLIFE PROOF TRASHCANS, INC | $98,425 | $98,425 | June 11, 2025 | September 11, 2025 | Crescent City, CA | usaspending.gov |
| 140FS324P0302 | GEMINI FIBERGLASS INC | Department of the Interior | Purchase Order | 326199 | PA-ALLEGHENY NFH-ROUND FIBERGLASS TANKS | $91,444 | $91,444 | September 4, 2024 | April 30, 2025 | Warren, PA | usaspending.gov |
| 140P8425F0007 | COMPUMERIC ENGINEERING, INC. | Department of the Interior | Delivery Order | 326199 | ANIMAL RESISTANT TRASH CANS, RECYCLE BINS AND FOOD LOCKERS, LASSEN VOLCANIC NATIONAL PARK | $84,921 | $84,921 | June 24, 2025 | August 29, 2025 | Ontario, CA | usaspending.gov |
| 140F1S26P0060 | INNOVATIVE ROTATIONAL MOLDING, INC. | Department of the Interior | Purchase Order | 326199 | SUPPLY: NV-DESERT NWR SNPLMA FW40 GUZZLER TANKS | $73,150 | $73,150 | August 26, 2026 | December 31, 2026 | Madera, CA | usaspending.gov |
| 140FNR24P0011 | INNOVATIVE ROTATIONAL MOLDING, INC. | Department of the Interior | Purchase Order | 326199 | NV-DESERT NWR-WATER TANKS | $69,825 | $69,825 | July 10, 2024 | August 16, 2024 | Las Vegas, NV | usaspending.gov |
| 140R2026P0011 | SAVE AGAIN.COM | Department of the Interior | Purchase Order | 326199 | SCCAO MESH SCREENS | $68,788 | $68,788 | January 8, 2026 | January 30, 2026 | Santa Clarita, CA | usaspending.gov |
| 140P8625F0005 | COMPUMERIC ENGINEERING, INC. | Department of the Interior | Delivery Order | 326199 | G:EPREF, SUPPLY, PURCHASE NEW REFUSE RECEPTACLES (TRASH CONTAINERS) FOR GOLDEN GATE NRA (GOGA). | $66,011 | $66,011 | August 25, 2025 | October 10, 2025 | Mill Valley, CA | usaspending.gov |
| 140P4526F0009 | COMPUMERIC ENGINEERING, INC. | Department of the Interior | Delivery Order | 326199 | THE CONTRACT WILL ACQUIRE 15 SINGLE-CHUTE AND 8 DOUBLE-CHUTE (TRASH AND RECYCLING) OUTDOOR STEEL TRASH RECEPTACLES TO BE DEPLOYED AT BOTH EL | $49,402 | $49,402 | April 14, 2026 | May 31, 2026 | Jersey City, NJ | usaspending.gov |
| 140FS324P0297 | INNOVASEA SYSTEMS, INC. | Department of the Interior | Purchase Order | 326199 | PA- LAMAR FISH HEALTH-DRUM FILTER | $48,312 | $48,312 | August 15, 2024 | February 7, 2025 | Lamar, PA | usaspending.gov |
| 140R1724P0041 | KIJERO, LLC | Department of the Interior | Purchase Order | 326199 | MESH BELT SCREEN AND SPROCKETS | $47,361 | $47,361 | June 12, 2024 | September 30, 2024 | Morgan Hill, CA | usaspending.gov |
| 140R1725P0001 | TECH SERVICE SOLUTIONS LLC | Department of the Interior | Purchase Order | 326199 | BELT SCREEN MESH | $45,758 | $45,758 | November 5, 2024 | November 22, 2024 | Phoenix, AZ | usaspending.gov |
| 140P8226P0019 | PRIMEPRO BUSINESS SOLUTIONS LLC | Department of the Interior | Purchase Order | 326199 | NPSA PLASTIC LUMBER | $45,272 | $45,272 | July 21, 2026 | September 21, 2026 | Pago Pago, AS | usaspending.gov |
| 140L4026P0005 | GOVCREST INC | Department of the Interior | Purchase Order | 326199 | SOCORRO FIELD OFFICE-DATIL WELL WATER TANK | $44,860 | $44,860 | July 1, 2026 | October 15, 2026 | Socorro, NM | usaspending.gov |
| 140P8625F0006 | COMPUMERIC ENGINEERING, INC. | Department of the Interior | Delivery Order | 326199 | G:EPREF, SUPPLY, PURCHASE NEW REFUSE RECEPTACLES (TRASH CONTAINERS) FOR GOLDEN GATE NRA (GOGA). | $44,732 | $44,732 | August 25, 2025 | October 10, 2025 | San Francisco, CA | usaspending.gov |
| 140P1325F0043 | COMPUMERIC ENGINEERING, INC. | Department of the Interior | Delivery Order | 326199 | MEVE- BEAR BOXES | $43,076 | $43,076 | May 28, 2025 | August 30, 2025 | Ontario, CA | usaspending.gov |
| 140P6425P0045 | MOUNTAIN VIEW LUMBER CO INC | Department of the Interior | Purchase Order | 326199 | OTHER, SIDING SUPPLIES | $40,363 | $40,363 | August 4, 2025 | November 3, 2025 | Van Buren, MO | usaspending.gov |
| 140FS326P0290 | TANGENT TECHNOLOGIES LLC | Department of the Interior | Purchase Order | 326199 | 800 UNITS OF BLACK MOLDED RECYCLED PLASTIC LUMBER, NOMINAL DIMENSIONS 5/4" BY 8", EACH PIECE 12 FT IN LENGTH IN ACCORDANCE WITH THE ATTACHED | $40,198 | $40,198 | September 25, 2026 | December 30, 2026 | Hadley, MA | usaspending.gov |
| 140FS226P0037 | AANTILIA LLC | Department of the Interior | Purchase Order | 326199 | NV-DESERT NWR- (11) 2300 GALLON HDPE WATER RESERVE TANKS | $38,294 | $38,294 | February 12, 2026 | March 31, 2026 | Las Vegas, NV | 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.