Data / Federal awards / NAICS 326199 / Department of the Treasury
Department of the Treasury contracts under NAICS 326199 All Other Plastics Product Manufacturing: $16.0 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $16.0 million under NAICS 326199, All Other Plastics Product Manufacturing, across 86 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are SPLAY, INC ($4.9 million), SELMAX CORP. ($4.9 million), PUBCO PRODUITS INTERNATIONALS INC ($2.9 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- Contract awards
- 86
- Obligated
- $16.0 million
- Named recipients
- 19
- Small business share of obligations
- 76%
- Full and open competition share
- 80%
- Set aside share
- 2%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| SPLAY, INC | Small Business | 24 | $4.9 million | 30.6% |
| SELMAX CORP. | Small Business | 15 | $4.9 million | 30.4% |
| PUBCO PRODUITS INTERNATIONALS INC | Other Than Small Business | 16 | $2.9 million | 18.0% |
| SECURITY PAKS INTERNATIONAL LLC | Small Business | 4 | $2.9 million | 17.9% |
| MARCUM DEVELOPMENT LLC | Small Business | 1 | $306,460 | 1.9% |
| DICKEY OPCO, LLC | Small Business | 7 | $30,824 | 0.2% |
| ROCHESTER 100, INC. | Small Business | 2 | $30,104 | 0.2% |
| J. PATTON SPORTS MARKETING, LLC | Other Than Small Business | 1 | $26,790 | 0.2% |
| R. F. S. INC. | Small Business | 1 | $20,992 | 0.1% |
| PONDEROSA PACKAGING CORP. | Small Business | 1 | $17,450 | 0.1% |
| PLASTICS FAMILY HOLDINGS, INC | Small Business | 1 | $17,447 | 0.1% |
| PIXAMETTIC SOLUTIONS LLC | Small Business | 1 | $12,150 | 0.1% |
| LIGHTHOUSE PUBLICATIONS INC | Other Than Small Business | 1 | $10,664 | 0.1% |
| STAR POLY BAG, INC. | Small Business | 1 | $7,777 | 0.0% |
| REMCON PLASTICS INC | Small Business | 4 | $7,624 | 0.0% |
| TITAN INTERNATIONAL, INC. | Small Business | 1 | $5,720 | 0.0% |
| LITHPRO GRAPHICS SUPPLY, LTD. | Small Business | 1 | $2,692 | 0.0% |
| ALLIANCE SAFETY, INC. | Small Business | 1 | $246 | 0.0% |
| FLATWATER SOLUTIONS COMPANY | Small Business | 2 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| United States Mint | 64 | $12.7 million |
| Bureau of Engraving and Printing | 19 | $3.3 million |
| Internal Revenue Service | 3 | $17,450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.6 million |
| FY2025 | $4 million |
| FY2026 | $2.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9330 | Plastics Fabricated Materials | 58 | $13.6 million |
| 3620 | Rubber and Plastics Working Machinery | 4 | $1.4 million |
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 9 | $630,551 |
| 8135 | Packaging and Packing Bulk Materials | 7 | $356,372 |
| 8145 | Specialized Shipping and Storage Containers | 4 | $7,624 |
| 6810 | Chemicals | 1 | $5,720 |
| 4240 | Safety and Rescue Equipment | 1 | $246 |
| Z2AA | Repair or Alteration of Office Buildings | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG24F00365 | SELMAX CORP. | Department of the Treasury | Delivery Order | 326199 | PLASTICS TUBES, CAPS, AND CONTAINERS. | $2,803,328 | $2,803,328 | July 25, 2024 | April 30, 2027 | Selinsgrove, PA | usaspending.gov |
| 2031JG24F00103 | SPLAY, INC | Department of the Treasury | Delivery Order | 326199 | FY2024 MOS VARIOUS TOP AND BOTTOM CAPSULES | $1,861,891 | $1,861,891 | November 21, 2023 | May 30, 2026 | San Jose, CA | usaspending.gov |
| 2031ZA25F00125 | SECURITY PAKS INTERNATIONAL LLC | Department of the Treasury | Delivery Order | 326199 | SKIDS (PALLETS) | $1,249,989 | $1,249,989 | December 2, 2024 | November 27, 2025 | Carmel, IN | usaspending.gov |
| 2031JG24F00161 | PUBCO PRODUITS INTERNATIONALS INC | Department of the Treasury | Delivery Order | 326199 | FY2024 PUBCO LENS AND CAPSULES CONTRACT D00009 (REPLACE REQ#42773&42776) | $1,110,904 | $1,110,904 | January 8, 2024 | January 4, 2025 | Canada | usaspending.gov |
| 2031ZA26F00418 | SECURITY PAKS INTERNATIONAL LLC | Department of the Treasury | Delivery Order | 326199 | DELIVERY ORDER FOR CURRENCY PALLETS AND TOPS WITH | $999,977 | $999,977 | August 10, 2026 | January 31, 2027 | Carmel, IN | usaspending.gov |
| 2031JG24F00358 | PUBCO PRODUITS INTERNATIONALS INC | Department of the Treasury | Delivery Order | 326199 | CAPSULES | $913,511 | $913,511 | July 24, 2024 | July 17, 2025 | Canada | usaspending.gov |
| 2031JG25F00271 | SPLAY, INC | Department of the Treasury | Delivery Order | 326199 | TOP AND BOTTOM LENS | $796,501 | $796,501 | September 3, 2025 | August 28, 2026 | San Jose, CA | usaspending.gov |
| 2031JG24F00289 | PUBCO PRODUITS INTERNATIONALS INC | Department of the Treasury | Delivery Order | 326199 | LENS/CAPSULES | $739,870 | $739,870 | May 22, 2024 | May 5, 2025 | Canada | usaspending.gov |
| 2031JG25F00180 | SELMAX CORP. | Department of the Treasury | Delivery Order | 326199 | BULLION CAPS AND TUBES | $665,858 | $665,858 | May 14, 2025 | April 30, 2027 | Selinsgrove, PA | usaspending.gov |
| 2031JG25F00282 | SPLAY, INC | Department of the Treasury | Delivery Order | 326199 | THIS ESTABLISHES TASK ORDER 2031JG25F00282 UNDER CONTRACT 2031JG23D00007 TO MODIFY EXISTING CAVITY MOLDS | $621,363 | $621,363 | September 26, 2025 | September 25, 2026 | San Jose, CA | usaspending.gov |
| 2031JG26F00189 | SPLAY, INC | Department of the Treasury | Delivery Order | 326199 | FY2027 MOS-CURRIER PLASTICS TOP AND BOTTOM LENS REF. 23D00007 (OPTION YEAR 2)# | $610,671 | $610,671 | September 25, 2026 | September 23, 2027 | San Jose, CA | usaspending.gov |
| 2023H423P00014 | SELMAX CORP. | Department of the Treasury | Purchase Order | 326199 | SILVER TRAYS (COIN HOLDERS) | $597,035 | $814,585 | March 30, 2023 | November 9, 2026 | Selinsgrove, PA | usaspending.gov |
| 2031JG26F00224 | PUBCO PRODUITS INTERNATIONALS INC | Department of the Treasury | Delivery Order | 326199 | MOLD TOOLINGS | $564,350 | $564,350 | September 28, 2026 | September 24, 2027 | Canada | usaspending.gov |
| 2031ZA24F00068 | SECURITY PAKS INTERNATIONAL LLC | Department of the Treasury | Delivery Order | 326199 | PALLETS (SKIDS) | $450,205 | $450,205 | November 17, 2023 | January 5, 2024 | Carmel, IN | usaspending.gov |
| 2031JG24F00224 | SELMAX CORP. | Department of the Treasury | Delivery Order | 326199 | 2031JG23D00008 - SELMAX - INJECTION MOLDING | KEANU | FY24 MOLD CAPITAL POJECTS (NEW PRIMARY & SECONDARY QTRS) | $370,120 | $370,120 | April 10, 2024 | October 2, 2025 | Selinsgrove, PA | usaspending.gov |
| 2031JG24F00288 | SPLAY, INC | Department of the Treasury | Delivery Order | 326199 | LENS/CAPSULES | $333,768 | $333,768 | May 7, 2024 | March 31, 2026 | San Jose, CA | usaspending.gov |
| 2031ZA26P00059 | MARCUM DEVELOPMENT LLC | Department of the Treasury | Purchase Order | 326199 | WCF TRAYS | $306,460 | $306,460 | June 5, 2026 | December 3, 2026 | Wooster, OH | usaspending.gov |
| 2031JG24F00223 | PUBCO PRODUITS INTERNATIONALS INC | Department of the Treasury | Delivery Order | 326199 | 2031JG23D00009 - PUBCO - INJECTION MOLDING | KEANU | FY24 MOLD CAPITAL POJECTS (NEW HR GOLD & NEW 2.5OZ SILVER) | $302,000 | $302,000 | April 5, 2024 | October 2, 2025 | Canada | usaspending.gov |
| 2031JG24F00345 | SPLAY, INC | Department of the Treasury | Delivery Order | 326199 | LENS/CAPSULES | $295,858 | $295,858 | September 23, 2024 | September 18, 2025 | San Jose, CA | usaspending.gov |
| 2031JG25F00274 | SELMAX CORP. | Department of the Treasury | Delivery Order | 326199 | THIS ESTABLISHES DELIVERY ORDER 2031JG25F00274 UNDER CONTRACT 2031JG21D00001. THE ITEMS IN THE DELIVERY ORDER ARE BASED ON QUOTE DATED 21 JU | $179,154 | $179,154 | September 25, 2025 | September 18, 2026 | Selinsgrove, PA | usaspending.gov |
| 2031ZA24F00438 | SECURITY PAKS INTERNATIONAL LLC | Department of the Treasury | Delivery Order | 326199 | BPA CALL ORDER | $168,540 | $168,540 | June 4, 2024 | June 12, 2024 | Carmel, IN | usaspending.gov |
| 2031JG24F00030 | SELMAX CORP. | Department of the Treasury | Delivery Order | 326199 | LATENT DEFECT REPLACEMENTS | $158,962 | $158,962 | October 19, 2023 | March 24, 2025 | Selinsgrove, PA | usaspending.gov |
| 2031JG24F00286 | SPLAY, INC | Department of the Treasury | Delivery Order | 326199 | LENS/CAPSULES | $157,117 | $157,117 | May 16, 2024 | May 2, 2025 | San Jose, CA | usaspending.gov |
| 2031JG25F00051 | PUBCO PRODUITS INTERNATIONALS INC | Department of the Treasury | Delivery Order | 326199 | PROOF SET LENS PACKAGE REDESIGN | $150,270 | $150,270 | February 5, 2025 | May 17, 2027 | Canada | usaspending.gov |
| 2031JG24F00094 | SELMAX CORP. | Department of the Treasury | Delivery Order | 326199 | PLASTICS TUBES, CAPS, AND CONTAINERS. | $87,331 | $87,331 | November 20, 2023 | November 14, 2024 | Selinsgrove, PA | 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.