Data / Federal awards / NAICS 326199 / General Services Administration
General Services Administration contracts under NAICS 326199 All Other Plastics Product Manufacturing: $18.2 million to 57 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $18.2 million under NAICS 326199, All Other Plastics Product Manufacturing, across 10,854 contract awards to 57 named recipients in fiscal years 2024 to 2027. The largest recipients are PARKER SYSTEMS, INC. ($3.7 million), ELASTEC INC ($3.4 million), RM BILTRITE LLC ($2.3 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- Contract awards
- 10,854
- Obligated
- $18.2 million
- Named recipients
- 57
- Small business share of obligations
- 99%
- Full and open competition share
- 62%
- Set aside share
- 38%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| PARKER SYSTEMS, INC. | Small Business | 13 | $3.7 million | 20.1% |
| ELASTEC INC | Small Business | 13 | $3.4 million | 18.4% |
| RM BILTRITE LLC | Small Business | 1,163 | $2.3 million | 12.7% |
| HARDIGG INDUSTRIES, LLC | Other Than Small Business | 1,527 | $2.2 million | 11.9% |
| FEDERAL SUPPLY SERVICES INTERNATIONAL LLC. | Small Business | 658 | $1.7 million | 9.4% |
| MONO MACHINES LLC | Small Business | 986 | $1.7 million | 9.2% |
| TRAFFIC & PARKING CONTROL CO., LLC | Small Business | 3,241 | $1.4 million | 7.4% |
| PONDEROSA PACKAGING CORP. | Small Business | 14 | $685,434 | 3.8% |
| NATIVE GREEN LLC | Small Business | 281 | $215,732 | 1.2% |
| SHARKCAGE INC. | Small Business | 4 | $146,680 | 0.8% |
| LONSEAL INCORPORATED | Small Business | 63 | $114,959 | 0.6% |
| GIGA, INC. | Small Business | 855 | $108,911 | 0.6% |
| TOTAL SECURITY SOLUTIONS INC | Small Business | 1 | $103,174 | 0.6% |
| MONODE MARKING PRODUCTS INC | Small Business | 2 | $97,509 | 0.5% |
| AUGUST PACKAGING INC | Small Business | 334 | $95,309 | 0.5% |
| BLINK SUPPLIES INC | Small Business | 25 | $63,183 | 0.3% |
| PIERCE SALES COMPANY, INC. | Small Business | 33 | $59,367 | 0.3% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 438 | $56,248 | 0.3% |
| PROTECTIVE PACKAGING CORPORATION, INC. | Small Business | 23 | $43,504 | 0.2% |
| AMERICAN LABELMARK COMPANY | Small Business | 82 | $37,314 | 0.2% |
| NATIONAL LAMINATING, INC | Small Business | 134 | $36,064 | 0.2% |
| STAR POLY BAG, INC. | Small Business | 84 | $33,185 | 0.2% |
| THE BALTIMORE AUTO SUPPLY COMPANY | Small Business | 634 | $28,264 | 0.2% |
| WECSYS LLC | Small Business | 83 | $19,398 | 0.1% |
| SHUERT INDUSTRIES, INC. | Small Business | 2 | $18,579 | 0.1% |
| KEYSTONE ADJUSTABLE CAP CO., INC. | Small Business | 96 | $9,268 | 0.1% |
| MAGNUSON GROUP INC | Small Business | 8 | $8,429 | 0.0% |
| AEROBASE GROUP INC | Small Business | 14 | $4,722 | 0.0% |
| HAND SAFETY, LLC | Small Business | 2 | $101 | 0.0% |
| FLEETPRIDE, INC | Small Business | 1 | $0 | 0.0% |
| ANVIL CASES INC | Small Business | 1 | $0 | 0.0% |
| TOSH SUPPLIES, LLC | Small Business | 1 | $0 | 0.0% |
| ALLE DESIGNS LLC | Small Business | 1 | $0 | 0.0% |
| COMPUMERIC ENGINEERING, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| CASES BY SOURCE INC | Small Business | 1 | $0 | 0.0% |
| KENBAY, LLC | Small Business | 1 | $0 | 0.0% |
| PLUM CREEK ENVIRONMENTAL TECHNOLOGIES LLC | Small Business | 1 | $0 | 0.0% |
| SNAP-LOC CARGO CONTROL SYSTEMS, LLC | Small Business | 1 | $0 | 0.0% |
| DOCK BLOCKS OF NORTH AMERICA, LLC | Small Business | 1 | $0 | 0.0% |
| WATER WEIGHTS, INC. | Small Business | 1 | $0 | 0.0% |
| MIDPOINT INTERNATIONAL INC | Other Than Small Business | 1 | $0 | 0.0% |
| TAYLOR DISTRIBUTOR'S, INC. | Small Business | 1 | $0 | 0.0% |
| MID-AMERICA TAPING & REELING INC | Small Business | 1 | $0 | 0.0% |
| KLINGE CORPORATION | Small Business | 1 | $0 | 0.0% |
| INFORMATION PACKAGING CORPORATION | Small Business | 1 | $0 | 0.0% |
| POLAR TECH INDUSTRIES INC | Small Business | 1 | $0 | 0.0% |
| JEMNI INC | Small Business | 1 | $0 | 0.0% |
| AMERICAN POLLUTION CONTROL CORP | Small Business | 1 | $0 | 0.0% |
| TQI, LLC | Small Business | 1 | $0 | 0.0% |
| PETER PEPPER PRODUCTS INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 10,853 | $18.1 million |
| Public Buildings Service | 1 | $103,174 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $6.5 million |
| FY2026 | $7.1 million |
| FY2027 | $5,773 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4235 | Hazardous Material Spill Containment and Clean-Up Equipment and Material | 24 | $7 million |
| 7220 | Floor Coverings | 1,666 | $2.5 million |
| 8115 | Boxes, Cartons, and Crates | 1,540 | $2.2 million |
| 8110 | Drums and Cans | 747 | $1.9 million |
| 8135 | Packaging and Packing Bulk Materials | 1,099 | $1.9 million |
| 7830 | Recreational and Gymnastic Equipment | 3,242 | $1.4 million |
| 8105 | Bags and Sacks | 389 | $836,678 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 284 | $215,708 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC25F0163 | ELASTEC INC | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 011 | $741,295 | $741,295 | September 10, 2025 | February 10, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC26F0086 | PARKER SYSTEMS, INC. | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 015 | $731,706 | $731,706 | May 1, 2026 | September 15, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC26F0114 | PARKER SYSTEMS, INC. | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 020 | $598,009 | $598,009 | August 10, 2026 | November 30, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC24F0158 | ELASTEC INC | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 005 | $583,215 | $583,215 | September 27, 2024 | January 31, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC24F0147 | PARKER SYSTEMS, INC. | General Services Administration | BPA Call | 326199 | CALL ORDER 002 AGAINST OSRP BPA | $496,116 | $496,116 | September 26, 2024 | January 30, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC26F0110 | ELASTEC INC | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 019 | $489,361 | $489,361 | July 22, 2026 | November 11, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC25F0148 | PARKER SYSTEMS, INC. | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 009 | $347,226 | $347,226 | August 27, 2025 | August 21, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC25F0053 | PARKER SYSTEMS, INC. | General Services Administration | BPA Call | 326199 | CALL ORDER 006 AGAINST OSRP BPA | $340,877 | $340,877 | April 11, 2025 | June 13, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC24F0155 | ELASTEC INC | General Services Administration | BPA Call | 326199 | CALL ORDER 003 AGAINST OSRP BPA | $337,983 | $337,983 | September 27, 2024 | January 31, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC25F0141 | ELASTEC INC | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 008 | $317,479 | $317,479 | August 20, 2025 | September 30, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC26F0088 | ELASTEC INC | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 016 | $287,845 | $287,845 | May 20, 2026 | September 30, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC24F0127 | PARKER SYSTEMS, INC. | General Services Administration | BPA Call | 326199 | CALL ORDER 001 AGAINST OSRP BPA | $252,213 | $252,213 | September 4, 2024 | April 4, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC25F0117 | PARKER SYSTEMS, INC. | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 007 | $237,795 | $237,795 | July 11, 2025 | September 30, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC26F0091 | ELASTEC INC | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 017 | $228,159 | $228,159 | May 20, 2026 | September 30, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC24F0157 | PARKER SYSTEMS, INC. | General Services Administration | BPA Call | 326199 | CALL ORDER 004 AGAINST OSRP BPA | $218,620 | $218,620 | September 27, 2024 | January 31, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC26F0095 | ELASTEC INC | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 018 | $205,193 | $205,193 | May 20, 2026 | September 30, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC25F0175 | PARKER SYSTEMS, INC. | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 012 | $183,238 | $183,238 | September 30, 2025 | February 14, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC25F0149 | PARKER SYSTEMS, INC. | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 010 | $164,305 | $164,305 | September 1, 2025 | January 31, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSSC26F22PW | PONDEROSA PACKAGING CORP. | General Services Administration | Delivery Order | 326199 | SLEEVE, BOX: - SEE ATTACHED DOCUMENT FOR DETAIL. PRICING IAW VENDOR QUOTE Q26-0163 DATED 9 DEC 2025 | $145,350 | $145,350 | December 22, 2025 | January 1, 2026 | Melville, NY | usaspending.gov |
| 47QSSC26F22PZ | PONDEROSA PACKAGING CORP. | General Services Administration | Delivery Order | 326199 | PALLET BASE, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME PALLET BASE, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 IN | $127,230 | $127,230 | December 18, 2025 | December 28, 2025 | Melville, NY | usaspending.gov |
| 47QSSC24F3MXN | SHARKCAGE INC. | General Services Administration | Delivery Order | 326199 | MFR PN: SC-TP-90-2D-02 DESC: TACTICAL LOCKER I90 QTY: 28 PRICING IAW RFQ1674541 | $107,792 | $107,792 | February 5, 2024 | March 6, 2024 | San Antonio, TX | usaspending.gov |
| 47PD0125P0001 | TOTAL SECURITY SOLUTIONS INC | General Services Administration | Purchase Order | 326199 | PROJECT AT UNDISCLOSED LOCATION. | $103,174 | $103,174 | March 17, 2025 | February 23, 2026 | Fowlerville, MI | usaspending.gov |
| 47QSSC26F22R4 | PONDEROSA PACKAGING CORP. | General Services Administration | Delivery Order | 326199 | SLEEVE, BOX: - SEE ATTACHED DOCUMENT FOR DETAIL. PRICING IAW VENDOR QUOTE Q25-0162 DATED 9 DEC 2025 | $102,600 | $102,600 | December 18, 2025 | December 28, 2025 | Melville, NY | usaspending.gov |
| 47QSSC25F97TL | MONODE MARKING PRODUCTS INC | General Services Administration | Delivery Order | 326199 | DELIVER ALL ITEMS COVERED BY GSA EBUY QUOTE RFQ1755919-JAP TO ACCORD WITH SOLICITATION RFQ1755919. | $97,509 | $97,509 | May 30, 2025 | August 8, 2025 | Mentor, OH | usaspending.gov |
| 47QSWC26F0116 | PARKER SYSTEMS, INC. | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 021 | $94,284 | $94,284 | August 24, 2026 | December 14, 2026 | Port Hueneme Cbc Base, CA | 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.