Data / Federal awards / NAICS 327213
NAICS 327213 Glass Container Manufacturing: $1.9 million in federal contracts to 50 recipients (FY2024 to FY2027)
Federal agencies obligated $1.9 million under NAICS 327213, Glass Container Manufacturing, across 192 contract awards to 50 named recipients in fiscal years 2024 to 2027. The largest recipients are PACIFIC STAR CORPORATION ($234,390), SAN ANTONIO LIGHTHOUSE FOR THE BLIND ($222,242), IMA NORTH AMERICA INC ($215,250). Department of Defense is the largest buyer with $1.5 million.
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- NAICS code
- 327213 Glass Container Manufacturing
- Contract awards
- 192
- Obligated
- $1.9 million
- Named recipients
- 50
- Buying agencies
- 6
- Small business share of obligations
- 67%
- Full and open competition share
- 2%
- Set aside share
- 20%
- Latest action
- 2026-08-31
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PACIFIC STAR CORPORATION | Small Business | 22 | $234,390 | 12.3% |
| SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 6 | $222,242 | 11.6% |
| IMA NORTH AMERICA INC | Other Than Small Business | 1 | $215,250 | 11.3% |
| EXPOTECH U.S.A., INC. | Small Business | 8 | $190,930 | 10.0% |
| SCIK9 LLC | Small Business | 7 | $135,450 | 7.1% |
| APPLIED INDUSTRIAL TECHNOLOGIES, INC. | Other Than Small Business | 28 | $131,541 | 6.9% |
| MIDLAND SCIENTIFIC INC | Small Business | 12 | $105,703 | 5.5% |
| SCIENTIFIC SPECIALTIES SERVICE INC | Small Business | 10 | $91,624 | 4.8% |
| ACM ELITE, LLC | Small Business | 3 | $86,955 | 4.6% |
| SZY HOLDINGS, LLC | Small Business | 13 | $67,950 | 3.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $33,772 | 1.8% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Small Business | 6 | $32,011 | 1.7% |
| UTECH PRODUCTS INC | Small Business | 4 | $28,275 | 1.5% |
| AMERIPACK INC. | Small Business | 2 | $27,676 | 1.5% |
| MTC ENGINEERING, LLC | Small Business | 3 | $25,175 | 1.3% |
| JBL SYSTEM SOLUTIONS LLC | Small Business | 1 | $23,489 | 1.2% |
| HAWKINS GLASS WHOLESALERS, L.L.C | Small Business | 2 | $23,337 | 1.2% |
| PHOENIX TRADING INC. | Small Business | 7 | $21,903 | 1.1% |
| SINGE SUPPLY COMPANY, INC. | Small Business | 1 | $21,669 | 1.1% |
| CENMED ENTERPRISES INC | Small Business | 3 | $19,850 | 1.0% |
| QUALITY ENVIRONMENTAL CONTAINERS, INC. | Small Business | 1 | $18,310 | 1.0% |
| THE DELAWARE PAINT COMPANY LTD | Small Business | 2 | $14,953 | 0.8% |
| BURHANI ENTERPRISES INC | Small Business | 2 | $11,896 | 0.6% |
| ADIRONDACK ELECTRONICS INC | Small Business | 1 | $11,500 | 0.6% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 3 | $11,460 | 0.6% |
| JANEL INC | Small Business | 1 | $7,601 | 0.4% |
| STEALTH SUPPLY, INC. | Small Business | 2 | $6,763 | 0.4% |
| H & S TOOL AND ENGINEERING, INC. | Small Business | 1 | $6,526 | 0.3% |
| KESSLER THERMOMETER CORP | Small Business | 1 | $6,409 | 0.3% |
| DUMBO DEFENSE INC | Small Business | 2 | $5,343 | 0.3% |
| R/A HOERR, INC. | Small Business | 6 | $4,546 | 0.2% |
| AMS 21ST CENTURY LOGISTICS, LLC | Small Business | 2 | $4,530 | 0.2% |
| APEX PINNACLE CORP | Small Business | 1 | $3,939 | 0.2% |
| AUTOMATED PRODUCTION EQUIPMENT CORP. | Small Business | 1 | $3,178 | 0.2% |
| BASIC RUBBER AND PLASTICS CO. | Small Business | 1 | $2,100 | 0.1% |
| SAVILLEX, LLC | Small Business | 1 | $1,022 | 0.1% |
| SOLID ROCK LOGISTICS CORP | Small Business | 1 | $893 | 0.0% |
| ALINEDS LLC | Small Business | 1 | $497 | 0.0% |
| TOTAL QUALITY SUPPORT, LTD. | Small Business | 5 | $244 | 0.0% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 1 | $63 | 0.0% |
| DANIELS MANUFACTURING CORPORATION | Small Business | 1 | $50 | 0.0% |
| EPPENDORF NORTH AMERICA, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| LEGACY PRODUCT SUPPORT LLC. | Small Business | 1 | $0 | 0.0% |
| HOOSIER INDUSTRIAL SUPPLY, INC | Small Business | 1 | $0 | 0.0% |
| FIREBIRD OPTICS LLC | Small Business | 1 | $0 | 0.0% |
| O NEW INC. | Small Business | 1 | $0 | 0.0% |
| SOUTHERN AUTOMOTIVE WHOLESALERS, INC | Small Business | 1 | $0 | 0.0% |
| WORLDWIDE GLASS RESOURCES INC. | Small Business | 1 | $-2 | -0.0% |
| DWK LIFE SCIENCES LLC | Small Business | 1 | $-731 | -0.0% |
| REK ASSOCIATES, LLC | Small Business | 1 | $-10,800 | -0.6% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 180 | $1.5 million | PACIFIC STAR CORPORATION |
| Department of Veterans Affairs | 1 | $215,250 | IMA NORTH AMERICA INC |
| Department of Homeland Security | 7 | $135,450 | SCIK9 LLC |
| Department of State | 1 | $33,772 | MISCELLANEOUS FOREIGN AWARDEES |
| General Services Administration | 1 | $18,310 | QUALITY ENVIRONMENTAL CONTAINERS, INC. |
| Department of Health and Human Services | 2 | $-2 | EPPENDORF NORTH AMERICA, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $545,216 |
| FY2025 | $1 million |
| FY2026 | $337,429 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8125 | Bottles and Jars | 176 | $1.5 million |
| 8110 | Drums and Cans | 1 | $215,250 |
| 9340 | Glass Fabricated Materials | 10 | $158,787 |
| Z1AA | Maintenance of Office Buildings | 1 | $33,772 |
| 6630 | Chemical Analysis Instruments | 1 | $18,310 |
| 6810 | Chemicals | 1 | $3,650 |
| 6640 | Laboratory Equipment and Supplies | 2 | $-2 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C77025P0231 | IMA NORTH AMERICA INC | Department of Veterans Affairs | Purchase Order | 327213 | KALISH CANISTERS. USED TO DISPENSE PHARMACEUTICALS | $215,250 | $215,250 | July 24, 2025 | September 30, 2026 | Leominster, MA | usaspending.gov |
| 70T02024F7573N002 | SCIK9 LLC | Department of Homeland Security | BPA Call | 327213 | ORDER 3000 4OZ TRAINING AID DELIVERY DEVICES (TADD) JARS. | $135,450 | $135,450 | January 30, 2024 | September 30, 2024 | Lorton, VA | usaspending.gov |
| SPE8E925P0714 | EXPOTECH U.S.A., INC. | Department of Defense | Purchase Order | 327213 | 8511314888!BOTTLE,SCREW CAP | $85,280 | $85,280 | April 22, 2025 | June 23, 2025 | Houston, TX | usaspending.gov |
| SPE8E925P1155 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Department of Defense | Purchase Order | 327213 | 8511562415!BOTTLE,SCREW CAP | $71,487 | $71,487 | August 12, 2025 | March 1, 2026 | San Antonio, TX | usaspending.gov |
| SPE8E926P0475 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Department of Defense | Purchase Order | 327213 | 8511863445!BOTTLE,SCREW CAP | $71,487 | $71,487 | January 20, 2026 | April 18, 2026 | San Antonio, TX | usaspending.gov |
| SPE8E925P1002 | EXPOTECH U.S.A., INC. | Department of Defense | Purchase Order | 327213 | 8511473289!BOTTLE,SCREW CAP | $57,600 | $57,600 | July 1, 2025 | September 2, 2025 | Houston, TX | usaspending.gov |
| SPE8E926P1052 | PACIFIC STAR CORPORATION | Department of Defense | Purchase Order | 327213 | 8512179795!BOTTLE,SCREW CAP | $54,450 | $54,450 | June 23, 2026 | August 24, 2026 | Houston, TX | usaspending.gov |
| SPE8E925P1006 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Department of Defense | Purchase Order | 327213 | 8511476627!BOTTLE,SCREW CAP | $46,529 | $46,529 | July 24, 2025 | January 26, 2026 | San Antonio, TX | usaspending.gov |
| SPE7M125F1278 | ACM ELITE, LLC | Department of Defense | Delivery Order | 327213 | 8511252511!BOTTLE,CARBOY | $43,852 | $43,852 | March 17, 2025 | June 30, 2025 | Stevensville, MT | usaspending.gov |
| SPE7M225V1987 | ACM ELITE, LLC | Department of Defense | Purchase Order | 327213 | 8511229692!BOTTLE,CARBOY | $43,104 | $43,104 | March 5, 2025 | September 2, 2025 | Stevensville, MT | usaspending.gov |
| 19SA4024C0005 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 327213 | AWARD REPLACE RCAC GLASS CANOPY | $33,772 | $33,772 | September 30, 2024 | December 2, 2024 | Saudi Arabia | usaspending.gov |
| SPE7M225V1519 | PACIFIC STAR CORPORATION | Department of Defense | Purchase Order | 327213 | 8511172361!BOTTLE,CARBOY | $33,657 | $33,657 | February 6, 2025 | June 6, 2025 | Houston, TX | usaspending.gov |
| SPE7M225P2174 | PACIFIC STAR CORPORATION | Department of Defense | Purchase Order | 327213 | 8511268590!BOTTLE,SCREW CAP | $31,787 | $31,787 | March 24, 2025 | July 22, 2025 | Houston, TX | usaspending.gov |
| SPE8ED25P0425 | PACIFIC STAR CORPORATION | Department of Defense | Purchase Order | 327213 | 8511105977!CARBOY | $27,013 | $27,013 | January 7, 2025 | May 7, 2025 | Houston, TX | usaspending.gov |
| SPE7M224P0389 | MIDLAND SCIENTIFIC INC | Department of Defense | Purchase Order | 327213 | 8510236024!BOTTLE,SCREW CAP | $26,972 | $26,972 | October 27, 2023 | November 16, 2023 | La Vista, NE | usaspending.gov |
| SPE7M225P1770 | PACIFIC STAR CORPORATION | Department of Defense | Purchase Order | 327213 | 8511193525!BOTTLE,SCREW CAP | $25,744 | $25,744 | February 18, 2025 | June 18, 2025 | Houston, TX | usaspending.gov |
| SPE8E925P0740 | AMERIPACK INC. | Department of Defense | Purchase Order | 327213 | 8511330945!BOTTLE,SCREW CAP | $23,540 | $23,540 | April 22, 2025 | June 23, 2025 | Robbinsville, NJ | usaspending.gov |
| SPE8ED24P0170 | JBL SYSTEM SOLUTIONS LLC | Department of Defense | Purchase Order | 327213 | 8510245074!BOTTLE,SCREW CAP | $23,489 | $23,489 | November 2, 2023 | March 1, 2024 | Halethorpe, MD | usaspending.gov |
| SPE8E926P0601 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Department of Defense | Purchase Order | 327213 | 8511922328!BOTTLE,OIL SAMPLING | $23,371 | $23,371 | February 17, 2026 | November 9, 2026 | San Antonio, TX | usaspending.gov |
| SPE8ED24P0728 | EXPOTECH U.S.A., INC. | Department of Defense | Purchase Order | 327213 | 8510648729!CARBOY | $22,785 | $22,785 | May 21, 2024 | November 4, 2024 | Houston, TX | usaspending.gov |
| SPE7M224P3138 | SINGE SUPPLY COMPANY, INC. | Department of Defense | Purchase Order | 327213 | 8510612791!BOTTLE,CARBOY | $21,669 | $21,669 | May 5, 2024 | October 25, 2024 | Waxahachie, TX | usaspending.gov |
| SPE7M125P0666 | MIDLAND SCIENTIFIC INC | Department of Defense | Purchase Order | 327213 | 8510962683!BOTTLE,SCREW CAP | $20,416 | $20,416 | October 17, 2024 | November 6, 2024 | La Vista, NE | usaspending.gov |
| SPE7M224P4955 | EXPOTECH U.S.A., INC. | Department of Defense | Purchase Order | 327213 | 8510887002!BOTTLE,SCREW CAP | $18,873 | $18,873 | September 13, 2024 | October 15, 2024 | Houston, TX | usaspending.gov |
| SPE8E925P0930 | UTECH PRODUCTS INC | Department of Defense | Purchase Order | 327213 | 8511435831!BOTTLE,SCREW CAP | $18,368 | $18,368 | June 13, 2025 | October 28, 2025 | Schenectady, NY | usaspending.gov |
| 47QSWC25P0026 | QUALITY ENVIRONMENTAL CONTAINERS, INC. | General Services Administration | Purchase Order | 327213 | SPECIALIZED CONTAINERS | $18,310 | $18,310 | August 4, 2025 | August 31, 2025 | Washington, DC | usaspending.gov |
Updated October 6, 2026. Read from 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.