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Data / Federal awards / NAICS 327213 / Department of Defense

Department of Defense contracts under NAICS 327213 Glass Container Manufacturing: $1.5 million to 44 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $1.5 million under NAICS 327213, Glass Container Manufacturing, across 180 contract awards to 44 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), EXPOTECH U.S.A., INC. ($190,930).

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Agency
Department of Defense
NAICS code
327213 Glass Container Manufacturing
Contract awards
180
Obligated
$1.5 million
Named recipients
44
Small business share of obligations
75%
Full and open competition share
0%
Set aside share
25%
Latest action
2026-06-29

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
PACIFIC STAR CORPORATIONSmall Business22$234,39015.6%
SAN ANTONIO LIGHTHOUSE FOR THE BLINDOther Than Small Business6$222,24214.8%
EXPOTECH U.S.A., INC.Small Business8$190,93012.7%
APPLIED INDUSTRIAL TECHNOLOGIES, INC.Other Than Small Business28$131,5418.7%
MIDLAND SCIENTIFIC INCSmall Business12$105,7037.0%
SCIENTIFIC SPECIALTIES SERVICE INCSmall Business10$91,6246.1%
ACM ELITE, LLCSmall Business3$86,9555.8%
SZY HOLDINGS, LLCSmall Business13$67,9504.5%
GOVERNMENT SCIENTIFIC SOURCE INCSmall Business6$32,0112.1%
UTECH PRODUCTS INCSmall Business4$28,2751.9%
AMERIPACK INC.Small Business2$27,6761.8%
MTC ENGINEERING, LLCSmall Business3$25,1751.7%
JBL SYSTEM SOLUTIONS LLCSmall Business1$23,4891.6%
HAWKINS GLASS WHOLESALERS, L.L.CSmall Business2$23,3371.6%
PHOENIX TRADING INC.Small Business7$21,9031.5%
SINGE SUPPLY COMPANY, INC.Small Business1$21,6691.4%
CENMED ENTERPRISES INCSmall Business3$19,8501.3%
THE DELAWARE PAINT COMPANY LTDSmall Business2$14,9531.0%
BURHANI ENTERPRISES INCSmall Business2$11,8960.8%
ADIRONDACK ELECTRONICS INCSmall Business1$11,5000.8%
INTERNATIONAL TELEVISION CORPORATIONSmall Business3$11,4600.8%
JANEL INCSmall Business1$7,6010.5%
STEALTH SUPPLY, INC.Small Business2$6,7630.4%
H & S TOOL AND ENGINEERING, INC.Small Business1$6,5260.4%
KESSLER THERMOMETER CORPSmall Business1$6,4090.4%
DUMBO DEFENSE INCSmall Business2$5,3430.4%
R/A HOERR, INC.Small Business6$4,5460.3%
AMS 21ST CENTURY LOGISTICS, LLCSmall Business2$4,5300.3%
APEX PINNACLE CORPSmall Business1$3,9390.3%
AUTOMATED PRODUCTION EQUIPMENT CORP.Small Business1$3,1780.2%
BASIC RUBBER AND PLASTICS CO.Small Business1$2,1000.1%
SAVILLEX, LLCSmall Business1$1,0220.1%
SOLID ROCK LOGISTICS CORPSmall Business1$8930.1%
ALINEDS LLCSmall Business1$4970.0%
TOTAL QUALITY SUPPORT, LTD.Small Business5$2440.0%
LARKOS PACKING AND DISTRIBUTION INC.Small Business1$630.0%
DANIELS MANUFACTURING CORPORATIONSmall Business1$500.0%
LEGACY PRODUCT SUPPORT LLC.Small Business1$00.0%
HOOSIER INDUSTRIAL SUPPLY, INCSmall Business1$00.0%
FIREBIRD OPTICS LLCSmall Business1$00.0%
O NEW INC.Small Business1$00.0%
SOUTHERN AUTOMOTIVE WHOLESALERS, INCSmall Business1$00.0%
DWK LIFE SCIENCES LLCSmall Business1$-731-0.0%
REK ASSOCIATES, LLCSmall Business1$-10,800-0.7%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency178$1.5 million
Defense Contract Management Agency1$11,500
Department of the Navy1$-731

Obligations by fiscal year

Fiscal yearObligated
FY2024$375,995
FY2025$792,002
FY2026$337,431

Products and services bought

CodeProduct or serviceAwardsObligated
8125Bottles and Jars176$1.5 million
9340Glass Fabricated Materials3$23,337
6810Chemicals1$3,650

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8E925P0714EXPOTECH U.S.A., INC.Department of DefensePurchase Order3272138511314888!BOTTLE,SCREW CAP$85,280$85,280April 22, 2025June 23, 2025Houston, TXusaspending.gov
SPE8E926P0475SAN ANTONIO LIGHTHOUSE FOR THE BLINDDepartment of DefensePurchase Order3272138511863445!BOTTLE,SCREW CAP$71,487$71,487January 20, 2026April 18, 2026San Antonio, TXusaspending.gov
SPE8E925P1155SAN ANTONIO LIGHTHOUSE FOR THE BLINDDepartment of DefensePurchase Order3272138511562415!BOTTLE,SCREW CAP$71,487$71,487August 12, 2025March 1, 2026San Antonio, TXusaspending.gov
SPE8E925P1002EXPOTECH U.S.A., INC.Department of DefensePurchase Order3272138511473289!BOTTLE,SCREW CAP$57,600$57,600July 1, 2025September 2, 2025Houston, TXusaspending.gov
SPE8E926P1052PACIFIC STAR CORPORATIONDepartment of DefensePurchase Order3272138512179795!BOTTLE,SCREW CAP$54,450$54,450June 23, 2026August 24, 2026Houston, TXusaspending.gov
SPE8E925P1006SAN ANTONIO LIGHTHOUSE FOR THE BLINDDepartment of DefensePurchase Order3272138511476627!BOTTLE,SCREW CAP$46,529$46,529July 24, 2025January 26, 2026San Antonio, TXusaspending.gov
SPE7M125F1278ACM ELITE, LLCDepartment of DefenseDelivery Order3272138511252511!BOTTLE,CARBOY$43,852$43,852March 17, 2025June 30, 2025Stevensville, MTusaspending.gov
SPE7M225V1987ACM ELITE, LLCDepartment of DefensePurchase Order3272138511229692!BOTTLE,CARBOY$43,104$43,104March 5, 2025September 2, 2025Stevensville, MTusaspending.gov
SPE7M225V1519PACIFIC STAR CORPORATIONDepartment of DefensePurchase Order3272138511172361!BOTTLE,CARBOY$33,657$33,657February 6, 2025June 6, 2025Houston, TXusaspending.gov
SPE7M225P2174PACIFIC STAR CORPORATIONDepartment of DefensePurchase Order3272138511268590!BOTTLE,SCREW CAP$31,787$31,787March 24, 2025July 22, 2025Houston, TXusaspending.gov
SPE8ED25P0425PACIFIC STAR CORPORATIONDepartment of DefensePurchase Order3272138511105977!CARBOY$27,013$27,013January 7, 2025May 7, 2025Houston, TXusaspending.gov
SPE7M224P0389MIDLAND SCIENTIFIC INCDepartment of DefensePurchase Order3272138510236024!BOTTLE,SCREW CAP$26,972$26,972October 27, 2023November 16, 2023La Vista, NEusaspending.gov
SPE7M225P1770PACIFIC STAR CORPORATIONDepartment of DefensePurchase Order3272138511193525!BOTTLE,SCREW CAP$25,744$25,744February 18, 2025June 18, 2025Houston, TXusaspending.gov
SPE8E925P0740AMERIPACK INC.Department of DefensePurchase Order3272138511330945!BOTTLE,SCREW CAP$23,540$23,540April 22, 2025June 23, 2025Robbinsville, NJusaspending.gov
SPE8ED24P0170JBL SYSTEM SOLUTIONS LLCDepartment of DefensePurchase Order3272138510245074!BOTTLE,SCREW CAP$23,489$23,489November 2, 2023March 1, 2024Halethorpe, MDusaspending.gov
SPE8E926P0601SAN ANTONIO LIGHTHOUSE FOR THE BLINDDepartment of DefensePurchase Order3272138511922328!BOTTLE,OIL SAMPLING$23,371$23,371February 17, 2026November 9, 2026San Antonio, TXusaspending.gov
SPE8ED24P0728EXPOTECH U.S.A., INC.Department of DefensePurchase Order3272138510648729!CARBOY$22,785$22,785May 21, 2024November 4, 2024Houston, TXusaspending.gov
SPE7M224P3138SINGE SUPPLY COMPANY, INC.Department of DefensePurchase Order3272138510612791!BOTTLE,CARBOY$21,669$21,669May 5, 2024October 25, 2024Waxahachie, TXusaspending.gov
SPE7M125P0666MIDLAND SCIENTIFIC INCDepartment of DefensePurchase Order3272138510962683!BOTTLE,SCREW CAP$20,416$20,416October 17, 2024November 6, 2024La Vista, NEusaspending.gov
SPE7M224P4955EXPOTECH U.S.A., INC.Department of DefensePurchase Order3272138510887002!BOTTLE,SCREW CAP$18,873$18,873September 13, 2024October 15, 2024Houston, TXusaspending.gov
SPE8E925P0930UTECH PRODUCTS INCDepartment of DefensePurchase Order3272138511435831!BOTTLE,SCREW CAP$18,368$18,368June 13, 2025October 28, 2025Schenectady, NYusaspending.gov
SPE8E525V1398HAWKINS GLASS WHOLESALERS, L.L.CDepartment of DefensePurchase Order3272138511343956!GLASS,LAMINATED$17,370$17,370April 25, 2025September 17, 2025Lorton, VAusaspending.gov
SPE8E925V0978SZY HOLDINGS, LLCDepartment of DefensePurchase Order3272138511190679!BOTTLE,SCREW CAP$17,005$17,005February 14, 2025May 15, 2025Brooklyn, NYusaspending.gov
SPE8E924V0627SCIENTIFIC SPECIALTIES SERVICE INCDepartment of DefensePurchase Order3272138510354201!BOTTLE,SCREW CAP$16,474$16,474December 26, 2023February 9, 2024Hanover, MDusaspending.gov
SPE8E924V0792SCIENTIFIC SPECIALTIES SERVICE INCDepartment of DefensePurchase Order3272138510397582!BOTTLE,SCREW CAP$14,371$14,371January 22, 2024February 26, 2024Hanover, MDusaspending.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.