Data / Federal awards / NAICS 325520 / ACCRABOND CORP
ACCRABOND CORP: 86 federal contract awards, $298,219 obligated (FY2024 to FY2027)
ACCRABOND CORP (UEI VFLXP2A8AH33), Olive Branch, MS, received 86 federal prime contract awards with $298,219 obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($298,219) and its largest code is NAICS 325520 Adhesive Manufacturing.
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- VFLXP2A8AH33UEI
- Olive Branch, MSLocation
- Small BusinessBusiness size
- 86Contract awards
- $298,219Obligated
- 2023-11-13First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325520 | Adhesive Manufacturing | 43 | $118,551 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 1 | $44,608 |
| 325510 | Paint and Coating Manufacturing | 18 | $29,348 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $25,425 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $16,200 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $16,200 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $14,813 |
| 334111 | Electronic Computer Manufacturing | 1 | $12,600 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $10,063 |
| 488190 | Other Support Activities for Air Transportation | 7 | $5,569 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 86 | $298,219 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $82,920 |
| FY2025 | $113,774 |
| FY2026 | $101,525 |
Contract awards
The 50 largest of 86 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W911PT26PA110 | Department of Defense | Purchase Order | 325180 | CHROME STRIPPING SALTS | $44,608 | $44,608 | June 4, 2026 | June 15, 2026 | Olive Branch, MS | usaspending.gov |
| N0010426PBL83 | Department of Defense | Purchase Order | 333914 | LOCKING COMPOUND | $16,800 | $16,800 | February 26, 2026 | August 25, 2026 | Olive Branch, MS | usaspending.gov |
| N0010425PBA78 | Department of Defense | Purchase Order | 334220 | ADHESIVE | $16,200 | $16,200 | October 18, 2024 | January 12, 2026 | Olive Branch, MS | usaspending.gov |
| N0010425PBZ57 | Department of Defense | Purchase Order | 335931 | ADHESIVE | $16,200 | $16,200 | August 6, 2025 | October 30, 2026 | Olive Branch, MS | usaspending.gov |
| N0040624P0636 | Department of Defense | Purchase Order | 325520 | FLEXFRAM 605NS | $13,340 | $13,340 | July 16, 2024 | July 29, 2024 | Olive Branch, MS | usaspending.gov |
| SPE8ES26V0148 | Department of Defense | Purchase Order | 325520 | 8511841994!ADHESIVE | $12,600 | $12,600 | January 5, 2026 | February 19, 2026 | Olive Branch, MS | usaspending.gov |
| N0010425PBQ88 | Department of Defense | Purchase Order | 334111 | LOCKING COMPOUND | $12,600 | $12,600 | April 18, 2025 | October 15, 2025 | Olive Branch, MS | usaspending.gov |
| N0010424PBT55 | Department of Defense | Purchase Order | 325520 | LOCKING COMPOUND | $12,600 | $12,600 | April 30, 2024 | October 28, 2024 | Olive Branch, MS | usaspending.gov |
| SP330025P0624 | Department of Defense | Purchase Order | 325520 | 8511301135!ADHESIVE, SILICONE RUBBER | $11,800 | $11,800 | April 15, 2025 | May 22, 2025 | Olive Branch, MS | usaspending.gov |
| N0010424PBL40 | Department of Defense | Purchase Order | 325520 | ADHESIVE | $10,800 | $10,800 | February 21, 2024 | March 17, 2025 | Olive Branch, MS | usaspending.gov |
| N0010425PBR68 | Department of Defense | Purchase Order | 332919 | SEALING COMPOUND | $10,350 | $10,350 | April 22, 2025 | October 20, 2025 | Olive Branch, MS | usaspending.gov |
| N0010426PBP95 | Department of Defense | Purchase Order | 334290 | SEALING COMPOUND | $10,063 | $10,063 | April 10, 2026 | October 7, 2026 | Olive Branch, MS | usaspending.gov |
| N0010424PBS72 | Department of Defense | Purchase Order | 333914 | SEALING COMPOUND | $8,625 | $8,625 | April 25, 2024 | October 22, 2024 | Olive Branch, MS | usaspending.gov |
| SPE8ES25P0863 | Department of Defense | Purchase Order | 325520 | 8511339720!ADHESIVE KIT | $8,250 | $8,250 | April 24, 2025 | May 27, 2025 | Olive Branch, MS | usaspending.gov |
| SPE8ES25V0111 | Department of Defense | Purchase Order | 325520 | 8511028625!ADHESIVE | $7,900 | $7,900 | November 19, 2024 | December 19, 2024 | Olive Branch, MS | usaspending.gov |
| SP330026P0775 | Department of Defense | Purchase Order | 325520 | 8512152640!ADHESIVE, SILICONE RUBBER | $6,600 | $6,600 | June 3, 2026 | July 18, 2026 | Olive Branch, MS | usaspending.gov |
| SPE8ES25V0065 | Department of Defense | Purchase Order | 325520 | 8510992785!HARDENER,ADHESIVE | $5,040 | $5,040 | October 31, 2024 | December 2, 2024 | Olive Branch, MS | usaspending.gov |
| SPE8ES26P0190 | Department of Defense | Purchase Order | 325520 | 8511752229!ADHESIVE KIT | $4,965 | $4,965 | November 13, 2025 | December 15, 2025 | Olive Branch, MS | usaspending.gov |
| SPE8ES24P0862 | Department of Defense | Purchase Order | 325520 | 8510613597!HARDENER,ADHESIVE | $4,760 | $4,760 | May 10, 2024 | June 10, 2024 | Olive Branch, MS | usaspending.gov |
| N0010425PEA40 | Department of Defense | Purchase Order | 332919 | SEALING COMPOUND | $4,463 | $4,463 | August 21, 2025 | December 19, 2025 | Olive Branch, MS | usaspending.gov |
| SPE8ES24V0234 | Department of Defense | Purchase Order | 325520 | 8510682553!ADHESIVE | $4,050 | $4,050 | June 6, 2024 | July 8, 2024 | Olive Branch, MS | usaspending.gov |
| SPE8ES24V0240 | Department of Defense | Purchase Order | 325520 | 8510683042!ADHESIVE | $2,700 | $2,700 | June 6, 2024 | June 26, 2024 | Olive Branch, MS | usaspending.gov |
| SPE8ES25P0265 | Department of Defense | Purchase Order | 325510 | 8511028045!COATING COMPOUND,PL | $2,360 | $2,360 | November 20, 2024 | December 20, 2024 | Olive Branch, MS | usaspending.gov |
| SPE8ES24V0368 | Department of Defense | Purchase Order | 325510 | 8510922512!COATING COMPOUND,PL | $2,360 | $2,360 | September 26, 2024 | October 28, 2024 | Olive Branch, MS | usaspending.gov |
| SPE8ES24V0371 | Department of Defense | Purchase Order | 325510 | 8510922436!COATING COMPOUND,PL | $2,360 | $2,360 | September 26, 2024 | October 28, 2024 | Olive Branch, MS | usaspending.gov |
| SPE8ES25P0270 | Department of Defense | Purchase Order | 325510 | 8511028173!COATING COMPOUND,PL | $2,360 | $2,360 | November 21, 2024 | December 23, 2024 | Olive Branch, MS | usaspending.gov |
| SPE8ES25P0272 | Department of Defense | Purchase Order | 325510 | 8511028179!COATING COMPOUND,PL | $2,360 | $2,360 | November 22, 2024 | December 23, 2024 | Olive Branch, MS | usaspending.gov |
| SPE8ES24V0369 | Department of Defense | Purchase Order | 325510 | 8510922522!COATING COMPOUND,PL | $2,360 | $2,360 | September 26, 2024 | October 28, 2024 | Olive Branch, MS | usaspending.gov |
| SPE8ES24V0064 | Department of Defense | Purchase Order | 325510 | 8510268219!COATING COMPOUND,PL | $2,280 | $2,280 | November 15, 2023 | December 15, 2023 | Olive Branch, MS | usaspending.gov |
| SPE8ES24V0066 | Department of Defense | Purchase Order | 325510 | 8510268310!COATING COMPOUND,PL | $2,280 | $2,280 | November 15, 2023 | December 15, 2023 | Olive Branch, MS | usaspending.gov |
| SPE8ES24V0100 | Department of Defense | Purchase Order | 325510 | 8510332264!COATING COMPOUND,PL | $2,240 | $2,240 | December 14, 2023 | January 29, 2024 | Olive Branch, MS | usaspending.gov |
| SPE8ES24V0084 | Department of Defense | Purchase Order | 325510 | 8510296757!COATING COMPOUND,PL | $2,240 | $2,240 | November 29, 2023 | January 16, 2024 | Olive Branch, MS | usaspending.gov |
| SPE8ES24V0061 | Department of Defense | Purchase Order | 325510 | 8510263352!COATING COMPOUND,PL | $2,240 | $2,240 | November 13, 2023 | December 13, 2023 | Olive Branch, MS | usaspending.gov |
| SPE8ES25P1335 | Department of Defense | Purchase Order | 488190 | 8511647330!ADHESIVE | $2,052 | $2,052 | September 17, 2025 | October 17, 2025 | Olive Branch, MS | usaspending.gov |
| SPE8ES24P0479 | Department of Defense | Purchase Order | 325520 | 8510434395!ADHESIVE | $1,920 | $1,920 | February 8, 2024 | March 11, 2024 | Olive Branch, MS | usaspending.gov |
| SPE8ES26P0941 | Department of Defense | Purchase Order | 325520 | 8512194727!PRIMER,SEALING COMP | $1,504 | $1,504 | June 18, 2026 | July 20, 2026 | Olive Branch, MS | usaspending.gov |
| SPE8ES26P0531 | Department of Defense | Purchase Order | 321114 | 8511946259!SEALING COMPOUND | $1,392 | $1,392 | February 27, 2026 | March 30, 2026 | Olive Branch, MS | usaspending.gov |
| SPE8ES25V0551 | Department of Defense | Purchase Order | 321114 | 8511613144!SEALING COMPOUND | $1,392 | $1,392 | September 2, 2025 | September 29, 2025 | Olive Branch, MS | usaspending.gov |
| SPE7M024V2563 | Department of Defense | Purchase Order | 325510 | 8510442310!COATING COMPOUND,PL | $1,244 | $1,244 | February 13, 2024 | March 14, 2024 | Olive Branch, MS | usaspending.gov |
| SPE8ES25P0908 | Department of Defense | Purchase Order | 325520 | 8511368059!HARDENER,ADHESIVE | $1,197 | $1,088 | May 8, 2025 | June 9, 2025 | Olive Branch, MS | usaspending.gov |
| N0010426PBD40 | Department of Defense | Purchase Order | 325520 | ADHESIVE,SEALANT | $1,170 | $1,170 | January 2, 2026 | April 2, 2026 | Olive Branch, MS | usaspending.gov |
| SPE8ES24V0288 | Department of Defense | Purchase Order | 325520 | 8510767935!PRIMER,SEALING COMP | $1,155 | $1,155 | July 19, 2024 | August 8, 2024 | Olive Branch, MS | usaspending.gov |
| SPE8ES25P1337 | Department of Defense | Purchase Order | 488190 | 8511651151!ADHESIVE | $912 | $912 | September 18, 2025 | October 20, 2025 | Olive Branch, MS | usaspending.gov |
| SPE8ES25P1299 | Department of Defense | Purchase Order | 488190 | 8511635962!ADHESIVE | $912 | $912 | September 12, 2025 | October 14, 2025 | Olive Branch, MS | usaspending.gov |
| N0010425PBA07 | Department of Defense | Purchase Order | 333998 | ADHESIVE,SEALANT | $864 | $864 | October 16, 2024 | December 16, 2024 | Olive Branch, MS | usaspending.gov |
| SPE8ES25V0474 | Department of Defense | Purchase Order | 325510 | 8511549291!COATING COMPOUND,PL | $720 | $720 | August 4, 2025 | September 3, 2025 | Olive Branch, MS | usaspending.gov |
| SPE8ES24V0083 | Department of Defense | Purchase Order | 325510 | 8510296698!COATING COMPOUND,PL | $700 | $700 | November 29, 2023 | January 16, 2024 | Olive Branch, MS | usaspending.gov |
| SPE8ES25P1355 | Department of Defense | Purchase Order | 488190 | 8511663627!ADHESIVE | $684 | $0 | September 24, 2025 | October 24, 2025 | Olive Branch, MS | usaspending.gov |
| SPE8ES25P1347 | Department of Defense | Purchase Order | 488190 | 8511657690!ADHESIVE | $684 | $684 | September 22, 2025 | October 22, 2025 | Olive Branch, MS | usaspending.gov |
| N0010426PBX47 | Department of Defense | Purchase Order | 325520 | SEALING COMPOUND | $655 | $655 | June 30, 2026 | October 28, 2026 | Olive Branch, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325520 Adhesive Manufacturing
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- Open opportunities under NAICS 325180
- Open opportunities under NAICS 325510
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.