Data / Federal awards / NAICS 326113 / ACRILEX INC
ACRILEX INC: 7 federal contract awards, $33,694 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACRILEX INC (UEI C89VMVVAQUK6), Irvington, NJ, received 7 federal prime contract awards with $33,694 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($33,694) and its largest code is NAICS 326113 Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing.
The request: Every federal contract awarded under NAICS 326113, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C89VMVVAQUK6UEI
- ACRILEX, INC.Parent organization
- Irvington, NJLocation
- Small BusinessBusiness size
- 7Contract awards
- $33,694Obligated
- 2023-11-02First action in window
- 2024-11-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326113 | Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing | 7 | $33,694 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $33,694 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33,694 |
| FY2025 | $0 |
Contract awards
All 7 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E524P0391 | Department of Defense | Purchase Order | 326113 | 8510342901!PLASTIC SHEET | $9,291 | $9,291 | December 19, 2023 | January 18, 2024 | Irvington, NJ | usaspending.gov |
| SPE8E524P0423 | Department of Defense | Purchase Order | 326113 | 8510361088!PLASTIC SHEET | $8,565 | $8,565 | January 2, 2024 | March 4, 2024 | Irvington, NJ | usaspending.gov |
| SPE8E524P0435 | Department of Defense | Purchase Order | 326113 | 8510363087!PLASTIC SHEET | $6,456 | $6,456 | January 3, 2024 | February 7, 2024 | Irvington, NJ | usaspending.gov |
| SPE8E524P0843 | Department of Defense | Purchase Order | 326113 | 8510523237!PLASTIC SHEET | $5,613 | $5,613 | March 21, 2024 | May 6, 2024 | Irvington, NJ | usaspending.gov |
| SPE8E524P0212 | Department of Defense | Purchase Order | 326113 | 8510255697!PLASTIC SHEET | $3,519 | $3,519 | November 8, 2023 | February 6, 2024 | Irvington, NJ | usaspending.gov |
| SPE8E524P0180 | Department of Defense | Purchase Order | 326113 | 8510243482!PLASTIC SHEET | $250 | $250 | November 2, 2023 | November 16, 2023 | Irvington, NJ | usaspending.gov |
| SPE8E923P1425 | Department of Defense | Purchase Order | 326113 | 8510034823!PLASTIC SHEET | $0 | $10,285 | July 27, 2023 | August 28, 2023 | Irvington, NJ | usaspending.gov |
Also on SpecStream
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.