Skip to the page

Data / Federal awards / NAICS 326199 / ANCARE CORP

ANCARE CORP: 6 federal contract awards, $108,190 obligated (FY2024 to FY2027)

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

ANCARE CORP (UEI ZD9KWKN59E85), Bellmore, NY, received 6 federal prime contract awards with $108,190 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($85,635) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.

The request: Every federal contract awarded under NAICS 326199, with the winner, the agency and the value. $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.

UEI
ZD9KWKN59E85
Location
Bellmore, NY
Business size
Other Than Small Business
Contract awards
6
Obligated
$108,190
First action in window
2024-05-09
Latest action
2025-09-09

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
326199All Other Plastics Product Manufacturing3$46,090
334516Analytical Laboratory Instrument Manufacturing1$43,900
314910Textile Bag and Canvas Mills1$21,210
311119Other Animal Food Manufacturing1$-3,010

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services5$85,635
Department of Defense1$22,555

Obligations by fiscal year

Fiscal yearObligated
FY2024$51,240
FY2025$56,950

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75N94025P00600Department of Health and Human ServicesPurchase Order334516NRR; NIEHS/DIR/COBLE; ANCARE PPE BIN REPLACEMENT$43,900$43,900September 11, 2025November 11, 2025Bellmore, NYusaspending.gov
HU000124P0079Department of DefensePurchase Order326199BLUE FLOOR MAT AND INSTALLATION$22,555$22,555September 16, 2024November 15, 2024Bellmore, NYusaspending.gov
75N94024P00665Department of Health and Human ServicesPurchase Order314910NICHD - AUTOCLAVABLE WATER BOTTLE BASKET COVERS$21,210$21,210September 4, 2024November 3, 2024North Bellmore, NYusaspending.gov
75N94025P00119Department of Health and Human ServicesPurchase Order326199NICHD - SCREWTOP WITH HOLE/NO TUBE$13,050$13,050January 17, 2025February 17, 2025Bellmore, NYusaspending.gov
75N94024P00280Department of Health and Human ServicesPurchase Order326199NICHD - SCREW-TOP WATER BOTTLE CAPS$10,485$10,485May 13, 2024June 14, 2024Bellmore, NYusaspending.gov
75N94020P00135Department of Health and Human ServicesPurchase Order311119ANCARE CORP:1106194 [20-001025]$-3,010$12,040January 2, 2020May 29, 2024Bellmore, NYusaspending.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.