Data / Federal awards / NAICS 339991 / BASIC RUBBER AND PLASTICS CO.
BASIC RUBBER AND PLASTICS CO.: 8,737 federal contract awards, $25.7 million obligated (FY2024 to FY2027)
BASIC RUBBER AND PLASTICS CO. (UEI V8M7VR28LYL1), Walled Lake, MI, received 8,737 federal prime contract awards with $25.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 125 NAICS codes. Its largest buyer is Department of Defense ($25.7 million) and its largest code is NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing.
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- V8M7VR28LYL1UEI
- Walled Lake, MILocation
- Small BusinessBusiness size
- 8,737Contract awards
- $25.7 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 2,499 | $5.6 million |
| 332510 | Hardware Manufacturing | 1,847 | $3.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 616 | $2.6 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 663 | $2.1 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 310 | $1.7 million |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 142 | $1.7 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 128 | $904,305 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 299 | $795,264 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 125 | $693,029 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 175 | $663,330 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8,737 | $25.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $9 million |
| FY2026 | $8 million |
Contract awards
The 50 largest of 8,737 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L326P4250 | Department of Defense | Purchase Order | 332722 | 8512158263!SEAL,NONMETALLIC SP | $325,326 | $325,326 | June 4, 2026 | November 2, 2026 | Walled Lake, MI | usaspending.gov |
| SPE4A726PC782 | Department of Defense | Purchase Order | 336419 | 8512186943!COVER,GUIDED MISSIL | $223,555 | $223,555 | June 18, 2026 | December 15, 2026 | Walled Lake, MI | usaspending.gov |
| SPE7L424P1550 | Department of Defense | Purchase Order | 336360 | 8510631218!CUSHION,SEAT,VEHICU | $185,200 | $185,200 | May 14, 2024 | September 11, 2024 | Walled Lake, MI | usaspending.gov |
| SPE7L126F0811 | Department of Defense | Delivery Order | 332722 | 8511715995!SEAL,NONMETALLIC SP | $170,025 | $170,025 | October 22, 2025 | March 16, 2026 | Walled Lake, MI | usaspending.gov |
| SPE7L125F1971 | Department of Defense | Delivery Order | 332722 | 8511076765!SEAL,NONMETALLIC SP | $167,515 | $167,515 | December 13, 2024 | May 7, 2025 | Walled Lake, MI | usaspending.gov |
| SPE7L124F8941 | Department of Defense | Delivery Order | 332722 | 8510786734!SEAL,NONMETALLIC SP | $167,515 | $167,515 | July 29, 2024 | December 23, 2024 | Walled Lake, MI | usaspending.gov |
| SPE7L124F2583 | Department of Defense | Delivery Order | 332722 | 8510349248!SEAL,NONMETALLIC SP | $165,040 | $165,040 | December 21, 2023 | May 14, 2024 | Walled Lake, MI | usaspending.gov |
| SPE8EF24V0793 | Department of Defense | Purchase Order | 336413 | 8510899788!CHOCK,WHEEL-TRACK | $162,434 | $162,434 | September 17, 2024 | March 16, 2025 | Walled Lake, MI | usaspending.gov |
| SPE8EF26V0316 | Department of Defense | Purchase Order | 336413 | 8512099996!CHOCK,WHEEL-TRACK | $151,436 | $151,436 | May 7, 2026 | November 3, 2026 | Walled Lake, MI | usaspending.gov |
| SPE7L424P1449 | Department of Defense | Purchase Order | 336360 | 8510603372!CUSHION,SEAT,VEHICU | $135,005 | $135,005 | April 30, 2024 | October 28, 2024 | Walled Lake, MI | usaspending.gov |
| SPE7L325V3909 | Department of Defense | Purchase Order | 339991 | 8511265039!SEAL, NONMETALLIC SP | $122,100 | $122,100 | March 21, 2025 | September 17, 2025 | Walled Lake, MI | usaspending.gov |
| SPE4A726V2566 | Department of Defense | Purchase Order | 332994 | 8511949798!MOUNT,RESILIENT,WEA | $121,658 | $121,658 | March 3, 2026 | August 31, 2026 | Walled Lake, MI | usaspending.gov |
| SPE4A625V5095 | Department of Defense | Purchase Order | 333613 | 8511077178!BUSHING,SLEEVE | $101,016 | $101,016 | December 13, 2024 | June 11, 2025 | Walled Lake, MI | usaspending.gov |
| SPE7L224F0352 | Department of Defense | Delivery Order | 336360 | 8510330091!GUARD,SPLASH,VEHICU | $97,020 | $97,020 | December 14, 2023 | June 11, 2024 | Walled Lake, MI | usaspending.gov |
| SPE7L326V3668 | Department of Defense | Purchase Order | 339991 | 8512153250!RUBBER ROUND SECTIO | $75,105 | $75,105 | June 10, 2026 | December 7, 2026 | Walled Lake, MI | usaspending.gov |
| SPE7L424P0911 | Department of Defense | Purchase Order | 336360 | 8510465692!CUSHION,SEAT,VEHICU | $73,185 | $73,185 | February 23, 2024 | August 21, 2024 | Walled Lake, MI | usaspending.gov |
| SPE7L124P0378 | Department of Defense | Purchase Order | 332313 | 8510208409!CAP-PLUG,PROTECTIVE | $72,038 | $72,038 | November 8, 2023 | January 1, 2025 | Walled Lake, MI | usaspending.gov |
| SPE7L126F030N | Department of Defense | Delivery Order | 336360 | 8512209875!CUSHION,SEAT BACK,VEHICULAR | $68,305 | $68,305 | June 29, 2026 | November 23, 2026 | Walled Lake, MI | usaspending.gov |
| SPE7L125F6047 | Department of Defense | Delivery Order | 336992 | 8511367693!GUARD,SPLASH,VEHICU | $66,810 | $66,810 | May 8, 2025 | September 5, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L125F1070 | Department of Defense | Delivery Order | 332993 | 8511017147!PROJECTILE,LINE THR | $65,715 | $65,715 | November 14, 2024 | February 12, 2025 | Walled Lake, MI | usaspending.gov |
| SPE7L126F0221 | Department of Defense | Delivery Order | 336992 | 8511693513!GUARD,SPLASH,VEHICU | $65,500 | $65,500 | October 9, 2025 | March 9, 2026 | Walled Lake, MI | usaspending.gov |
| SPE8E524P0565 | Department of Defense | Purchase Order | 327999 | 8510417804!NONMETALLIC SPECIAL | $64,375 | $64,375 | February 1, 2024 | July 30, 2024 | Walled Lake, MI | usaspending.gov |
| SPE7L326V1547 | Department of Defense | Purchase Order | 339991 | 8511856060!GASKET | $62,980 | $62,980 | January 12, 2026 | July 13, 2026 | Walled Lake, MI | usaspending.gov |
| SPE7L126F5887 | Department of Defense | Delivery Order | 336992 | 8512018042!GUARD,SPLASH,VEHICU | $62,880 | $62,880 | April 2, 2026 | August 31, 2026 | Walled Lake, MI | usaspending.gov |
| SPE8E526P1080 | Department of Defense | Purchase Order | 327999 | 8512129212!NONMETALLIC SPECIAL | $62,370 | $62,370 | June 12, 2026 | December 9, 2026 | Walled Lake, MI | usaspending.gov |
| SPE7L026F1597 | Department of Defense | Delivery Order | 332994 | 8511903491!SHIELD ASSEMBLY,PRO | $61,560 | $61,560 | February 5, 2026 | August 4, 2026 | Walled Lake, MI | usaspending.gov |
| SPE4A726P1781 | Department of Defense | Purchase Order | 336413 | 8511733113!GASKET KIT | $61,480 | $61,480 | October 31, 2025 | June 8, 2027 | Walled Lake, MI | usaspending.gov |
| SPE4A626V4202 | Department of Defense | Purchase Order | 335999 | 8511783351!INSULATOR, BUSHING | $59,976 | $59,976 | November 28, 2025 | May 27, 2026 | Walled Lake, MI | usaspending.gov |
| SPE7L125F6044 | Department of Defense | Delivery Order | 336992 | 8511367720!GUARD,SPLASH,VEHICU | $58,950 | $58,950 | May 8, 2025 | October 6, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L125P7042 | Department of Defense | Purchase Order | 332510 | 8511423121!COVER,ACCESS | $58,080 | $58,080 | June 4, 2025 | December 1, 2025 | Walled Lake, MI | usaspending.gov |
| SPE7L126F1008 | Department of Defense | Delivery Order | 336360 | 8511718542!CUSHION,SEAT BACK,V | $57,653 | $57,653 | October 23, 2025 | March 17, 2026 | Walled Lake, MI | usaspending.gov |
| SPE7L125F9025 | Department of Defense | Delivery Order | 336992 | 8511589159!GUARD,SPLASH,VEHICU | $57,640 | $57,640 | August 21, 2025 | December 19, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L124V2880 | Department of Defense | Purchase Order | 336360 | 8510410609!GUARD,SPLASH,VEHICU | $54,280 | $54,280 | January 29, 2024 | July 29, 2024 | Walled Lake, MI | usaspending.gov |
| SPE7L124P5468 | Department of Defense | Purchase Order | 332510 | 8510591054!FRAME,ACCESS HOLE | $54,158 | $54,158 | April 26, 2024 | October 23, 2024 | Walled Lake, MI | usaspending.gov |
| SPE4A726V2182 | Department of Defense | Purchase Order | 332994 | 8511895524!MOUNT, RESILIENT, WEAPON SYST | $53,366 | $53,366 | February 2, 2026 | August 3, 2026 | Walled Lake, MI | usaspending.gov |
| SPE4A726F0662 | Department of Defense | Delivery Order | 332994 | 8511713109!MOUNT,RESILIENT,WEA | $52,966 | $52,966 | October 21, 2025 | January 20, 2026 | Walled Lake, MI | usaspending.gov |
| SPE7L126F6533 | Department of Defense | Delivery Order | 336211 | 8512048259!FENDER,VEHICULAR | $52,060 | $52,060 | April 16, 2026 | October 13, 2026 | Walled Lake, MI | usaspending.gov |
| SPE7L324V5870 | Department of Defense | Purchase Order | 339991 | 8510630301!SEAL,NONMETALLIC SP | $52,020 | $52,020 | May 13, 2024 | November 12, 2024 | Walled Lake, MI | usaspending.gov |
| SPE7L325P6256 | Department of Defense | Purchase Order | 339991 | 8511565815!GASKET | $51,520 | $51,520 | August 12, 2025 | February 9, 2026 | Walled Lake, MI | usaspending.gov |
| SPE7L126F1850 | Department of Defense | Delivery Order | 336992 | 8511782586!GUARD,SPLASH,VEHICU | $49,780 | $49,780 | November 27, 2025 | March 27, 2026 | Walled Lake, MI | usaspending.gov |
| SPE4A726F3426 | Department of Defense | Delivery Order | 336413 | 8511931659!PAD,CUSHIONING | $49,210 | $48,692 | February 19, 2026 | June 19, 2026 | Walled Lake, MI | usaspending.gov |
| SPE4A724F5900 | Department of Defense | Delivery Order | 336413 | 8510506370!PAD,CUSHIONING | $49,210 | $49,210 | March 14, 2024 | July 12, 2024 | Walled Lake, MI | usaspending.gov |
| SPE7L324F5091 | Department of Defense | Delivery Order | 339991 | 8510925371!PLUG,PROTECTIVE,DUST | $49,210 | $49,210 | September 27, 2024 | March 26, 2025 | Walled Lake, MI | usaspending.gov |
| SPE7L126F9083 | Department of Defense | Delivery Order | 336992 | 8512141619!GUARD,SPLASH,VEHICU | $49,197 | $49,197 | May 27, 2026 | September 24, 2026 | Walled Lake, MI | usaspending.gov |
| SPE4A725V3058 | Department of Defense | Purchase Order | 336413 | 8511353641!STRAP ASSEMBLY | $47,604 | $47,604 | April 30, 2025 | October 27, 2025 | Walled Lake, MI | usaspending.gov |
| SPE7L125P5627 | Department of Defense | Purchase Order | 332994 | 8511328175!COVER,GUN MUZZLE | $47,168 | $47,168 | April 18, 2025 | October 15, 2025 | Walled Lake, MI | usaspending.gov |
| SPE7L124F3479 | Department of Defense | Delivery Order | 333618 | 8510403852!ADAPTER,PLENUM HOUS | $46,980 | $46,980 | January 25, 2024 | July 23, 2024 | Walled Lake, MI | usaspending.gov |
| SPE7L324F1350 | Department of Defense | Delivery Order | 336211 | 8510333780!FENDER,VEHICULAR | $46,640 | $46,640 | December 15, 2023 | March 7, 2024 | Walled Lake, MI | usaspending.gov |
| SPE7L126F0641 | Department of Defense | Delivery Order | 332993 | 8511703794!PROJECTILE,LINE THR | $46,409 | $46,409 | October 16, 2025 | January 14, 2026 | Walled Lake, MI | usaspending.gov |
| SPE7L324F0060 | Department of Defense | Delivery Order | 336211 | 8510193025!FENDER,VEHICULAR | $46,260 | $46,260 | October 5, 2023 | December 27, 2023 | Walled Lake, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 336413
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.