Data / Federal awards / NAICS 326199 / CONSERV FLAG COMPANY, LLC
CONSERV FLAG COMPANY, LLC: 5 federal contract awards, $85,050 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONSERV FLAG COMPANY, LLC (UEI GAR7F2AACNL4), Sidney, NE, received 5 federal prime contract awards with $85,050 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($56,528) 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.
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- UEI
- GAR7F2AACNL4
- Location
- Sidney, NE
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $85,050
- First action in window
- 2024-01-19
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326199 | All Other Plastics Product Manufacturing | 1 | $30,900 |
| 423620 | Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers | 1 | $28,372 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $25,628 |
| 423210 | Furniture Merchant Wholesalers | 1 | $150 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $56,528 |
| Department of State | 2 | $28,522 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56,678 |
| FY2026 | $28,372 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P0252 | Department of Defense | Purchase Order | 326199 | PELICAN 1640 TRANSIT HARD CASE UNISON BUY # 1164156 | $30,900 | $30,900 | February 27, 2024 | March 27, 2024 | Sidney, NE | usaspending.gov |
| 19MX5726P0086 | Department of State | Purchase Order | 423620 | HMO/FAP- APPLIANCES FOR RE-STOCK | $28,372 | $28,372 | August 27, 2026 | September 30, 2026 | Sidney, NE | usaspending.gov |
| W911S224P0743 | Department of Defense | Purchase Order | 339920 | WOODWAY 4FRONT SLAT BELT TREADMILL COLOR UNISON BUY # 1175055 | $25,628 | $25,628 | June 25, 2024 | July 26, 2024 | Sidney, NE | usaspending.gov |
| 19SL2023P0232 | Department of State | Purchase Order | 423210 | PR11283343: ICASS-FOLDING CHAIRS AND CHR-TRUCK FOR EVENTS | $150 | $11,378 | February 3, 2023 | January 25, 2024 | Sidney, NE | usaspending.gov |
| W911S224P0711 | Department of Defense | Purchase Order | 337214 | UNISON BUY# 1174138 DESK, LEFT RETURN | $0 | $0 | June 14, 2024 | July 15, 2024 | Sidney, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 339920
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.