Data / Federal awards / NAICS 326112 / CURBELL PLASTICS, INC.
CURBELL PLASTICS, INC.: 5 federal contract awards, $37,743 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CURBELL PLASTICS, INC. (UEI G3NFNCA2M4J4), Windsor, CT, received 5 federal prime contract awards with $37,743 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($37,743) and its largest code is NAICS 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing.
The request: Every federal contract awarded under NAICS 326112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- G3NFNCA2M4J4UEI
- Windsor, CTLocation
- Small BusinessBusiness size
- 5Contract awards
- $37,743Obligated
- 2024-03-17First action in window
- 2026-01-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326112 | Plastics Packaging Film and Sheet (including Laminated) Manufacturing | 1 | $22,870 |
| 326130 | Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing | 2 | $14,028 |
| 325211 | Plastics Material and Resin Manufacturing | 1 | $675 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $170 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $37,743 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14,028 |
| FY2025 | $23,545 |
| FY2026 | $170 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM325P4067 | Department of Defense | Purchase Order | 326112 | ROD, PLASTIC, DELRIN, 1.5 DIA | $22,870 | $22,870 | June 24, 2025 | October 14, 2025 | Windsor, CT | usaspending.gov |
| SPMYM324P6049 | Department of Defense | Purchase Order | 326130 | TEFLON SHEET | $11,355 | $11,355 | September 10, 2024 | October 1, 2024 | Windsor, CT | usaspending.gov |
| SPMYM324P5024 | Department of Defense | Purchase Order | 326130 | ULTEM 1000 | $2,673 | $2,673 | March 14, 2024 | May 27, 2024 | Windsor, CT | usaspending.gov |
| SPMYM325P3120 | Department of Defense | Purchase Order | 325211 | NON METALLIC ROD, NON-METALLIC POLYTETRAFLUOROETHYLENE (PTFE) ROD | $675 | $675 | April 23, 2025 | May 7, 2025 | Windsor, CT | usaspending.gov |
| SPMYM326P6004 | Department of Defense | Purchase Order | 326199 | ULTEM 1000 PLASTIC, NATURAL COLOR | $170 | $170 | November 12, 2025 | November 15, 2025 | Windsor, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing
- All recipients under NAICS 326130 Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing
- All recipients under NAICS 325211 Plastics Material and Resin Manufacturing
- Open opportunities under NAICS 325211
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.