Data / Federal awards / NAICS 326130 / CURBELL PLASTICS, INC.
CURBELL PLASTICS, INC.: 14 federal contract awards, $184,226 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CURBELL PLASTICS, INC. (UEI PJG1MYZLDYN5), Solvay, NY, received 14 federal prime contract awards with $184,226 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($184,226) and its largest code is NAICS 326130 Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing.
The request: Every federal contract awarded under NAICS 326130, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PJG1MYZLDYN5
- Location
- Solvay, NY
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $184,226
- First action in window
- 2024-05-07
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326130 | Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing | 3 | $100,363 |
| 332439 | Other Metal Container Manufacturing | 2 | $51,425 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 4 | $14,681 |
| 326113 | Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing | 3 | $13,641 |
| 332510 | Hardware Manufacturing | 1 | $3,560 |
| 334419 | Other Electronic Component Manufacturing | 1 | $555 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $184,226 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32,960 |
| FY2025 | $137,684 |
| FY2026 | $13,582 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E525P0595 | Department of Defense | Purchase Order | 326130 | 8511205549!PLASTIC SHEET | $48,323 | $48,323 | February 24, 2025 | September 12, 2025 | Syracuse, NY | usaspending.gov |
| SPE8E525P0872 | Department of Defense | Purchase Order | 326130 | 8511316132!PLASTIC SHEET | $48,246 | $48,246 | April 14, 2025 | July 14, 2025 | Syracuse, NY | usaspending.gov |
| SPE8ED24P0686 | Department of Defense | Purchase Order | 332439 | 8510615804!TRAY,ASSY | $29,400 | $29,400 | May 7, 2024 | June 6, 2024 | Orchard Park, NY | usaspending.gov |
| SPE8ED25P0526 | Department of Defense | Purchase Order | 332439 | 8511151477!TRAY ASSEMBLY | $22,025 | $22,025 | January 29, 2025 | June 13, 2025 | Syracuse, NY | usaspending.gov |
| SPE8E925V1667 | Department of Defense | Purchase Order | 327999 | 8511378529!NONMETALLIC ROD | $5,459 | $5,459 | May 13, 2025 | July 14, 2025 | Syracuse, NY | usaspending.gov |
| SPE8E525P0719 | Department of Defense | Purchase Order | 326113 | 8511261111!PLASTIC SHEET | $4,998 | $4,998 | March 20, 2025 | June 3, 2025 | Syracuse, NY | usaspending.gov |
| SPE8E526P0258 | Department of Defense | Purchase Order | 326113 | 8511749345!PLASTIC SHEET | $4,998 | $4,998 | November 13, 2025 | January 12, 2026 | Syracuse, NY | usaspending.gov |
| SPE8E526P0514 | Department of Defense | Purchase Order | 327999 | 8511868411!NONMETALLIC ROD | $4,384 | $4,384 | January 20, 2026 | May 5, 2026 | Syracuse, NY | usaspending.gov |
| SPE8E525P1271 | Department of Defense | Purchase Order | 326130 | 8511483049!PLASTIC SHEET | $3,794 | $3,794 | July 7, 2025 | September 5, 2025 | Syracuse, NY | usaspending.gov |
| SPE8E926V1301 | Department of Defense | Purchase Order | 326113 | 8512066797!PLASTIC SHEET | $3,645 | $3,645 | April 23, 2026 | June 22, 2026 | Syracuse, NY | usaspending.gov |
| SPE7M224P3378 | Department of Defense | Purchase Order | 332510 | 8510648677!COVER,ACCESS | $3,560 | $3,560 | May 21, 2024 | October 16, 2024 | Orchard Park, NY | usaspending.gov |
| SPE8E525P1051 | Department of Defense | Purchase Order | 327999 | 8511389261!NONMETALLIC ROD | $3,124 | $3,124 | May 19, 2025 | July 3, 2025 | Syracuse, NY | usaspending.gov |
| SPE8E525P1420 | Department of Defense | Purchase Order | 327999 | 8511562308!NONMETALLIC ROD | $1,714 | $1,714 | August 11, 2025 | October 10, 2025 | Syracuse, NY | usaspending.gov |
| SPE7M226P2903 | Department of Defense | Purchase Order | 334419 | 8512158584!COVER,SOCKET PLUG-I | $555 | $555 | June 4, 2026 | October 2, 2026 | Syracuse, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326130 Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 327999
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.