Data / Federal awards / NAICS 326199 / D. C. HUMPHRYS CO.
D. C. HUMPHRYS CO.: 56 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
D. C. HUMPHRYS CO. (UEI VUUPZSRLRZ34), Philadelphia, PA, received 56 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.
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- VUUPZSRLRZ34UEI
- Philadelphia, PALocation
- Small BusinessBusiness size
- 56Contract awards
- $3.1 millionObligated
- 2023-10-20First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326199 | All Other Plastics Product Manufacturing | 1 | $903,000 |
| 332710 | Machine Shops | 1 | $465,868 |
| 326111 | Plastics Bag and Pouch Manufacturing | 4 | $459,715 |
| 314910 | Textile Bag and Canvas Mills | 17 | $302,654 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 11 | $300,850 |
| 326112 | Plastics Packaging Film and Sheet (including Laminated) Manufacturing | 2 | $297,463 |
| 314999 | All Other Miscellaneous Textile Product Mills | 10 | $205,731 |
| 313210 | Broadwoven Fabric Mills | 2 | $63,555 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $38,232 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $36,387 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $3.1 million |
| Smithsonian Institution | 2 | $34,293 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $686,453 |
| FY2026 | $389,185 |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424CBA11 | Department of Defense | Definitive Contract | 326199 | PLASTIC SHEET | $903,000 | $903,000 | January 22, 2024 | May 21, 2024 | Philadelphia, PA | usaspending.gov |
| N0010424PBD85 | Department of Defense | Purchase Order | 332710 | PLASTIC SHEET | $465,868 | $465,868 | November 16, 2023 | July 15, 2024 | Philadelphia, PA | usaspending.gov |
| N0010424PBJ43 | Department of Defense | Purchase Order | 326111 | BAG,12" X 24" EU | $331,500 | $331,500 | January 25, 2024 | July 23, 2024 | Philadelphia, PA | usaspending.gov |
| SPMYM325P5059 | Department of Defense | Purchase Order | 326112 | PLASTIC FILM SHEETING | $229,863 | $229,863 | July 31, 2025 | September 14, 2025 | Philadelphia, PA | usaspending.gov |
| N0010426FSM00 | Department of Defense | BPA Call | 333998 | PLASTIC SHEET | $199,648 | $199,648 | January 29, 2026 | May 29, 2026 | Philadelphia, PA | usaspending.gov |
| N0010424PBT15 | Department of Defense | Purchase Order | 326111 | BAG,12" X 24" EU | $161,330 | $161,330 | April 19, 2024 | October 16, 2024 | Philadelphia, PA | usaspending.gov |
| N0010424FSM00 | Department of Defense | BPA Call | 333998 | BAG,30" X 44" EU | $124,480 | $124,480 | April 16, 2024 | October 15, 2024 | Philadelphia, PA | usaspending.gov |
| SPMYM324P5020 | Department of Defense | Purchase Order | 326112 | PLASTIC FILM SHEETING | $67,600 | $67,600 | February 13, 2024 | April 1, 2024 | Philadelphia, PA | usaspending.gov |
| N0010425FSM01 | Department of Defense | BPA Call | 333998 | TUBING 9" DIA EU | $58,786 | $58,786 | August 6, 2025 | February 2, 2026 | Philadelphia, PA | usaspending.gov |
| N0010424FSM04 | Department of Defense | BPA Call | 333998 | PLASTIC SHEET | $54,528 | $54,528 | July 30, 2024 | January 27, 2025 | Philadelphia, PA | usaspending.gov |
| SPMYM325P6058 | Department of Defense | Purchase Order | 326111 | PLASTIC FILM SHEETING | $53,595 | $53,595 | July 9, 2025 | August 25, 2025 | Philadelphia, PA | usaspending.gov |
| SPMYM225P0918 | Department of Defense | Purchase Order | 313210 | LAMINATED CLOTH A-A55308 | $50,280 | $50,280 | February 27, 2025 | April 10, 2025 | Philadelphia, PA | usaspending.gov |
| SPMYM224P0871 | Department of Defense | Purchase Order | 314910 | TARPAULINE PLASTIC | $47,808 | $47,808 | February 28, 2024 | April 22, 2024 | Philadelphia, PA | usaspending.gov |
| SPMYM225P1368 | Department of Defense | Purchase Order | 314999 | PLASTIC TARPAULIN PART # B2030 | $43,876 | $43,876 | April 24, 2025 | June 10, 2025 | Philadelphia, PA | usaspending.gov |
| SPMYM225P2158 | Department of Defense | Purchase Order | 314910 | TARPAULIN, PLASTIC | $43,876 | $43,876 | August 1, 2025 | October 10, 2025 | Philadelphia, PA | usaspending.gov |
| SPMYM226P5732 | Department of Defense | Purchase Order | 314910 | TARPAULIN, PLASTIC | $43,470 | $43,470 | March 24, 2026 | May 19, 2026 | Philadelphia, PA | usaspending.gov |
| N0010426PBQ18 | Department of Defense | Purchase Order | 326220 | TBG12"DIA12MILMAT2 | $38,232 | $38,232 | April 6, 2026 | October 5, 2026 | Philadelphia, PA | usaspending.gov |
| N0010425FSM00 | Department of Defense | BPA Call | 333998 | TUBING 7" DIA EU | $37,434 | $37,434 | December 30, 2024 | April 20, 2026 | Philadelphia, PA | usaspending.gov |
| N0010426PBM31 | Department of Defense | Purchase Order | 336412 | TBG10"DIA12MILMAT2 | $36,387 | $36,387 | March 13, 2026 | July 13, 2026 | Philadelphia, PA | usaspending.gov |
| N0010424FSM03 | Department of Defense | BPA Call | 333998 | TUBING 7" DIA EU | $30,094 | $30,094 | July 17, 2024 | April 20, 2026 | Philadelphia, PA | usaspending.gov |
| SPMYM224P1640 | Department of Defense | Purchase Order | 314999 | TARPAULIN PLASTIC | $29,880 | $29,880 | June 11, 2024 | July 23, 2024 | Philadelphia, PA | usaspending.gov |
| SPMYM225P1819 | Department of Defense | Purchase Order | 314999 | TARPAULIN | $26,151 | $26,151 | June 26, 2025 | August 7, 2025 | Philadelphia, PA | usaspending.gov |
| SPMYM226P5129 | Department of Defense | Purchase Order | 314910 | TARPAULIN | $26,151 | $26,151 | January 9, 2026 | March 20, 2026 | Philadelphia, PA | usaspending.gov |
| SPMYM225P1447 | Department of Defense | Purchase Order | 314910 | TARPAULIN | $26,100 | $26,100 | May 6, 2025 | June 17, 2025 | Philadelphia, PA | usaspending.gov |
| N0010424FSM01 | Department of Defense | BPA Call | 333998 | TUBING 10" DIA EU | $25,680 | $25,680 | November 1, 2023 | April 29, 2024 | Philadelphia, PA | usaspending.gov |
| SPMYM225P2480 | Department of Defense | Purchase Order | 314999 | CLOTH, LAMINATED | $25,400 | $25,400 | September 12, 2025 | October 17, 2025 | Glendale, RI | usaspending.gov |
| SPMYM224P0433 | Department of Defense | Purchase Order | 624221 | TARPAULIN, PLASTIC | $23,904 | $23,904 | December 20, 2023 | January 31, 2024 | Philadelphia, PA | usaspending.gov |
| SPMYM224P1859 | Department of Defense | Purchase Order | 314910 | PLASTIC TARPAULIN | $23,904 | $23,904 | July 9, 2024 | September 3, 2024 | Philadelphia, PA | usaspending.gov |
| SPMYM225P0269 | Department of Defense | Purchase Order | 314910 | TARPAULIN, PLASTIC | $23,904 | $23,904 | November 25, 2024 | January 20, 2025 | Philadelphia, PA | usaspending.gov |
| SPMYM226P7473 | Department of Defense | Purchase Order | 314910 | TARPAULIN, PLASTIC **URGENT** | $19,872 | $19,872 | June 5, 2026 | August 14, 2026 | Philadelphia, PA | usaspending.gov |
| SPMYM226P5929 | Department of Defense | Purchase Order | 314999 | CLOTH, LAMINATED | $19,830 | $19,830 | April 20, 2026 | April 30, 2026 | Philadelphia, PA | usaspending.gov |
| SPMYM225P0619 | Department of Defense | Purchase Order | 314999 | TARPAULI | $17,434 | $17,434 | January 14, 2025 | March 11, 2025 | Philadelphia, PA | usaspending.gov |
| 33315624P00508357 | Smithsonian Institution | Purchase Order | 532490 | PRINTING - 2024 FOLKLIFE FESTIVAL | $17,343 | $17,343 | May 17, 2024 | June 7, 2024 | Philadelphia, PA | usaspending.gov |
| SPMYM224P1552 | Department of Defense | Purchase Order | 314999 | CLOTH, LAMINATED | $17,325 | $17,325 | June 4, 2024 | July 9, 2024 | Philadelphia, PA | usaspending.gov |
| 33315625P00523902 | Smithsonian Institution | Purchase Order | 532490 | WINDSCREEN/MESH PRINTING SFF 2025 | $16,949 | $16,949 | May 15, 2025 | May 16, 2025 | Washington, DC | usaspending.gov |
| FA448425P0053 | Department of Defense | Purchase Order | 339920 | MCGUIRE FITNESS BASKETBALL COURT COVER STORAGE SYSTEM | $14,468 | $14,468 | September 24, 2025 | December 31, 2025 | Trenton, NJ | usaspending.gov |
| SPMYM424P0120 | Department of Defense | Purchase Order | 313210 | CLOTH, DUCK | $13,275 | $13,275 | January 9, 2024 | February 22, 2024 | Philadelphia, PA | usaspending.gov |
| SPMYM224P2372 | Department of Defense | Purchase Order | 314910 | TARPAULIN | $13,147 | $13,147 | September 4, 2024 | October 16, 2024 | Philadelphia, PA | usaspending.gov |
| N0010424PBP52 | Department of Defense | Purchase Order | 314910 | TARPAULIN | $12,500 | $12,500 | March 18, 2024 | September 16, 2024 | Philadelphia, PA | usaspending.gov |
| SPMYM224P0273 | Department of Defense | Purchase Order | 314999 | CLOTH, LAMINATED, FIRE & WEATHER RESISTA | $12,375 | $12,375 | November 27, 2023 | January 22, 2024 | Philadelphia, PA | usaspending.gov |
| N0010425PBK48 | Department of Defense | Purchase Order | 314910 | TARPAULIN | $10,000 | $10,000 | February 5, 2025 | August 4, 2025 | Philadelphia, PA | usaspending.gov |
| SPMYM224P1956 | Department of Defense | Purchase Order | 314999 | CLOTH, LAMINATED | $8,910 | $8,910 | July 19, 2024 | September 6, 2024 | Glendale, RI | usaspending.gov |
| SPMYM226P7418 | Department of Defense | Purchase Order | 314910 | TARPAULIN | $7,452 | $7,452 | June 9, 2026 | August 26, 2026 | Philadelphia, PA | usaspending.gov |
| SPMYM226P5117 | Department of Defense | Purchase Order | 326299 | TARPAULIN | $6,480 | $6,480 | January 5, 2026 | March 15, 2026 | Philadelphia, PA | usaspending.gov |
| SPMYM224P0259 | Department of Defense | Purchase Order | 314999 | CLOTH, LAMINATED | $4,550 | $4,550 | November 28, 2023 | January 9, 2024 | Philadelphia, PA | usaspending.gov |
| SPMYM224P2225 | Department of Defense | Purchase Order | 314910 | TARPAULI | $2,390 | $2,390 | August 16, 2024 | September 27, 2024 | Philadelphia, PA | usaspending.gov |
| SPMYM224P0590 | Department of Defense | Purchase Order | 314910 | TARPAULIN, PLASTIC | $1,040 | $1,040 | January 18, 2024 | March 14, 2024 | Philadelphia, PA | usaspending.gov |
| SPMYM224P0642 | Department of Defense | Purchase Order | 314910 | TARPAULIN, PLASTIC | $1,040 | $1,040 | January 26, 2024 | February 23, 2024 | Philadelphia, PA | usaspending.gov |
| SPE1C123P0130 | Department of Defense | Purchase Order | 314910 | 8509557255!TARPAULIN | $0 | $246,050 | December 13, 2022 | July 11, 2023 | Philadelphia, PA | usaspending.gov |
| SPE1C123P0690 | Department of Defense | Purchase Order | 314910 | 8510039799!TARPAULIN | $0 | $231,550 | August 2, 2023 | January 8, 2024 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 326111 Plastics Bag and Pouch Manufacturing
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 326111
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.