Data / Federal awards / NAICS 326199 / ELASTEC INC
ELASTEC INC: 31 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
ELASTEC INC (UEI XF4NUZH88QY6), Carmi, IL, received 31 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is General Services Administration ($3.4 million) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.
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- XF4NUZH88QY6UEI
- Carmi, ILLocation
- Small BusinessBusiness size
- 31Contract awards
- $4.4 millionObligated
- 2023-11-22First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326199 | All Other Plastics Product Manufacturing | 21 | $3.8 million |
| 541519 | Other Computer Related Services | 1 | $249,448 |
| 336612 | Boat Building | 2 | $191,553 |
| 541620 | Environmental Consulting Services | 1 | $81,801 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $79,825 |
| 562213 | Solid Waste Combustors and Incinerators | 1 | $22,248 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $8,390 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $7,205 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $2,035 |
| 336611 | Ship Building and Repairing | 1 | $-92,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 13 | $3.4 million |
| Department of Defense | 12 | $652,122 |
| Department of Agriculture | 1 | $197,283 |
| Department of the Interior | 3 | $105,534 |
| Department of Homeland Security | 1 | $63,275 |
| Department of Commerce | 1 | $13,884 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.7 million |
| FY2026 | $1.4 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC25F0163 | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 011 | $741,295 | $741,295 | September 10, 2025 | February 10, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC24F0158 | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 005 | $583,215 | $583,215 | September 27, 2024 | January 31, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC26F0110 | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 019 | $489,361 | $489,361 | July 22, 2026 | November 11, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| FA252125F0320 | Department of Defense | Delivery Order | 326199 | THIS CONTRACT IS TO PROVIDE 45 CES WITH A SPILL RESPONSE BOAT. THIS BOAT IS THE FIRST LINE OF RESPONSE FOR ANY INCIDENTS IN THE SURROUNDING | $375,621 | $375,621 | September 8, 2025 | November 5, 2026 | Patrick Afb, FL | usaspending.gov |
| 47QSWC24F0155 | General Services Administration | BPA Call | 326199 | CALL ORDER 003 AGAINST OSRP BPA | $337,983 | $337,983 | September 27, 2024 | January 31, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC25F0141 | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 008 | $317,479 | $317,479 | August 20, 2025 | September 30, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC26F0088 | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 016 | $287,845 | $287,845 | May 20, 2026 | September 30, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024P2006 | Department of Defense | Purchase Order | 541519 | PRODUCTION OF ALTERNATIVE SKIMMING TECH (ROV SKIMMER VERSION 2.0 AND SKIMMER ATTACHMENT) | $249,448 | $249,448 | June 1, 2024 | August 31, 2027 | Carmi, IL | usaspending.gov |
| 47QSWC26F0091 | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 017 | $228,159 | $228,159 | May 20, 2026 | September 30, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC26F0095 | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 018 | $205,193 | $205,193 | May 20, 2026 | September 30, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 1240LS25P0007 | Department of Agriculture | Purchase Order | 336612 | OGDEN RANGER DISTRICT PINEVIEW BOAT | $197,283 | $197,283 | November 27, 2024 | May 27, 2026 | Carmi, IL | usaspending.gov |
| 140E0124P0013 | Department of the Interior | Purchase Order | 541620 | T&E RESTRICTED BURNING TONGUE | $81,801 | $81,801 | May 18, 2024 | March 19, 2025 | Carmi, IL | usaspending.gov |
| 47QSWC26F0015 | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 013 | $80,281 | $80,281 | December 23, 2025 | March 25, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| W912HZ25PA032 | Department of Defense | Purchase Order | 237990 | SUPPLY OF RUFFWATER SCREEN AND TURBIDITY CURTAIN | $79,825 | $79,825 | October 27, 2025 | December 31, 2026 | Walla Walla, WA | usaspending.gov |
| 70Z03426PHONO0179 | Department of Homeland Security | Purchase Order | 326199 | BOOM ELESTEC - 5000FT PURCHASE ORDER - USCG BASE HONOLULU | $63,275 | $63,275 | July 6, 2026 | September 5, 2026 | Honolulu, HI | usaspending.gov |
| 47QSWC26F0117 | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 022 | $62,950 | $62,950 | August 25, 2026 | December 1, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 140P1524F0027 | Department of the Interior | Delivery Order | 326199 | GLCA-BOAT TRAILER | $29,463 | $29,463 | May 8, 2024 | August 7, 2024 | Carmi, IL | usaspending.gov |
| W912EQ24P0069 | Department of Defense | Purchase Order | 562213 | DREDGE HURLEY INCINERATOR PARTS | $22,248 | $22,248 | July 31, 2024 | March 31, 2025 | Memphis, TN | usaspending.gov |
| 47QSWC26F0017 | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 014 | $17,920 | $17,920 | December 23, 2025 | September 26, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 1333MK25F0024 | Department of Commerce | Delivery Order | 326199 | TO PROCURE A 300 FOOT FLOATING BOOM AND MANUAL REEL SPOOL FOR STORAGE. THE BOOM WILL BE USED TO CONTAIN INADVERTENT SPILLS DURING OIL TRANSF | $13,884 | $13,884 | September 16, 2025 | December 31, 2025 | Carmi, IL | usaspending.gov |
| SPMYM125P1133 | Department of Defense | Purchase Order | 324191 | N4215851818086 THROUGHT 088 FOR PAD LUBE AND FRESH CRUDE | $8,390 | $8,390 | July 25, 2025 | August 25, 2025 | Portsmouth, VA | usaspending.gov |
| FA570624P0018 | Department of Defense | Purchase Order | 562211 | THE DRUG TERMINATOR WILL BE USED TO PROPERLY DISPOSE OF CONFISCATED DRUGS BY BURNING THEM INSIDE A SPECIALIZED DRUM. | $7,205 | $7,205 | August 6, 2024 | September 27, 2024 | United Arab Emirates | usaspending.gov |
| SPMYM125P1193 | Department of Defense | Purchase Order | 314999 | N4215851908082 KVICHAK BOAT TIE DOWN | $2,035 | $2,035 | July 22, 2025 | August 13, 2025 | Portsmouth, VA | usaspending.gov |
| 47QSWA19D0007 | General Services Administration | FSS | 326199 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,702,576 | October 2, 2018 | usaspending.gov | ||
| 47QSWC24A0011 | General Services Administration | BPA | 326199 | OSRP BPA | $0 | $33,332,000 | August 1, 2024 | usaspending.gov | ||
| N0024224F0008 | Department of Defense | Delivery Order | 326199 | BOOM WITH RUBBERIZER PADS THAT ARE NEEDED FOR HEAVY OIL SPILLS AND CONTAINS BILGE APPLICATIONS TO ABSORB OIL AND HELP WITH CLEAN UP. | $0 | $0 | March 7, 2024 | April 7, 2024 | Carmi, IL | usaspending.gov |
| N0024225F0007 | Department of Defense | Delivery Order | 326199 | BOOM WITH RUBBERIZER PADS ARE NEEDED FOR HEAVY OIL SPILLS THAT CONTAIN BILGE APPLICATIONS TO ABSORB OIL AND HELP WITH CLEAN UP. | $0 | $0 | June 25, 2025 | July 25, 2025 | Carmi, IL | usaspending.gov |
| N0024225F0001 | Department of Defense | Delivery Order | 326199 | BOOM WITH RUBBERIZER PADS ARE NEEDED FOR HEAVY OIL SPILLS THAT CONTAINS BILGE APPLICATIONS TO ABSORB OIL AND HELP WITH CLEAN UP. | $0 | $0 | February 4, 2025 | March 4, 2025 | Carmi, IL | usaspending.gov |
| N0024224F0013 | Department of Defense | Delivery Order | 326199 | OIL BOOM KIT USED FOR USN OIL SPILL RECOVERY. | $0 | $0 | April 19, 2024 | May 19, 2024 | Carmi, IL | usaspending.gov |
| 140E0121P0018 | Department of the Interior | Purchase Order | 336612 | DEVELOPMENT OF A RESTRICTED BURNING TONGUE TECHNIQUE | $-5,730 | $472,731 | September 13, 2021 | December 13, 2023 | Carmi, IL | usaspending.gov |
| W9132T21P0030 | Department of Defense | Purchase Order | 336611 | MODIFICATION OF DAF BARGE U435CFM | $-92,650 | $20,000 | June 8, 2021 | January 8, 2022 | Carmi, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 336612 Boat Building
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 336612
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.