Data / Federal awards / NAICS 325211 / EMCO INDUSTRIAL PLASTICS, LLC
EMCO INDUSTRIAL PLASTICS, LLC: 7 federal contract awards, $128,321 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EMCO INDUSTRIAL PLASTICS, LLC (UEI TV18F2XA4ZJ3), Cedar Grove, NJ, received 7 federal prime contract awards with $128,321 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($128,321) and its largest code is NAICS 325211 Plastics Material and Resin Manufacturing.
The request: Every federal contract awarded under NAICS 325211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TV18F2XA4ZJ3UEI
- Cedar Grove, NJLocation
- Small BusinessBusiness size
- 7Contract awards
- $128,321Obligated
- 2024-05-02First action in window
- 2026-05-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325211 | Plastics Material and Resin Manufacturing | 5 | $85,238 |
| 326113 | Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing | 2 | $43,083 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $128,321 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51,138 |
| FY2025 | $55,052 |
| FY2026 | $22,131 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM424P0271 | Department of Defense | Purchase Order | 325211 | DELRIN-AF SHEET | $34,000 | $34,000 | May 2, 2024 | July 26, 2024 | Cedar Grove, NJ | usaspending.gov |
| SPMYM325P1129 | Department of Defense | Purchase Order | 325211 | DELRIN AF DE 588 PLASTIC SHEETING | $25,500 | $25,500 | April 16, 2025 | June 25, 2025 | Kittery, ME | usaspending.gov |
| SPMYM426P1377 | Department of Defense | Purchase Order | 326113 | SHEET, DELRIN-AF | $22,131 | $22,131 | May 15, 2026 | August 7, 2026 | Cedar Grove, NJ | usaspending.gov |
| SPMYM425P0406 | Department of Defense | Purchase Order | 326113 | SHEET, DELRIN-AF | $20,952 | $20,952 | May 12, 2025 | June 11, 2025 | Cedar Grove, NJ | usaspending.gov |
| SPMYM424P0439 | Department of Defense | Purchase Order | 325211 | BUMPER | $15,169 | $15,169 | June 7, 2024 | August 17, 2024 | Cedar Grove, NJ | usaspending.gov |
| SPMYM425P0717 | Department of Defense | Purchase Order | 325211 | SHEET, DELRIN-AF | $8,600 | $8,600 | August 26, 2025 | October 31, 2025 | Cedar Grove, NJ | usaspending.gov |
| SPMYM324P2031 | Department of Defense | Purchase Order | 325211 | TINTED TUFFAK SHEETS | $1,969 | $1,969 | June 20, 2024 | July 12, 2024 | Cedar Grove, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325211 Plastics Material and Resin Manufacturing
- All recipients under NAICS 326113 Unlaminated Plastics Film and Sheet (except Packaging) 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.