Data / Federal awards / NAICS 326140 / F & M MICRO PRODUCTS INC
F & M MICRO PRODUCTS INC: 47,611 federal contract awards, $22.9 million obligated (FY2024 to FY2027)
F & M MICRO PRODUCTS INC (UEI E89AF6FBPU56), Van Nuys, CA, received 47,611 federal prime contract awards with $22.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 20 NAICS codes. Its largest buyer is General Services Administration ($22.8 million) and its largest code is NAICS 326140 Polystyrene Foam Product Manufacturing.
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- E89AF6FBPU56UEI
- Van Nuys, CALocation
- Small BusinessBusiness size
- 47,611Contract awards
- $22.9 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326140 | Polystyrene Foam Product Manufacturing | 15,962 | $12.8 million |
| 334111 | Electronic Computer Manufacturing | 20,352 | $6.4 million |
| 327110 | Pottery, Ceramics, and Plumbing Fixture Manufacturing | 2,350 | $788,608 |
| 325611 | Soap and Other Detergent Manufacturing | 3,082 | $693,421 |
| 332216 | Saw Blade and Handtool Manufacturing | 703 | $489,254 |
| 423710 | Hardware Merchant Wholesalers | 1,832 | $461,037 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 285 | $295,979 |
| 339999 | All Other Miscellaneous Manufacturing | 308 | $216,983 |
| 327910 | Abrasive Product Manufacturing | 1,684 | $212,149 |
| 325620 | Toilet Preparation Manufacturing | 307 | $159,564 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 47,606 | $22.8 million |
| Department of State | 2 | $36,755 |
| Department of Defense | 3 | $17,874 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $5.6 million |
| FY2026 | $12 million |
| FY2027 | $17,001 |
Contract awards
The 50 largest of 47,611 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA26P076M | General Services Administration | Purchase Order | 326140 | GRAIN, ABRASIVE, STARCH GRAFT ACRYLIC, OFF WHITE COLOR, 20-50 PARTICLE SIZE | $67,064 | $67,064 | December 12, 2025 | January 11, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P1JBC | General Services Administration | Purchase Order | 326140 | HANGER,COAT | $48,696 | $48,696 | September 22, 2026 | October 22, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSSC26P1RWN | General Services Administration | Purchase Order | 325611 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. POSTED TO SAM.GOV 47QSSC26Q0169 3M PART NUMBER 7000049121 | $26,990 | $26,990 | May 28, 2026 | June 26, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA24P0CXJ | General Services Administration | Purchase Order | 423710 | MAT, GYMNASIUM: 3-PANELFOLDING MAT (ACCORDION TYPE) 14 OZ/SQ YD MINIMUM; VINYL COVERED POLYURETHANE; FOAM FILLING; 4'WX6'LX2''D; VELCRO TAPE | $24,990 | $24,990 | January 26, 2024 | February 25, 2024 | Van Nuys, CA | usaspending.gov |
| 19UV7024P0416 | Department of State | Purchase Order | 459410 | GSO WAREHOUSE: HAND SANITIZERS | $22,229 | $22,229 | March 6, 2024 | April 26, 2024 | Van Nuys, CA | usaspending.gov |
| 47QSWA25P1GJA | General Services Administration | Purchase Order | 326140 | SOFA | $21,599 | $21,599 | September 30, 2025 | October 30, 2025 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P19V8 | General Services Administration | Purchase Order | 326140 | STRETCHER, STEEL STRAPPING, HAND; DRUM TYPE; MANUALLY OPERATED; USE WITH OPEN OR THREAD-ON SEALS | $20,994 | $20,994 | August 4, 2026 | September 3, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P0UMU | General Services Administration | Purchase Order | 326140 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $19,986 | $19,986 | May 7, 2026 | August 5, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P0VQ9 | General Services Administration | Purchase Order | 326140 | SIGN SETSTEM, MDI TRAFFIC CONTROL PRODUCTS PART NUMBER 30126 DISTANCE TO GO MARKER SIGN SET NSN 9905013740882 PART NUMBER 30126 QUOTED 5.7.2 | $19,600 | $19,600 | May 13, 2026 | June 27, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA24P085F | General Services Administration | Purchase Order | 423710 | FABRIC,EROSION CONT | $18,238 | $18,238 | December 19, 2023 | January 18, 2024 | Van Nuys, CA | usaspending.gov |
| 47QSSC26P19SM | General Services Administration | Purchase Order | 326140 | CHAIR,STRAIGHT | $17,980 | $17,980 | April 8, 2026 | June 7, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P0EWX | General Services Administration | Purchase Order | 339999 | BRUSH,WIRE,TUBED IN WIRE, SINGLE SPIRAL, GALVANIZED STEEL STEMWITH EYE LOOP HANDLE, NYLON FILL,OVERALL LENGTH6.25 INCHES, BRUSH LENGTH 2 INC | $17,428 | $17,428 | February 17, 2026 | March 19, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P1L11 | General Services Administration | Purchase Order | 326140 | POLISH,PLASTIC NSN 7930014336632, QPL-P-P-560 | $16,124 | $16,124 | September 29, 2026 | October 29, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA25P1CBG | General Services Administration | Purchase Order | 339999 | DECK COVERING,LIGHTWEIGHT, NONSLIP; MOLTEN ALUMINUM AND CERAMIC MATERIAL, PEEL AND STICK, 48 INCHES WIDE, 30 INCHES LONG, COLOR GRAY | $15,996 | $15,996 | September 8, 2025 | October 8, 2025 | Van Nuys, CA | usaspending.gov |
| 47QSWA24P03TK | General Services Administration | Purchase Order | 334111 | TISSUE,LENSNTERFOLDED 5'' X 8'', NOT | $15,708 | $15,708 | November 7, 2023 | December 7, 2023 | Van Nuys, CA | usaspending.gov |
| 47QSWA25P0YWV | General Services Administration | Purchase Order | 334111 | GRATING,METAL, ANTI-SLIP, ALUMINUM ALLOY, 16.66 INCHES WIDE, 102.75 INCHES LONG, 1 INCH THICK | $15,570 | $15,570 | June 13, 2025 | September 11, 2025 | Van Nuys, CA | usaspending.gov |
| 47QSWA25P0GVJ | General Services Administration | Purchase Order | 334111 | GRATING,METAL, ANTI-SLIP, ALUMINUM ALLOY, 16.66 INCHES WIDE, 102.75 INCHES LONG, 1 INCH THICK | $15,567 | $15,567 | February 13, 2025 | May 14, 2025 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P1LUS | General Services Administration | Purchase Order | 326140 | CLEANER,VACUUM,ELEC | $15,000 | $15,000 | September 29, 2026 | November 28, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P1HHC | General Services Administration | Purchase Order | 326140 | FRESHENER,AIR | $15,000 | $15,000 | September 16, 2026 | November 15, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P081P | General Services Administration | Purchase Order | 326140 | BENCH, WEIGHT: FLAT/INCLINE WEIGHT BENCH, BODY-SOLID MULTI-USE WEIGHT BENCH SUITABLE FOR COMMERCIAL USE 2X3 HEAVY GAUGE STEEL MAINFRAME. GLI | $15,000 | $15,000 | December 19, 2025 | February 2, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P1FWE | General Services Administration | Purchase Order | 326140 | STRETCHER, STEEL STRAPPING, HAND; DRUM TYPE; MANUALLY OPERATED; USE WITH OPEN OR THREAD-ON SEALS | $15,000 | $15,000 | September 2, 2026 | November 1, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P0VVK | General Services Administration | Purchase Order | 326140 | STRETCHER,STRAPPINGING,HAND: STEEL STRAPPI | $15,000 | $15,000 | May 14, 2026 | July 28, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P1FWD | General Services Administration | Purchase Order | 326140 | STRETCHER, STEEL STRAPPING, HAND; DRUM TYPE; MANUALLY OPERATED; USE WITH OPEN OR THREAD-ON SEALS | $15,000 | $15,000 | September 2, 2026 | November 1, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P0VVL | General Services Administration | Purchase Order | 326140 | HAND OPERATED STEEL STRAPPING SEALER; SINGLE NOTCH; SIDE JAW | $15,000 | $15,000 | May 14, 2026 | July 28, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P12QK | General Services Administration | Purchase Order | 326140 | CLEANER,INDUSTRIAL,I PURPOSE: TURBIN ENGINE GASPATH CLEANER IAW QPL-85704. CLEANS OFF-LINE (STARTER CRANKED) AND ON-LINE (FIRED) ENGINES.IAW | $14,999 | $14,999 | June 25, 2026 | July 25, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA27P001N | General Services Administration | Purchase Order | 326140 | GLOVES,MEN'S AND WO | $14,998 | $14,998 | October 1, 2026 | November 30, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSSC26P2EHY | General Services Administration | Purchase Order | 326140 | SHIPPING AND STORAG | $14,998 | $14,998 | August 7, 2026 | October 21, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P12TV | General Services Administration | Purchase Order | 326140 | SCREW,MACHINE | $14,997 | $14,997 | June 26, 2026 | August 25, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSSC26P2907 | General Services Administration | Purchase Order | 326140 | BULLETIN BOARD | $14,996 | $14,996 | July 23, 2026 | October 6, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P0X83 | General Services Administration | Purchase Order | 326140 | SCREW,MACHINE | $14,996 | $14,996 | May 22, 2026 | August 5, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P0HL7 | General Services Administration | Purchase Order | 326140 | CRIMPING TOOL, TERMINAL, HAND: OVERALL LENGTH: 8 INCHES DIE WIDTH: 3/8 INCH MATERIAL: STEEL FEATURES: MANUAL COMPRESSION; ORANGE PLASTISOL G | $14,996 | $14,996 | March 3, 2026 | April 2, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P0HL6 | General Services Administration | Purchase Order | 326140 | CRIMPING TOOL, TERMINAL, HAND: OVERALL LENGTH: 8 INCHES DIE WIDTH: 3/8 INCH MATERIAL: STEEL FEATURES: MANUAL COMPRESSION; ORANGE PLASTISOL G | $14,996 | $14,996 | March 3, 2026 | April 2, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSSC26P15BN | General Services Administration | Purchase Order | 326140 | THOMAS & BETTS P/N: WT409. CRIMPING TOOL, TERMINAL, HAND: OVERALL LENGTH: 8 INCHES DIE WIDTH: 3/8 INCH MATERIAL: STEEL FEATURES: MANUAL COMP | $14,996 | $14,996 | March 23, 2026 | April 22, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA25P16LG | General Services Administration | Purchase Order | 339999 | DECK COVERING,LIGHTWEIGHT, NONSLIP; MOLTEN ALUMINUM AND CERAMIC MATERIAL, PEEL AND STICK, 24 INCHES WIDE, 30 FEET LONG, COLOR GRAY | $14,993 | $14,993 | August 11, 2025 | September 10, 2025 | Van Nuys, CA | usaspending.gov |
| 47QSSC26P0ADZ | General Services Administration | Purchase Order | 326140 | SOFA | $14,985 | $14,985 | December 2, 2025 | January 1, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P13NS | General Services Administration | Purchase Order | 326140 | POLISH, PLASTIC AIRCRAFT CANOPY:SHALL BE IN ACCORDANCE WITH QPL P-P-560-12. TYPE 1, LIQUID. TEN(10) EACH 16 OUNCE CONTAINERS. | $14,959 | $14,959 | June 25, 2026 | October 18, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P19ZT | General Services Administration | Purchase Order | 326140 | POLISH, PLASTIC AIRCRAFT CANOPY:SHALL BE IN ACCORDANCE WITH QPL P-P-560-12. TYPE 1, LIQUID. TEN(10) EACH 16 OUNCE CONTAINERS. | $14,959 | $14,959 | August 5, 2026 | February 1, 2027 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P19ZR | General Services Administration | Purchase Order | 326140 | POLISH, PLASTIC AIRCRAFT CANOPY:SHALL BE IN ACCORDANCE WITH QPL P-P-560-12. TYPE 1, LIQUID. TEN(10) EACH 16 OUNCE CONTAINERS. | $14,959 | $14,959 | August 5, 2026 | February 1, 2027 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P1C77 | General Services Administration | Purchase Order | 326140 | DISK, ABRASIVE, ALUMINUM OXIDE AND CERAMIC, 120 GRIT, 5.00 INCH DIAMETER, C-WEIGHT PAPER BACKING, PLAIN FLAT WITH PRECISISE HOLES FOR DUST R | $14,871 | $14,871 | August 19, 2026 | September 18, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA25P16ZY | General Services Administration | Purchase Order | 339999 | CLEANING COMPOUND, SOLVENT-DETERGENT: TURBINE ENGINE GAS PATH CLEANING COMPOUND FOR USE IN OFF-LINE (STARTER CRANKED) AND ON-LINE (FIRED) EN | $14,832 | $14,832 | August 13, 2025 | September 12, 2025 | Van Nuys, CA | usaspending.gov |
| 47QSSC26P0FQ8 | General Services Administration | Purchase Order | 326140 | PARTITION,FREE STAN | $14,759 | $14,759 | December 19, 2025 | February 17, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P0W4E | General Services Administration | Purchase Order | 326140 | HAND OPERATED STEEL STRAPPING SEALER; SINGLE NOTCH; SIDE JAW | $14,756 | $14,756 | May 14, 2026 | July 28, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P1H2Y | General Services Administration | Purchase Order | 326140 | SPILL KIT, ISOPAR M: SPILL KIT CONTAINS VARIOUS SORBENTS FOR CONTAINING HAZARDOUS SPILLS. ONE (1) EACH KIT. | $14,685 | $14,685 | September 16, 2026 | October 31, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P0TM7 | General Services Administration | Purchase Order | 326140 | CLEANER,VACUUM,ELECTRIC:USE WITH SANDING KIT FOR DUST CONTROL; DUAL MOTORS; DUEL SPEED; CAMLOCK TYPE DUAL INTAKE | $14,608 | $14,608 | May 1, 2026 | June 30, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P1619 | General Services Administration | Purchase Order | 326140 | DISK, ABRASIVE, ALUMINUM OXIDE AND CERAMIC, 220 GRIT, 5.00 INCH DIAMETER, C-WEIGHT PAPER BACKING, PLAIN FLAT, NO ARBOR HOLE, HOLES DESIGNED | $14,601 | $14,601 | July 18, 2026 | October 1, 2026 | Van Nuys, CA | usaspending.gov |
| 19UV7024P1036 | Department of State | Purchase Order | 423830 | GSO WHSE: WAREHOUSE TOOLS AND PPES | $14,526 | $14,526 | August 15, 2024 | September 29, 2024 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P1C7H | General Services Administration | Purchase Order | 326140 | INSULATION BLOCK, THERMAL: TYPE II: FACED PANEL; CLASS 1: FIBROUS GLASSCLOTH FACED (THERMAL); MATERIAL: POLYIMIDE FOAM, OPEN-CELL; LENGTH: 3 | $14,504 | $14,504 | August 20, 2026 | September 17, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P0120 | General Services Administration | Purchase Order | 326140 | SOFA | $14,400 | $14,400 | October 8, 2025 | November 7, 2025 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P0E72 | General Services Administration | Purchase Order | 326140 | CUP, DRINKING (MUG): PACKAGED QUANTITY - 36. OUTSIDE DIAMETER-3-19/32'' MAX, H-3-1/2'' MAX, BOTTOM THICKNESS-3/16'' MIN, BRIMFUL CAPACITY-10 | $14,398 | $14,398 | February 6, 2026 | April 22, 2026 | Van Nuys, CA | usaspending.gov |
| 47QSWA26P0CWH | General Services Administration | Purchase Order | 326140 | STRETCHER,STRAPPINGING,HAND: STEEL STRAPPI | $14,396 | $14,396 | February 3, 2026 | April 4, 2026 | Van Nuys, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326140 Polystyrene Foam Product Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
- Open opportunities under NAICS 326140
- Open opportunities under NAICS 334111
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.