Data / Federal awards / NAICS 335999 / G3 TAPES, INC.
G3 TAPES, INC.: 271 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
G3 TAPES, INC. (UEI DA69N8NWS8C5), Lakeside, CA, received 271 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- DA69N8NWS8C5UEI
- Lakeside, CALocation
- Small BusinessBusiness size
- 271Contract awards
- $2.7 millionObligated
- 2024-04-12First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 194 | $1.1 million |
| 339940 | Office Supplies (except Paper) Manufacturing | 11 | $430,695 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 14 | $279,532 |
| 322230 | Stationery Product Manufacturing | 7 | $254,436 |
| 326299 | All Other Rubber Product Manufacturing | 2 | $245,434 |
| 314999 | All Other Miscellaneous Textile Product Mills | 2 | $157,733 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 9 | $142,947 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 20 | $28,236 |
| 326113 | Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing | 1 | $27,294 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 3 | $24,421 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 269 | $2.7 million |
| Department of the Interior | 1 | $24,304 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $518,162 |
| FY2025 | $1.3 million |
| FY2026 | $887,145 |
Contract awards
The 50 largest of 271 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E925P0957 | Department of Defense | Purchase Order | 326299 | 8511450807!TAPE,ADHESIVE,RUBBE | $222,592 | $222,592 | June 18, 2025 | August 7, 2025 | Lakeside, CA | usaspending.gov |
| SPMYM224P1880 | Department of Defense | Purchase Order | 339940 | TAPE, PRESS SENS | $215,986 | $215,986 | July 10, 2024 | September 17, 2024 | Lakeside, CA | usaspending.gov |
| SPE4A725V0152 | Department of Defense | Purchase Order | 335999 | 8510951208!TAPE,INSULATION,ELE | $210,867 | $210,867 | October 10, 2024 | March 7, 2025 | Lakeside, CA | usaspending.gov |
| N0010426PBX27 | Department of Defense | Purchase Order | 314999 | TAPE,DUCT | $113,784 | $113,784 | June 25, 2026 | October 23, 2026 | Lakeside, CA | usaspending.gov |
| SPE8E924V2655 | Department of Defense | Purchase Order | 327999 | 8510892776!TAPE,REFLECTIVE | $109,382 | $109,382 | September 13, 2024 | December 12, 2024 | Lakeside, CA | usaspending.gov |
| SPE4A625V8784 | Department of Defense | Purchase Order | 335999 | 8511181136!TAPE,INSULATION,ELE | $78,971 | $78,971 | February 11, 2025 | July 29, 2025 | Lakeside, CA | usaspending.gov |
| N0010424PBS74 | Department of Defense | Purchase Order | 322230 | TAPE | $74,095 | $74,095 | April 22, 2024 | October 21, 2024 | Lakeside, CA | usaspending.gov |
| N0010426PBC37 | Department of Defense | Purchase Order | 322230 | TAPE | $66,336 | $66,336 | October 30, 2025 | April 28, 2026 | Lakeside, CA | usaspending.gov |
| SPE7M126F0053 | Department of Defense | Delivery Order | 335999 | 8511683284!TAPE,INSULATION,ELECTRICAL | $54,703 | $54,703 | October 2, 2025 | January 30, 2026 | Lakeside, CA | usaspending.gov |
| SPE4A626F1696 | Department of Defense | Delivery Order | 335999 | 8511727945!TAPE,INSULATION,ELE | $52,814 | $52,814 | October 29, 2025 | January 27, 2026 | Lakeside, CA | usaspending.gov |
| SPE4A625V2128 | Department of Defense | Purchase Order | 322220 | 8510989797!TAPE,INSULATION,ELE | $52,056 | $52,056 | October 30, 2024 | April 19, 2025 | Lakeside, CA | usaspending.gov |
| N0010424PEC88 | Department of Defense | Purchase Order | 322230 | TAPE | $46,463 | $46,463 | July 31, 2024 | November 29, 2024 | Lakeside, CA | usaspending.gov |
| N0010426PBW73 | Department of Defense | Purchase Order | 314999 | TAPE,DUCT | $43,949 | $43,949 | June 25, 2026 | October 23, 2026 | Lakeside, CA | usaspending.gov |
| SPE4A626F3386 | Department of Defense | Delivery Order | 335999 | 8511805085!TAPE,INSULATION,ELECTRICAL | $43,204 | $43,204 | December 10, 2025 | December 29, 2025 | Lakeside, CA | usaspending.gov |
| SPMYM226P5313 | Department of Defense | Purchase Order | 339940 | TAPE, PRESSURE SENSITIVE | $39,980 | $39,980 | February 4, 2026 | February 4, 2026 | Lakeside, CA | usaspending.gov |
| SPMYM226P5522 | Department of Defense | Purchase Order | 339940 | TAPE PRESSURE SENSITIVE | $39,615 | $39,615 | February 27, 2026 | June 1, 2026 | Lakeside, CA | usaspending.gov |
| SPMYM225P0217 | Department of Defense | Purchase Order | 339940 | PRESSURE SENSITIVE TAPE | $39,136 | $39,136 | November 18, 2024 | January 17, 2025 | Lakeside, CA | usaspending.gov |
| SPE7M125F2059 | Department of Defense | Delivery Order | 335999 | 8511397929!TAPE,INSULATION,ELECTRICAL | $38,895 | $38,895 | May 22, 2025 | September 19, 2025 | Lakeside, CA | usaspending.gov |
| SPE4A725V4673 | Department of Defense | Purchase Order | 335999 | 8511593880!TAPE,INSULATION,ELE | $38,204 | $38,204 | August 22, 2025 | February 9, 2026 | Lakeside, CA | usaspending.gov |
| SPE8E925V0927 | Department of Defense | Purchase Order | 327999 | 8511178187!TAPE,REFLECTIVE | $37,650 | $37,650 | February 10, 2025 | June 9, 2025 | Lakeside, CA | usaspending.gov |
| SPMYM225P1349 | Department of Defense | Purchase Order | 322230 | PRESSURE SENSITIVE TAPE 3M PART # 361 | $37,417 | $37,417 | April 22, 2025 | June 21, 2025 | Lakeside, CA | usaspending.gov |
| SPMYM225P0059 | Department of Defense | Purchase Order | 339940 | TAPE | $35,875 | $35,875 | October 25, 2024 | January 24, 2025 | Lakeside, CA | usaspending.gov |
| SPEFA525V0253 | Department of Defense | Purchase Order | 335999 | 8511399734!TAPE,INSULATION,ELECTRICAL | $35,525 | $35,525 | May 22, 2025 | July 21, 2025 | Lakeside, CA | usaspending.gov |
| SPE7M425V5269 | Department of Defense | Purchase Order | 335999 | 8511591225!TAPE,INSULATION,ELECTRICAL | $35,445 | $35,445 | August 21, 2025 | October 30, 2025 | Lakeside, CA | usaspending.gov |
| SPE4A625V6241 | Department of Defense | Purchase Order | 335999 | 8511101420!TAPE,INSULATION,ELE | $32,287 | $32,287 | December 30, 2024 | June 19, 2025 | Lakeside, CA | usaspending.gov |
| SPE4A626F9185 | Department of Defense | Delivery Order | 335999 | 8512043838!TAPE,INSULATION,ELE | $31,631 | $31,631 | April 15, 2026 | September 28, 2026 | Lakeside, CA | usaspending.gov |
| SPE8E525V0483 | Department of Defense | Purchase Order | 327999 | 8511090854!TAPE,REFLECTIVE | $31,168 | $31,168 | December 19, 2024 | April 7, 2025 | Lakeside, CA | usaspending.gov |
| SPE4A626F7435 | Department of Defense | Delivery Order | 335999 | 8511982332!TAPE,INSULATION,ELECTRICAL | $30,860 | $30,860 | April 10, 2026 | April 16, 2026 | Lakeside, CA | usaspending.gov |
| SPE8E925V2049 | Department of Defense | Purchase Order | 327999 | 8511489292!TAPE,REFLECTIVE | $30,472 | $30,472 | July 8, 2025 | October 16, 2025 | Lakeside, CA | usaspending.gov |
| SP330026P0533 | Department of Defense | Purchase Order | 322220 | 8512014856!TAPE, GUMMED | $29,760 | $29,760 | April 1, 2026 | May 1, 2026 | Lakeside, CA | usaspending.gov |
| SPE4A626F7433 | Department of Defense | Delivery Order | 335999 | 8511982330!TAPE,INSULATION,ELECTRICAL | $27,774 | $27,774 | April 10, 2026 | April 29, 2026 | Lakeside, CA | usaspending.gov |
| N0040626P0016 | Department of Defense | Purchase Order | 326113 | MULTI PURPOSE, ANTISTATIC CONSTRUCTION FILM, ROLL , THICKNESS: 6 MIL, SIZE: 12 FT X 100 FT, MATL: FIRE RETARDANT, RATING NFPA 701-15 TEST 1 | $27,294 | $27,294 | March 24, 2026 | April 14, 2026 | Lakeside, CA | usaspending.gov |
| 140P8526F0009 | Department of the Interior | Delivery Order | 324191 | TRASH BAGS FOR YOSEMITE NATIONAL PARK | $24,304 | $24,304 | December 10, 2025 | October 15, 2026 | Lakeside, CA | usaspending.gov |
| SPE4A626F108F | Department of Defense | Delivery Order | 335999 | 8512129994!TAPE,INSULATION,ELECTRICAL | $23,454 | $23,454 | May 20, 2026 | June 8, 2026 | Lakeside, CA | usaspending.gov |
| N4215824PE076 | Department of Defense | Purchase Order | 326299 | TAPE,FILM | $22,842 | $22,842 | April 13, 2024 | May 31, 2024 | Lakeside, CA | usaspending.gov |
| SPE8E525V1615 | Department of Defense | Purchase Order | 322220 | 8511408394!TAPE,LUMINOUS | $21,825 | $21,825 | May 28, 2025 | August 26, 2025 | Lakeside, CA | usaspending.gov |
| SPE4A625F392F | Department of Defense | Delivery Order | 335999 | 8511621668!TAPE,INSULATION,ELE | $20,340 | $20,340 | September 5, 2025 | February 17, 2026 | Lakeside, CA | usaspending.gov |
| N0010424PEA11 | Department of Defense | Purchase Order | 322230 | TAPE | $19,869 | $19,869 | June 26, 2024 | December 23, 2024 | Lakeside, CA | usaspending.gov |
| SPE8E525V0748 | Department of Defense | Purchase Order | 322220 | 8511143406!TAPE,LUMINOUS | $19,325 | $19,325 | January 24, 2025 | May 27, 2025 | Lakeside, CA | usaspending.gov |
| SPE4A625F458M | Department of Defense | Delivery Order | 335999 | 8511668151!TAPE,INSULATION,ELECTRICAL | $18,516 | $18,516 | September 25, 2025 | October 14, 2025 | Lakeside, CA | usaspending.gov |
| SPE4A626F9611 | Department of Defense | Delivery Order | 335999 | 8512050451!TAPE,INSULATION,ELECTRICAL | $18,454 | $18,454 | April 16, 2026 | May 5, 2026 | Lakeside, CA | usaspending.gov |
| SPE8E526P0971 | Department of Defense | Purchase Order | 325991 | 8512077749!TAPE,PROTECTIVE,PLA | $16,743 | $16,743 | April 29, 2026 | August 31, 2026 | Lakeside, CA | usaspending.gov |
| SPE7M025V7665 | Department of Defense | Purchase Order | 335999 | 8511474088!TAPE,INSULATION,ELECTRICAL | $14,420 | $14,420 | June 30, 2025 | September 8, 2025 | Lakeside, CA | usaspending.gov |
| SPE7M125F2152 | Department of Defense | Delivery Order | 335999 | 8511424455!TAPE,INSULATION,ELECTRICAL | $14,324 | $14,324 | June 5, 2025 | October 3, 2025 | Lakeside, CA | usaspending.gov |
| SPE8E524V2442 | Department of Defense | Purchase Order | 327999 | 8510789601!TAPE,REFLECTIVE | $12,909 | $12,909 | July 30, 2024 | January 22, 2025 | Lakeside, CA | usaspending.gov |
| SPE4A626F5642 | Department of Defense | Delivery Order | 335932 | 8511906336!TAPE,INSULATION,ELE | $12,630 | $12,630 | February 6, 2026 | June 2, 2026 | Lakeside, CA | usaspending.gov |
| SPE4A626F135K | Department of Defense | Delivery Order | 335999 | 8512146788!TAPE,INSULATION,ELECTRICAL | $12,344 | $12,344 | May 28, 2026 | June 16, 2026 | Lakeside, CA | usaspending.gov |
| SPMYM226P7119 | Department of Defense | Purchase Order | 339940 | TAPE, PRESSURE SENSITIVE | $12,330 | $12,330 | May 1, 2026 | June 5, 2026 | Riverhead, NY | usaspending.gov |
| SPE8E524V2213 | Department of Defense | Purchase Order | 327999 | 8510721048!TAPE,REFLECTIVE | $11,995 | $11,995 | June 26, 2024 | August 26, 2024 | Lakeside, CA | usaspending.gov |
| SPE8E526P0177 | Department of Defense | Purchase Order | 327999 | 8511726673!TAPE,REFLECTIVE | $11,673 | $11,673 | October 28, 2025 | March 3, 2026 | Lakeside, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 327999
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.