Data / Federal awards / NAICS 325991 / GILMAN CORPORATION THE
GILMAN CORPORATION THE: 54 federal contract awards, $13.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GILMAN CORPORATION THE (UEI KNTRKTEX1J94), Gilman, CT, received 54 federal prime contract awards with $13.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($12.6 million) and its largest code is NAICS 325991 Custom Compounding of Purchased Resins.
The request: Every federal contract awarded under NAICS 325991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- KNTRKTEX1J94UEI
- Gilman, CTLocation
- Small BusinessBusiness size
- 54Contract awards
- $13.1 millionObligated
- 2023-10-26First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325991 | Custom Compounding of Purchased Resins | 45 | $9.5 million |
| 326199 | All Other Plastics Product Manufacturing | 6 | $3.4 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $175,310 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 50 | $12.6 million |
| Department of Commerce | 2 | $320,600 |
| Department of the Interior | 2 | $175,310 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $3.4 million |
| FY2026 | $6.1 million |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04025F51590B00 | Department of Homeland Security | Delivery Order | 326199 | FENDERS | $1,999,385 | $1,999,385 | December 18, 2024 | January 18, 2025 | Daytona Beach, FL | usaspending.gov |
| 70Z08426FDL950068 | Department of Homeland Security | Delivery Order | 325991 | PURCHASE OF FOAM BUOYS FOR VARIOUS COAST GUARD LOCATIONS | $1,590,885 | $1,590,885 | June 24, 2026 | April 20, 2027 | Gilman, CT | usaspending.gov |
| 70Z08426FDL950195 | Department of Homeland Security | Delivery Order | 325991 | PROVIDE A DELIVER FOAM BUOYS TO VARIOUS COAST GUARD UNITS. | $1,284,760 | $1,284,760 | September 28, 2026 | August 10, 2027 | Gilman, CT | usaspending.gov |
| 70Z08424FDL950087 | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $1,207,930 | $1,207,930 | May 2, 2024 | December 31, 2024 | Gilman, CT | usaspending.gov |
| 70Z08425FDL950134 | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $1,158,728 | $1,158,728 | May 1, 2025 | December 1, 2025 | Gilman, CT | usaspending.gov |
| 70Z04024F58401B00 | Department of Homeland Security | Delivery Order | 326199 | FENDERS | $1,073,285 | $1,073,285 | December 20, 2023 | January 21, 2024 | Gilman, CT | usaspending.gov |
| 70Z08426FDL950185 | Department of Homeland Security | Delivery Order | 325991 | PROVIDE AND DELIVER FOAM BUOYS TO VARIOUS COAST GUARD UNITS. | $1,059,395 | $1,059,395 | September 21, 2026 | July 30, 2027 | Gilman, CT | usaspending.gov |
| 70Z08426FDL950042 | Department of Homeland Security | Delivery Order | 325991 | PROVIDE 162 IONOMER FOAM NAVIGATION BUOYS OF VARIOUS TYPES AND SIZES AND DELIVER TO COAST GUARD BASES IN PORTSMOUTH, VA., ATLANTIC BEACH, FL | $722,885 | $722,885 | May 13, 2026 | October 30, 2026 | Gilman, CT | usaspending.gov |
| 70Z08424FDL950194 | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $308,275 | $308,275 | August 13, 2024 | November 15, 2024 | Willimantic, CT | usaspending.gov |
| 70Z08424FDL950044 | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $272,544 | $272,544 | February 13, 2024 | April 13, 2024 | Gilman, CT | usaspending.gov |
| 70Z08426FDL950149 | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS FOR OCEANA DISTRICT, HONOLULU HI | $261,225 | $261,225 | August 24, 2026 | June 30, 2027 | Gilman, CT | usaspending.gov |
| 1305M226P0096 | Department of Commerce | Purchase Order | 326199 | NDBC TO PURCHASE SIX (6) 3M VE FOAM BUOY HULLS AND FOUR (4) 2.54M IONOMER FOAM INSERTS MADE TO SPECIFICATIONS AND DRAWINGS. | $239,000 | $239,000 | April 29, 2026 | August 31, 2026 | Gilman, CT | usaspending.gov |
| 70Z08426FDL950074 | Department of Homeland Security | Delivery Order | 325991 | PURCHASE AND DELIVER 76 FOAM BUOYS TO PORTSMOUTH VA | $145,010 | $145,010 | July 8, 2026 | December 7, 2026 | Willimantic, CT | usaspending.gov |
| 70Z08426FDL950199 | Department of Homeland Security | Delivery Order | 325991 | PROVIDE AND DELIVER IONOMER FOAM BUOYS FOR BASE PORTSMOUTH. | $138,135 | $138,135 | September 29, 2026 | September 28, 2027 | Gilman, CT | usaspending.gov |
| 70Z08426FDL950115 | Department of Homeland Security | Delivery Order | 325991 | PURCHASE OF FOAM BUOY FOR KETCHIKAN, AK | $114,790 | $114,790 | July 30, 2026 | October 28, 2026 | Gilman, CT | usaspending.gov |
| 140P1525P0017 | Department of the Interior | Purchase Order | 334511 | NPS GLCA - AIDS TO NAVIGATION BUOYS | $112,225 | $112,225 | February 10, 2025 | June 30, 2025 | Gilman, CT | usaspending.gov |
| 70Z08426FDL950191 | Department of Homeland Security | Delivery Order | 325991 | PURCHASE AND DELIVER 17 FORM BUOY TO HONOLULU, HI | $105,185 | $105,185 | September 29, 2026 | January 28, 2027 | Willimantic, CT | usaspending.gov |
| 70Z08426FDL950059 | Department of Homeland Security | Delivery Order | 325991 | DELIVER 51 FORMS BUOYS TO PORTSMOUTH , VA | $103,300 | $103,300 | June 18, 2026 | September 17, 2026 | Willimantic, CT | usaspending.gov |
| 70Z08426FDL950201 | Department of Homeland Security | Delivery Order | 325991 | PURCHASE OF FOAM BUOYS FOR USCG PORTSMOUTH, PORTSMOUTH, VA | $103,300 | $103,300 | September 30, 2026 | December 29, 2026 | Gilman, CT | usaspending.gov |
| 70Z08426FDL950196 | Department of Homeland Security | Delivery Order | 325991 | PURCHASE AND DELIVER 66 FOAM BUOY TO PORTSMOUTH, VA | $99,925 | $99,925 | September 30, 2026 | April 28, 2027 | Willimantic, CT | usaspending.gov |
| 70Z08424FDL950221 | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $98,032 | $98,032 | September 12, 2024 | April 14, 2025 | Willimantic, CT | usaspending.gov |
| 70Z08424FDL950181 | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $92,287 | $92,287 | August 7, 2024 | November 5, 2024 | Gilman, CT | usaspending.gov |
| 70Z08426FDL950173 | Department of Homeland Security | Delivery Order | 325991 | PURCHASE AND DELIVER 56 5TH CLASS BUOYS TO SAN PEDRO, CA | $84,420 | $84,420 | September 11, 2026 | November 10, 2026 | Willimantic, CT | usaspending.gov |
| 1305M225P0148 | Department of Commerce | Purchase Order | 326199 | PURCHASE THREE 3M VE IONIMER FOAM HULLS | $81,600 | $81,600 | July 29, 2025 | February 27, 2026 | Gilman, CT | usaspending.gov |
| 70Z08424FDL950007 | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $74,388 | $74,388 | November 14, 2023 | January 15, 2024 | Willimantic, CT | usaspending.gov |
| 140P5424P0044 | Department of the Interior | Purchase Order | 334511 | SUPPLY, PROCUREMENT OF 8 YELLOW IONOMER BUOYS | $63,085 | $63,085 | August 20, 2024 | December 31, 2024 | Key West, FL | usaspending.gov |
| 70Z08424FDL950230 | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $59,821 | $59,821 | September 24, 2024 | December 31, 2024 | Gilman, CT | usaspending.gov |
| 70Z08425FDL950029 | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $58,296 | $58,296 | December 17, 2024 | February 15, 2025 | Gilman, CT | usaspending.gov |
| 70Z08424FDL950205 | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $55,234 | $55,234 | August 15, 2024 | November 13, 2024 | Gilman, CT | usaspending.gov |
| 70Z08424FDL950222 | Department of Homeland Security | Delivery Order | 325991 | FOAM BOUYS | $50,421 | $50,421 | September 12, 2024 | April 15, 2025 | Willimantic, CT | usaspending.gov |
| 70Z08424FDL950216 | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $45,577 | $45,577 | September 4, 2024 | May 5, 2025 | Willimantic, CT | usaspending.gov |
| 70Z08424FDL950214 | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $44,323 | $44,323 | August 29, 2024 | November 27, 2024 | Gilman, CT | usaspending.gov |
| 70Z08424FDL950183 | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $38,889 | $38,889 | August 6, 2024 | March 6, 2025 | Willimantic, CT | usaspending.gov |
| 70Z08424FDL950160 | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $27,330 | $27,330 | July 31, 2024 | February 19, 2025 | Willimantic, CT | usaspending.gov |
| 70Z08426FDL950081 | Department of Homeland Security | Delivery Order | 325991 | PURCHASING FOAM BUOYS TO BE SHIPPED TO USCG ANT MORICHES IN HAMPTON BAYS, NY | $24,905 | $24,905 | July 7, 2026 | October 15, 2026 | Gilman, CT | usaspending.gov |
| 70Z08426FDL950093 | Department of Homeland Security | Delivery Order | 325991 | PURCHASING FOAM BUOYS TO BE DELIVERED TO ANT BURLINGTON, VT | $20,720 | $20,720 | July 14, 2026 | October 12, 2026 | Gilman, CT | usaspending.gov |
| 70Z08425FDL950150 | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $20,658 | $20,658 | May 13, 2025 | July 27, 2025 | Gilman, CT | usaspending.gov |
| 70Z08426FDL950084 | Department of Homeland Security | Delivery Order | 325991 | PURCHASING FOAM BUOYS TO BE DELIVERED TO NEW HAVEN, CT | $18,520 | $18,520 | July 8, 2026 | October 6, 2026 | Gilman, CT | usaspending.gov |
| 70Z08426FDL950128 | Department of Homeland Security | Delivery Order | 325991 | PURCHASE AND DELIVER 20 5TH CLASS BOUYS TO SOUTH WEYMOUTH, MA | $14,880 | $14,880 | August 13, 2026 | November 14, 2026 | Willimantic, CT | usaspending.gov |
| 70Z08424FDL950010 | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $6,429 | $6,429 | November 16, 2023 | January 15, 2024 | Gilman, CT | usaspending.gov |
| 70Z08426FDL950012 | Department of Homeland Security | Delivery Order | 325991 | PURCHASE AND DELIVERY FOAM BUOYS FOR COAST DISTRICT EAST | $2,235 | $2,235 | December 18, 2025 | March 18, 2026 | Gilman, CT | usaspending.gov |
| 70Z08425FDL950152 | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOY PARTS | $1,781 | $1,781 | May 13, 2025 | July 17, 2025 | Gilman, CT | usaspending.gov |
| 70Z08424FDL950199 | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $1,512 | $1,512 | August 15, 2024 | October 14, 2024 | Gilman, CT | usaspending.gov |
| 70Z04022F58402B00 | Department of Homeland Security | Delivery Order | 326199 | 45 RBM AND 47 MLB FENDER PARTS | $0 | $12,000 | August 11, 2022 | November 18, 2022 | Gilman, CT | usaspending.gov |
| 70Z08422FDL950180 | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $0 | $504,095 | August 12, 2022 | June 30, 2024 | Gilman, CT | usaspending.gov |
| 70Z08423FDL950143 | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $0 | $83,903 | July 28, 2023 | October 26, 2023 | Gilman, CT | usaspending.gov |
| 70Z04022D58400B00 | Department of Homeland Security | IDC | 326199 | GILMAN CONTRACT FOR BASE POP: FEBRUARY 22, 2022 - FEBRUARY 21, 2023. | $0 | $5,395,481 | March 4, 2022 | usaspending.gov | ||
| 70Z08423FDL950053 | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $0 | $30,917 | March 15, 2023 | May 15, 2023 | Willimantic, CT | usaspending.gov |
| DTCG2303FTCB017 | Department of Homeland Security | Delivery Order | CLOSEOUT | $0 | $0 | March 15, 2003 | September 15, 2003 | Gilman, CT | usaspending.gov | |
| 70Z08423FDL950131 | Department of Homeland Security | Delivery Order | 325991 | FOAM BUOYS | $0 | $51,656 | July 25, 2023 | September 25, 2023 | Willimantic, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325991 Custom Compounding of Purchased Resins
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 334511
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.