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Data / Federal awards / NAICS 326112 / HIPP MARINE SERVICES, INC

HIPP MARINE SERVICES, INC: 23 federal contract awards, $660,530 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HIPP MARINE SERVICES, INC (UEI WXNJF8UTAN88), San Diego, CA, received 23 federal prime contract awards with $660,530 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($660,530) and its largest code is NAICS 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing.

The request: Every federal contract awarded under NAICS 326112, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • WXNJF8UTAN88UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 23Contract awards
  • $660,530Obligated
  • 2023-11-09First action in window
  • 2025-12-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
326112Plastics Packaging Film and Sheet (including Laminated) Manufacturing5$231,301
325211Plastics Material and Resin Manufacturing8$220,764
314999All Other Miscellaneous Textile Product Mills5$140,724
322220Paper Bag and Coated and Treated Paper Manufacturing1$22,989
339940Office Supplies (except Paper) Manufacturing2$20,492
326130Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing1$14,775
326199All Other Plastics Product Manufacturing1$9,485

Buying agencies

AgencyAwardsObligated
Department of Defense23$660,530

Obligations by fiscal year

Fiscal yearObligated
FY2024$354,547
FY2025$277,526
FY2026$28,457

Contract awards

All 23 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPMYM424P0626Department of DefensePurchase Order325211FILM, HIPPWRAP$70,693$70,693September 12, 2024September 30, 2024San Diego, CAusaspending.gov
SPMYM225P2528Department of DefensePurchase Order326112FILM PLASTIC SHRINK$65,037$65,037September 18, 2025October 20, 2025San Diego, CAusaspending.gov
SPMYM224P0237Department of DefensePurchase Order314999TAPE, PLASTIC, SHRINK WRAP$46,126$46,126November 9, 2023December 24, 2023San Diego, CAusaspending.gov
SPMYM224P0375Department of DefensePurchase Order326112FILM, PLASTIC, SHRINK$43,900$43,900December 4, 2023January 18, 2024San Diego, CAusaspending.gov
SPMYM224P0640Department of DefensePurchase Order326112FILM, PLASTIC, SHRINK$43,900$43,900January 26, 2024March 12, 2024San Diego, CAusaspending.gov
SPMYM224P1808Department of DefensePurchase Order326112FILM PLASTIC$39,664$39,664July 5, 2024August 16, 2024San Diego, CAusaspending.gov
SPMYM225P0629Department of DefensePurchase Order326112FILM, PLASTIC, SHRINK$38,800$38,800January 16, 2025March 2, 2025San Diego, CAusaspending.gov
SPMYM425P0149Department of DefensePurchase Order325211FILM, HIPPWRAP$38,432$38,432January 24, 2025February 28, 2025San Diego, CAusaspending.gov
SPMYM225P2179Department of DefensePurchase Order314999TAPE PLASTIC$29,218$29,218August 5, 2025September 19, 2025San Diego, CAusaspending.gov
SPMYM226P5122Department of DefensePurchase Order314999TAPE PLASTIC SHRINK WRAP$28,457$28,457December 17, 2025December 17, 2025San Diego, CAusaspending.gov
SPMYM425P0642Department of DefensePurchase Order325211FILM, HIPPWRAP$24,885$24,885July 29, 2025August 29, 2025San Diego, CAusaspending.gov
SPMYM425P0074Department of DefensePurchase Order325211PLASTIC FILM$23,922$23,922December 11, 2024January 30, 2025San Diego, CAusaspending.gov
SPMYM224P0527Department of DefensePurchase Order314999TAPE, PASTIC, SHRINK WRAP$23,063$23,063January 5, 2024February 20, 2024San Diego, CAusaspending.gov
SPMYM125P1521Department of DefensePurchase Order322220N4215852117139 - SHRINK FILM MATERIAL, PLASTIC$22,989$22,989August 29, 2025October 13, 2025Portsmouth, VAusaspending.gov
SPMYM424P0452Department of DefensePurchase Order325211FILM, HIPPWRAP$22,758$22,758June 10, 2024August 3, 2024San Diego, CAusaspending.gov
SPMYM424P0615Department of DefensePurchase Order325211PLASTIC$18,899$18,899September 5, 2024October 5, 2024San Diego, CAusaspending.gov
SPMYM425P0029Department of DefensePurchase Order326130TAPE, HIPPWRAP$14,775$14,775November 12, 2024December 27, 2024San Diego, CAusaspending.gov
SPMYM224P0930Department of DefensePurchase Order314999TAPE, PLASTIC, SHRINK WRAP$13,860$13,860March 1, 2024April 15, 2024San Diego, CAusaspending.gov
SPMYM424P0493Department of DefensePurchase Order325211TAPE$11,193$11,193June 27, 2024August 12, 2024San Diego, CAusaspending.gov
SPMYM224P1934Department of DefensePurchase Order339940TAPE PRESSURE SENSITIVE$10,558$10,558July 23, 2024September 23, 2024Bremerton, WAusaspending.gov
SPMYM425P0482Department of DefensePurchase Order325211TAPE, HIPPWRAP$9,983$9,983June 9, 2025July 31, 2025San Diego, CAusaspending.gov
SPMYM224P1360Department of DefensePurchase Order339940TAPE PRESSURE SENSITIVE$9,934$9,934May 3, 2024June 10, 2024San Diego, CAusaspending.gov
SPMYM425P0725Department of DefensePurchase Order326199TAPE, HIPPWRAP$9,485$9,485August 29, 2025October 13, 2025San Diego, CAusaspending.gov

Also on SpecStream

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.