Data / Federal awards / NAICS 326150 / KIRKLAND SALES INC.
KIRKLAND SALES INC.: 289 federal contract awards, $418,678 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KIRKLAND SALES INC. (UEI USESHRKGTMF6), Garland, TX, received 289 federal prime contract awards with $418,678 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is General Services Administration ($316,342) and its largest code is NAICS 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing.
The request: Every federal contract awarded under NAICS 326150, 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.
- USESHRKGTMF6UEI
- Garland, TXLocation
- Small BusinessBusiness size
- 289Contract awards
- $418,678Obligated
- 2023-10-10First action in window
- 2026-05-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 216 | $330,828 |
| 326111 | Plastics Bag and Pouch Manufacturing | 63 | $39,851 |
| 326112 | Plastics Packaging Film and Sheet (including Laminated) Manufacturing | 3 | $38,150 |
| 326113 | Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing | 1 | $5,202 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $3,453 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $1,193 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 271 | $316,342 |
| Department of Defense | 18 | $102,336 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $175,308 |
| FY2025 | $163,613 |
| FY2026 | $79,757 |
Contract awards
The 50 largest of 289 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC25F99XM | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $26,380 | $26,380 | June 2, 2025 | June 23, 2025 | Garland, TX | usaspending.gov |
| 47QSSC26F00BQ | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $26,380 | $26,380 | October 1, 2025 | October 22, 2025 | Garland, TX | usaspending.gov |
| SP330024P1456 | Department of Defense | Purchase Order | 326112 | 8510901332!CSH MTRL, PKG 2 INX24 IN WX10 | $25,788 | $25,788 | September 20, 2024 | October 15, 2024 | Albany, GA | usaspending.gov |
| 47QSSC25F982V | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $18,500 | $18,500 | May 30, 2025 | June 20, 2025 | Garland, TX | usaspending.gov |
| 47QSSC26F00BR | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $18,500 | $18,500 | October 1, 2025 | October 22, 2025 | Garland, TX | usaspending.gov |
| 47QSSC24F2G54 | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $16,643 | $16,643 | January 11, 2024 | February 1, 2024 | Garland, TX | usaspending.gov |
| SP330024P0226 | Department of Defense | Purchase Order | 326150 | 8510339473!CSH MTRL, PKG 1/2 INX24 IN WX | $13,644 | $13,644 | December 28, 2023 | January 27, 2024 | Garland, TX | usaspending.gov |
| SP330024P0187 | Department of Defense | Purchase Order | 326150 | 8510309720!CSH MTRL, WH PKG 1 INX24 IN W | $8,904 | $8,904 | December 12, 2023 | January 26, 2024 | Garland, TX | usaspending.gov |
| SP330025P0028 | Department of Defense | Purchase Order | 326112 | 8510943930!WRP,BBL, POLY/NYLON 24"X750'L | $7,517 | $7,517 | October 11, 2024 | November 10, 2024 | Garland, TX | usaspending.gov |
| 47QSSC24F5B7F | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $7,465 | $7,465 | March 12, 2024 | April 2, 2024 | Garland, TX | usaspending.gov |
| SP330024P0428 | Department of Defense | Purchase Order | 326150 | 8510436515!CSH MTRL, WH PKG 1 INX24 IN W | $7,165 | $7,165 | February 14, 2024 | March 15, 2024 | Garland, TX | usaspending.gov |
| SP330024P0284 | Department of Defense | Purchase Order | 326150 | 8510366388!CSH MTRL, WH PKG 1 INX24 IN W | $7,078 | $7,078 | January 5, 2024 | February 15, 2024 | Garland, TX | usaspending.gov |
| SP330024P0039 | Department of Defense | Purchase Order | 326150 | 8510219329!CSH MTRL, WH PKG 1 INX24 IN W | $6,678 | $6,678 | October 20, 2023 | December 4, 2023 | Garland, TX | usaspending.gov |
| SP330024P0569 | Department of Defense | Purchase Order | 326150 | 8510508609!CSH MTRL, WH PKG 1 INX24 IN W | $6,132 | $6,132 | March 26, 2024 | April 25, 2024 | Tobyhanna, PA | usaspending.gov |
| 47QSSC24F42AJ | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $5,439 | $5,439 | February 13, 2024 | March 5, 2024 | Garland, TX | usaspending.gov |
| SPE8E525P1043 | Department of Defense | Purchase Order | 326113 | 8511386403!PLASTIC SHEET | $5,202 | $5,202 | May 16, 2025 | June 2, 2025 | Garland, TX | usaspending.gov |
| 47QSSC24F699M | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $4,977 | $4,977 | March 29, 2024 | April 19, 2024 | Garland, TX | usaspending.gov |
| SP330025P0449 | Department of Defense | Purchase Order | 326112 | 8511209673!WRP,BBL, POLY/NYLON 24"X750'L | $4,845 | $4,845 | March 7, 2025 | April 6, 2025 | Tobyhanna, PA | usaspending.gov |
| SP330025P0415 | Department of Defense | Purchase Order | 326150 | 8511195959!CSH MTRL, WH PKG 1 INX24 IN W | $4,736 | $4,736 | February 25, 2025 | March 12, 2025 | Garland, TX | usaspending.gov |
| 47QSSC25F58Y2 | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $4,355 | $4,355 | February 21, 2025 | March 14, 2025 | Garland, TX | usaspending.gov |
| 47QSSC25F596C | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $3,733 | $3,733 | February 21, 2025 | March 14, 2025 | Garland, TX | usaspending.gov |
| 47QSSC25F18LZ | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $3,733 | $3,733 | November 6, 2024 | November 27, 2024 | Garland, TX | usaspending.gov |
| 47QSSC25F3Q0Z | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $3,263 | $3,263 | January 15, 2025 | February 5, 2025 | Garland, TX | usaspending.gov |
| 47QSEA24F0BRF | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $3,133 | $3,133 | October 18, 2023 | November 8, 2023 | Garland, TX | usaspending.gov |
| 47QSSC24FESTY | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $3,111 | $3,111 | September 12, 2024 | October 3, 2024 | Garland, TX | usaspending.gov |
| 47QSSC24F0SP9 | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $3,111 | $3,111 | November 29, 2023 | December 20, 2023 | Garland, TX | usaspending.gov |
| 47QSSC26F2HEB | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $2,775 | $2,775 | January 8, 2026 | January 29, 2026 | Garland, TX | usaspending.gov |
| 47QSSC25F3YY1 | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $2,611 | $2,611 | January 22, 2025 | February 12, 2025 | Garland, TX | usaspending.gov |
| 47QSSC25F8SNC | General Services Administration | Delivery Order | 326111 | CUSHIONING MATERIAL, PACKAGING: IAW MILITARY PERFORMANCE SPECIFICATION MIL-PRF-26514G, DATED AUGUST 1, 1995 POLYURETHANE FOAM, RIGID OR FLEX | $2,587 | $2,587 | May 17, 2025 | May 27, 2025 | Garland, TX | usaspending.gov |
| 47QSSC24F09GW | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $2,488 | $2,488 | November 14, 2023 | December 5, 2023 | Garland, TX | usaspending.gov |
| 47QSSC26F6BK1 | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $2,313 | $2,313 | April 6, 2026 | April 27, 2026 | Garland, TX | usaspending.gov |
| 47QSSC25F3Z1W | General Services Administration | Delivery Order | 326111 | CUSHIONING MATERIAL, PACKAGING: IAW A-A-59135, DATED OCTOBER 28, 1997 PKG MATERIAL, SHEET ITEM NAME CUSHIONING MATERIAL, PKG I.A.W. CLASS: 1 | $2,068 | $2,068 | January 22, 2025 | February 1, 2025 | Garland, TX | usaspending.gov |
| 47QSSC24F4Z0G | General Services Administration | Delivery Order | 326111 | CUSHIONING MATERIAL, PACKAGING: IAW A-A-59135, DATED OCTOBER 28, 1997 PKG MATERIAL, SHEET ITEM NAME CUSHIONING MATERIAL, PKG I.A.W. CLASS: 1 | $1,933 | $1,933 | March 4, 2024 | March 14, 2024 | Garland, TX | usaspending.gov |
| 47QSSC25F8U84 | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $1,850 | $1,850 | May 20, 2025 | June 10, 2025 | Garland, TX | usaspending.gov |
| SPE4A125V0407 | Department of Defense | Purchase Order | 332994 | 8511350420!CUSHION CNTR | $1,747 | $1,747 | April 29, 2025 | May 14, 2025 | Garland, TX | usaspending.gov |
| 47QSSC25F1XY8 | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $1,740 | $1,740 | November 22, 2024 | December 13, 2024 | Garland, TX | usaspending.gov |
| 47QSSC24F92QH | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $1,740 | $1,740 | May 24, 2024 | June 14, 2024 | Garland, TX | usaspending.gov |
| SPE4A725V3046 | Department of Defense | Purchase Order | 332994 | 8511353213!CUSHION | $1,706 | $1,706 | April 30, 2025 | May 15, 2025 | Garland, TX | usaspending.gov |
| 47QSSC26F6RHN | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $1,649 | $1,649 | April 15, 2026 | May 6, 2026 | Garland, TX | usaspending.gov |
| 47QSSC25F0E5N | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $1,617 | $1,617 | October 16, 2024 | November 6, 2024 | Garland, TX | usaspending.gov |
| 47QSSC25F2ZPY | General Services Administration | Delivery Order | 326111 | CUSHIONING MATERIAL | $1,567 | $1,567 | December 18, 2024 | December 28, 2024 | Garland, TX | usaspending.gov |
| 47QSSC24F3CA6 | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $1,555 | $1,555 | January 30, 2024 | February 20, 2024 | Garland, TX | usaspending.gov |
| 47QSSC24F2TVZ | General Services Administration | Delivery Order | 326111 | CUSHIONING MATERIAL, PACKAGING: IAW A-A-59135, DATED OCTOBER 28, 1997 PKG MATERIAL, SHEET ITEM NAME CUSHIONING MATERIAL, PKG I.A.W. CLASS: 1 | $1,546 | $1,546 | January 19, 2024 | January 29, 2024 | Garland, TX | usaspending.gov |
| 47QSSC24F7V0C | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $1,493 | $1,493 | May 1, 2024 | May 22, 2024 | Garland, TX | usaspending.gov |
| 47QSSC25F6VPX | General Services Administration | Delivery Order | 326111 | CUSHIONING MATERIAL, PACKAGING: IAW MILITARY PERFORMANCE SPECIFICATION MIL-PRF-26514G, DATED AUGUST 1, 1995 POLYURETHANE FOAM, RIGID OR FLEX | $1,470 | $1,470 | April 1, 2025 | April 11, 2025 | Garland, TX | usaspending.gov |
| 47QSSC25F6X13 | General Services Administration | Delivery Order | 326111 | CUSHIONING MATERIAL, PACKAGING: IAW MILITARY PERFORMANCE SPECIFICATION MIL-PRF-26514G, DATED AUGUST 1, 1995 POLYURETHANE FOAM, RIGID OR FLEX | $1,411 | $1,411 | April 1, 2025 | April 11, 2025 | Garland, TX | usaspending.gov |
| 47QSSC25F8RY3 | General Services Administration | Delivery Order | 326111 | CUSHIONING MATERIAL, PACKAGING: IAW MILITARY PERFORMANCE SPECIFICATION MIL-PRF-26514G, DATED AUGUST 1, 1995 POLYURETHANE FOAM, RIGID OR FLEX | $1,411 | $1,411 | May 17, 2025 | May 27, 2025 | Garland, TX | usaspending.gov |
| 47QSSC25F5G95 | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $1,369 | $1,369 | February 25, 2025 | March 18, 2025 | Garland, TX | usaspending.gov |
| 47QSEA24F0EYZ | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $1,331 | $1,331 | October 24, 2023 | November 14, 2023 | Garland, TX | usaspending.gov |
| 47QSSC26F452C | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $1,319 | $1,319 | February 17, 2026 | March 10, 2026 | Garland, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
- All recipients under NAICS 326111 Plastics Bag and Pouch Manufacturing
- All recipients under NAICS 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing
- Open opportunities under NAICS 326111
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.