Data / Federal awards / NAICS 335999 / LAIRD PLASTICS INC
LAIRD PLASTICS INC: 771 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
LAIRD PLASTICS INC (UEI UEASYHKFTW44), Irving, TX, received 771 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 31 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- UEI
- UEASYHKFTW44
- Parent organization
- BLACKFRIARS CORP.
- Location
- Irving, TX
- Business size
- Other Than Small Business
- Contract awards
- 771
- Obligated
- $3.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
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 | 270 | $1 million |
| 326113 | Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing | 161 | $832,527 |
| 326130 | Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing | 33 | $318,616 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 28 | $300,902 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 47 | $180,248 |
| 325211 | Plastics Material and Resin Manufacturing | 23 | $139,576 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 49 | $132,044 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 43 | $117,664 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 14 | $84,487 |
| 326121 | Unlaminated Plastics Profile Shape Manufacturing | 19 | $51,686 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 771 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.2 million |
| FY2026 | $769,013 |
Contract awards
The 50 largest of 771 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624PU985 | Department of Defense | Purchase Order | 335931 | 8510764740!INSULATION SLEEVING | $147,350 | $147,350 | July 18, 2024 | March 12, 2025 | Irving, TX | usaspending.gov |
| SPE4A624V458E | Department of Defense | Purchase Order | 335931 | 8510863289!INSULATION SLEEVING | $117,041 | $117,041 | August 30, 2024 | March 14, 2025 | Irving, TX | usaspending.gov |
| SPE8E525P1518 | Department of Defense | Purchase Order | 326130 | 8511602498!PLASTIC SHEET | $104,511 | $104,511 | August 28, 2025 | January 9, 2026 | Irving, TX | usaspending.gov |
| SPE8E524P1084 | Department of Defense | Purchase Order | 326130 | 8510628788!PLASTIC SHEET | $75,786 | $75,786 | May 16, 2024 | July 18, 2024 | Irving, TX | usaspending.gov |
| SPE4A624V076Z | Department of Defense | Purchase Order | 335999 | 8510543804!INSULATION SLEEVING | $72,277 | $72,277 | April 1, 2024 | October 28, 2024 | Irving, TX | usaspending.gov |
| SPE4A625V358Z | Department of Defense | Purchase Order | 335999 | 8511454435!INSULATION SHEET,EL | $58,285 | $58,285 | June 18, 2025 | July 18, 2025 | Bristol, PA | usaspending.gov |
| SPE7M225V1782 | Department of Defense | Purchase Order | 335999 | 8511211128!INSULATION SLEEVING | $48,294 | $48,294 | February 25, 2025 | August 26, 2025 | Irving, TX | usaspending.gov |
| SPE7M126F1592 | Department of Defense | Delivery Order | 335999 | 8511875171!INSULATION SLEEVING,ELECTRICA | $40,812 | $40,812 | January 22, 2026 | August 20, 2026 | Irving, TX | usaspending.gov |
| SPE8E524P1303 | Department of Defense | Purchase Order | 326113 | 8510725494!PLASTIC SHEET | $40,256 | $40,256 | June 28, 2024 | August 27, 2024 | Irving, TX | usaspending.gov |
| SPE7M424P2130 | Department of Defense | Purchase Order | 332999 | 8510501332!TUBING,NONMETALLIC | $38,086 | $38,086 | March 12, 2024 | May 9, 2024 | Irving, TX | usaspending.gov |
| SPE4A624V0901 | Department of Defense | Purchase Order | 335999 | 8510217089!INSULATION SLEEVING | $33,237 | $33,237 | October 18, 2023 | December 18, 2023 | Irving, TX | usaspending.gov |
| SPE8E524P0248 | Department of Defense | Purchase Order | 326113 | 8510270438!PLASTIC SHEET | $33,215 | $33,215 | November 20, 2023 | February 26, 2024 | Irving, TX | usaspending.gov |
| SPE4A624V419Z | Department of Defense | Purchase Order | 335999 | 8510835685!INSULATION SLEEVING | $32,554 | $32,554 | August 19, 2024 | November 25, 2024 | Irving, TX | usaspending.gov |
| SPE4A624V6361 | Department of Defense | Purchase Order | 335999 | 8510364289!INSULATION SLEEVING | $27,513 | $27,513 | January 3, 2024 | July 17, 2024 | Irving, TX | usaspending.gov |
| SPE4A626PC799 | Department of Defense | Purchase Order | 335999 | 8511869312!INSULATION SLEEVING,ELECTRICA | $26,771 | $26,771 | January 21, 2026 | June 24, 2026 | Irving, TX | usaspending.gov |
| SPE8E524P1355 | Department of Defense | Purchase Order | 326113 | 8510752533!PLASTIC SHEET | $26,684 | $26,684 | July 15, 2024 | September 23, 2024 | Irving, TX | usaspending.gov |
| SPE8E525P0381 | Department of Defense | Purchase Order | 326113 | 8511100292!PLASTIC SHEET | $25,610 | $25,610 | December 30, 2024 | March 10, 2025 | Irving, TX | usaspending.gov |
| SPE8E926V0302 | Department of Defense | Purchase Order | 326113 | 8511754416!PLASTIC SHEET | $23,936 | $23,936 | November 13, 2025 | March 5, 2026 | Irving, TX | usaspending.gov |
| SPE8E925V2439 | Department of Defense | Purchase Order | 326220 | 8511613372!TUBING,PLASTIC,SPIR | $23,375 | $23,375 | September 2, 2025 | November 17, 2025 | Irving, TX | usaspending.gov |
| SPE8E926P0093 | Department of Defense | Purchase Order | 326113 | 8511704461!PLASTIC SHEET | $22,776 | $22,776 | October 16, 2025 | December 11, 2025 | Irving, TX | usaspending.gov |
| SPE8E526P0721 | Department of Defense | Purchase Order | 326113 | 8511963129!PLASTIC SHEET | $22,224 | $22,224 | May 27, 2026 | August 19, 2026 | Irving, TX | usaspending.gov |
| SPE8E526P1120 | Department of Defense | Purchase Order | 327999 | 8512150933!NONMETALLIC ROD | $21,406 | $21,406 | May 29, 2026 | September 4, 2026 | Irving, TX | usaspending.gov |
| SPE8E525PQ003 | Department of Defense | Purchase Order | 326113 | 8511139056!PLASTIC SHEET | $20,685 | $20,685 | January 23, 2025 | May 12, 2025 | Irving, TX | usaspending.gov |
| SPE8E925P0361 | Department of Defense | Purchase Order | 326113 | 8511120862!PLASTIC SHEET | $20,462 | $20,462 | January 14, 2025 | April 22, 2025 | Irving, TX | usaspending.gov |
| SPE8E526V0110 | Department of Defense | Purchase Order | 326113 | 8511714939!PLASTIC SHEET | $19,950 | $19,950 | October 21, 2025 | March 3, 2026 | Bristol, PA | usaspending.gov |
| SPE8E926V0611 | Department of Defense | Purchase Order | 326113 | 8511850788!PLASTIC SHEET | $19,600 | $19,600 | January 8, 2026 | April 30, 2026 | Irving, TX | usaspending.gov |
| SPE8E926V1368 | Department of Defense | Purchase Order | 325211 | 8512079958!PLASTIC SHEET | $19,255 | $19,255 | April 29, 2026 | August 5, 2026 | Irving, TX | usaspending.gov |
| SPE4A624V258C | Department of Defense | Purchase Order | 335999 | 8510696135!INSULATION SLEEVING,ELECTRICA | $18,360 | $18,360 | June 13, 2024 | October 17, 2024 | Irving, TX | usaspending.gov |
| SPE4A626PW870 | Department of Defense | Purchase Order | 335999 | 8512218051!INSULATION SLEEVING | $18,062 | $18,062 | July 6, 2026 | December 21, 2026 | Irving, TX | usaspending.gov |
| SPE8E524P1586 | Department of Defense | Purchase Order | 326113 | 8510904178!PLASTIC SHEET | $17,965 | $17,965 | September 20, 2024 | November 15, 2024 | Irving, TX | usaspending.gov |
| SPE4A626V183C | Department of Defense | Purchase Order | 335999 | 8512163038!INSULATION SLEEVING | $16,714 | $16,714 | June 8, 2026 | September 21, 2026 | Irving, TX | usaspending.gov |
| SPE8E525P0378 | Department of Defense | Purchase Order | 326130 | 8511098469!PLASTIC SHEET | $16,518 | $16,518 | December 27, 2024 | March 7, 2025 | Irving, TX | usaspending.gov |
| SPE4A624PD168 | Department of Defense | Purchase Order | 335999 | 8510396706!INSULATION SLEEVING,ELECTRICA | $16,271 | $16,271 | January 23, 2024 | June 28, 2024 | Bristol, PA | usaspending.gov |
| SPE7M425V2314 | Department of Defense | Purchase Order | 326122 | 8511238711!TUBING,NONMETALLIC | $15,600 | $15,600 | March 10, 2025 | April 28, 2025 | Irving, TX | usaspending.gov |
| SPE7M426V0691 | Department of Defense | Purchase Order | 326122 | 8511754212!TUBING,NONMETALLIC | $14,308 | $14,308 | November 13, 2025 | January 22, 2026 | Irving, TX | usaspending.gov |
| SPE8E525P0907 | Department of Defense | Purchase Order | 326130 | 8511327268!PLASTIC SHEET | $14,111 | $14,111 | April 25, 2025 | June 20, 2025 | Bristol, PA | usaspending.gov |
| SPE7M426P3336 | Department of Defense | Purchase Order | 326121 | 8512129772!TUBING,NONMETALLIC | $14,039 | $14,039 | May 21, 2026 | July 16, 2026 | Bristol, PA | usaspending.gov |
| SPE4A726V2499 | Department of Defense | Purchase Order | 335999 | 8511943815!INSULATION SHEET,EL | $13,715 | $13,715 | March 17, 2026 | May 18, 2026 | Irving, TX | usaspending.gov |
| SPE8E525P0371 | Department of Defense | Purchase Order | 326113 | 8511096770!PLASTIC SHEET | $13,384 | $13,384 | December 26, 2024 | February 20, 2025 | Irving, TX | usaspending.gov |
| SPE8E524P1560 | Department of Defense | Purchase Order | 325211 | 8510882040!PLASTIC SHEET | $13,230 | $13,230 | September 11, 2024 | November 13, 2024 | Irving, TX | usaspending.gov |
| SPE4A626V7354 | Department of Defense | Purchase Order | 335999 | 8511886005!INSULATION SHEET,EL | $13,216 | $13,216 | January 27, 2026 | April 7, 2026 | Irving, TX | usaspending.gov |
| SPE8E525P0408 | Department of Defense | Purchase Order | 326130 | 8511108050!PLASTIC SHEET | $13,067 | $13,067 | January 8, 2025 | March 19, 2025 | Bristol, PA | usaspending.gov |
| SPE7M425P1778 | Department of Defense | Purchase Order | 332999 | 8511117791!TUBING,NONMETALLIC | $12,798 | $12,798 | January 12, 2025 | April 14, 2025 | Irving, TX | usaspending.gov |
| SPE7M225V2924 | Department of Defense | Purchase Order | 326121 | 8511362094!PLASTIC ROUND SECTI | $12,772 | $12,772 | May 5, 2025 | July 21, 2025 | Irving, TX | usaspending.gov |
| SPE4A624V394L | Department of Defense | Purchase Order | 335932 | 8510811310!INSULATION SHEET,EL | $12,757 | $12,757 | August 8, 2024 | October 3, 2024 | Irving, TX | usaspending.gov |
| SPE8E526P0724 | Department of Defense | Purchase Order | 326113 | 8511963323!PLASTIC SHEET | $12,740 | $12,740 | March 16, 2026 | May 26, 2026 | Irving, TX | usaspending.gov |
| SPE8E925V2283 | Department of Defense | Purchase Order | 326220 | 8511566976!TUBING,PLASTIC,SPIR | $12,712 | $12,712 | August 12, 2025 | October 27, 2025 | Irving, TX | usaspending.gov |
| SPE8E924V2033 | Department of Defense | Purchase Order | 326113 | 8510714536!PLASTIC SHEET | $12,192 | $12,192 | June 24, 2024 | October 22, 2024 | Irving, TX | usaspending.gov |
| SPE4A626PB231 | Department of Defense | Purchase Order | 335999 | 8511842945!INSULATION SLEEVING | $12,091 | $12,091 | January 6, 2026 | February 24, 2026 | Bristol, PA | usaspending.gov |
| SPE8E525V2260 | Department of Defense | Purchase Order | 326113 | 8511613075!PLASTIC SHEET | $11,664 | $11,664 | September 2, 2025 | October 2, 2025 | Irving, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 326113 Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing
- All recipients under NAICS 326130 Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing
- Open opportunities under NAICS 335999
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.