Data / Federal awards / NAICS 332510 / LAMINEX, INC.
LAMINEX, INC.: 5 federal contract awards, $29,332 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LAMINEX, INC. (UEI N9JRP1LVEFA8), Greenwood, SC, received 5 federal prime contract awards with $29,332 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($18,150) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- N9JRP1LVEFA8UEI
- Greenwood, SCLocation
- Small BusinessBusiness size
- 5Contract awards
- $29,332Obligated
- 2023-10-12First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 1 | $18,150 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $10,872 |
| 333316 | Photographic and Photocopying Equipment Manufacturing | 2 | $310 |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $18,150 |
| Department of Veterans Affairs | 1 | $10,872 |
| Department of Defense | 1 | $310 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29,022 |
| FY2025 | $310 |
| FY2026 | $0 |
Contract awards
All 5 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98024P01083 | Department of Health and Human Services | Purchase Order | 332510 | SKIM SAFE CARD HOLDER-OPEN- TRANSLUCENT GRAY SKIM SAFE - DUAL HOLDER- TRANSLUCENT GRAY LAMINEX, INC:1280955 [24-001543] | $18,150 | $18,150 | February 29, 2024 | September 30, 2024 | Fort Mill, SC | usaspending.gov |
| 36C24624P0598 | Department of Veterans Affairs | Purchase Order | 339940 | VISN 6 PIN SUPPLIES | $10,872 | $10,872 | January 30, 2024 | April 30, 2024 | Greenwood, SC | usaspending.gov |
| N6660425M1591 | Department of Defense | Delivery Order | 333316 | LAMINATOR LX 1200-115V | $310 | $310 | November 5, 2024 | November 8, 2024 | Greenwood, SC | usaspending.gov |
| 47QSEA20D001A | General Services Administration | FSS | 333316 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $160,000 | November 14, 2019 | usaspending.gov | ||
| GS07F5792P | General Services Administration | FSS | 315999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $306,328 | June 1, 2004 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 333316 Photographic and Photocopying Equipment Manufacturing
- Open opportunities under NAICS 332510
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.