Data / Federal awards / NAICS 326113 / M.S.M. INDUSTRIES, INC.
M.S.M. INDUSTRIES, INC.: 40 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
M.S.M. INDUSTRIES, INC. (UEI S3GFGJ1QGAE6), Riverside, CA, received 40 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 326113 Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing.
The request: Every federal contract awarded under NAICS 326113, 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.
- UEI
- S3GFGJ1QGAE6
- Location
- Riverside, CA
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $3.1 million
- First action in window
- 2023-10-26
- Latest action
- 2026-06-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326113 | Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing | 21 | $2.1 million |
| 336611 | Ship Building and Repairing | 2 | $349,214 |
| 326199 | All Other Plastics Product Manufacturing | 4 | $274,635 |
| 325211 | Plastics Material and Resin Manufacturing | 7 | $148,425 |
| 326299 | All Other Rubber Product Manufacturing | 2 | $79,313 |
| 326291 | Rubber Product Manufacturing for Mechanical Use | 1 | $79,313 |
| 334419 | Other Electronic Component Manufacturing | 1 | $55,686 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $3,000 |
| 331529 | Other Nonferrous Metal Foundries (except Die-Casting) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $493,682 |
| FY2026 | $416,519 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M224P4442 | Department of Defense | Purchase Order | 326113 | 8510791450!PLASTIC SHEET | $281,536 | $281,536 | July 31, 2024 | October 24, 2025 | Riverside, CA | usaspending.gov |
| SPE7M224P4676 | Department of Defense | Purchase Order | 326113 | 8510840874!PLASTIC SHEET | $249,414 | $249,414 | August 21, 2024 | December 2, 2024 | Riverside, CA | usaspending.gov |
| SPE8E926PQ008 | Department of Defense | Purchase Order | 326113 | 8511715956!PLASTIC SHEET | $227,762 | $227,762 | October 29, 2025 | October 29, 2026 | Riverside, CA | usaspending.gov |
| SPE8E924P0157 | Department of Defense | Purchase Order | 326113 | 8510240172!PLASTIC SHEET | $225,308 | $225,308 | October 31, 2023 | October 30, 2024 | Riverside, CA | usaspending.gov |
| SPE8E924P0372 | Department of Defense | Purchase Order | 326113 | 8510382423!PLASTIC SHEET | $219,650 | $219,650 | January 12, 2024 | January 11, 2025 | Riverside, CA | usaspending.gov |
| SPE8E924P0612 | Department of Defense | Purchase Order | 326113 | 8510589097!PLASTIC SHEET | $210,450 | $210,450 | April 26, 2024 | July 20, 2025 | Riverside, CA | usaspending.gov |
| SPE8E924P0764 | Department of Defense | Purchase Order | 326113 | 8510708842!PLASTIC SHEET | $210,450 | $210,450 | June 21, 2024 | December 27, 2024 | Riverside, CA | usaspending.gov |
| N0016425PW586 | Department of Defense | Purchase Order | 336611 | RAM TILE KIT | $210,248 | $210,248 | July 11, 2025 | April 17, 2026 | Riverside, CA | usaspending.gov |
| SPE7M224P2459 | Department of Defense | Purchase Order | 326199 | 8510519892!PLASTIC SHEET | $194,268 | $194,268 | March 20, 2024 | November 30, 2025 | Riverside, CA | usaspending.gov |
| SPE7M224P2233 | Department of Defense | Purchase Order | 326113 | 8510492545!PLASTIC SHEET | $174,967 | $174,967 | March 7, 2024 | October 18, 2024 | Riverside, CA | usaspending.gov |
| SPE7M224P1061 | Department of Defense | Purchase Order | 326113 | 8510339666!PLASTIC SHEET | $152,703 | $152,703 | December 18, 2023 | March 20, 2025 | Riverside, CA | usaspending.gov |
| N0016424PW127 | Department of Defense | Purchase Order | 336611 | RAM ASSEMBLY SHIPSET P/N:8706787HXX | $138,965 | $138,965 | September 20, 2024 | March 17, 2025 | Riverside, CA | usaspending.gov |
| SPE8E626PQ002 | Department of Defense | Purchase Order | 326113 | 8512001438!PLASTIC SHEET | $116,027 | $116,027 | March 31, 2026 | September 8, 2026 | Riverside, CA | usaspending.gov |
| SPE8E925P1204 | Department of Defense | Purchase Order | 326113 | 8511586787!PLASTIC SHEET | $91,303 | $91,303 | August 21, 2025 | August 21, 2026 | Riverside, CA | usaspending.gov |
| SPE8E525PQ006 | Department of Defense | Purchase Order | 325211 | 8511352289!PLASTIC SHEET | $89,300 | $89,300 | May 1, 2025 | October 8, 2025 | Riverside, CA | usaspending.gov |
| SPMYM424P0314 | Department of Defense | Purchase Order | 326291 | RUBBER, NEOPRENE | $79,313 | $79,313 | May 15, 2024 | July 18, 2024 | Riverside, CA | usaspending.gov |
| SPMYM424P0360 | Department of Defense | Purchase Order | 326299 | RUBBER, NEOPRENE | $79,313 | $79,313 | May 8, 2024 | August 30, 2024 | Riverside, CA | usaspending.gov |
| SPE7M224P3021 | Department of Defense | Purchase Order | 326199 | 8510591823!PLASTIC SHEET | $77,668 | $77,668 | April 24, 2024 | March 31, 2025 | Riverside, CA | usaspending.gov |
| SPE7M526P2856 | Department of Defense | Purchase Order | 334419 | 8512053814!GASKETING MATERIAL, | $55,686 | $55,686 | April 20, 2026 | May 20, 2026 | Riverside, CA | usaspending.gov |
| SPE8E925P1326 | Department of Defense | Purchase Order | 326113 | 8511654531!PLASTIC SHEET | $42,483 | $42,483 | September 19, 2025 | March 5, 2026 | Riverside, CA | usaspending.gov |
| SPE8E625PQ001 | Department of Defense | Purchase Order | 325211 | 8511490604!PLASTIC SHEET | $29,760 | $29,760 | July 9, 2025 | December 22, 2025 | Riverside, CA | usaspending.gov |
| SPE8E926P0867 | Department of Defense | Purchase Order | 326113 | 8512043797!PLASTIC SHEET | $19,914 | $19,914 | April 15, 2026 | September 22, 2026 | Riverside, CA | usaspending.gov |
| SPE8E525PQ001 | Department of Defense | Purchase Order | 326113 | 8510949604!PLASTIC SHEET | $17,269 | $17,269 | October 10, 2024 | March 11, 2025 | Riverside, CA | usaspending.gov |
| SPE8E926P0082 | Department of Defense | Purchase Order | 326113 | 8511701381!PLASTIC SHEET | $16,595 | $16,595 | October 15, 2025 | March 6, 2026 | Riverside, CA | usaspending.gov |
| SPE8E524P1614 | Department of Defense | Purchase Order | 325211 | 8510914914!PLASTIC SHEET | $13,046 | $13,046 | September 25, 2024 | March 4, 2025 | Riverside, CA | usaspending.gov |
| SPE8E524P0773 | Department of Defense | Purchase Order | 326113 | 8510484253!PLASTIC SHEET | $9,869 | $9,869 | March 5, 2024 | August 12, 2024 | Riverside, CA | usaspending.gov |
| SPE8E924P0151 | Department of Defense | Purchase Order | 326113 | 8510236145!PLASTIC SHEET | $8,805 | $8,805 | October 31, 2023 | January 2, 2024 | Riverside, CA | usaspending.gov |
| SPE8E924P1015 | Department of Defense | Purchase Order | 326113 | 8510902347!PLASTIC SHEET | $8,067 | $8,067 | September 20, 2024 | March 5, 2025 | Riverside, CA | usaspending.gov |
| SPE8E525P0711 | Department of Defense | Purchase Order | 325211 | 8511255624!PLASTIC SHEET | $6,797 | $6,797 | March 19, 2025 | August 26, 2025 | Riverside, CA | usaspending.gov |
| SPE8E525P0243 | Department of Defense | Purchase Order | 325211 | 8511013698!PLASTIC SHEET | $3,727 | $3,727 | November 22, 2024 | May 7, 2025 | Riverside, CA | usaspending.gov |
| SPMYM224P1608 | Department of Defense | Purchase Order | 334220 | INSULATION TILE | $3,000 | $3,000 | June 17, 2024 | August 12, 2024 | Riverside, CA | usaspending.gov |
| SPE7M024P3958 | Department of Defense | Purchase Order | 325211 | 8510769823!PLASTIC SHEET | $3,000 | $3,000 | July 22, 2024 | August 21, 2024 | Riverside, CA | usaspending.gov |
| SPE8E525PQ002 | Department of Defense | Purchase Order | 325211 | 8511067742!PLASTIC SHEET | $2,795 | $2,795 | December 11, 2024 | May 28, 2025 | Riverside, CA | usaspending.gov |
| SPMYM426P1032 | Department of Defense | Purchase Order | 326199 | TILE, VIBRATION DAMPING, PLASTIC, FLEXIBLE, DIMENSIONS: 12 X 12 X 9/16 THICK, SPECIFICATION: MIL-P-22581 BIW CATALOG NUMBER: 47103-002, NSN: | $2,700 | $2,700 | November 14, 2025 | February 13, 2026 | Riverside, CA | usaspending.gov |
| SPE4A624PF636 | Department of Defense | Purchase Order | 331529 | 8510458759!WASHER ASSORTMENT | $0 | $0 | February 28, 2024 | July 29, 2024 | Riverside, CA | usaspending.gov |
| SPE8E923P1497 | Department of Defense | Purchase Order | 326113 | 8510077381!PLASTIC SHEET | $0 | $226,228 | August 15, 2023 | August 14, 2024 | Riverside, CA | usaspending.gov |
| SPMYM421P0196 | Department of Defense | Purchase Order | 326299 | RUBBER, NEOPRENE | $0 | $98,842 | April 27, 2021 | June 8, 2021 | Riverside, CA | usaspending.gov |
| SPE7M223P4565 | Department of Defense | Purchase Order | 326199 | 8510137761!PLASTIC SHEET | $0 | $91,831 | September 12, 2023 | November 25, 2024 | Riverside, CA | usaspending.gov |
| SPE8E923P1068 | Department of Defense | Purchase Order | 326113 | 8509850593!PLASTIC SHEET | $0 | $5,436 | May 2, 2023 | June 5, 2026 | Riverside, CA | usaspending.gov |
| SPE8E923P1031 | Department of Defense | Purchase Order | 326113 | 8509837896!PLASTIC SHEET | $-214,590 | $214,590 | April 17, 2023 | May 4, 2024 | Riverside, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326113 Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 326199
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.