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Data / Federal awards / NAICS 339991 / MARCO RUBBER & PLASTICS, LLC

MARCO RUBBER & PLASTICS, LLC: 11 federal contract awards, $318,140 obligated (FY2024 to FY2027)

MARCO RUBBER & PLASTICS, LLC (UEI CKFHW9MDS266), Seabrook, NH, received 11 federal prime contract awards with $318,140 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($318,140) and its largest code is NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing.

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  • CKFHW9MDS266UEI
  • Seabrook, NHLocation
  • Small BusinessBusiness size
  • 11Contract awards
  • $318,140Obligated
  • 2023-12-01First action in window
  • 2026-03-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339991Gasket, Packing, and Sealing Device Manufacturing11$318,140

Buying agencies

AgencyAwardsObligated
Department of Defense11$318,140

Obligations by fiscal year

Fiscal yearObligated
FY2024$108,558
FY2025$108,955
FY2026$100,628

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPMYM425P0179Department of DefensePurchase Order339991O RING, FOR DURA-X TILE GASKET$64,700$64,700February 7, 2025May 12, 2025Seabrook, NHusaspending.gov
SPMYM426P1117Department of DefensePurchase Order339991O RING, FOR DURAX TI$60,578$60,578March 27, 2026June 25, 2026Seabrook, NHusaspending.gov
SPMYM424P0215Department of DefensePurchase Order339991O RING, FOR DURAX TI$58,820$58,820April 27, 2024March 7, 2025Seabrook, NHusaspending.gov
SPMYM326P5023Department of DefensePurchase Order339991EPDM SPONGE TUBING$47,100$47,100February 6, 2026May 1, 2026Seabrook, NHusaspending.gov
SPMYM424P0066Department of DefensePurchase Order339991O RING, FOR DURAX TI$36,888$36,888December 1, 2023April 5, 2024Seabrook, NHusaspending.gov
SPMYM425P0126Department of DefensePurchase Order339991SHIPPING$13,175$13,175January 16, 2025March 13, 2025Seabrook, NHusaspending.gov
SPMYM425P0150Department of DefensePurchase Order339991O RING, FOR DURAX TI$13,175$13,175January 23, 2025April 19, 2025Seabrook, NHusaspending.gov
SPMYM424P0155Department of DefensePurchase Order339991O RING, FOR DURAX TI$12,850$12,850February 7, 2024May 15, 2024Seabrook, NHusaspending.gov
SPMYM225P0800Department of DefensePurchase Order339991O-RINGS$10,000$10,000February 18, 2025June 20, 2025Seabrook, NHusaspending.gov
SPMYM125P1296Department of DefensePurchase Order339991N4215851549837 - SILICONE O-RINGS$7,905$7,905August 15, 2025October 15, 2025Portsmouth, VAusaspending.gov
SPMYM423P0613Department of DefensePurchase Order339991O RING, FOR DURAX TI$-7,050$0August 18, 2023January 12, 2024Seabrook, NHusaspending.gov

Also on SpecStream

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.