Data / Federal awards / NAICS 339991 / MIDWEST FIBERGLAS FABRICATORS, INCORPORATED
MIDWEST FIBERGLAS FABRICATORS, INCORPORATED: 987 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MIDWEST FIBERGLAS FABRICATORS, INCORPORATED (UEI PNHRA59ZNEJ1), Marine City, MI, received 987 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 37 NAICS codes. Its largest buyer is Department of Defense ($5.2 million) and its largest code is NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing.
The request: Every federal contract awarded under NAICS 339991, 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.
- PNHRA59ZNEJ1UEI
- Marine City, MILocation
- Small BusinessBusiness size
- 987Contract awards
- $5.2 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 453 | $2.7 million |
| 326299 | All Other Rubber Product Manufacturing | 191 | $564,512 |
| 326113 | Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing | 19 | $380,556 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 45 | $355,126 |
| 327993 | Mineral Wool Manufacturing | 4 | $251,595 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 8 | $105,289 |
| 488190 | Other Support Activities for Air Transportation | 11 | $92,561 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 15 | $73,961 |
| 325212 | Synthetic Rubber Manufacturing | 22 | $70,351 |
| 336611 | Ship Building and Repairing | 8 | $69,388 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 987 | $5.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2 million |
| FY2026 | $512,691 |
Contract awards
The 50 largest of 987 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7MX24F2535 | Department of Defense | Delivery Order | 339991 | 8510277185!PLASTIC SHEET | $189,000 | $189,000 | November 17, 2023 | April 10, 2024 | Marine City, MI | usaspending.gov |
| SPE7L324P2571 | Department of Defense | Purchase Order | 339991 | 8510388810!PACKING MATERIAL | $157,988 | $157,988 | January 17, 2024 | June 3, 2024 | Marine City, MI | usaspending.gov |
| SPE7L325P2858 | Department of Defense | Purchase Order | 339991 | 8511198222!RUBBER SHEET,SOLID, | $143,677 | $143,677 | February 27, 2025 | May 8, 2026 | Marine City, MI | usaspending.gov |
| SPE8E624V0693 | Department of Defense | Purchase Order | 327993 | 8510543557!INSULATION BLANKET, | $100,240 | $100,240 | April 1, 2024 | April 30, 2026 | Marine City, MI | usaspending.gov |
| SPE7L425V1177 | Department of Defense | Purchase Order | 336390 | 8511177792!INSULATION,VEHICULA | $94,455 | $94,455 | February 10, 2025 | January 5, 2026 | Marine City, MI | usaspending.gov |
| SPE8E624P0726 | Department of Defense | Purchase Order | 327993 | 8510917497!INSULATION BLANKET, | $79,536 | $79,536 | September 25, 2024 | April 30, 2026 | Marine City, MI | usaspending.gov |
| SPE8E624V0324 | Department of Defense | Purchase Order | 488190 | 8510362419!INSULATION FELT,THE | $74,800 | $74,800 | January 2, 2024 | May 1, 2024 | Marine City, MI | usaspending.gov |
| SPE8E624V0697 | Department of Defense | Purchase Order | 327993 | 8510543672!INSULATION BLANKET, | $73,125 | $73,125 | April 1, 2024 | April 30, 2026 | Marine City, MI | usaspending.gov |
| SPE7M126P5968 | Department of Defense | Purchase Order | 339991 | 8512048115!GASKET | $71,940 | $71,940 | April 21, 2026 | August 24, 2026 | Marine City, MI | usaspending.gov |
| SPE8E925V1180 | Department of Defense | Purchase Order | 326113 | 8511253267!PLASTIC SHEET | $71,775 | $71,775 | March 17, 2025 | August 14, 2025 | Marine City, MI | usaspending.gov |
| SPE7L425P0856 | Department of Defense | Purchase Order | 336390 | 8511096821!INSULATION,VEHICULA | $64,770 | $64,770 | December 26, 2024 | January 27, 2026 | Marine City, MI | usaspending.gov |
| SPE7M126F0224 | Department of Defense | Delivery Order | 339991 | 8511702524!PLASTIC SHEET | $64,350 | $64,350 | October 15, 2025 | March 9, 2026 | Marine City, MI | usaspending.gov |
| SPE7L324P2525 | Department of Defense | Purchase Order | 339991 | 8510386036!SEAL,NONMETALLIC SP | $60,945 | $60,945 | January 16, 2024 | May 15, 2024 | Marine City, MI | usaspending.gov |
| SPE7M225P0686 | Department of Defense | Purchase Order | 339991 | 8511031100!PACKING MATERIAL | $58,758 | $58,758 | November 20, 2024 | April 19, 2025 | Marine City, MI | usaspending.gov |
| SPE8E925P0291 | Department of Defense | Purchase Order | 326113 | 8511075534!PLASTIC SHEET | $56,000 | $56,000 | December 13, 2024 | May 12, 2025 | Marine City, MI | usaspending.gov |
| SPE7M224P4148 | Department of Defense | Purchase Order | 339991 | 8510742510!PACKING MATERIAL | $52,884 | $52,884 | July 9, 2024 | December 6, 2024 | Marine City, MI | usaspending.gov |
| SPE7M124F2206 | Department of Defense | Delivery Order | 339991 | 8510573907!RUBBER SHEET,SOLID | $52,500 | $52,500 | April 16, 2024 | September 18, 2024 | Marine City, MI | usaspending.gov |
| SPE8E926V1764 | Department of Defense | Purchase Order | 326113 | 8512184727!PLASTIC SHEET | $52,475 | $52,475 | June 15, 2026 | November 23, 2026 | Marine City, MI | usaspending.gov |
| SPE8E924V0768 | Department of Defense | Purchase Order | 326113 | 8510392168!PLASTIC SHEET | $49,400 | $49,400 | January 18, 2024 | July 2, 2024 | Marine City, MI | usaspending.gov |
| SPE7L025P0749 | Department of Defense | Purchase Order | 336360 | 8511107236!MAT,FLOOR | $48,029 | $48,029 | January 5, 2025 | May 10, 2025 | Marine City, MI | usaspending.gov |
| SPE7M224P1572 | Department of Defense | Purchase Order | 339991 | 8510409940!GASKET | $47,610 | $47,610 | January 29, 2024 | September 30, 2024 | Marine City, MI | usaspending.gov |
| SPE7M124P8576 | Department of Defense | Purchase Order | 336360 | 8510756515!MAT,FLOOR | $46,545 | $46,545 | July 27, 2024 | October 25, 2024 | Marine City, MI | usaspending.gov |
| SPE7L324P6473 | Department of Defense | Purchase Order | 339991 | 8510721500!RUBBER SHEET,SOLID, | $44,186 | $44,186 | July 23, 2024 | June 9, 2026 | Marine City, MI | usaspending.gov |
| SPE8E924V0769 | Department of Defense | Purchase Order | 326113 | 8510392387!PLASTIC SHEET | $43,750 | $43,750 | January 18, 2024 | June 26, 2024 | Marine City, MI | usaspending.gov |
| SPE7M224P1697 | Department of Defense | Purchase Order | 339991 | 8510419184!GASKET | $41,400 | $41,400 | February 1, 2024 | September 30, 2024 | Marine City, MI | usaspending.gov |
| SPE7LX24F191M | Department of Defense | Delivery Order | 339991 | 8510346561!CORK AND RUBBER SHE | $40,717 | $40,717 | December 20, 2023 | July 18, 2024 | Marine City, MI | usaspending.gov |
| SPE8E926V1064 | Department of Defense | Purchase Order | 326113 | 8511998412!PLASTIC SHEET | $39,980 | $39,980 | March 24, 2026 | August 21, 2026 | Marine City, MI | usaspending.gov |
| SPE7M225P4433 | Department of Defense | Purchase Order | 339991 | 8511661857!RUBBER SHEET,SOLID | $36,630 | $36,630 | September 24, 2025 | March 23, 2026 | Marine City, MI | usaspending.gov |
| SPE7M126P2784 | Department of Defense | Purchase Order | 332999 | 8511832384!HOSE,AIR DUCT | $36,400 | $36,400 | December 29, 2025 | May 28, 2026 | Marine City, MI | usaspending.gov |
| SPE7M124F3773 | Department of Defense | Delivery Order | 339991 | 8510868386!PACKING MATERIAL | $34,827 | $34,827 | September 4, 2024 | February 6, 2025 | Marine City, MI | usaspending.gov |
| SPE7L125P3434 | Department of Defense | Purchase Order | 336310 | 8511163528!O-RING | $33,799 | $33,799 | February 4, 2025 | July 21, 2025 | Marine City, MI | usaspending.gov |
| SPE7L325F0353 | Department of Defense | Delivery Order | 336390 | 8510978316!GUARD,SPLASH,VEHICU | $30,432 | $30,432 | October 24, 2024 | September 8, 2025 | Marine City, MI | usaspending.gov |
| SPE7M226P2655 | Department of Defense | Purchase Order | 339991 | 8512117787!RUBBER SHEET,SOLID | $30,134 | $30,134 | May 18, 2026 | October 20, 2026 | Marine City, MI | usaspending.gov |
| SPE7L125P3121 | Department of Defense | Purchase Order | 339991 | 8511142262!O-RING | $29,869 | $29,869 | January 24, 2025 | September 23, 2025 | Marine City, MI | usaspending.gov |
| SPE8E625P0317 | Department of Defense | Purchase Order | 339991 | 8511179504!RUBBER SHEET,SOLID | $29,750 | $29,750 | February 11, 2025 | June 20, 2025 | Marine City, MI | usaspending.gov |
| SPE7M024V3140 | Department of Defense | Purchase Order | 339991 | 8510490547!GASKET | $28,861 | $28,861 | March 6, 2024 | August 20, 2024 | Marine City, MI | usaspending.gov |
| SPE7M124F3702 | Department of Defense | Delivery Order | 336611 | 8510852984!GASKET | $26,124 | $26,124 | September 4, 2024 | September 29, 2025 | Marine City, MI | usaspending.gov |
| SPE7MX24F300D | Department of Defense | Delivery Order | 339991 | 8510794476!RUBBER SHEET,SOLID | $25,353 | $25,353 | August 1, 2024 | January 25, 2025 | Marine City, MI | usaspending.gov |
| SPE7M126F2518 | Department of Defense | Delivery Order | 339991 | 8512009510!RUBBER SHEET,SOLID | $24,692 | $24,692 | March 30, 2026 | September 23, 2026 | Marine City, MI | usaspending.gov |
| SPE7M126F4112 | Department of Defense | Delivery Order | 339991 | 8512192861!RUBBER SHEET,SOLID | $24,692 | $24,692 | June 18, 2026 | December 14, 2026 | Marine City, MI | usaspending.gov |
| SPE7M226P0704 | Department of Defense | Purchase Order | 326299 | 8511769378!RUBBER SHEET,SOLID | $24,190 | $24,190 | November 21, 2025 | May 20, 2026 | Marine City, MI | usaspending.gov |
| SPE7M225F0106 | Department of Defense | Delivery Order | 339991 | 8511484968!RUBBER SHEET,SOLID | $23,855 | $23,855 | July 7, 2025 | December 31, 2025 | Marine City, MI | usaspending.gov |
| SPE7LX25F46T0 | Department of Defense | Delivery Order | 339991 | 8511464140!RUBBER SHEET,SOLID | $23,855 | $23,855 | June 25, 2025 | March 27, 2026 | Marine City, MI | usaspending.gov |
| SPE7M126F0629 | Department of Defense | Delivery Order | 339991 | 8511745133!RUBBER SHEET,SOLID | $23,855 | $23,855 | November 7, 2025 | May 4, 2026 | Marine City, MI | usaspending.gov |
| SPE7L325P5503 | Department of Defense | Purchase Order | 339991 | 8511480900!GASKET | $23,625 | $23,625 | July 2, 2025 | December 8, 2025 | Marine City, MI | usaspending.gov |
| SPE7MX24F052K | Department of Defense | Delivery Order | 339991 | 8510582775!RUBBER SHEET,SOLID | $22,599 | $22,599 | April 19, 2024 | January 20, 2025 | Marine City, MI | usaspending.gov |
| SPE7MX24F165T | Department of Defense | Delivery Order | 339991 | 8510689641!RUBBER SHEET,SOLID | $22,599 | $22,599 | June 11, 2024 | December 5, 2024 | Marine City, MI | usaspending.gov |
| SPE7MX24F378U | Department of Defense | Delivery Order | 339991 | 8510858773!RUBBER SHEET,SOLID | $22,599 | $22,599 | August 29, 2024 | March 5, 2025 | Marine City, MI | usaspending.gov |
| SPE7MX25F3214 | Department of Defense | Delivery Order | 339991 | 8511052771!RUBBER SHEET,SOLID | $22,599 | $22,599 | December 3, 2024 | May 29, 2025 | Marine City, MI | usaspending.gov |
| SPE7MX24F3803 | Department of Defense | Delivery Order | 339991 | 8510324456!RUBBER SHEET,SOLID | $22,599 | $22,599 | December 12, 2023 | June 6, 2024 | Marine City, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- All recipients under NAICS 326113 Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 326299
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.