Skip to the page
Get started free

Data / Federal awards / NAICS 315990 / MIL-BAR PLASTICS, INC.

MIL-BAR PLASTICS, INC.: 142 federal contract awards, $2.7 million obligated (FY2024 to FY2027)

MIL-BAR PLASTICS, INC. (UEI CJBBAXATJPM6), Corona, CA, received 142 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.

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.

Get contracts in this nicheWatch MIL-BAR PLASTICS, INC.
  • CJBBAXATJPM6UEI
  • Corona, CALocation
  • Small BusinessBusiness size
  • 142Contract awards
  • $2.7 millionObligated
  • 2023-11-01First action in window
  • 2026-09-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
315990Apparel Accessories and Other Apparel Manufacturing2$1.3 million
339999All Other Miscellaneous Manufacturing134$685,947
314999All Other Miscellaneous Textile Product Mills5$675,704
339940Office Supplies (except Paper) Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense141$2.7 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$1.7 million
FY2026$-42,990

Contract awards

The 50 largest of 142 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M0026424P0106Department of DefensePurchase Order315990MCJROTC INSIGNIAS, RANKS, RIBBON, AND OTHER ACCESSORIES$700,033$702,524September 19, 2024December 31, 2024Quantico, VAusaspending.gov
M0026425P0089Department of DefensePurchase Order315990JROTC CADET INSIGNIA AND UNIFORM ACCESSORIES$643,413$643,413September 11, 2025January 2, 2026Quantico, VAusaspending.gov
FA330025F0076Department of DefenseBPA Call314999THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MANDATORY UNIFORM ITEMS TO 870+ AFJROTC LOCATIONS IN 665 INDEPENDENT SCHOOL DISTRICTS, WITH 12$244,210$244,210August 6, 2025October 31, 2025Montgomery, ALusaspending.gov
FA330025F0126Department of DefenseBPA Call314999THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MANDATORY UNIFORM ITEMS TO 870+ AFJROTC LOCATIONS IN 665 INDEPENDENT SCHOOL DISTRICTS, WITH 12$214,477$214,477September 30, 2025January 28, 2026Montgomery, ALusaspending.gov
FA330025F0128Department of DefenseBPA Call314999THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MANDATORY UNIFORM ITEMS TO 870+ AFJROTC LOCATIONS IN 665 INDEPENDENT SCHOOL DISTRICTS, WITH 12$150,726$150,726September 30, 2025January 28, 2026Montgomery, ALusaspending.gov
FA330025F0007Department of DefenseBPA Call314999AFJROTC UNIFORM ITEM BPA FUNDED CALL #1$66,291$66,291December 31, 2024January 31, 2025Montgomery, ALusaspending.gov
SP47W124F1283Department of DefenseDelivery Order3399998510368019!EMALL NON-NSN MATERIALS$31,152$31,152January 5, 2024January 5, 2024Corona, CAusaspending.gov
SP47W124F1821Department of DefenseDelivery Order3399998510430249!EMALL NON-NSN MATERIALS$30,987$30,987February 7, 2024February 7, 2024Corona, CAusaspending.gov
SP47W124F1817Department of DefenseDelivery Order3399998510430310!EMALL NON-NSN MATERIALS$30,987$30,987February 7, 2024February 7, 2024Corona, CAusaspending.gov
SP47W124F1819Department of DefenseDelivery Order3399998510430288!EMALL NON-NSN MATERIALS$30,987$30,987February 7, 2024February 7, 2024Corona, CAusaspending.gov
SP47W124F1820Department of DefenseDelivery Order3399998510430124!EMALL NON-NSN MATERIALS$30,987$30,987February 7, 2024February 7, 2024Corona, CAusaspending.gov
SP47W124F1822Department of DefenseDelivery Order3399998510430125!EMALL NON-NSN MATERIALS$30,987$30,987February 7, 2024February 7, 2024Corona, CAusaspending.gov
SP47W124F3613Department of DefenseDelivery Order3399998510668503!EMALL NON-NSN MATERIALS$30,900$30,900May 30, 2024August 28, 2024Corona, CAusaspending.gov
SP47W125F0387Department of DefenseDelivery Order3399998511032226!EMALL NON-NSN MATERIALS$26,683$26,683November 20, 2024February 18, 2025Corona, CAusaspending.gov
SP47W125F0389Department of DefenseDelivery Order3399998511032227!EMALL NON-NSN MATERIALS$26,683$26,683November 20, 2024February 18, 2025Corona, CAusaspending.gov
SP47W125F0388Department of DefenseDelivery Order3399998511032358!EMALL NON-NSN MATERIALS$26,683$26,683November 20, 2024February 18, 2025Corona, CAusaspending.gov
SP47W125F0392Department of DefenseDelivery Order3399998511032175!EMALL NON-NSN MATERIALS$26,683$26,683November 20, 2024February 18, 2025Corona, CAusaspending.gov
SP47W125F0385Department of DefenseDelivery Order3399998511032211!EMALL NON-NSN MATERIALS$26,683$26,683November 20, 2024February 18, 2025Corona, CAusaspending.gov
SP47W125F0386Department of DefenseDelivery Order3399998511032034!EMALL NON-NSN MATERIALS$26,683$26,683November 20, 2024February 18, 2025Corona, CAusaspending.gov
SP47W125F0390Department of DefenseDelivery Order3399998511032385!EMALL NON-NSN MATERIALS$26,683$26,683November 20, 2024February 18, 2025Corona, CAusaspending.gov
SP47W125F0391Department of DefenseDelivery Order3399998511032305!EMALL NON-NSN MATERIALS$24,962$24,962November 20, 2024February 18, 2025Corona, CAusaspending.gov
SP47W125F0120Department of DefenseDelivery Order3399998510944324!EMALL NON-NSN MATERIALS$23,142$23,142October 8, 2024January 6, 2025Corona, CAusaspending.gov
SP47W125F0118Department of DefenseDelivery Order3399998510944286!EMALL NON-NSN MATERIALS$23,142$23,142October 8, 2024January 6, 2025Corona, CAusaspending.gov
SP47W125F0116Department of DefenseDelivery Order3399998510944263!EMALL NON-NSN MATERIALS$23,142$23,142October 8, 2024January 6, 2025Corona, CAusaspending.gov
SP47W124F2643Department of DefenseDelivery Order3399998510548649!EMALL NON-NSN MATERIALS$15,495$15,495April 3, 2024April 3, 2024Corona, CAusaspending.gov
SP47W124F0634Department of DefenseDelivery Order3399998510290582!EMALL NON-NSN MATERIALS$15,199$15,199November 28, 2023November 28, 2023Corona, CAusaspending.gov
SP47W124F0519Department of DefenseDelivery Order3399998510275685!EMALL NON-NSN MATERIALS$15,199$15,199November 17, 2023November 17, 2023Corona, CAusaspending.gov
SP47W124F0763Department of DefenseDelivery Order3399998510309306!EMALL NON-NSN MATERIALS$8,380$8,380December 5, 2023December 5, 2023Corona, CAusaspending.gov
SP47W124F5712Department of DefenseDelivery Order3399998510891617!EMALL NON-NSN MATERIALS$6,804$6,804September 13, 2024December 12, 2024Corona, CAusaspending.gov
SP47W124F5731Department of DefenseDelivery Order3399998510900785!EMALL NON-NSN MATERIALS$6,759$6,759September 18, 2024December 17, 2024Corona, CAusaspending.gov
SP47W124F3625Department of DefenseDelivery Order3399998510669576!EMALL NON-NSN MATERIALS$6,513$6,513May 31, 2024August 29, 2024Corona, CAusaspending.gov
SP47W125F0119Department of DefenseDelivery Order3399998510944168!EMALL NON-NSN MATERIALS$5,786$5,786October 8, 2024January 6, 2025Corona, CAusaspending.gov
SP47W124F4524Department of DefenseDelivery Order3399998510785189!EMALL NON-NSN MATERIALS$5,662$5,662July 29, 2024October 28, 2024Corona, CAusaspending.gov
SP47W124F1714Department of DefenseDelivery Order3399998510417104!EMALL NON-NSN MATERIALS$4,560$4,560January 31, 2024January 31, 2024Corona, CAusaspending.gov
SP47W125F0046Department of DefenseDelivery Order3399998510928768!EMALL NON-NSN MATERIALS$4,074$4,074October 1, 2024December 30, 2024Corona, CAusaspending.gov
SP47W124F2713Department of DefenseDelivery Order3399998510560558!EMALL NON-NSN MATERIALS$3,519$3,519April 10, 2024April 10, 2024Corona, CAusaspending.gov
SP47W124F3694Department of DefenseDelivery Order3399998510689132!EMALL NON-NSN MATERIALS$3,330$3,330June 11, 2024September 9, 2024Corona, CAusaspending.gov
SP47W124F4296Department of DefenseDelivery Order3399998510758434!EMALL NON-NSN MATERIALS$3,167$3,167July 17, 2024October 15, 2024Corona, CAusaspending.gov
SP47W124F4295Department of DefenseDelivery Order3399998510758433!EMALL NON-NSN MATERIALS$3,167$3,167July 17, 2024October 15, 2024Corona, CAusaspending.gov
SP47W125F0042Department of DefenseDelivery Order3399998510928794!EMALL NON-NSN MATERIALS$3,127$3,127October 1, 2024December 30, 2024Corona, CAusaspending.gov
SP47W124F4677Department of DefenseDelivery Order3399998510795000!EMALL NON-NSN MATERIALS$3,054$3,054August 1, 2024October 30, 2024Corona, CAusaspending.gov
SP47W124F2628Department of DefenseDelivery Order3399998510545660!EMALL NON-NSN MATERIALS$2,977$2,977April 2, 2024April 2, 2024Corona, CAusaspending.gov
SP47W124F5780Department of DefenseDelivery Order3399998510911986!EMALL NON-NSN MATERIALS$2,977$2,977September 23, 2024December 23, 2024Corona, CAusaspending.gov
SP47W124F5286Department of DefenseDelivery Order3399998510822056!EMALL NON-NSN MATERIALS$2,646$2,646August 14, 2024November 12, 2024Corona, CAusaspending.gov
SP47W125F0074Department of DefenseDelivery Order3399998510929017!EMALL NON-NSN MATERIALS$2,480$2,480October 1, 2024December 30, 2024Corona, CAusaspending.gov
SP47W125F0073Department of DefenseDelivery Order3399998510929091!EMALL NON-NSN MATERIALS$2,353$2,353October 1, 2024December 30, 2024Corona, CAusaspending.gov
SP47W125F0071Department of DefenseDelivery Order3399998510928978!EMALL NON-NSN MATERIALS$2,248$2,248October 1, 2024December 30, 2024Corona, CAusaspending.gov
SP47W125F0060Department of DefenseDelivery Order3399998510929051!EMALL NON-NSN MATERIALS$2,248$2,248October 1, 2024December 30, 2024Corona, CAusaspending.gov
SP47W124F5711Department of DefenseDelivery Order3399998510891616!EMALL NON-NSN MATERIALS$2,205$2,205September 13, 2024December 12, 2024Corona, CAusaspending.gov
SP47W125F0057Department of DefenseDelivery Order3399998510928945!EMALL NON-NSN MATERIALS$2,160$2,160October 1, 2024December 30, 2024Corona, CAusaspending.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.