Data / Federal awards / NAICS 326113 / NORTHERN COMPOSITES, LLC
NORTHERN COMPOSITES, LLC: 32 federal contract awards, $121,821 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHERN COMPOSITES, LLC (UEI N52KKBNBGGV7), Hampton, NH, received 32 federal prime contract awards with $121,821 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($121,821) 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.
- N52KKBNBGGV7UEI
- Hampton, NHLocation
- Small BusinessBusiness size
- 32Contract awards
- $121,821Obligated
- 2023-10-05First action in window
- 2026-06-25Latest action
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 | 3 | $78,626 |
| 488190 | Other Support Activities for Air Transportation | 10 | $25,656 |
| 326299 | All Other Rubber Product Manufacturing | 18 | $17,560 |
| 313210 | Broadwoven Fabric Mills | 1 | $-21 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $121,821 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54,110 |
| FY2025 | $51,512 |
| FY2026 | $16,200 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E524V2846 | Department of Defense | Purchase Order | 326113 | 8510884464!PLASTIC SHEET | $51,165 | $51,165 | September 11, 2024 | October 15, 2024 | Hampton, NH | usaspending.gov |
| SPE8E525P0660 | Department of Defense | Purchase Order | 326113 | 8511236431!PLASTIC SHEET | $25,861 | $25,861 | March 13, 2025 | May 12, 2025 | Hampton, NH | usaspending.gov |
| SPEFA526P0286 | Department of Defense | Purchase Order | 488190 | 8512028559!PEEL PLY FABRIC 60004-14 X 30 | $5,664 | $5,664 | April 9, 2026 | May 11, 2026 | Hampton, NH | usaspending.gov |
| SPEFA526P0387 | Department of Defense | Purchase Order | 488190 | 8512205028!PEEL PLY FABRIC 60004-14 X 30 | $5,664 | $5,664 | June 25, 2026 | July 27, 2026 | Hampton, NH | usaspending.gov |
| SPE8E924V1291 | Department of Defense | Purchase Order | 326299 | 8510541556!TAPE,ADHESIVE,RUBBE | $3,785 | $3,785 | March 29, 2024 | April 15, 2024 | Hampton, NH | usaspending.gov |
| SPE8E924V2108 | Department of Defense | Purchase Order | 326299 | 8510735521!TAPE,ADHESIVE,RUBBE | $3,645 | $3,645 | July 3, 2024 | July 8, 2024 | Hampton, NH | usaspending.gov |
| SPEFA526P0375 | Department of Defense | Purchase Order | 488190 | 8512187280!PEEL PLY FABRIC 60004-14 X 30 | $2,832 | $2,832 | June 16, 2026 | July 16, 2026 | Hampton, NH | usaspending.gov |
| SPE8E924V1792 | Department of Defense | Purchase Order | 326299 | 8510661696!TAPE,ADHESIVE,RUBBE | $2,530 | $2,530 | May 28, 2024 | May 31, 2024 | Hampton, NH | usaspending.gov |
| SPEFA524P0333 | Department of Defense | Purchase Order | 488190 | 8510399899!PEEL PLY FABRIC 60004-14 X 30 | $2,430 | $2,430 | January 23, 2024 | February 7, 2024 | Hampton, NH | usaspending.gov |
| SPE8E924V1432 | Department of Defense | Purchase Order | 326299 | 8510572732!TAPE,ADHESIVE,RUBBE | $2,080 | $2,080 | April 15, 2024 | April 30, 2024 | Hampton, NH | usaspending.gov |
| SPEFA526V0057 | Department of Defense | Purchase Order | 488190 | 8511779223!PEEL PLY FABRIC 60004-14 X 30 | $2,040 | $2,040 | November 25, 2025 | February 23, 2026 | Hampton, NH | usaspending.gov |
| SPEFA525P0614 | Department of Defense | Purchase Order | 488190 | 8511636452!PEEL PLY FABRIC 60004-14 X 30 | $1,971 | $1,971 | September 15, 2025 | November 10, 2025 | Hampton, NH | usaspending.gov |
| SPE8E924V1475 | Department of Defense | Purchase Order | 326299 | 8510587039!TAPE,ADHESIVE,RUBBE | $1,830 | $1,830 | April 22, 2024 | May 2, 2024 | Hampton, NH | usaspending.gov |
| SPEFA524P0159 | Department of Defense | Purchase Order | 488190 | 8510278926!PEEL PLY FABRIC 60004-14 X 30 | $1,740 | $1,740 | November 20, 2023 | December 20, 2023 | Hampton, NH | usaspending.gov |
| SPE8E924V0863 | Department of Defense | Purchase Order | 326299 | 8510419524!TAPE,ADHESIVE,RUBBE | $1,650 | $1,650 | February 1, 2024 | February 6, 2024 | Hampton, NH | usaspending.gov |
| SPE8E524P0502 | Department of Defense | Purchase Order | 326113 | 8510396183!PLASTIC SHEET | $1,600 | $1,600 | January 26, 2024 | January 31, 2024 | Hampton, NH | usaspending.gov |
| SPE8E924V1756 | Department of Defense | Purchase Order | 326299 | 8510659092!TAPE,ADHESIVE,RUBBE | $1,560 | $1,560 | May 24, 2024 | May 29, 2024 | Hampton, NH | usaspending.gov |
| SPEFA524P0648 | Department of Defense | Purchase Order | 488190 | 8510658338!CLOTH 181 | $1,440 | $1,440 | May 24, 2024 | August 15, 2024 | Hampton, NH | usaspending.gov |
| SPEFA524P0670 | Department of Defense | Purchase Order | 488190 | 8510667740!CLOTH 181 | $1,440 | $1,440 | May 30, 2024 | June 10, 2024 | Hampton, NH | usaspending.gov |
| SPE8E924V0174 | Department of Defense | Purchase Order | 326299 | 8510228656!TAPE,ADHESIVE,RUBBE | $1,425 | $1,425 | October 24, 2023 | November 13, 2023 | Hampton, NH | usaspending.gov |
| SPE8E924V0782 | Department of Defense | Purchase Order | 326299 | 8510395023!TAPE,ADHESIVE,RUBBE | $1,375 | $1,375 | January 19, 2024 | January 24, 2024 | Hampton, NH | usaspending.gov |
| SPE8E924V1407 | Department of Defense | Purchase Order | 326299 | 8510572402!TAPE,ADHESIVE,RUBBE | $1,275 | $1,275 | April 15, 2024 | May 6, 2024 | Hampton, NH | usaspending.gov |
| SPE8E924V0023 | Department of Defense | Purchase Order | 326299 | 8510194608!TAPE,ADHESIVE,RUBBE | $580 | $580 | October 5, 2023 | October 10, 2023 | Hampton, NH | usaspending.gov |
| SPE8E924V1801 | Department of Defense | Purchase Order | 326299 | 8510662398!TAPE,ADHESIVE,RUBBE | $570 | $570 | May 28, 2024 | May 30, 2024 | Greensboro, NC | usaspending.gov |
| SPE8E924V2270 | Department of Defense | Purchase Order | 326299 | 8510789085!TAPE,ADHESIVE,RUBBE | $570 | $570 | July 30, 2024 | August 5, 2024 | Greensboro, NC | usaspending.gov |
| SPE8E924V2257 | Department of Defense | Purchase Order | 326299 | 8510778201!TAPE,ADHESIVE,RUBBE | $530 | $530 | July 24, 2024 | July 29, 2024 | Greensboro, NC | usaspending.gov |
| SPEFA524V0151 | Department of Defense | Purchase Order | 488190 | 8510653907!PEEL PLY FABRIC, POLYESTER 14 | $435 | $435 | May 22, 2024 | May 28, 2024 | Hampton, NH | usaspending.gov |
| SPE8E924V1637 | Department of Defense | Purchase Order | 326299 | 8510629488!TAPE,ADHESIVE,RUBBE | $265 | $265 | May 13, 2024 | May 23, 2024 | Hampton, NH | usaspending.gov |
| SPE8E924V2357 | Department of Defense | Purchase Order | 326299 | 8510801952!TAPE,ADHESIVE,RUBBE | $265 | $265 | August 5, 2024 | August 12, 2024 | Greensboro, NC | usaspending.gov |
| SPE8E924V2606 | Department of Defense | Purchase Order | 326299 | 8510880885!TAPE,ADHESIVE,RUBBE | $0 | $0 | September 10, 2024 | September 20, 2024 | Greensboro, NC | usaspending.gov |
| SPEFA523P0810 | Department of Defense | Purchase Order | 313210 | 8510096236!CLOTH 181 | $-21 | $3,972 | August 22, 2023 | September 11, 2023 | Hampton, NH | usaspending.gov |
| SPE8E523P1152 | Department of Defense | Purchase Order | 326299 | 8509867614!TAPE,ADHESIVE,RUBBE | $-6,375 | $0 | May 31, 2023 | June 5, 2023 | Hampton, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326113 Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- Open opportunities under NAICS 488190
- 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.