Data / Federal awards / NAICS 325510 / NORVA PLASTICS INC
NORVA PLASTICS INC: 32 federal contract awards, $96,418 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORVA PLASTICS INC (UEI E5HUHQ95J677), Norfolk, VA, received 32 federal prime contract awards with $96,418 obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($96,418) and its largest code is NAICS 325510 Paint and Coating Manufacturing.
The request: Every federal contract awarded under NAICS 325510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- E5HUHQ95J677
- Location
- Norfolk, VA
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $96,418
- First action in window
- 2023-10-17
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325510 | Paint and Coating Manufacturing | 6 | $37,840 |
| 325211 | Plastics Material and Resin Manufacturing | 8 | $13,699 |
| 326112 | Plastics Packaging Film and Sheet (including Laminated) Manufacturing | 1 | $9,750 |
| 326299 | All Other Rubber Product Manufacturing | 1 | $8,560 |
| 327110 | Pottery, Ceramics, and Plumbing Fixture Manufacturing | 1 | $4,495 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 2 | $4,169 |
| 326121 | Unlaminated Plastics Profile Shape Manufacturing | 1 | $3,980 |
| 325520 | Adhesive Manufacturing | 2 | $3,480 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $2,900 |
| 326130 | Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing | 2 | $2,360 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $96,418 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36,430 |
| FY2025 | $30,959 |
| FY2026 | $29,029 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM124P0735 | Department of Defense | Purchase Order | 326112 | BAG, PLASTIC | $9,750 | $9,750 | April 5, 2024 | May 30, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM124P0206 | Department of Defense | Purchase Order | 325510 | N4215833213928 | $8,850 | $8,850 | December 6, 2023 | January 3, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0014 | Department of Defense | Purchase Order | 325510 | N421583277C032 | $8,850 | $8,850 | October 17, 2023 | October 31, 2023 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1299 | Department of Defense | Purchase Order | 326299 | N421585060C032 BALL NEOPRENE | $8,560 | $8,560 | August 18, 2025 | November 11, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9929 | Department of Defense | Purchase Order | 325510 | DUPONT TEFLON COATING KIT 1 GL NUMBER 850G-204-GREEN PRIMER-850G204 PART A 1 GL NUMBER 852G-201-TOP COAT CLEAR PART-C | $6,595 | $6,595 | May 21, 2026 | June 5, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0179 | Department of Defense | Purchase Order | 325510 | TEFLON KIT | $6,595 | $6,595 | June 18, 2026 | July 13, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1188 | Department of Defense | Purchase Order | 325510 | N4215851921499 - DUPONT TEFLON COATING KIT | $6,450 | $6,450 | July 28, 2025 | August 11, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9275 | Department of Defense | Purchase Order | 325211 | PLASTIC SHEET 2.000 INCH THK X 24.000 INCH W X 36.000 INCH LDELRIN 100AF (13 PERCENT PTFE BLEND) | $4,875 | $4,875 | January 8, 2026 | March 6, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0941 | Department of Defense | Purchase Order | 327110 | N421585160C195 TORLON BAR | $4,495 | $4,495 | June 23, 2025 | July 3, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0789 | Department of Defense | Purchase Order | 326121 | N421585119B333 BCP COVERS | $3,980 | $3,980 | May 22, 2025 | June 26, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1031 | Department of Defense | Purchase Order | 335932 | STANDOFF INSULATOR | $2,900 | $2,900 | June 10, 2024 | July 8, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM125P1325 | Department of Defense | Purchase Order | 325520 | N421585210B218, N421585210B219, PLASTISOL RED, PLASTISOL GRAY | $2,685 | $2,685 | August 18, 2025 | September 18, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0010 | Department of Defense | Purchase Order | 326122 | PLASTICS SHEET NYLATRON GSVQ II 1.000 INCH THK X 12.000 INCH W X 12.000 INCH L | $2,645 | $2,645 | October 27, 2025 | February 2, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9140 | Department of Defense | Purchase Order | 325211 | PLEXIGLASS | $2,580 | $2,580 | December 17, 2025 | January 9, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0044 | Department of Defense | Purchase Order | 325211 | N4215842980967 SHEET PTFE | $2,394 | $2,394 | October 29, 2024 | October 30, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1318 | Department of Defense | Purchase Order | 326130 | N421584208C058/ CLIN 0001: SHEET CLIN 0002: ROD, BAR | $2,360 | $2,360 | August 16, 2024 | August 23, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9215 | Department of Defense | Purchase Order | 332119 | DELRIN ROD, DELRIN | $2,195 | $2,195 | January 6, 2026 | January 14, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9256 | Department of Defense | Purchase Order | 326122 | SPACER, PLASTIC, ROUND, .531 INCH OD X .350 INCH ID X .50 INCH HEIGHT, DELRIN 150 | $1,524 | $1,524 | January 9, 2026 | January 31, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1265 | Department of Defense | Purchase Order | 326199 | N421584207C197 PFTE SHEET | $1,350 | $1,350 | August 2, 2024 | August 9, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1348 | Department of Defense | Purchase Order | 325211 | N421584212B362 SHEET | $1,350 | $1,350 | August 23, 2024 | September 10, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM126P9608 | Department of Defense | Purchase Order | 325211 | 10 INCH DIAM NATURAL UHMW ROD AS PER ORDER 12 INCH LONG | $1,250 | $1,250 | April 3, 2026 | April 6, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0209 | Department of Defense | Purchase Order | 325520 | N421583307C049 | $795 | $795 | November 30, 2023 | December 21, 2023 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0884 | Department of Defense | Purchase Order | 325211 | N421585108C167 - PFTE SHEET | $675 | $675 | June 13, 2025 | July 18, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9076 | Department of Defense | Purchase Order | 424610 | PTFE ROD 6 INCH DIA X 12 INCH LENGTH PART NUMBER GK110225-A | $595 | $595 | November 21, 2025 | December 3, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1055 | Department of Defense | Purchase Order | 325510 | N4215851642985 | $500 | $500 | July 14, 2025 | August 1, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0354 | Department of Defense | Purchase Order | 326199 | N421585038C010 | $395 | $395 | February 19, 2025 | March 5, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0509 | Department of Defense | Purchase Order | 325211 | N421585084Y183 | $350 | $350 | April 23, 2025 | May 1, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0485 | Department of Defense | Purchase Order | 332999 | N421585076Y207 PTFE ROD | $350 | $350 | March 27, 2025 | March 28, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0837 | Department of Defense | Purchase Order | 325211 | N421584061C042 | $225 | $225 | April 18, 2024 | April 25, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM126P9077 | Department of Defense | Purchase Order | 326199 | ACRYLIC MIRROR, 1/8 INCHES THICK, 24 INCHES X 60 INCHES | $175 | $175 | November 25, 2025 | December 5, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1416 | Department of Defense | Purchase Order | 331221 | N421585224C034 BAR, ROUND | $125 | $125 | August 20, 2025 | August 22, 2025 | Norfolk, VA | usaspending.gov |
| N4008524P2525 | Department of Defense | Purchase Order | 326130 | PANEL PLAQUE AND LETTERING | $0 | $10,995 | June 7, 2024 | June 7, 2024 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 325211 Plastics Material and Resin Manufacturing
- All recipients under NAICS 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing
- Open opportunities under NAICS 325510
- Open opportunities under NAICS 325211
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.