Data / Federal awards / NAICS 326140 / OCTAGON INDUSTRIES INC
OCTAGON INDUSTRIES INC: 40 federal contract awards, $865,967 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OCTAGON INDUSTRIES INC (UEI NDU2SVT1RD21), San Antonio, TX, received 40 federal prime contract awards with $865,967 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($865,967) and its largest code is NAICS 326140 Polystyrene Foam Product Manufacturing.
The request: Every federal contract awarded under NAICS 326140, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NDU2SVT1RD21UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 40Contract awards
- $865,967Obligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326140 | Polystyrene Foam Product Manufacturing | 14 | $634,109 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 14 | $274,278 |
| 236210 | Industrial Building Construction | 2 | $77,747 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 2 | $58,828 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 4 | $30,751 |
| 336411 | Aircraft Manufacturing | 2 | $6,550 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $-216,296 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $865,967 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $164,292 |
| FY2025 | $654,259 |
| FY2026 | $47,416 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L325F0311 | Department of Defense | Delivery Order | 326140 | 8510976716!INSULATION,THERMAL, | $147,900 | $147,900 | October 24, 2024 | February 21, 2025 | San Antonio, TX | usaspending.gov |
| SPE7L325P3190 | Department of Defense | Purchase Order | 326140 | 8511234086!INSULATION,THERMAL, | $99,405 | $99,405 | March 7, 2025 | July 7, 2025 | Corona, CA | usaspending.gov |
| SPE7L325P2725 | Department of Defense | Purchase Order | 326140 | 8511186657!INSULATION,THERMAL, | $98,324 | $98,324 | February 13, 2025 | June 13, 2025 | Corona, CA | usaspending.gov |
| SPE8E625P0011 | Department of Defense | Purchase Order | 236210 | 8510711402!INSULATION BLANKET, | $67,709 | $67,709 | October 10, 2024 | February 7, 2025 | San Antonio, TX | usaspending.gov |
| SPE7L324P2605 | Department of Defense | Purchase Order | 326140 | 8510393378!INSULATION,THERMAL, | $48,042 | $48,042 | January 19, 2024 | June 28, 2024 | Corona, CA | usaspending.gov |
| SPE7L325P1799 | Department of Defense | Purchase Order | 326140 | 8511098450!INSULATION,THERMAL, | $39,748 | $39,748 | December 27, 2024 | April 26, 2025 | Corona, CA | usaspending.gov |
| SPE4A725F8101 | Department of Defense | Delivery Order | 336413 | 8511550030!BLANKET ASSEMBLY, INSULATION, | $39,739 | $39,739 | August 5, 2025 | December 3, 2025 | Corona, CA | usaspending.gov |
| SPE7L124P4724 | Department of Defense | Purchase Order | 336360 | 8510529261!INSULATION,VEHICULA | $38,857 | $38,857 | March 26, 2024 | July 24, 2024 | San Antonio, TX | usaspending.gov |
| SPE7L324P0057 | Department of Defense | Purchase Order | 326140 | 8510182813!INSULATION,THERMAL, | $38,157 | $38,157 | October 2, 2023 | January 30, 2024 | Corona, CA | usaspending.gov |
| SPE7L325P1141 | Department of Defense | Purchase Order | 326140 | 8511033760!INSULATION,THERMAL, | $36,270 | $36,270 | November 21, 2024 | April 15, 2025 | Corona, CA | usaspending.gov |
| SPE7L325P0103 | Department of Defense | Purchase Order | 326140 | 8510930155!INSULATION,THERMAL, | $36,180 | $36,180 | October 1, 2024 | January 29, 2025 | Corona, CA | usaspending.gov |
| SPE7L324P7670 | Department of Defense | Purchase Order | 326140 | 8510837619!INSULATION,THERMAL, | $34,275 | $34,275 | August 20, 2024 | December 18, 2024 | Corona, CA | usaspending.gov |
| SPE4A726F7573 | Department of Defense | Delivery Order | 336413 | 8512154899!BLANKET ASSEMBLY, INSULATION, | $29,813 | $29,813 | June 2, 2026 | September 30, 2026 | Corona, CA | usaspending.gov |
| SPE7L325P2027 | Department of Defense | Purchase Order | 326140 | 8511119121!INSULATION,THERMAL, | $29,610 | $29,610 | January 13, 2025 | May 13, 2025 | Corona, CA | usaspending.gov |
| SPE4A724F4813 | Department of Defense | Delivery Order | 336413 | 8510434528!BLANKET ASSEMBLY, INSULATION, | $28,860 | $28,860 | February 8, 2024 | June 7, 2024 | Corona, CA | usaspending.gov |
| SPE4A724PD885 | Department of Defense | Purchase Order | 336413 | 8510720207!BLANKET,ENGINE AFTE | $27,268 | $27,268 | June 26, 2024 | June 29, 2026 | Corona, CA | usaspending.gov |
| SPE4A724F007E | Department of Defense | Delivery Order | 336413 | 8510803312!BLANKET ASSEMBLY, INSULATION, | $25,974 | $25,974 | August 6, 2024 | December 4, 2024 | Corona, CA | usaspending.gov |
| SPE4A724F8302 | Department of Defense | Delivery Order | 336413 | 8510659487!BLANKET ASSEMBLY, INSULATION, | $25,398 | $25,398 | May 24, 2024 | September 21, 2024 | Corona, CA | usaspending.gov |
| SPE7L324P3666 | Department of Defense | Purchase Order | 326140 | 8510480814!INSULATION,THERMAL, | $22,366 | $22,366 | March 1, 2024 | May 30, 2024 | Corona, CA | usaspending.gov |
| SPE4A725F2652 | Department of Defense | Delivery Order | 336413 | 8511104320!BLANKET ASSEMBLY, INSULATION, | $21,225 | $21,225 | January 2, 2025 | May 2, 2025 | Corona, CA | usaspending.gov |
| SPE7L324P3825 | Department of Defense | Purchase Order | 336360 | 8510492752!INSULATION,VEHICULA | $19,971 | $19,971 | March 16, 2024 | June 14, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A723F048D | Department of Defense | Delivery Order | 336412 | 8510065206!SHIELD,HEAT,AIRCRAF | $17,784 | $23,712 | August 9, 2023 | May 27, 2024 | Corona, CA | usaspending.gov |
| SPE4A726F1378 | Department of Defense | Delivery Order | 336413 | 8511761055!BLANKET ASSEMBLY, INSULATION, | $17,603 | $17,603 | November 18, 2025 | March 18, 2026 | Corona, CA | usaspending.gov |
| SPE4A725P3361 | Department of Defense | Purchase Order | 336413 | 8511082132!BLANKET,INSULATION, | $16,840 | $16,840 | December 19, 2024 | November 18, 2025 | Corona, CA | usaspending.gov |
| SPE4A724F044Q | Department of Defense | Delivery Order | 336413 | 8510886628!BLANKET ASSEMBLY, INSULATION, | $16,764 | $16,764 | September 12, 2024 | January 10, 2025 | Corona, CA | usaspending.gov |
| SPE4A724F2489 | Department of Defense | Delivery Order | 336413 | 8510302986!BLANKET ASSEMBLY, INSULATION, | $16,452 | $16,452 | December 1, 2023 | April 1, 2024 | Corona, CA | usaspending.gov |
| SPE4A725F5412 | Department of Defense | Delivery Order | 336412 | 8511329982!BLANKET,THERMAL | $12,967 | $12,967 | April 20, 2025 | July 21, 2025 | Corona, CA | usaspending.gov |
| SPE8E624V0496 | Department of Defense | Purchase Order | 236210 | 8510424625!INSULATION BLANKET, | $10,038 | $10,038 | February 5, 2024 | May 6, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A725F1448 | Department of Defense | Delivery Order | 336413 | 8511017433!BLANKET,DUCT INSULA | $8,342 | $8,342 | November 14, 2024 | February 12, 2025 | Corona, CA | usaspending.gov |
| SPE4A724F9860 | Department of Defense | Delivery Order | 336411 | 8510775132!INSULATION BLANKET, | $6,550 | $6,550 | July 24, 2024 | November 21, 2024 | Corona, CA | usaspending.gov |
| SPE4A724F8418 | Department of Defense | Delivery Order | 326140 | 8510673570!INSULATION BLANKET,THERMAL,AI | $3,832 | $3,832 | June 4, 2024 | October 2, 2024 | Corona, CA | usaspending.gov |
| SPE7L323P4637 | Department of Defense | Purchase Order | 326140 | 8509835497!INSULATION,THERMAL, | $0 | $18,646 | April 18, 2023 | July 11, 2024 | Corona, CA | usaspending.gov |
| N0002325D0129 | Department of Defense | IDC | 541614 | WEXMAC TITUS. SERVICES INCLUDE BUT NOT LIMITED TO HUMANITARIAN ASSISTANCE/DISASTER RELIEF (HA/DR), CONTINGENCY, EXERCISE, LODGING, LOGISTICS | $0 | $110,000,000,500 | October 1, 2025 | usaspending.gov | ||
| SPE7L425D60BE | Department of Defense | IDC | 326140 | 4610115089!INSULATION,THERMAL, | $0 | $250,000 | October 10, 2024 | usaspending.gov | ||
| SPE4A720D5036 | Department of Defense | IDC | 336412 | 4610051168!SHIELD,HEAT,AIRCRAF | $0 | $250,000 | October 23, 2019 | usaspending.gov | ||
| SPE4A722D5147 | Department of Defense | IDC | 336412 | 4610085738!BLANKET,THERMAL | $0 | $250,000 | January 20, 2022 | usaspending.gov | ||
| SPE4A722D5393 | Department of Defense | IDC | 336413 | 4610090824!BLANKET,DUCT INSULA | $0 | $250,000 | May 27, 2022 | usaspending.gov | ||
| SPE4A723D5400 | Department of Defense | IDC | 336413 | 4610099675!BLANKET ASSEMBLY, INSULATION, | $0 | $250,000 | March 28, 2023 | usaspending.gov | ||
| SPE4A724D60CM | Department of Defense | IDC | 336411 | 4610111322!INSULATION BLANKET, | $0 | $250,000 | May 6, 2024 | usaspending.gov | ||
| SPE7L323P7538 | Department of Defense | Purchase Order | 336390 | 8510120356!INSULATION,THERMAL, | $-216,296 | $0 | September 3, 2023 | January 31, 2024 | Corona, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326140 Polystyrene Foam Product Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 326140
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 236210
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.