Data / Federal awards / NAICS 326130 / ORAFOL AMERICAS INC
ORAFOL AMERICAS INC: 19 federal contract awards, $929,798 obligated (FY2024 to FY2027)
ORAFOL AMERICAS INC (UEI S88VBVV1KAM3), Avon, CT, received 19 federal prime contract awards with $929,798 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($929,798) and its largest code is NAICS 326130 Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing.
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- UEI
- S88VBVV1KAM3
- Parent organization
- ORAFOL USA INC
- Location
- Avon, CT
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $929,798
- First action in window
- 2023-12-14
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326130 | Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing | 19 | $929,798 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 19 | $929,798 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $175,239 |
| FY2025 | $250,269 |
| FY2026 | $504,290 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08426FDL95S007 | Department of Homeland Security | Delivery Order | 326130 | PROVIDE RETRO-REFLECTIVE FILM FOR THE US COAST GUARD FOR BUOYS. | $254,125 | $254,125 | August 11, 2026 | December 11, 2026 | Avon, CT | usaspending.gov |
| 70Z08424FDL95S001 | Department of Homeland Security | Delivery Order | 326130 | RETRO-REFLECTIVE FILM FOR SIGN FACE MATERIAL ON MARINE AIDS TO NAVIGATION | $140,906 | $140,906 | February 27, 2024 | April 27, 2024 | Avon, CT | usaspending.gov |
| 70Z08426FDL95S009 | Department of Homeland Security | Delivery Order | 326130 | PROVIDE RETRO-REFLECTIVE FILM FOR U.S. COAST GUARD BUOYS. | $135,203 | $135,203 | September 16, 2026 | January 15, 2027 | Avon, CT | usaspending.gov |
| 70Z08425FDL95S011 | Department of Homeland Security | Delivery Order | 326130 | PURCHASE AND DELIVER RETRO-REFLECTIVE FILM FOR SIGN FACE MATERIAL ON MARINE AIDS TO NAVIGATION FOR COAST GUARD DISTRICT EAST | $97,912 | $97,912 | September 17, 2025 | November 16, 2025 | Avon, CT | usaspending.gov |
| 70Z08426FDL95S005 | Department of Homeland Security | Delivery Order | 326130 | PROVIDE AND DELIVER 394 ROLLS OF RETRO-REFLECTIVE FILM TO THE COAST GUARD WAREHOUSE IN BALTIMORE, MD. | $51,210 | $51,210 | February 17, 2026 | April 21, 2026 | Avon, CT | usaspending.gov |
| 70Z08425FDL95S012 | Department of Homeland Security | Delivery Order | 326130 | PURCHASE AND DELIVER RETRO-REFLECTIVE FILM FOR SIGN FACE MATERIAL ON MARINE AIDS TO NAVIGATION, FOR EAST COAST GUARD DISTRICT | $47,243 | $47,243 | September 17, 2025 | November 17, 2025 | Avon, CT | usaspending.gov |
| 70Z08426FDL95S011 | Department of Homeland Security | Delivery Order | 326130 | PROVIDE AND DELIVER RETRO-REFLECTIVE FILM TO THE U.S. COAST GUARD. | $45,312 | $45,312 | September 16, 2026 | December 31, 2026 | Avon, CT | usaspending.gov |
| 70Z08425FDL95S013 | Department of Homeland Security | Delivery Order | 326130 | PURCHASE AND DELIVER RETRO-REFLECTIVE FILM FOR SIGN FACE MATERIAL ON MARINE AIDS TO NAVIGATION FOR COAST GUARD DISTRICT EAST | $31,417 | $31,417 | September 18, 2025 | November 17, 2025 | Avon, CT | usaspending.gov |
| 70Z08425FDL95S005 | Department of Homeland Security | Delivery Order | 326130 | PURCHASE OF RETRO-REFLECTIVE FILM FOR SIGN FACE MATERIAL ON MARINE AIDS TO NAVIGATION. | $28,048 | $28,048 | June 10, 2025 | August 9, 2025 | Avon, CT | usaspending.gov |
| 70Z08425FDL95S001 | Department of Homeland Security | Delivery Order | 326130 | RETRO-REFLECTIVE FILM FOR SIGN FACE MATERIAL ON MARINE AIDS TO NAVIGATION | $26,269 | $26,269 | February 25, 2025 | April 19, 2025 | Avon, CT | usaspending.gov |
| 70Z08424FDL95S009 | Department of Homeland Security | Delivery Order | 326130 | RETRO-REFLECTIVE FILM FOR SIGN FACE MATERIAL ON MARINE AIDS TO NAVIGATION | $13,704 | $13,704 | September 25, 2024 | November 3, 2024 | Avon, CT | usaspending.gov |
| 70Z08425FDL95S008 | Department of Homeland Security | Delivery Order | 326130 | PURCHASE OF RETRO-REFLECTIVE FILM FOR SIGN FACE MATERIAL ON MARINE AIDS TO NAVIGATION | $11,305 | $11,305 | June 25, 2025 | August 24, 2025 | Avon, CT | usaspending.gov |
| 70Z08426FDL95S012 | Department of Homeland Security | Delivery Order | 326130 | PROVIDE AND DELIVER RETRO-REFLECTIVE FILM TO THE COAST GUARD. | $9,440 | $9,440 | September 24, 2026 | December 31, 2026 | Avon, CT | usaspending.gov |
| 70Z08424FDL95S003 | Department of Homeland Security | Delivery Order | 326130 | RETRO-REFLECTIVE FILM FOR SIGN FACE MATERIAL ON MARINE AIDS TO NAVIGATION | $9,014 | $9,014 | June 20, 2024 | August 19, 2024 | Avon, CT | usaspending.gov |
| 70Z08426FDL95S010 | Department of Homeland Security | Delivery Order | 326130 | PROVIDE AND DELIVER RETRO-REFLECTIVE FILM FOR COAST GUARD BUOYS. | $9,000 | $9,000 | September 16, 2026 | December 31, 2026 | Avon, CT | usaspending.gov |
| 70Z08424FDL95S004 | Department of Homeland Security | Delivery Order | 326130 | RETRO-REFLECTIVE FILM FOR SIGN FACE MATERIAL ON MARINE AIDS TO NAVIGATION | $8,149 | $8,149 | July 3, 2024 | September 1, 2024 | Avon, CT | usaspending.gov |
| 70Z08425FDL95S010 | Department of Homeland Security | Delivery Order | 326130 | PURCHASE OF RETRO-REFLECTIVE FILM FOR SIGN FACE MATERIAL ON MARINE AIDS TO NAVIGATION | $8,075 | $8,075 | September 11, 2025 | November 10, 2025 | Avon, CT | usaspending.gov |
| 70Z08424FDL95S006 | Department of Homeland Security | Delivery Order | 326130 | RETRO-REFLECTIVE FILM FOR SIGN FACE MATERIAL ON MARINE AIDS TO NAVIGATION | $3,467 | $3,467 | July 18, 2024 | September 16, 2024 | Avon, CT | usaspending.gov |
| 70Z08421DBB500500 | Department of Homeland Security | IDC | 326130 | RETRO-REFLECTIVE FILM FOR SIGN FACE MATERIAL ON MARINE AIDS TO NAVIGATION | $0 | $6,393,579 | September 28, 2021 | usaspending.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.