Data / Federal awards / NAICS 326199 / OTW HOLDING COMPANY
OTW HOLDING COMPANY: 6 federal contract awards, $47,429 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OTW HOLDING COMPANY (UEI G5W6Z9DM63C6), Salt Lake City, UT, received 6 federal prime contract awards with $47,429 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($27,722) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.
The request: Every federal contract awarded under NAICS 326199, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- G5W6Z9DM63C6
- Location
- Salt Lake City, UT
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $47,429
- First action in window
- 2023-10-13
- Latest action
- 2026-07-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326199 | All Other Plastics Product Manufacturing | 5 | $47,429 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $27,722 |
| Department of Defense | 4 | $19,707 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,302 |
| FY2025 | $31,128 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P5425P0002 | Department of the Interior | Purchase Order | 326199 | FILLABLE TRAFFIC BARRIERS FOR HURRICANE HELENE RECOVERY AT BLUE RIDGE PARKWAY | $27,722 | $27,722 | October 23, 2024 | November 6, 2024 | Asheville, NC | usaspending.gov |
| SPE8E624V1345 | Department of Defense | Purchase Order | 326199 | 8510850426!BARRIER,SAFETY | $8,514 | $8,514 | August 26, 2024 | September 16, 2024 | Salt Lake City, UT | usaspending.gov |
| SPE8E624P0048 | Department of Defense | Purchase Order | 326199 | 8510209357!BARRIER,SAFETY | $6,766 | $6,766 | October 13, 2023 | October 27, 2023 | Salt Lake City, UT | usaspending.gov |
| SPE8E625V0669 | Department of Defense | Purchase Order | 326199 | 8511197596!BARRIER,SAFETY | $3,406 | $3,406 | February 19, 2025 | March 11, 2025 | Salt Lake City, UT | usaspending.gov |
| SPE8E624V1240 | Department of Defense | Purchase Order | 326199 | 8510817687!BARRIER,SAFETY | $1,022 | $1,022 | August 12, 2024 | September 3, 2024 | Salt Lake City, UT | usaspending.gov |
| GS03F005BA | General Services Administration | FSS | 339999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,500,000 | October 15, 2013 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 339999
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.