Data / Federal awards / NAICS 332999 / PLASAN NORTH AMERICA, INC.
PLASAN NORTH AMERICA, INC.: 44 federal contract awards, $675,248 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PLASAN NORTH AMERICA, INC. (UEI ZZ93H83E5QX3), Grand Rapids, MI, received 44 federal prime contract awards with $675,248 obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($675,248) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
The request: Every federal contract awarded under NAICS 332999, 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.
- ZZ93H83E5QX3UEI
- Grand Rapids, MILocation
- Small BusinessBusiness size
- 44Contract awards
- $675,248Obligated
- 2023-10-27First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 25 | $576,785 |
| 332312 | Fabricated Structural Metal Manufacturing | 2 | $66,179 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 5 | $25,714 |
| 332510 | Hardware Manufacturing | 3 | $20,810 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $15,196 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 1 | $8,710 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $4,400 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 1 | $-1,850 |
| 331221 | Rolled Steel Shape Manufacturing | 1 | $-6,392 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $675,248 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69,282 |
| FY2025 | $385,385 |
| FY2026 | $220,580 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L325V0122 | Department of Defense | Purchase Order | 332999 | 8510935699!ARMOR,TRANSPARENT,V | $111,150 | $111,150 | October 2, 2024 | April 30, 2025 | Grand Rapids, MI | usaspending.gov |
| SPE7L325V4053 | Department of Defense | Purchase Order | 332999 | 8511284127!ARMOR,TRANSPARENT,V | $102,750 | $102,750 | March 28, 2025 | October 24, 2025 | Grand Rapids, MI | usaspending.gov |
| SPE7L126P1260 | Department of Defense | Purchase Order | 332999 | 8511726281!PANEL,FLOOR,ARMOR | $79,300 | $79,300 | October 28, 2025 | April 14, 2026 | Grand Rapids, MI | usaspending.gov |
| SPE7MX24F5290 | Department of Defense | Delivery Order | 332312 | 8510379012!STANCHION,DECK RAIL | $66,179 | $66,179 | January 11, 2024 | May 30, 2024 | Grand Rapids, MI | usaspending.gov |
| SPE7L325V4811 | Department of Defense | Purchase Order | 332999 | 8511361396!ARMOR,TRANSPARENT,V | $57,936 | $57,936 | May 5, 2025 | December 1, 2025 | Grand Rapids, MI | usaspending.gov |
| SPE7L126F3233 | Department of Defense | Delivery Order | 332999 | 8511874856!PANEL,FLOOR,ARMOR | $32,000 | $32,000 | January 22, 2026 | July 21, 2026 | Grand Rapids, MI | usaspending.gov |
| SPE7L124F6739 | Department of Defense | Delivery Order | 332999 | 8510607834!PLATE,ARMOR | $30,375 | $30,375 | May 2, 2024 | December 13, 2024 | Grand Rapids, MI | usaspending.gov |
| SPE7L126F7741 | Department of Defense | Delivery Order | 332999 | 8512097785!PLATE,ARMOR | $29,050 | $29,050 | May 7, 2026 | December 3, 2026 | Grand Rapids, MI | usaspending.gov |
| SPE7L126F7723 | Department of Defense | Delivery Order | 332999 | 8512097797!PANEL,FLOOR,ARMOR | $25,600 | $25,600 | May 7, 2026 | November 3, 2026 | Grand Rapids, MI | usaspending.gov |
| SPE4A626P5770 | Department of Defense | Purchase Order | 332722 | 8511750054!WASHER,SUPPORT | $24,628 | $24,628 | November 14, 2025 | February 23, 2026 | Grand Rapids, MI | usaspending.gov |
| SPE7L126F0140 | Department of Defense | Delivery Order | 332999 | 8511693315!PANEL,FLOOR,ARMOR | $19,200 | $19,200 | October 9, 2025 | April 7, 2026 | Grand Rapids, MI | usaspending.gov |
| SPE7L325P3755 | Department of Defense | Purchase Order | 332999 | 8511297744!PANEL,FLOOR,ARMOR | $18,300 | $18,300 | April 4, 2025 | October 1, 2025 | Grand Rapids, MI | usaspending.gov |
| SPE7L325P4078 | Department of Defense | Purchase Order | 332999 | 8511331222!PANEL,FLOOR,ARMOR | $18,300 | $18,300 | April 21, 2025 | October 20, 2025 | Grand Rapids, MI | usaspending.gov |
| SPE7L125P6607 | Department of Defense | Purchase Order | 336992 | 8511398537!ARMOR,SUPPLEMENTAL, | $15,196 | $15,196 | June 5, 2025 | January 2, 2026 | Grand Rapids, MI | usaspending.gov |
| SPE7L125F9684 | Department of Defense | Delivery Order | 332999 | 8511617735!PANEL,FLOOR,ARMOR | $12,800 | $12,800 | September 4, 2025 | March 3, 2026 | Grand Rapids, MI | usaspending.gov |
| SPE7L125F9090 | Department of Defense | Delivery Order | 332999 | 8511589353!PANEL,FLOOR,ARMOR | $12,800 | $12,800 | August 21, 2025 | February 17, 2026 | Grand Rapids, MI | usaspending.gov |
| SPE7L325V3194 | Department of Defense | Purchase Order | 332510 | 8511204320!BRACKET,MOUNTING | $10,810 | $10,810 | February 21, 2025 | May 22, 2025 | Grand Rapids, MI | usaspending.gov |
| SPE7L425P2199 | Department of Defense | Purchase Order | 332510 | 8511439410!HANDLE,DOOR,VEHICUL | $10,000 | $10,000 | June 12, 2025 | December 29, 2025 | Grand Rapids, MI | usaspending.gov |
| SPE7L424V1098 | Department of Defense | Purchase Order | 336360 | 8510454144!HANDLE,DOOR,VEHICUL | $8,710 | $8,710 | February 16, 2024 | September 13, 2024 | Grand Rapids, MI | usaspending.gov |
| SPE7L325V3557 | Department of Defense | Purchase Order | 332999 | 8511233154!OVERLAP,WINDOW | $8,264 | $8,264 | March 6, 2025 | October 2, 2025 | Grand Rapids, MI | usaspending.gov |
| SPE7L325V5564 | Department of Defense | Purchase Order | 332999 | 8511441340!OVERLAP,WINDOW | $7,080 | $7,080 | June 12, 2025 | December 29, 2025 | Grand Rapids, MI | usaspending.gov |
| SPE4A626PA600 | Department of Defense | Purchase Order | 332722 | 8511830378!WASHER,SUPPORT | $5,683 | $5,683 | December 23, 2025 | April 22, 2026 | Grand Rapids, MI | usaspending.gov |
| SPE7L424V1732 | Department of Defense | Purchase Order | 332999 | 8510639655!HINGE,DOOR,VEHICULA | $5,355 | $5,355 | May 16, 2024 | December 2, 2024 | Grand Rapids, MI | usaspending.gov |
| SPE7L124F6245 | Department of Defense | Delivery Order | 332999 | 8510579428!PLATE,ARMOR | $3,375 | $3,375 | April 18, 2024 | December 2, 2024 | Grand Rapids, MI | usaspending.gov |
| SPE7L324V7453 | Department of Defense | Purchase Order | 332999 | 8510789419!HINGE,DOOR,VEHICULA | $3,150 | $3,150 | July 30, 2024 | February 25, 2025 | Grand Rapids, MI | usaspending.gov |
| SPE7L426V0487 | Department of Defense | Purchase Order | 336390 | 8511799782!AXIS ROLLER | $2,719 | $2,719 | December 8, 2025 | March 9, 2026 | Grand Rapids, MI | usaspending.gov |
| SPE7L126V5739 | Department of Defense | Purchase Order | 333310 | 8511924412!BRACKET,VEHICULAR C | $2,400 | $2,400 | February 17, 2026 | March 9, 2026 | Grand Rapids, MI | usaspending.gov |
| SPE7L124P8954 | Department of Defense | Purchase Order | 333310 | 8510856498!BRACKET,VEHICULAR C | $2,000 | $2,000 | August 28, 2024 | March 26, 2025 | Grand Rapids, MI | usaspending.gov |
| SPE4A624F6594 | Department of Defense | Delivery Order | 332722 | 8510381933!WASHER,FLAT | $724 | $724 | January 12, 2024 | July 30, 2024 | Grand Rapids, MI | usaspending.gov |
| SPE7L324D60MY | Department of Defense | IDC | 332999 | 4610107241!PLATE,ARMOR | $0 | $250,000 | November 13, 2023 | usaspending.gov | ||
| SPE7L125V039D | Department of Defense | Purchase Order | 332999 | 8511474601!DOOR,VEHICULAR | $0 | $0 | June 30, 2025 | January 16, 2026 | Grand Rapids, MI | usaspending.gov |
| W31P4Q13C0072 | Department of Defense | Definitive Contract | 541712 | BAA ENTITLED, HEAVY ARMORED PLATFORM (HAP) ALPHA AND BETA | $0 | $4,385,743 | September 6, 2013 | September 6, 2018 | Bennington, VT | usaspending.gov |
| SPE4A623D5B14 | Department of Defense | IDC | 332722 | 4610103229!WASHER,FLAT | $0 | $48,950 | July 31, 2023 | usaspending.gov | ||
| SPE7L324D62BK | Department of Defense | IDC | 332999 | 4610111309!PLATE,OVERLAP,ARMOR | $0 | $250,000 | May 7, 2024 | usaspending.gov | ||
| SPE7MX19D0024 | Department of Defense | IDC | 332312 | 4610046404!STANCHION,DECK RAIL | $0 | $551,860 | March 5, 2019 | usaspending.gov | ||
| SPE7L125D61FR | Department of Defense | IDC | 332510 | 4610123603!RETAINER,ASSEMBLED | $0 | $250,000 | July 11, 2025 | usaspending.gov | ||
| SPE7L126D61XW | Department of Defense | IDC | 332999 | 4610134372! | $0 | $350,000 | March 31, 2026 | usaspending.gov | ||
| SPE7L426D61ET | Department of Defense | IDC | 332999 | 4610131697! | $0 | $350,000 | February 5, 2026 | usaspending.gov | ||
| SPE7L323D61XW | Department of Defense | IDC | 332999 | 4610102004!PLATE,OVERLAP,ARMOR | $0 | $250,000 | May 22, 2023 | usaspending.gov | ||
| SPE7LX25D61BT | Department of Defense | IDC | 332999 | 4610124126! | $0 | $250,000 | July 30, 2025 | usaspending.gov | ||
| SPE4A523V0233 | Department of Defense | Purchase Order | 332119 | 8509485843!BUSHING,SLEEVE | $-1,850 | $0 | October 24, 2022 | May 22, 2023 | Grand Rapids, MI | usaspending.gov |
| SPE4A523V0745 | Department of Defense | Purchase Order | 332722 | 8509604740!BOLT,MACHINE | $-5,321 | $0 | December 21, 2022 | May 22, 2023 | Grand Rapids, MI | usaspending.gov |
| SPE8E423V0427 | Department of Defense | Purchase Order | 331221 | 8509609783!WASHER,ARMOR | $-6,392 | $0 | December 23, 2022 | April 24, 2023 | Grand Rapids, MI | usaspending.gov |
| SPE7L022V4437 | Department of Defense | Purchase Order | 336390 | 8509358889!ROOF,ARMOR | $-37,023 | $0 | September 15, 2022 | April 13, 2023 | Grand Rapids, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 332722
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.