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Data / Federal awards / NAICS 332510 / PLASTIC EXPRESS INC.

PLASTIC EXPRESS INC.: 10 federal contract awards, $161,620 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PLASTIC EXPRESS INC. (UEI Z429AR3LJBG6), Union, NJ, received 10 federal prime contract awards with $161,620 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($106,375) and its largest code is NAICS 332510 Hardware Manufacturing.

The request: Every federal contract awarded under NAICS 332510, 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.

  • Z429AR3LJBG6UEI
  • Union, NJLocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $161,620Obligated
  • 2025-04-18First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332510Hardware Manufacturing9$145,443
922160Fire Protection1$16,177

Buying agencies

AgencyAwardsObligated
Department of Agriculture2$106,375
Department of Justice1$36,522
Department of State1$16,177
Department of Defense5$2,547
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2025$107,203
FY2026$54,417
FY2027$0

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12639525F1112Department of AgricultureDelivery Order332510PROCURE HORSE FENCING$70,075$70,075September 29, 2025February 28, 2026Union, NJusaspending.gov
15B0AT26F40000009Department of JusticeDelivery Order332510TABLES FOR NORTH CENTRAL REGIONAL OFFICE- TRAINING CENTER$36,522$36,522October 16, 2026October 16, 2026Union, NJusaspending.gov
1202SC25K2735Department of AgricultureDelivery Order332510SAW - PRUNING, 10" IPP APPROVER: HELEN WRIGHT PHONE: 303-202-4940 EMAIL: [email protected]$36,299$36,299June 12, 2025August 1, 2025Denver, COusaspending.gov
19NU7026P0287Department of StatePurchase Order922160FULL FACE SMOKE MASK FOR EMERGENCY RESPONSE (COMPOUND USE)$16,177$16,177July 15, 2026August 15, 2026Union, NJusaspending.gov
N0017425FG378Department of DefenseDelivery Order332510LIGHT BULBS, PO#4522890895$828$828September 8, 2025September 22, 2025Yorktown, VAusaspending.gov
N0002426FG306Department of DefenseDelivery Order332510CARBIDE HOLW SAW$593$593April 23, 2026May 28, 2026Washington Navy Yard, DCusaspending.gov
N0016426FP340Department of DefenseDelivery Order332510REQUIRED IN SUPPORT OF PERSONNEL LXL 4523109584$407$407April 9, 2026April 21, 2026Crane, INusaspending.gov
N0016426FP151Department of DefenseDelivery Order332510REQUIRED BY JXMP GXNL TECHNICIANS IN SUPPORT OF PLS GXNL 4522947893$368$368December 15, 2025December 31, 2026Crane, INusaspending.gov
N0017426FG101Department of DefenseDelivery Order332510FRAMING NAILS 3 IN L$352$352January 21, 2026February 10, 2026Indian Head, MDusaspending.gov
47QSMS25D007SGeneral Services AdministrationFSS332510FEDERAL SUPPLY SCHEDULE CONTRACT$0$5,000,000April 18, 2025usaspending.gov

Also on SpecStream

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.