Data / Federal awards / NAICS 314994 / PLYMKRAFT, INC.
PLYMKRAFT, INC.: 5 federal contract awards, $71,684 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PLYMKRAFT, INC. (UEI METTEDVMUAM7), Newport News, VA, received 5 federal prime contract awards with $71,684 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($70,915) and its largest code is NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills.
The request: Every federal contract awarded under NAICS 314994, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- METTEDVMUAM7UEI
- Newport News, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $71,684Obligated
- 2023-12-29First action in window
- 2025-12-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 5 | $71,684 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $70,915 |
| Department of Homeland Security | 1 | $769 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49,965 |
| FY2025 | $769 |
| FY2026 | $20,950 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH24F0337 | Department of Defense | Delivery Order | 314994 | FIFTH ORDERING YEAR DO FOR 35 EA ROPE ASSEMBLY, INSERT OFF BASE CONTRACT W56HZV-20-D-0096. | $27,195 | $27,195 | September 25, 2024 | November 24, 2024 | Newport News, VA | usaspending.gov |
| W912CH24F0113 | Department of Defense | Delivery Order | 314994 | DELIVERY FOR THE PROCUREMENT OF FAST ROPE (HARDWARE/SUPPLIES). | $22,770 | $22,770 | June 26, 2024 | August 25, 2024 | Newport News, VA | usaspending.gov |
| SPE8EE26PQ002 | Department of Defense | Purchase Order | 314994 | 8511818779!ROPE,FIBROUS | $20,950 | $20,950 | December 18, 2025 | February 19, 2026 | Newport News, VA | usaspending.gov |
| 70Z08425PDL940011 | Department of Homeland Security | Purchase Order | 314994 | INSPECTION AND BUILDUP OF HELI-VAC FAST ROPES | $769 | $769 | March 10, 2025 | April 4, 2025 | National City, CA | usaspending.gov |
| W56HZV20D0096 | Department of Defense | IDC | 314994 | 5 YEAR REQUIREMENTS CONTRACT FOR FAST ROPES OF VARIOUS SIZES | $0 | $3,862,925 | September 22, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- Open opportunities under NAICS 314994
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.