Data / Federal awards / NAICS 326113 / POLYMERSHAPES LLC
POLYMERSHAPES LLC: 70 federal contract awards, $213,206 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POLYMERSHAPES LLC (UEI U8N5PFHMJWX7), Hanover, MD, received 70 federal prime contract awards with $213,206 obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($213,206) and its largest code is NAICS 326113 Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing.
The request: Every federal contract awarded under NAICS 326113, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- U8N5PFHMJWX7
- Location
- Hanover, MD
- Business size
- Other Than Small Business
- Contract awards
- 70
- Obligated
- $213,206
- First action in window
- 2023-10-03
- Latest action
- 2025-12-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326113 | Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing | 22 | $117,492 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 11 | $41,352 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 5 | $13,224 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 3 | $8,396 |
| 325211 | Plastics Material and Resin Manufacturing | 8 | $6,915 |
| 326199 | All Other Plastics Product Manufacturing | 3 | $6,065 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $4,640 |
| 488190 | Other Support Activities for Air Transportation | 1 | $3,892 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $3,862 |
| 326130 | Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing | 2 | $2,921 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 70 | $213,206 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $173,164 |
| FY2025 | $24,188 |
| FY2026 | $15,854 |
Contract awards
The 50 largest of 70 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E525P0190 | Department of Defense | Purchase Order | 327999 | 8510977587!NONMETALLIC ROD | $23,355 | $23,355 | October 24, 2024 | January 22, 2025 | Hanover, MD | usaspending.gov |
| SPE8E524P0507 | Department of Defense | Purchase Order | 326113 | 8510398918!PLASTIC SHEET | $18,560 | $18,560 | January 31, 2024 | April 1, 2024 | Hanover, MD | usaspending.gov |
| SPE8E526P0290 | Department of Defense | Purchase Order | 326113 | 8511762541!PLASTIC SHEET | $15,444 | $15,444 | November 18, 2025 | December 9, 2025 | Hanover, MD | usaspending.gov |
| SPE8E924P0609 | Department of Defense | Purchase Order | 326113 | 8510585413!PLASTIC SHEET | $12,290 | $12,290 | April 22, 2024 | June 21, 2024 | Hanover, MD | usaspending.gov |
| SPE8E524P1262 | Department of Defense | Purchase Order | 326113 | 8510706233!PLASTIC SHEET | $12,241 | $12,241 | June 25, 2024 | August 9, 2024 | Hanover, MD | usaspending.gov |
| SPE8E524P0508 | Department of Defense | Purchase Order | 326113 | 8510398991!PLASTIC SHEET | $9,425 | $9,425 | January 31, 2024 | April 30, 2024 | Hanover, MD | usaspending.gov |
| SPE4A624P0522 | Department of Defense | Purchase Order | 335932 | 8510188362!INSULATION SLEEVING,ELECTRICA | $9,184 | $9,184 | October 3, 2023 | December 18, 2023 | Hanover, MD | usaspending.gov |
| SPE8E924P0688 | Department of Defense | Purchase Order | 326113 | 8510652472!PLASTIC SHEET | $8,405 | $8,405 | May 23, 2024 | July 8, 2024 | Hanover, MD | usaspending.gov |
| SPE4A624PM255 | Department of Defense | Purchase Order | 331210 | 8510584254!INSULATION SLEEVING | $6,633 | $6,633 | April 19, 2024 | July 3, 2024 | Hanover, MD | usaspending.gov |
| SPE8E524P0512 | Department of Defense | Purchase Order | 326113 | 8510401537!PLASTIC SHEET | $6,520 | $6,520 | January 31, 2024 | April 26, 2024 | Hanover, MD | usaspending.gov |
| SPE8E524V0347 | Department of Defense | Purchase Order | 326199 | 8510290084!PLASTIC STRIP,PRESS | $5,481 | $5,481 | November 27, 2023 | December 27, 2023 | Hanover, MD | usaspending.gov |
| SPE8E524P0740 | Department of Defense | Purchase Order | 326113 | 8510477550!PLASTIC SHEET | $5,250 | $5,250 | February 29, 2024 | June 10, 2024 | Hanover, MD | usaspending.gov |
| SPE8E524P0459 | Department of Defense | Purchase Order | 326113 | 8510373413!PLASTIC SHEET | $5,220 | $5,220 | January 9, 2024 | March 11, 2024 | Hanover, MD | usaspending.gov |
| SPE4A624V0879 | Department of Defense | Purchase Order | 335932 | 8510214880!INSULATION SHEET,EL | $4,800 | $4,800 | October 17, 2023 | November 16, 2023 | Hanover, MD | usaspending.gov |
| SPE8E524V1005 | Department of Defense | Purchase Order | 326113 | 8510436814!PLASTIC SHEET | $4,550 | $4,550 | February 9, 2024 | March 11, 2024 | Hanover, MD | usaspending.gov |
| SPE8E524V1026 | Department of Defense | Purchase Order | 327999 | 8510442328!NONMETALLIC ROD | $4,505 | $4,505 | February 13, 2024 | April 15, 2024 | Hanover, MD | usaspending.gov |
| SPE8E924V0455 | Department of Defense | Purchase Order | 326113 | 8510297092!PLASTIC SHEET | $4,255 | $4,255 | November 29, 2023 | January 10, 2024 | Hanover, MD | usaspending.gov |
| SPE8E524P0168 | Department of Defense | Purchase Order | 326113 | 8510240343!PLASTIC SHEET | $4,100 | $4,100 | October 31, 2023 | January 2, 2024 | Hanover, MD | usaspending.gov |
| SPEFA324V0059 | Department of Defense | Purchase Order | 488190 | 8510518900!R59 .125"T X 54"W X 94"L GRA | $3,892 | $3,892 | March 19, 2024 | June 3, 2024 | Hanover, MD | usaspending.gov |
| SPE7M024P3613 | Department of Defense | Purchase Order | 325211 | 8510692407!PLASTIC SHEET | $3,880 | $3,880 | June 12, 2024 | June 12, 2025 | Hanover, MD | usaspending.gov |
| SPE8E624V0632 | Department of Defense | Purchase Order | 327999 | 8510502081!NONMETALLIC ROD | $3,870 | $3,870 | March 12, 2024 | April 11, 2024 | Hanover, MD | usaspending.gov |
| SPE8E924V0950 | Department of Defense | Purchase Order | 326113 | 8510442436!PLASTIC SHEET | $3,509 | $3,509 | February 13, 2024 | March 14, 2024 | Hanover, MD | usaspending.gov |
| SPE4A624V7842 | Department of Defense | Purchase Order | 335999 | 8510400682!INSULATION SHEET,EL | $3,472 | $3,472 | January 23, 2024 | March 8, 2024 | Hanover, MD | usaspending.gov |
| SPE7M224V0142 | Department of Defense | Purchase Order | 332999 | 8510231144!TUBING,NONMETALLIC | $3,344 | $3,344 | October 25, 2023 | December 11, 2023 | Hanover, MD | usaspending.gov |
| SPE8E924P0124 | Department of Defense | Purchase Order | 326113 | 8510228085!PLASTIC SHEET | $3,029 | $3,029 | October 30, 2023 | December 11, 2023 | Hanover, MD | usaspending.gov |
| SPE8E524P1227 | Department of Defense | Purchase Order | 326130 | 8510685813!PLASTIC SHEET | $2,921 | $2,921 | June 10, 2024 | December 9, 2024 | Hanover, MD | usaspending.gov |
| SPE8E524V0358 | Department of Defense | Purchase Order | 326113 | 8510296476!PLASTIC SHEET | $2,880 | $2,880 | November 29, 2023 | January 16, 2024 | Hanover, MD | usaspending.gov |
| SPE8E924P0282 | Department of Defense | Purchase Order | 326113 | 8510321593!PLASTIC SHEET | $2,592 | $2,592 | December 22, 2023 | January 22, 2024 | Hanover, MD | usaspending.gov |
| SPE8E924V0688 | Department of Defense | Purchase Order | 327999 | 8510364296!NONMETALLIC ROD | $2,590 | $2,590 | January 3, 2024 | February 20, 2024 | Hanover, MD | usaspending.gov |
| SPE8E524V0385 | Department of Defense | Purchase Order | 326113 | 8510296819!PLASTIC SHEET | $2,344 | $2,344 | November 29, 2023 | December 29, 2023 | Hanover, MD | usaspending.gov |
| SPE8E924V0271 | Department of Defense | Purchase Order | 327999 | 8510254222!NONMETALLIC ROD | $2,170 | $2,170 | November 7, 2023 | January 8, 2024 | Hanover, MD | usaspending.gov |
| SPE4A724P2039 | Department of Defense | Purchase Order | 331210 | 8510259482!INSULATION SLEEVING | $1,763 | $1,763 | November 9, 2023 | December 26, 2023 | Hanover, MD | usaspending.gov |
| SPE4A624V128C | Department of Defense | Purchase Order | 335932 | 8510587452!INSULATION SHEET,EL | $1,680 | $1,680 | April 22, 2024 | June 21, 2024 | Hanover, MD | usaspending.gov |
| SPE8E924V1065 | Department of Defense | Purchase Order | 327999 | 8510472626!NONMETALLIC ROD | $1,560 | $1,560 | February 27, 2024 | April 17, 2024 | Hanover, MD | usaspending.gov |
| SPE7M424V2957 | Department of Defense | Purchase Order | 332919 | 8510606363!TUBING,NONMETALLIC | $1,366 | $1,366 | May 1, 2024 | July 15, 2024 | Hanover, MD | usaspending.gov |
| SPE8E924P0454 | Department of Defense | Purchase Order | 327999 | 8510444977!NONMETALLIC ROD | $1,365 | $1,365 | February 20, 2024 | March 21, 2024 | Hanover, MD | usaspending.gov |
| SPE7M224P3304 | Department of Defense | Purchase Order | 332710 | 8510635392!DISK,SOLID,PLAIN | $1,337 | $1,337 | May 15, 2024 | July 15, 2024 | Hanover, MD | usaspending.gov |
| SPE8E524P0445 | Department of Defense | Purchase Order | 326113 | 8510365881!PLASTIC SHEET | $1,070 | $1,070 | January 4, 2024 | January 24, 2024 | Hanover, MD | usaspending.gov |
| SPE8E924V1163 | Department of Defense | Purchase Order | 327999 | 8510502035!NONMETALLIC ROD | $1,049 | $1,049 | March 12, 2024 | June 10, 2024 | Hanover, MD | usaspending.gov |
| SPE8E524V1876 | Department of Defense | Purchase Order | 325211 | 8510653994!SEALANT,VACUUM BAG | $960 | $960 | May 22, 2024 | June 6, 2024 | Hanover, MD | usaspending.gov |
| SPE8E524P0006 | Department of Defense | Purchase Order | 326113 | 8510183096!PLASTIC SHEET | $858 | $858 | October 5, 2023 | November 6, 2023 | Hanover, MD | usaspending.gov |
| SPE7M225P3349 | Department of Defense | Purchase Order | 332510 | 8511467108!DISK,SOLID,PLAIN | $833 | $833 | June 26, 2025 | July 16, 2025 | Hanover, MD | usaspending.gov |
| SPE8E524V1135 | Department of Defense | Purchase Order | 325211 | 8510463513!SEALANT,VACUUM BAG | $730 | $730 | February 22, 2024 | March 25, 2024 | Hanover, MD | usaspending.gov |
| SPE7M224P2030 | Department of Defense | Purchase Order | 326112 | 8510467545!PLASTIC STRIP | $676 | $676 | February 26, 2024 | March 27, 2024 | Hanover, MD | usaspending.gov |
| SPE8E924V0999 | Department of Defense | Purchase Order | 327999 | 8510453780!NONMETALLIC ROD | $654 | $654 | February 16, 2024 | March 18, 2024 | Hanover, MD | usaspending.gov |
| SPE7M424V2827 | Department of Defense | Purchase Order | 332999 | 8510581754!TUBING,NONMETALLIC | $602 | $602 | April 18, 2024 | June 17, 2024 | Hanover, MD | usaspending.gov |
| SPE7M124V2575 | Department of Defense | Purchase Order | 332999 | 8510472884!TUBING,NONMETALLIC | $424 | $424 | February 27, 2024 | March 19, 2024 | Hanover, MD | usaspending.gov |
| SPE8E524V0865 | Department of Defense | Purchase Order | 326199 | 8510400144!WINDOW,OBSERVATION | $410 | $410 | January 23, 2024 | February 12, 2024 | Hanover, MD | usaspending.gov |
| SPE8E526P0291 | Department of Defense | Purchase Order | 326113 | 8511762545!PLASTIC SHEET | $410 | $410 | December 4, 2025 | December 26, 2025 | Hanover, MD | usaspending.gov |
| SPE4A624PU801 | Department of Defense | Purchase Order | 335999 | 8510758956!INSULATION SHEET,EL | $390 | $390 | August 2, 2024 | September 16, 2024 | Hanover, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326113 Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing
- All recipients under NAICS 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 327999
- Open opportunities under NAICS 335932
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.