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Data / Federal awards / NAICS 326112 / PRO-TECT PLASTIC AND SUPPLY, INC.

PRO-TECT PLASTIC AND SUPPLY, INC.: 8 federal contract awards, $328,334 obligated (FY2024 to FY2027)

PRO-TECT PLASTIC AND SUPPLY, INC. (UEI XNBKHNLZZJ39), Medford, OR, received 8 federal prime contract awards with $328,334 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($328,334) and its largest code is NAICS 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing.

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  • XNBKHNLZZJ39UEI
  • Medford, ORLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $328,334Obligated
  • 2023-10-24First action in window
  • 2026-07-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
326112Plastics Packaging Film and Sheet (including Laminated) Manufacturing3$140,061
326111Plastics Bag and Pouch Manufacturing1$116,633
322220Paper Bag and Coated and Treated Paper Manufacturing1$39,000
322221Coated and Laminated Packaging Paper and Plastics Film Manufacturing2$16,320
313210Broadwoven Fabric Mills1$16,320

Buying agencies

AgencyAwardsObligated
Department of Defense7$328,334
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$98,406
FY2025$113,295
FY2026$116,633

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPMYM226P5048Department of DefensePurchase Order326111FILM, PLASTIC, SHRINK$116,633$116,633December 1, 2025January 6, 2026Corona, CAusaspending.gov
SPMYM225P1352Department of DefensePurchase Order326112FILM, PLASTIC$57,975$57,975April 22, 2025June 6, 2025Medford, ORusaspending.gov
SPMYM224P1001Department of DefensePurchase Order326112FILM, PLASTIC, SHRINK$42,836$42,836March 14, 2024April 22, 2024Medford, ORusaspending.gov
SPMYM224P2378Department of DefensePurchase Order326112PLASTIC SHRINK$39,250$39,250September 4, 2024October 1, 2024Medford, ORusaspending.gov
SPMYM225P0302Department of DefensePurchase Order322220FILM, PLASTIC, SHRINK$39,000$39,000December 2, 2024January 2, 2025Medford, ORusaspending.gov
N0040625PS425Department of DefensePurchase Order313210TAPE, SHRINK WRAP$16,320$16,320August 26, 2025September 15, 2025Medford, ORusaspending.gov
N6264924F0176Department of DefenseDelivery Order322221TAPE, SHRINK WRAP$16,320$16,320January 5, 2024January 5, 2024Japanusaspending.gov
GS02F0058YGeneral Services AdministrationFSS322221FEDERAL SUPPLY SCHEDULE CONTRACT.$0$297,290January 4, 2012usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.