Data / Federal awards / NAICS 326113 / PROFESSIONAL PLASTICS, INC.
PROFESSIONAL PLASTICS, INC.: 62 federal contract awards, $730,875 obligated (FY2024 to FY2027)
PROFESSIONAL PLASTICS, INC. (UEI GXVKQLE8NRY1), Fullerton, CA, received 62 federal prime contract awards with $730,875 obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($730,875) and its largest code is NAICS 326113 Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing.
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- GXVKQLE8NRY1UEI
- Fullerton, CALocation
- Small BusinessBusiness size
- 62Contract awards
- $730,875Obligated
- 2024-05-23First action in window
- 2026-06-23Latest action
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 | 18 | $458,235 |
| 326199 | All Other Plastics Product Manufacturing | 2 | $132,425 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 17 | $61,998 |
| 325211 | Plastics Material and Resin Manufacturing | 4 | $21,768 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 7 | $18,168 |
| 326130 | Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing | 2 | $13,946 |
| 326112 | Plastics Packaging Film and Sheet (including Laminated) Manufacturing | 1 | $10,800 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 4 | $9,128 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 2 | $2,112 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 1 | $1,404 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 61 | $730,875 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $115,275 |
| FY2025 | $469,794 |
| FY2026 | $145,807 |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E525P0511 | Department of Defense | Purchase Order | 326113 | 8511164261!PLASTIC SHEET | $126,140 | $126,140 | February 5, 2025 | June 16, 2025 | Fullerton, CA | usaspending.gov |
| N4446624P0027 | Department of Defense | Purchase Order | 326199 | DELRIN BAR BRAND NAME ONLY | $115,275 | $115,275 | May 22, 2024 | September 30, 2024 | Kings Bay, GA | usaspending.gov |
| SPE8E925P1311 | Department of Defense | Purchase Order | 326113 | 8511645430!PLASTIC SHEET | $95,370 | $95,370 | September 17, 2025 | October 31, 2025 | Fullerton, CA | usaspending.gov |
| SPE8E925P0968 | Department of Defense | Purchase Order | 326113 | 8511455823!PLASTIC SHEET | $37,440 | $37,440 | July 15, 2025 | October 14, 2025 | Fullerton, CA | usaspending.gov |
| SPE4A625V676H | Department of Defense | Purchase Order | 335999 | 8511653680!INSULATION SLEEVING,ELECTRICA | $31,764 | $31,764 | September 18, 2025 | January 6, 2026 | Carrollton, TX | usaspending.gov |
| SPE8E525P1270 | Department of Defense | Purchase Order | 326113 | 8511483048!PLASTIC SHEET | $30,315 | $30,315 | July 8, 2025 | September 26, 2025 | Fullerton, CA | usaspending.gov |
| SPE8E926P0157 | Department of Defense | Purchase Order | 326113 | 8511730684!PLASTIC SHEET | $28,710 | $28,710 | November 6, 2025 | January 26, 2026 | Fullerton, CA | usaspending.gov |
| SPE8E926PQ007 | Department of Defense | Purchase Order | 326113 | 8511714434!PLASTIC SHEET | $24,570 | $24,570 | October 23, 2025 | February 2, 2026 | Fullerton, CA | usaspending.gov |
| SPE8E926P1042 | Department of Defense | Purchase Order | 326113 | 8512172155!PLASTIC SHEET | $20,000 | $20,000 | June 9, 2026 | November 16, 2026 | Fullerton, CA | usaspending.gov |
| SPE8E626PQ001 | Department of Defense | Purchase Order | 326113 | 8511893183!PLASTIC SHEET | $17,325 | $17,325 | February 2, 2026 | April 3, 2026 | Fullerton, CA | usaspending.gov |
| SPE8E525P0713 | Department of Defense | Purchase Order | 326113 | 8511257051!PLASTIC SHEET | $17,250 | $17,250 | March 19, 2025 | April 28, 2025 | Fullerton, CA | usaspending.gov |
| SPMYM425P0132 | Department of Defense | Purchase Order | 326199 | SHEET, D | $17,150 | $17,150 | January 15, 2024 | February 28, 2025 | Fullerton, CA | usaspending.gov |
| SPE8E626P0656 | Department of Defense | Purchase Order | 326113 | 8511946966!PLASTIC SHEET | $14,820 | $14,820 | February 26, 2026 | July 27, 2026 | Fullerton, CA | usaspending.gov |
| SPMYM425P0247 | Department of Defense | Purchase Order | 325211 | DELRIN-AF SHEET | $12,920 | $12,920 | March 13, 2025 | April 4, 2025 | Fullerton, CA | usaspending.gov |
| SPMYM126P9040 | Department of Defense | Purchase Order | 326112 | .500 INCH BY 24 INCH BY 36 | $10,800 | $10,800 | November 5, 2025 | November 10, 2025 | Portsmouth, VA | usaspending.gov |
| SPE8E525PQ004 | Department of Defense | Purchase Order | 326113 | 8511249027!PLASTIC SHEET | $10,400 | $10,400 | March 14, 2025 | April 4, 2025 | Fullerton, CA | usaspending.gov |
| SPE8E525P1154 | Department of Defense | Purchase Order | 326113 | 8511421810!PLASTIC SHEET | $9,800 | $9,800 | June 4, 2025 | July 29, 2025 | Fullerton, CA | usaspending.gov |
| SPE8E525V2267 | Department of Defense | Purchase Order | 327999 | 8511613703!NONMETALLIC ROD | $9,300 | $9,300 | September 2, 2025 | January 30, 2026 | Fullerton, CA | usaspending.gov |
| SPE8E525P0533 | Department of Defense | Purchase Order | 326130 | 8511174143!PLASTIC SHEET | $8,100 | $8,100 | February 7, 2025 | April 25, 2025 | Fullerton, CA | usaspending.gov |
| SPMYM325P6013 | Department of Defense | Purchase Order | 325211 | ROUND BAR TORLON 3 INCH DIA | $7,848 | $7,848 | December 20, 2024 | January 10, 2025 | Fullerton, CA | usaspending.gov |
| SPE8E925P1010 | Department of Defense | Purchase Order | 326113 | 8511479615!PLASTIC SHEET | $7,500 | $7,500 | July 3, 2025 | September 2, 2025 | Fullerton, CA | usaspending.gov |
| SPE8E526P0501 | Department of Defense | Purchase Order | 326113 | 8511865733!PLASTIC SHEET | $6,615 | $0 | January 16, 2026 | March 16, 2026 | Fullerton, CA | usaspending.gov |
| SPE7M226P0685 | Department of Defense | Purchase Order | 335999 | 8511766100!INSULATION SLEEVING,ELECTRICA | $5,882 | $5,882 | November 19, 2025 | March 19, 2026 | Fullerton, CA | usaspending.gov |
| SPE8E925P0962 | Department of Defense | Purchase Order | 326130 | 8511452499!PLASTIC SHEET | $5,846 | $5,846 | June 18, 2025 | September 26, 2025 | Fullerton, CA | usaspending.gov |
| SPE8E526P0118 | Department of Defense | Purchase Order | 326113 | 8511714462!PLASTIC SHEET | $5,700 | $5,700 | October 28, 2025 | March 17, 2026 | Fullerton, CA | usaspending.gov |
| SPE4A625V677Q | Department of Defense | Purchase Order | 335932 | 8511656099!INSULATION SLEEVING,ELECTRICA | $5,623 | $5,623 | September 19, 2025 | December 29, 2025 | Carrollton, TX | usaspending.gov |
| SPE8E525P0588 | Department of Defense | Purchase Order | 326113 | 8511200165!PLASTIC SHEET | $5,500 | $5,500 | February 20, 2025 | April 21, 2025 | Fullerton, CA | usaspending.gov |
| SPE8E526V0935 | Department of Defense | Purchase Order | 327999 | 8512058368!NONMETALLIC ROD | $5,400 | $5,400 | April 21, 2026 | May 12, 2026 | Fullerton, CA | usaspending.gov |
| SPE7M225P3502 | Department of Defense | Purchase Order | 335999 | 8511499337!INSULATION SLEEVING,ELECTRICA | $5,110 | $5,110 | July 14, 2025 | October 2, 2025 | Carrollton, TX | usaspending.gov |
| SPE7M225V4660 | Department of Defense | Purchase Order | 335999 | 8511639216!INSULATION SLEEVING,ELECTRICA | $3,275 | $3,275 | September 12, 2025 | February 9, 2026 | Fullerton, CA | usaspending.gov |
| SPE4A625V412Z | Department of Defense | Purchase Order | 335999 | 8511486702!INSULATION SLEEVING,ELECTRICA | $3,194 | $3,194 | July 7, 2025 | September 25, 2025 | Fullerton, CA | usaspending.gov |
| SPE4A626PR911 | Department of Defense | Purchase Order | 335999 | 8512126524!INSULATION SLEEVING | $3,114 | $3,114 | May 28, 2026 | September 15, 2026 | Fullerton, CA | usaspending.gov |
| SPE7M226V3627 | Department of Defense | Purchase Order | 335999 | 8512134249!INSULATION SLEEVING,ELECTRICA | $3,000 | $3,000 | May 26, 2026 | November 12, 2026 | Fullerton, CA | usaspending.gov |
| SPE4A626F3156 | Department of Defense | Delivery Order | 331210 | 8511789749!INSULATION SLEEVING,ELECTRICA | $2,112 | $2,112 | December 3, 2025 | January 27, 2026 | Fullerton, CA | usaspending.gov |
| SPE4A626P0430 | Department of Defense | Purchase Order | 335932 | 8511674736!INSULATION SLEEVING,ELECTRICA | $2,064 | $2,064 | October 1, 2025 | December 4, 2025 | Carrollton, TX | usaspending.gov |
| SPE7M225P3466 | Department of Defense | Purchase Order | 335999 | 8511491398!INSULATION SLEEVING,ELECTRICA | $1,644 | $1,644 | July 9, 2025 | October 10, 2025 | Fullerton, CA | usaspending.gov |
| SPE7M026V0647 | Department of Defense | Purchase Order | 336415 | 8511738355!ROD,NONMETALLIC | $1,404 | $1,404 | November 4, 2025 | February 12, 2026 | Fullerton, CA | usaspending.gov |
| SPE8E925V1271 | Department of Defense | Purchase Order | 327999 | 8511284390!NONMETALLIC ROD | $1,005 | $1,005 | March 28, 2025 | April 2, 2025 | Fullerton, CA | usaspending.gov |
| SPMYM325P6020 | Department of Defense | Purchase Order | 325211 | ULTEM 1000 PLASTIC | $1,000 | $1,000 | January 20, 2025 | February 5, 2025 | Fullerton, CA | usaspending.gov |
| SPE4A626V6040 | Department of Defense | Purchase Order | 335999 | 8511837795!INSULATION SLEEVING | $926 | $926 | December 30, 2025 | February 23, 2026 | Fullerton, CA | usaspending.gov |
| SPE8E925V1298 | Department of Defense | Purchase Order | 327999 | 8511290314!NONMETALLIC ROD | $844 | $844 | April 1, 2025 | April 15, 2025 | Fullerton, CA | usaspending.gov |
| SPE4A625PAS03 | Department of Defense | Purchase Order | 335932 | 8511516257!INSULATION SLEEVING | $828 | $828 | July 21, 2025 | August 11, 2025 | Fullerton, CA | usaspending.gov |
| SPE8E925V2500 | Department of Defense | Purchase Order | 327999 | 8511642231!NONMETALLIC ROD | $803 | $803 | September 15, 2025 | December 24, 2025 | Fullerton, CA | usaspending.gov |
| SPE4A626V0444 | Department of Defense | Purchase Order | 335999 | 8511690128!INSULATION SLEEVING,ELECTRICA | $775 | $775 | October 7, 2025 | April 13, 2026 | Fullerton, CA | usaspending.gov |
| SPE4A625V555A | Department of Defense | Purchase Order | 335999 | 8511584964!INSULATION SLEEVING | $679 | $679 | August 19, 2025 | January 26, 2026 | Fullerton, CA | usaspending.gov |
| SPE4A625P1F96 | Department of Defense | Purchase Order | 335932 | 8511672416!INSULATION SLEEVING | $613 | $613 | September 26, 2025 | March 5, 2026 | Carrollton, TX | usaspending.gov |
| SPE7M225P3500 | Department of Defense | Purchase Order | 335999 | 8511499332!INSULATION SLEEVING | $572 | $572 | July 14, 2025 | January 15, 2026 | Fullerton, CA | usaspending.gov |
| SPE4A625PAK53 | Department of Defense | Purchase Order | 335999 | 8511502255!INSULATION SLEEVING | $559 | $559 | July 15, 2025 | November 12, 2025 | Fullerton, CA | usaspending.gov |
| SPE4A626V4045 | Department of Defense | Purchase Order | 335999 | 8511779083!INSULATION SLEEVING | $546 | $546 | November 25, 2025 | March 25, 2026 | Fullerton, CA | usaspending.gov |
| SPE8E925P0927 | Department of Defense | Purchase Order | 326113 | 8511433477!PLASTIC SHEET | $510 | $510 | June 10, 2025 | June 30, 2025 | Fullerton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326113 Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 335999
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.