Data / Federal awards / NAICS 326199 / PROFESSIONAL PLASTICS, INC
PROFESSIONAL PLASTICS, INC: 18 federal contract awards, $175,284 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PROFESSIONAL PLASTICS, INC (UEI JYQ1DFJJEQJ5), Auburn, WA, received 18 federal prime contract awards with $175,284 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($175,284) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.
The request: Every federal contract awarded under NAICS 326199, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JYQ1DFJJEQJ5UEI
- Auburn, WALocation
- Small BusinessBusiness size
- 18Contract awards
- $175,284Obligated
- 2023-10-20First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326199 | All Other Plastics Product Manufacturing | 9 | $126,412 |
| 325211 | Plastics Material and Resin Manufacturing | 4 | $35,172 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $4,850 |
| 326113 | Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing | 1 | $4,404 |
| 326112 | Plastics Packaging Film and Sheet (including Laminated) Manufacturing | 1 | $2,400 |
| 326121 | Unlaminated Plastics Profile Shape Manufacturing | 1 | $1,328 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $718 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $175,284 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55,623 |
| FY2025 | $63,728 |
| FY2026 | $55,933 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM225P1446 | Department of Defense | Purchase Order | 326199 | SHEET, DELRIN | $26,445 | $26,445 | May 12, 2025 | June 9, 2025 | Newark, DE | usaspending.gov |
| SPMYM224P0088 | Department of Defense | Purchase Order | 326199 | DELRIN 100AF, 2" | $21,788 | $21,788 | October 20, 2023 | November 24, 2023 | Auburn, WA | usaspending.gov |
| SPMYM225P1692 | Department of Defense | Purchase Order | 325211 | SHEET, DELRIN | $21,055 | $21,055 | June 4, 2025 | July 15, 2025 | Auburn, WA | usaspending.gov |
| SPMYM224P0998 | Department of Defense | Purchase Order | 326199 | SHEET, PLASTIC | $17,816 | $17,816 | March 11, 2024 | April 8, 2024 | Tukwila, WA | usaspending.gov |
| SPMYM226P7103 | Department of Defense | Purchase Order | 326199 | PVC SHEET | $14,975 | $14,975 | April 30, 2026 | June 18, 2026 | Norristown, PA | usaspending.gov |
| SPMYM224P2480 | Department of Defense | Purchase Order | 326199 | SHEET, PLASTIC | $10,896 | $10,896 | September 18, 2024 | October 2, 2024 | Tukwila, WA | usaspending.gov |
| SPMYM225P1467 | Department of Defense | Purchase Order | 326199 | SHEET, DELRIN | $10,866 | $10,866 | May 12, 2025 | May 20, 2025 | Auburn, WA | usaspending.gov |
| SPMYM226P7446 | Department of Defense | Purchase Order | 325211 | PVC SHEET | $8,055 | $8,055 | June 2, 2026 | July 8, 2026 | Scranton, PA | usaspending.gov |
| SPMYM226P5115 | Department of Defense | Purchase Order | 326199 | PLASTIC SHEET | $7,875 | $7,875 | December 30, 2025 | April 13, 2026 | Wytheville, VA | usaspending.gov |
| SPMYM226P5303 | Department of Defense | Purchase Order | 326199 | SHEET, PLASTIC | $7,875 | $7,875 | January 29, 2026 | May 14, 2026 | Reading, PA | usaspending.gov |
| SPMYM226P5830 | Department of Defense | Purchase Order | 326199 | SHEET,PLASTIC | $7,875 | $7,875 | April 6, 2026 | September 8, 2026 | Auburn, WA | usaspending.gov |
| SPMYM226P5623 | Department of Defense | Purchase Order | 325211 | NON METAL ROD | $5,550 | $5,550 | March 13, 2026 | March 18, 2026 | Cypress, TX | usaspending.gov |
| SPMYM225P0206 | Department of Defense | Purchase Order | 339999 | INSULATION SHEET,ELE | $4,850 | $4,850 | December 6, 2024 | December 12, 2024 | Tukwila, WA | usaspending.gov |
| SPMYM224P0381 | Department of Defense | Purchase Order | 326113 | 1/8" PVC SHEET | $4,404 | $4,404 | December 8, 2023 | December 22, 2023 | Auburn, WA | usaspending.gov |
| SPMYM226P7196 | Department of Defense | Purchase Order | 326112 | PLASTIC SHEET | $2,400 | $2,400 | May 12, 2026 | May 26, 2026 | Canada | usaspending.gov |
| SPMYM226P5425 | Department of Defense | Purchase Order | 326121 | MELAMINE TUBE | $1,328 | $1,328 | February 20, 2026 | April 10, 2026 | Postville, IA | usaspending.gov |
| SPMYM224P0312 | Department of Defense | Purchase Order | 332996 | TUBE, NON METALLIC | $718 | $718 | November 22, 2023 | January 10, 2024 | Postville, IA | usaspending.gov |
| SPMYM225P0086 | Department of Defense | Purchase Order | 325211 | PLASTIC SHEET | $512 | $512 | October 29, 2024 | November 1, 2024 | Tukwila, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 325211 Plastics Material and Resin Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 325211
- Open opportunities under NAICS 339999
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.