Data / Federal awards / NAICS 326140 / SEAMAN PRODUCTS OF CALIFORNIA
SEAMAN PRODUCTS OF CALIFORNIA: 11 federal contract awards, $89,658 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SEAMAN PRODUCTS OF CALIFORNIA (UEI KG4BGJRHXBY8), Sylmar, CA, received 11 federal prime contract awards with $89,658 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($89,658) and its largest code is NAICS 326140 Polystyrene Foam Product Manufacturing.
The request: Every federal contract awarded under NAICS 326140, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KG4BGJRHXBY8UEI
- Sylmar, CALocation
- Small BusinessBusiness size
- 11Contract awards
- $89,658Obligated
- 2024-07-18First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326140 | Polystyrene Foam Product Manufacturing | 5 | $62,583 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $27,075 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $89,658 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40,190 |
| FY2025 | $21,530 |
| FY2026 | $27,938 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L326P1138 | Department of Defense | Purchase Order | 326140 | 8511775191!INSULATION,THERMAL, | $24,888 | $24,888 | November 24, 2025 | February 23, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A524P8556 | Department of Defense | Purchase Order | 336413 | 8510798330!FIREWALL,FUSELAGE | $20,180 | $20,180 | August 6, 2024 | September 5, 2024 | Sylmar, CA | usaspending.gov |
| SPE7L325P1934 | Department of Defense | Purchase Order | 326140 | 8511109758!INSULATION,THERMAL, | $19,435 | $19,435 | January 7, 2025 | April 7, 2025 | Sylmar, CA | usaspending.gov |
| SPE7L324P6966 | Department of Defense | Purchase Order | 326140 | 8510759738!INSULATION,THERMAL, | $15,210 | $15,210 | July 18, 2024 | September 16, 2024 | Sylmar, CA | usaspending.gov |
| SPE4A725P7489 | Department of Defense | Purchase Order | 336413 | 8511269587!INSULATION,THERMAL, | $7,095 | $7,095 | March 28, 2025 | June 26, 2025 | Sylmar, CA | usaspending.gov |
| SPE4A525P0763 | Department of Defense | Purchase Order | 336413 | 8510977080!FIREWALL,FUSELAGE | $7,000 | $7,000 | October 24, 2024 | November 18, 2024 | Sylmar, CA | usaspending.gov |
| SPE4A724PG923 | Department of Defense | Purchase Order | 336413 | 8510856565!FIREWALL,FUSELAGE | $4,800 | $4,800 | August 30, 2024 | September 24, 2024 | Sylmar, CA | usaspending.gov |
| SPE7L326P4234 | Department of Defense | Purchase Order | 326140 | 8512155956!INSULATION,THERMAL, | $2,000 | $2,000 | June 9, 2026 | July 24, 2026 | Sylmar, CA | usaspending.gov |
| SPE7L326P3187 | Department of Defense | Purchase Order | 326140 | 8512020875!INSULATION,THERMAL, | $1,050 | $1,050 | April 6, 2026 | May 21, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A722P5360 | Department of Defense | Purchase Order | 336413 | 8508858041!GOVERNMENT FIRST ARTICLE TEST | $-4,000 | $0 | February 8, 2022 | October 19, 2023 | Sylmar, CA | usaspending.gov |
| SPE4A422F0017 | Department of Defense | Delivery Order | 336413 | 8508946309!INSULATION ASSEMBLY | $-8,000 | $0 | March 16, 2022 | June 5, 2023 | Sylmar, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326140 Polystyrene Foam Product Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 326140
- Open opportunities under NAICS 336413
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.