Data / Federal awards / NAICS 326199 / SHUERT INDUSTRIES, INC.
SHUERT INDUSTRIES, INC.: 5 federal contract awards, $73,523 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHUERT INDUSTRIES, INC. (UEI LNMHDFCUJBF5), Sterling Heights, MI, received 5 federal prime contract awards with $73,523 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($34,921) 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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- UEI
- LNMHDFCUJBF5
- Location
- Sterling Heights, MI
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $73,523
- First action in window
- 2023-10-01
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326199 | All Other Plastics Product Manufacturing | 4 | $58,217 |
| 488991 | Packing and Crating | 1 | $15,306 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $34,921 |
| Department of Defense | 1 | $20,023 |
| General Services Administration | 2 | $18,579 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54,944 |
| FY2025 | $0 |
| FY2026 | $18,579 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA558724FG014 | Department of Defense | Delivery Order | 326199 | STORAGE UNITS | $20,023 | $20,023 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| 15DDDN24F00000004 | Department of Justice | Delivery Order | 326199 | UNI-PAK CONTAINERS USED TO STORE DRUGS AND TRANSPORT TO TULSA, OK TO BE INCINERATED. SUPPLIES NEEDED FOR NATIONAL TAKE BACK INITIATIVE SPRIN | $19,615 | $19,615 | February 12, 2024 | February 29, 2024 | Sterling Heights, MI | usaspending.gov |
| 47QSWA26F0FY7 | General Services Administration | Delivery Order | 326199 | PALLET BASE, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME PALLET BASE, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 IN | $18,579 | $18,579 | January 23, 2026 | February 22, 2026 | Sterling Heights, MI | usaspending.gov |
| 15DDDN24P00000042 | Department of Justice | Purchase Order | 488991 | PACKING MATERIAL FOR SHIPPING NTBI ITEMS | $15,306 | $15,306 | August 19, 2024 | October 26, 2024 | Sterling Heights, MI | usaspending.gov |
| GS02F065CA | General Services Administration | FSS | 326199 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,696,073 | August 31, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 488991 Packing and Crating
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 488991
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.