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Data / Federal awards / NAICS 326199 / SPLAY, INC

SPLAY, INC: 28 federal contract awards, $4.8 million obligated (FY2024 to FY2027)

SPLAY, INC (UEI SKGEQ7VRHER3), San Jose, CA, received 28 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Treasury ($4.8 million) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.

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Get contracts in this nicheWatch SPLAY, INC
  • SKGEQ7VRHER3UEI
  • San Jose, CALocation
  • Small BusinessBusiness size
  • 28Contract awards
  • $4.8 millionObligated
  • 2023-11-21First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
326199All Other Plastics Product Manufacturing24$4.9 million
325211Plastics Material and Resin Manufacturing4$-113,775

Buying agencies

AgencyAwardsObligated
Department of the Treasury28$4.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.8 million
FY2025$1.5 million
FY2026$500,800

Contract awards

All 28 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
2031JG24F00103Department of the TreasuryDelivery Order326199FY2024 MOS VARIOUS TOP AND BOTTOM CAPSULES$1,861,891$1,861,891November 21, 2023May 30, 2026San Jose, CAusaspending.gov
2031JG25F00271Department of the TreasuryDelivery Order326199TOP AND BOTTOM LENS$796,501$796,501September 3, 2025August 28, 2026San Jose, CAusaspending.gov
2031JG25F00282Department of the TreasuryDelivery Order326199THIS ESTABLISHES TASK ORDER 2031JG25F00282 UNDER CONTRACT 2031JG23D00007 TO MODIFY EXISTING CAVITY MOLDS$621,363$621,363September 26, 2025September 25, 2026San Jose, CAusaspending.gov
2031JG26F00189Department of the TreasuryDelivery Order326199FY2027 MOS-CURRIER PLASTICS TOP AND BOTTOM LENS REF. 23D00007 (OPTION YEAR 2)#$610,671$610,671September 25, 2026September 23, 2027San Jose, CAusaspending.gov
2031JG24F00288Department of the TreasuryDelivery Order326199LENS/CAPSULES$333,768$333,768May 7, 2024March 31, 2026San Jose, CAusaspending.gov
2031JG24F00345Department of the TreasuryDelivery Order326199LENS/CAPSULES$295,858$295,858September 23, 2024September 18, 2025San Jose, CAusaspending.gov
2031JG24F00286Department of the TreasuryDelivery Order326199LENS/CAPSULES$157,117$157,117May 16, 2024May 2, 2025San Jose, CAusaspending.gov
2031JG26F00230Department of the TreasuryDelivery Order326199FY2027 MOS-CURRIER PLASTICS TOP AND BOTTOM CAPS REF. 23D00007-- (OPTION YEAR 2)#$54,200$54,200September 30, 2026September 28, 2027San Jose, CAusaspending.gov
2031JG24F00346Department of the TreasuryDelivery Order326199LENS/CAPSULES$42,522$42,522September 23, 2024September 22, 2025San Jose, CAusaspending.gov
2031JG25F00141Department of the TreasuryDelivery Order326199CAPS, TOP/BOTTOM HALF OZ GOLD PROOF$34,600$34,600April 2, 2025March 27, 2026San Jose, CAusaspending.gov
2031JG25F00084Department of the TreasuryDelivery Order326199POLYSTYRENE DOW-666 TOP AND BOTTOM TEST LENSES$24,595$24,595March 6, 2025March 3, 2026San Jose, CAusaspending.gov
2031JG24F00415Department of the TreasuryDelivery Order326199WRAPPING MACHINE REPAIRS$24,538$24,538September 9, 2024August 26, 2025San Jose, CAusaspending.gov
2031JG24F00370Department of the TreasuryDelivery Order326199CHANGE- MOLD #USM-21N001 AND USM-21N002 - MOS REMOVE CAVITY IDS$23,195$23,195August 16, 2024August 7, 2025San Jose, CAusaspending.gov
2031JG24F00333Department of the TreasuryDelivery Order326199LENS/CAPSULES$18,914$18,914September 23, 2024September 22, 2025San Jose, CAusaspending.gov
2031JG24F00328Department of the TreasuryDelivery Order326199LENS/CAPSULES$14,058$14,058June 13, 2024June 24, 2025San Jose, CAusaspending.gov
2031JG24F00209Department of the TreasuryDelivery Order326199REPAIR CAVITY INSERT, TOP CORE INSERT FOR THE QUARTERS CAPS (CAPXX003 & CAPXX004). DLC COAT ALL 8 SLEEVES FOR QUARTERS CAPS (CAPXX003, CAPXX$7,500$7,500April 10, 2024December 13, 2024San Jose, CAusaspending.gov
2031JG24F00147Department of the TreasuryDelivery Order3261992031JG23D00007 - MOS - INJECTION MOLDING | DUNLAP | DESTRUCTION OF OBSOLETE MOLDS$4,150$4,150December 19, 2023December 13, 2024San Jose, CAusaspending.gov
2031JG25F00019Department of the TreasuryDelivery Order326199COST TO OPEN 14 MOLDS FOR INVENTORY INSPECTION$2,850$2,850November 12, 2024November 7, 2025San Jose, CAusaspending.gov
2031JG26F00097Department of the TreasuryDelivery Order326199LENS AND CAPSULES$0$0June 1, 2026April 28, 2027San Jose, CAusaspending.gov
2031JG23D00007Department of the TreasuryIDC326199INJECTION MOLDING - CAPSULES AND LENSES$0$20,604,808June 13, 2023usaspending.gov
2031JG26F00134Department of the TreasuryDelivery Order326199LENS AND CAPSULES$0$0July 14, 2026July 5, 2027San Jose, CAusaspending.gov
2031JG22F00151Department of the TreasuryDelivery Order325211CAPS TOP/BOTTOM - AE AND 1$ SILVER$-16$402,692March 1, 2022February 24, 2024San Jose, CAusaspending.gov
2031JG22F00204Department of the TreasuryDelivery Order325211ADDITIONAL CAPSULES FOR SILVER, GOLD,PLATINUM AND PALLADIUM PROGRAMS$-162$964,284March 25, 2022February 23, 2024San Jose, CAusaspending.gov
2031JG23F00139Department of the TreasuryDelivery Order325211FY2023 LENS TOP & LENS BOTTON, PRESS FIT$-2,422$228,296February 15, 2023February 13, 2024San Jose, CAusaspending.gov
2031JG23F00244Department of the TreasuryDelivery Order326199INJECTION MOLDING (CAPSULES AND LENSES)$-2,956$225,444July 7, 2023June 27, 2024San Jose, CAusaspending.gov
2031JG23F00237Department of the TreasuryDelivery Order326199INJECTION MOLDING (CAPSULES AND LENSES)$-9,661$1,385,943June 20, 2023June 14, 2024San Jose, CAusaspending.gov
2031JG23F00318Department of the TreasuryDelivery Order326199INJECTION MOLDING (CAPSULES AND LENSES)$-13,632$0August 28, 2023August 24, 2024San Jose, CAusaspending.gov
2031JG22F00112Department of the TreasuryDelivery Order325211PSQXX009/PSQXX010 LENSES TOP/BOTTOM$-111,174$722,853January 26, 2022September 29, 2023San Jose, CAusaspending.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.