Data / Federal awards / NAICS 326111 / STAR POLY BAG, INC.
STAR POLY BAG, INC.: 10,713 federal contract awards, $11.3 million obligated (FY2024 to FY2027)
STAR POLY BAG, INC. (UEI E5FRY6A42TL5), Brooklyn, NY, received 10,713 federal prime contract awards with $11.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 21 NAICS codes. Its largest buyer is General Services Administration ($6.3 million) and its largest code is NAICS 326111 Plastics Bag and Pouch Manufacturing.
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- E5FRY6A42TL5UEI
- Brooklyn, NYLocation
- Small BusinessBusiness size
- 10,713Contract awards
- $11.3 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326111 | Plastics Bag and Pouch Manufacturing | 5,250 | $7.1 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 4,828 | $2.9 million |
| 326199 | All Other Plastics Product Manufacturing | 93 | $430,148 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 398 | $217,938 |
| 322230 | Stationery Product Manufacturing | 6 | $149,356 |
| 325211 | Plastics Material and Resin Manufacturing | 8 | $142,388 |
| 339940 | Office Supplies (except Paper) Manufacturing | 10 | $76,519 |
| 326112 | Plastics Packaging Film and Sheet (including Laminated) Manufacturing | 2 | $60,300 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 15 | $40,859 |
| 314910 | Textile Bag and Canvas Mills | 2 | $40,257 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 10,055 | $6.3 million |
| Department of Defense | 616 | $2.8 million |
| Department of Justice | 7 | $969,047 |
| Department of Agriculture | 9 | $953,770 |
| Department of the Treasury | 18 | $197,645 |
| Department of Veterans Affairs | 8 | $90,460 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $3.7 million |
| FY2026 | $4.5 million |
Contract awards
The 50 largest of 10,713 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C25D00002064 | Department of Justice | IDC | 326111 | PRINTED AND CLEAR BAGS FOR PACKAGING OF DLA ITEMS. | $851,857 | $851,857 | September 16, 2025 | usaspending.gov | ||
| 12639525F0602 | Department of Agriculture | Delivery Order | 326111 | CLEAR PLASTIC BAGS PROVIDED FOR SLAUGHTER/PACKING PLANTS | $217,430 | $217,430 | April 30, 2025 | August 30, 2025 | Brooklyn, NY | usaspending.gov |
| 12639526F0263 | Department of Agriculture | Delivery Order | 326111 | PLASTIC BAGS AGAINST CLIN'S 10, 11 & 12 OF IDIQ 12639522D0049 | $205,993 | $205,993 | February 20, 2026 | April 30, 2026 | Brooklyn, NY | usaspending.gov |
| 12639524F0045 | Department of Agriculture | Delivery Order | 326111 | CLEAR PLASTIC BAGS PROVIDED TO SLAUGHTER/PACKING PLANTS | $184,442 | $184,442 | October 19, 2023 | October 18, 2024 | Brooklyn, NY | usaspending.gov |
| 12639524F0521 | Department of Agriculture | Delivery Order | 326111 | CLEAR PLASTIC BAGS PROVIDED TO SLAUGHTER/PACKING PLANTS | $175,642 | $175,642 | April 4, 2024 | April 3, 2025 | Kansas City, MO | usaspending.gov |
| 47QSSC26FDU5C | General Services Administration | Delivery Order | 326111 | PER QUOTE DATED 9.14.26 SLEEVE,BOXLEEVE, BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 INCHES OVERALL HEIGHT 45.00 INCHES OVERALL THIC | $164,052 | $164,052 | September 16, 2026 | October 14, 2026 | Brooklyn, NY | usaspending.gov |
| SPMYM424P0553 | Department of Defense | Purchase Order | 326111 | BAG, BLUE POLY | $119,000 | $119,000 | July 26, 2024 | September 30, 2024 | Brooklyn, NY | usaspending.gov |
| 12639525F0037 | Department of Agriculture | Delivery Order | 326111 | CLEAR PLASTIC BAGS PROVIDED TO SLAUGHTER/PACKING PLANTS | $118,896 | $118,896 | October 16, 2024 | January 31, 2025 | Brooklyn, NY | usaspending.gov |
| SPE2DH25P1065 | Department of Defense | Purchase Order | 326199 | 8511435769!BAG,SPECIMEN | $106,929 | $106,929 | June 17, 2025 | August 18, 2025 | Brooklyn, NY | usaspending.gov |
| SPE2DH25P0471 | Department of Defense | Purchase Order | 326199 | 8511155733!BAG,SPECIMEN | $90,600 | $90,600 | January 30, 2025 | March 3, 2025 | Brooklyn, NY | usaspending.gov |
| 47QSWA26F1YPX | General Services Administration | Delivery Order | 326111 | IAW GSAR 538.7102-2(D)(2) (GSA CD RFO-2025-FSS-GSAR 538) F&R PLASTIC BAGS | $85,255 | $85,255 | September 16, 2026 | October 16, 2026 | Brooklyn, NY | usaspending.gov |
| SPMYM124F0005 | Department of Defense | Delivery Order | 326111 | N4215832766072 SHRINK FILM WRAP | $75,600 | $75,600 | November 29, 2023 | February 5, 2024 | Portsmouth, VA | usaspending.gov |
| SPE2DH25P1083 | Department of Defense | Purchase Order | 326199 | 8511446180!BAG,SPECIMEN | $68,411 | $68,411 | June 18, 2025 | August 18, 2025 | Brooklyn, NY | usaspending.gov |
| 47QSSC24F46E9 | General Services Administration | Delivery Order | 326111 | PLASTIC BAGS | $61,200 | $61,200 | February 15, 2024 | February 22, 2024 | Brooklyn, NY | usaspending.gov |
| 47QSSC26FELWM | General Services Administration | Delivery Order | 326111 | PLASTIC BAGS 8105001913902 PER QUOTE 9.14.26 | $60,197 | $60,197 | September 28, 2026 | October 28, 2026 | Brooklyn, NY | usaspending.gov |
| 47QSWA26P1C70 | General Services Administration | Purchase Order | 334515 | WRAP, PLASTIC FILM: IAW MIL-PRF-22191E DATED 26 AUGUST 1998, AMENDMENT 1 DATED 14 JULY 2004, AND, QPL-22191-33 DATED 24 JANUARY 2007. ITEM N | $57,100 | $57,100 | August 19, 2026 | October 15, 2026 | Brooklyn, NY | usaspending.gov |
| 47QSWA26P1A3H | General Services Administration | Purchase Order | 334515 | WRAP, PLASTIC FILM: IAW MIL-PRF-22191E DATED 26 AUGUST 1998, AMENDMENT 1 DATED 14 JULY 2004, AND, QPL-22191-33 DATED 24 JANUARY 2007. ITEM N | $57,100 | $57,100 | August 7, 2026 | October 15, 2026 | Brooklyn, NY | usaspending.gov |
| SP330024F0468 | Department of Defense | Delivery Order | 326111 | 8510801126!BAG PLASTIC CLR RECLOSABLE 6 | $51,405 | $51,405 | August 6, 2024 | August 27, 2024 | Brooklyn, NY | usaspending.gov |
| SPMYM224P1928 | Department of Defense | Purchase Order | 322230 | TAPE, PRESSURE SENSITIVE | $47,360 | $47,360 | July 17, 2024 | September 18, 2024 | Brooklyn, NY | usaspending.gov |
| SP330026F0044 | Department of Defense | Delivery Order | 326111 | 8511692320!BAG PLASTIC CLR RECLOSABLE 6 | $46,800 | $46,800 | October 9, 2025 | November 8, 2025 | Brooklyn, NY | usaspending.gov |
| 47QSSC26F2SMJ | General Services Administration | Delivery Order | 326111 | SLEEVE,BOXLEEVE, BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 INCHES OVERALL HEIGHT 45.00 INCHES OVERALL THICKNESS 10 MIL OVERALL COL | $45,360 | $45,360 | January 14, 2026 | February 13, 2026 | Brooklyn, NY | usaspending.gov |
| 47QSSC26F2SML | General Services Administration | Delivery Order | 326111 | SLEEVE,BOXLEEVE, BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 INCHES OVERALL HEIGHT 45.00 INCHES OVERALL THICKNESS 10 MIL OVERALL COL | $43,092 | $43,092 | January 14, 2026 | February 13, 2026 | Brooklyn, NY | usaspending.gov |
| 36C24124N0383 | Department of Veterans Affairs | BPA Call | 326111 | CUSTOMIZED BIOHAZARD BAGS | $39,610 | $39,610 | February 8, 2024 | May 8, 2024 | Brooklyn, NY | usaspending.gov |
| 47QSSC26F2SMK | General Services Administration | Delivery Order | 326111 | SLEEVE,BOXLEEVE, BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 INCHES OVERALL HEIGHT 45.00 INCHES OVERALL THICKNESS 10 MIL OVERALL COL | $39,312 | $39,312 | January 14, 2026 | February 13, 2026 | Brooklyn, NY | usaspending.gov |
| SPMYM226P5762 | Department of Defense | Purchase Order | 325211 | PLASTIC SHEET | $37,000 | $37,000 | March 30, 2026 | May 11, 2026 | Brooklyn, NY | usaspending.gov |
| SPMYM226P7050 | Department of Defense | Purchase Order | 325211 | PLASTIC SHEET | $37,000 | $37,000 | April 27, 2026 | June 10, 2026 | Brooklyn, NY | usaspending.gov |
| SPMYM226P5889 | Department of Defense | Purchase Order | 314910 | PLASTIC BAG | $36,750 | $36,750 | April 16, 2026 | May 13, 2026 | Brooklyn, NY | usaspending.gov |
| 47QSSC24F1CW8 | General Services Administration | Delivery Order | 326111 | PRICING IAW QUOTE ID: RFQ1659182-VCW | $36,663 | $36,663 | December 11, 2023 | January 10, 2024 | Brooklyn, NY | usaspending.gov |
| SP330025F0382 | Department of Defense | Delivery Order | 326111 | 8511285832!BAG PLASTIC CLR GUSSET 4 MIL | $36,225 | $36,225 | April 2, 2025 | May 2, 2025 | Brooklyn, NY | usaspending.gov |
| W519TC24P2550 | Department of Defense | Purchase Order | 326111 | LINER,PLASTIC | $36,000 | $36,000 | August 19, 2024 | September 9, 2024 | Mcalester, OK | usaspending.gov |
| SPMYM225P2325 | Department of Defense | Purchase Order | 326199 | SHEET, PLASTIC | $35,200 | $35,200 | August 21, 2025 | October 5, 2025 | Sherman, TX | usaspending.gov |
| SPMYM225P2531 | Department of Defense | Purchase Order | 326111 | SHEET PLASTIC | $35,200 | $35,200 | September 16, 2025 | October 27, 2025 | Brooklyn, NY | usaspending.gov |
| SPMYM224P2295 | Department of Defense | Purchase Order | 326111 | BAG, PLASTIC | $35,000 | $35,000 | August 22, 2024 | September 26, 2024 | Brooklyn, NY | usaspending.gov |
| 47QSSC26F7VRT | General Services Administration | Delivery Order | 326111 | BAG,BURLAP:DIC A-A-881AL-40'' W-26-1/2'' | $34,400 | $34,400 | May 7, 2026 | June 6, 2026 | Brooklyn, NY | usaspending.gov |
| SPMYM225P0603 | Department of Defense | Purchase Order | 326111 | BAG, PLASTIC | $34,000 | $34,000 | January 17, 2025 | February 26, 2025 | Brooklyn, NY | usaspending.gov |
| HC106425F0005 | Department of Defense | Delivery Order | 326111 | GAFFER TAPE | $33,321 | $33,321 | February 20, 2025 | March 22, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| SPMYM224P1978 | Department of Defense | Purchase Order | 326199 | SHEET, PLASTIC | $33,200 | $33,200 | July 25, 2024 | August 29, 2024 | Sherman, TX | usaspending.gov |
| SPMYM224P0850 | Department of Defense | Purchase Order | 326111 | BAG, PLA | $33,000 | $33,000 | February 26, 2024 | March 19, 2024 | Brooklyn, NY | usaspending.gov |
| SPMYM226P5573 | Department of Defense | Purchase Order | 326111 | PLASTIC BAG | $33,000 | $33,000 | March 13, 2026 | March 13, 2026 | Brooklyn, NY | usaspending.gov |
| SPMYM225P1886 | Department of Defense | Purchase Order | 326111 | BAG | $33,000 | $33,000 | June 26, 2025 | August 5, 2025 | Brooklyn, NY | usaspending.gov |
| SPMYM226P7669 | Department of Defense | Purchase Order | 326111 | BAG, PLASTIC | $31,960 | $31,960 | July 6, 2026 | July 31, 2026 | Brooklyn, NY | usaspending.gov |
| SPMYM225P2332 | Department of Defense | Purchase Order | 322230 | TAPE, PRESSURE SENSITIVE | $31,936 | $31,936 | August 21, 2025 | September 30, 2025 | Nashua, NH | usaspending.gov |
| SPMYM226P7672 | Department of Defense | Purchase Order | 326111 | PLASTIC BAG, COOL GREY | $31,170 | $31,170 | July 6, 2026 | August 10, 2026 | Brooklyn, NY | usaspending.gov |
| 12639525F0299 | Department of Agriculture | Delivery Order | 326111 | THIS IS A DO/TO FOR CLEAR PLASTIC BAGS, NO HOLE FOR SLAUGHTER/PACKING PLANTS | $31,104 | $31,104 | February 1, 2022 | January 31, 2027 | Ames, IA | usaspending.gov |
| 47QSSC26FC5T5 | General Services Administration | Delivery Order | 326111 | BAG PLASTIC 8105015895232 | $30,640 | $30,640 | August 13, 2026 | September 3, 2026 | Brooklyn, NY | usaspending.gov |
| SP330024P0145 | Department of Defense | Purchase Order | 326112 | 8510280302!BAG, TUNNEL, HEAT AND SEAL 50 | $30,600 | $30,600 | November 21, 2023 | December 22, 2023 | Stockton, CA | usaspending.gov |
| SPMYM225P1637 | Department of Defense | Purchase Order | 326111 | BAG, PLASTIC | $30,500 | $30,500 | June 2, 2025 | June 28, 2025 | Brooklyn, NY | usaspending.gov |
| SPMYM225P1864 | Department of Defense | Purchase Order | 322230 | PRESSURE SENSITIVE TAPE | $30,339 | $30,339 | June 24, 2025 | August 3, 2025 | Brooklyn, NY | usaspending.gov |
| SP330024P0374 | Department of Defense | Purchase Order | 326112 | 8510412187!BAG, TUNNEL, HEAT AND SEAL 65 | $29,700 | $29,700 | January 30, 2024 | March 30, 2024 | Stockton, CA | usaspending.gov |
| SP330025P0568 | Department of Defense | Purchase Order | 322211 | 8511269063!BAGS, E-RATION TUNNEL | $29,700 | $29,700 | March 24, 2025 | April 28, 2025 | Brooklyn, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326111 Plastics Bag and Pouch Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 326111
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 326199
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.