Skip to the page

Data / Federal awards / NAICS 325211 / TORAY ADVANCED COMPOSITES USA, INC.

TORAY ADVANCED COMPOSITES USA, INC.: 15 federal contract awards, $1.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TORAY ADVANCED COMPOSITES USA, INC. (UEI FZDMLJAJ1JA1), Morgan Hill, CA, received 15 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 325211 Plastics Material and Resin Manufacturing.

The request: Every federal contract awarded under NAICS 325211, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
FZDMLJAJ1JA1
Parent organization
TORAY INDUSTRIES,INC.
Location
Morgan Hill, CA
Business size
Other Than Small Business
Contract awards
15
Obligated
$1.9 million
First action in window
2023-10-10
Latest action
2026-06-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325211Plastics Material and Resin Manufacturing10$1.9 million
313320Fabric Coating Mills1$12,592
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing1$1,112
325520Adhesive Manufacturing3$0

Buying agencies

AgencyAwardsObligated
Department of Defense11$1.9 million
National Aeronautics and Space Administration4$69,826

Obligations by fiscal year

Fiscal yearObligated
FY2024$404,934
FY2025$1.3 million
FY2026$273,765

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0016425FA587Department of DefenseBPA Call325211BPA CALL #3 - CONTRACTOR TO MANUFACTURE AND DELIVER RESINS AND ADHESIVES IN SUPPORT OF THE AN/ALQ-99(V) AIRBORNE ELECTRONIC COUNTERMEASURES $446,732$446,732September 3, 2025July 31, 2026Morgan Hill, CAusaspending.gov
N0016425FA554Department of DefenseBPA Call325211PURCHASE OF PERMEABLE MATERIALS TO REFURBISH RADOMES IN SUPPORT OF AN/ALQ-99(V) AIRBORNE EW SYSTEM.$385,133$385,133May 23, 2025August 4, 2025Morgan Hill, CAusaspending.gov
N0016425FA002Department of DefenseBPA Call325211BTCY-1A/4581 AQIII, 286 GSM, 38% RC 38"$354,870$354,870October 11, 2024February 28, 2025Morgan Hill, CAusaspending.gov
N0016424CWS61Department of DefenseDefinitive Contract325211PURCHASING RESINS AND ADHESIVES FOR EA-18G AIRCRAFT AND AN/ALQ-99.$337,078$337,078October 10, 2023February 15, 2024Morgan Hill, CAusaspending.gov
N0016426FW030Department of DefenseBPA Call325211PROCUREMENT OF RESINS AND ADHESIVES TO SUPPORT A KIT FOR GL INTERIM SOLUTION; THIS IS IN DIRECT SUPPORT OF THE ALQ-99 EA18 G AIRCRAFT.$318,257$318,257May 22, 2026July 15, 2026Morgan Hill, CAusaspending.gov
80NSSC25PB925National Aeronautics and Space AdministrationPurchase Order325211TORAY TC1200/T800$26,862$26,862September 9, 2025February 28, 2026Morgan Hill, CAusaspending.gov
80NSSC24PA207National Aeronautics and Space AdministrationPurchase Order325211TC700/TC1225 THERMOPLASTIC CARBON FIBER PREPREG 200 POUNDS$26,585$26,585November 30, 2023March 7, 2024Morgan Hill, CAusaspending.gov
N0016424PW048Department of DefensePurchase Order325211TORAY ADVANCED COMPOSITES$24,892$24,892April 15, 2024July 22, 2024Morgan Hill, CAusaspending.gov
80NSSC24PB121National Aeronautics and Space AdministrationPurchase Order325211CYANATE ESTER RESIN, 5 GAL$15,268$15,268May 29, 2024August 16, 2024Morgan Hill, CAusaspending.gov
W912HZ26CA010Department of DefenseDefinitive Contract313320THE US ARMY ENGINEER RESEARCH AND DEVELOPMENT CENTER (ERDC) IS ENGAGED IN AN ONGOING FORCE PROTECTION RESEARCH AND DEVELOPMENT PROGRAM TO DE$12,592$12,592April 27, 2026July 26, 2027Vicksburg, MSusaspending.gov
80NSSC23PC105National Aeronautics and Space AdministrationPurchase Order325998PREPREG TAPE T1100/TC1225$1,112$23,612November 30, 2023November 30, 2023Morgan Hill, CAusaspending.gov
SPE4A024P0593Department of DefensePurchase Order3255208510383153!ADHESIVE$0$0January 12, 2024May 31, 2024Morgan Hill, CAusaspending.gov
SPE4A624P9178Department of DefensePurchase Order3255208510320756!RESIN EPOXY$0$0January 17, 2024May 16, 2024Morgan Hill, CAusaspending.gov
SPETA624P0294Department of DefensePurchase Order3255208510398569!RESIN EPOXY$0$0January 26, 2024August 15, 2024Morgan Hill, CAusaspending.gov
N0016424A0019Department of DefenseBPA325211BTCY-LA CYANATE ESTER AND THE BTCY-1 CYANATE ESTER RESIN SYSTEMS IN SUPPORT OF AN/ALQ-99, AN/ALQ-240, AND AN/ALQ-249 SYSTEMS RADOMES. THE RE$0$5,585,000September 27, 2024usaspending.gov

Also on SpecStream

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.