Data / Federal awards / NAICS 493110 / TORAY COMPOSITE MATERIALS AMERICA, INC.
TORAY COMPOSITE MATERIALS AMERICA, INC.: 4 federal contract awards, $246,709 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TORAY COMPOSITE MATERIALS AMERICA, INC. (UEI Z9AKAL6G82H8), Tacoma, WA, received 4 federal prime contract awards with $246,709 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($187,572) and its largest code is NAICS 493110 General Warehousing and Storage.
The request: Every federal contract awarded under NAICS 493110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Z9AKAL6G82H8
- Parent organization
- TORAY INDUSTRIES,INC.
- Location
- Tacoma, WA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $246,709
- First action in window
- 2023-11-30
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 1 | $187,572 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $29,150 |
| 335991 | Carbon and Graphite Product Manufacturing | 1 | $28,717 |
| 325211 | Plastics Material and Resin Manufacturing | 1 | $1,270 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $187,572 |
| National Aeronautics and Space Administration | 3 | $59,137 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90,672 |
| FY2025 | $62,506 |
| FY2026 | $93,531 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP800023C0008 | Department of Defense | Definitive Contract | 493110 | POLYACRYLONITRILE CARBON FIBER STORAGE AND ROTATION SERVICES | $187,572 | $246,489 | March 29, 2023 | March 28, 2027 | Tacoma, WA | usaspending.gov |
| 80NSSC26P1061 | National Aeronautics and Space Administration | Purchase Order | 326199 | COMPOSITE RAW MATERIAL | $29,150 | $29,150 | July 22, 2026 | October 22, 2026 | Huntsville, AL | usaspending.gov |
| 80NSSC24PB714 | National Aeronautics and Space Administration | Purchase Order | 335991 | T1100SC-12K-50C CARBON FIBER MATERIAL | $28,717 | $28,717 | July 12, 2024 | December 31, 2024 | Tacoma, WA | usaspending.gov |
| 80NSSC23PC349 | National Aeronautics and Space Administration | Purchase Order | 325211 | EPOXY PREPREG TAPE T1100/3960 | $1,270 | $15,385 | August 29, 2023 | December 30, 2023 | Tacoma, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 335991 Carbon and Graphite Product Manufacturing
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 335991
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.