Data / Federal awards / NAICS 331315 / WESTERN PLASTICS, INC.
WESTERN PLASTICS, INC.: 4,786 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
WESTERN PLASTICS, INC. (UEI HC8YCKMCCFN7), Calhoun, GA, received 4,786 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is General Services Administration ($2.9 million) and its largest code is NAICS 331315 Aluminum Sheet, Plate, and Foil Manufacturing.
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- UEI
- HC8YCKMCCFN7
- Parent organization
- WESTERN PLASTICS INC.
- Location
- Calhoun, GA
- Business size
- Small Business
- Contract awards
- 4,786
- Obligated
- $2.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331315 | Aluminum Sheet, Plate, and Foil Manufacturing | 4,521 | $2.7 million |
| 326111 | Plastics Bag and Pouch Manufacturing | 265 | $136,332 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 4,786 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $947,758 |
| FY2026 | $835,928 |
Contract awards
The 50 largest of 4,786 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC24F1G2X | General Services Administration | BPA Call | 331315 | WRAP, PLASTIC FILM: ITEM NAME WRAP, PLASTIC FILM OVERALL WIDTH 20.000 INCHES OVERALL LENGTH 6000.0 FEET GAUGE 80 (0.800 MIL) UNIT DESIGN FOR | $28,223 | $28,223 | December 13, 2023 | December 23, 2023 | Calhoun, GA | usaspending.gov |
| 47QSWA26F1S8V | General Services Administration | Delivery Order | 331315 | WRAP,ALUMINUM | $15,180 | $15,180 | August 18, 2026 | August 28, 2026 | Calhoun, GA | usaspending.gov |
| 47QSSC24FASJW | General Services Administration | BPA Call | 331315 | WRAP, PLASTIC FILM: ITEM NAME WRAP, PLASTIC FILM OVERALL WIDTH 20.000 INCHES OVERALL LENGTH 6000.0 FEET GAUGE 80 (0.800 MIL) UNIT DESIGN FOR | $13,835 | $13,835 | July 1, 2024 | July 11, 2024 | Calhoun, GA | usaspending.gov |
| 47QSSC26F5NPH | General Services Administration | Delivery Order | 331315 | ALUMINUM FOIL 0.0010'' T, 18'' W, 1000' L | $13,832 | $13,832 | March 20, 2026 | March 30, 2026 | Calhoun, GA | usaspending.gov |
| 47QSWA26F1B3P | General Services Administration | Delivery Order | 331315 | PN: PW17 WRAP, PLASTIC FILM: ITEM NAME WRAP, PLASTIC FILM I.A.W. ETHYL CORP VISQUEEN DIV. PN MS-6 OR COMMERCIAL EQUAL OVERALL WIDTH 17.00 IN | $12,938 | $12,938 | June 4, 2026 | June 9, 2026 | Calhoun, GA | usaspending.gov |
| 47QSSC26F6UVW | General Services Administration | Delivery Order | 331315 | WRAP, PLASTIC FILM: ITEM NAME WRAP, PLASTIC FILM OVERALL WIDTH 20.000 INCHES OVERALL LENGTH 6000.0 FEET GAUGE 80 (0.800 MIL) UNIT DESIGN FOR | $12,064 | $12,064 | April 17, 2026 | April 27, 2026 | Calhoun, GA | usaspending.gov |
| 47QSEA24F0C1U | General Services Administration | BPA Call | 331315 | WRAP, PLASTIC FILM: ITEM NAME WRAP, PLASTIC FILM OVERALL WIDTH 20.000 INCHES OVERALL LENGTH 6000.0 FEET GAUGE 80 (0.800 MIL) UNIT DESIGN FOR | $11,858 | $11,858 | October 18, 2023 | October 28, 2023 | Calhoun, GA | usaspending.gov |
| 47QSWA26F09KL | General Services Administration | Delivery Order | 331315 | ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L | $11,012 | $11,012 | December 16, 2025 | January 15, 2026 | Calhoun, GA | usaspending.gov |
| 47QSSC26FDTP7 | General Services Administration | Delivery Order | 331315 | WRAP,PLASTIC FILM | $10,991 | $10,991 | September 16, 2026 | September 26, 2026 | Calhoun, GA | usaspending.gov |
| 47QSSC26F203A | General Services Administration | Delivery Order | 331315 | PLASTIC SHEETS: | $10,365 | $10,365 | December 19, 2025 | December 29, 2025 | Calhoun, GA | usaspending.gov |
| 47QSSC24FF0K5 | General Services Administration | BPA Call | 331315 | PLASTIC SHEETS: | $10,365 | $10,365 | September 16, 2024 | September 26, 2024 | Calhoun, GA | usaspending.gov |
| 47QSEA24F0496 | General Services Administration | BPA Call | 331315 | PLASTIC SHEETS: | $10,158 | $10,158 | October 5, 2023 | October 15, 2023 | Calhoun, GA | usaspending.gov |
| 47QSSC24F3UDV | General Services Administration | BPA Call | 331315 | PLASTIC SHEETS: | $10,158 | $10,158 | February 8, 2024 | February 18, 2024 | Calhoun, GA | usaspending.gov |
| 47QSSC26F38RY | General Services Administration | Delivery Order | 331315 | WRAP, PLASTIC FILM: ITEM NAME WRAP, PLASTIC FILM OVERALL WIDTH 20.000 INCHES OVERALL LENGTH 6000.0 FEET GAUGE 80 (0.800 MIL) UNIT DESIGN FOR | $9,882 | $9,882 | January 26, 2026 | February 5, 2026 | Calhoun, GA | usaspending.gov |
| 47QSSC26F4PQ9 | General Services Administration | Delivery Order | 331315 | WRAP, PLASTIC FILM: ITEM NAME WRAP, PLASTIC FILM OVERALL WIDTH 20.000 INCHES OVERALL LENGTH 6000.0 FEET GAUGE 80 (0.800 MIL) UNIT DESIGN FOR | $9,421 | $9,421 | February 27, 2026 | March 9, 2026 | Calhoun, GA | usaspending.gov |
| 47QSSC24P1WJ9 | General Services Administration | Purchase Order | 331315 | ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L | $8,611 | $8,611 | September 12, 2024 | September 22, 2024 | Calhoun, GA | usaspending.gov |
| 47QSSC26FETT9 | General Services Administration | Delivery Order | 331315 | WRAP,ALUMINUM | $8,576 | $8,576 | September 29, 2026 | October 9, 2026 | Calhoun, GA | usaspending.gov |
| 47QSSC24FEQEU | General Services Administration | BPA Call | 331315 | WRAP, PLASTIC FILM: ITEM NAME WRAP, PLASTIC FILM OVERALL WIDTH 20.000 INCHES OVERALL LENGTH 6000.0 FEET GAUGE 80 (0.800 MIL) UNIT DESIGN FOR | $8,564 | $8,564 | September 11, 2024 | September 21, 2024 | Calhoun, GA | usaspending.gov |
| 47QSSC26F29RL | General Services Administration | Delivery Order | 331315 | WRAP, PLASTIC FILM: ITEM NAME WRAP, PLASTIC FILM OVERALL WIDTH 20.000 INCHES OVERALL LENGTH 6000.0 FEET GAUGE 80 (0.800 MIL) UNIT DESIGN FOR | $8,433 | $8,433 | December 30, 2025 | January 9, 2026 | Calhoun, GA | usaspending.gov |
| 47QSSC25P2520 | General Services Administration | Purchase Order | 331315 | ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L | $8,280 | $8,280 | September 26, 2025 | October 10, 2025 | Calhoun, GA | usaspending.gov |
| 47QSSC24P0VJZ | General Services Administration | Purchase Order | 331315 | ALUMINUM FOIL 0.0010'' T, 18'' W, 1000' L | $7,544 | $7,544 | April 24, 2024 | May 4, 2024 | Calhoun, GA | usaspending.gov |
| 47QSSC26FDTP6 | General Services Administration | Delivery Order | 331315 | WRAP,PLASTIC FILM | $7,327 | $7,327 | September 16, 2026 | September 26, 2026 | Calhoun, GA | usaspending.gov |
| 47QSSC26FA5UH | General Services Administration | Delivery Order | 331315 | ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L | $7,286 | $7,286 | July 2, 2026 | July 12, 2026 | Calhoun, GA | usaspending.gov |
| 47QSSC26FCCKD | General Services Administration | Delivery Order | 331315 | ALUMINUM FOIL 0.0010'' T, 18'' W, 1000' L | $6,916 | $6,916 | August 18, 2026 | August 28, 2026 | Calhoun, GA | usaspending.gov |
| 47QSSC26FCLG8 | General Services Administration | Delivery Order | 331315 | ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L | $6,770 | $6,770 | August 21, 2026 | August 31, 2026 | Calhoun, GA | usaspending.gov |
| 47QSSC26F1AJY | General Services Administration | Delivery Order | 331315 | ALUMINUM FOIL 0.0010" T, 24" W, 1000' L | $6,684 | $6,684 | December 5, 2025 | December 15, 2025 | Calhoun, GA | usaspending.gov |
| 47QSSC26FC0MT | General Services Administration | Delivery Order | 331315 | PLASTIC SHEET: | $6,661 | $6,661 | August 11, 2026 | August 21, 2026 | Calhoun, GA | usaspending.gov |
| 47QSSC26F1AVD | General Services Administration | Delivery Order | 331315 | WRAP, PLASTIC FILM: ITEM NAME WRAP, PLASTIC FILM OVERALL WIDTH 20.000 INCHES OVERALL LENGTH 6000.0 FEET GAUGE 80 (0.800 MIL) UNIT DESIGN FOR | $6,588 | $6,588 | December 5, 2025 | December 15, 2025 | Calhoun, GA | usaspending.gov |
| 47QSSC25P14WL | General Services Administration | Purchase Order | 331315 | ALUMINUM FOIL 0.0010'' T, 18'' W, 1000' L | $6,287 | $6,287 | May 1, 2025 | May 15, 2025 | Calhoun, GA | usaspending.gov |
| 47QSSC25P0KFQ | General Services Administration | Purchase Order | 331315 | ALUMINUM FOIL 0.0010'' T, 18'' W, 1000' L | $6,287 | $6,287 | January 23, 2025 | February 2, 2025 | Calhoun, GA | usaspending.gov |
| 47QSSC26F29Q9 | General Services Administration | Delivery Order | 331315 | ALUMINUM FOIL 0.0010'' T, 18'' W, 1000' L | $6,287 | $6,287 | December 30, 2025 | January 9, 2026 | Calhoun, GA | usaspending.gov |
| 47QSSC24P1AZ8 | General Services Administration | Purchase Order | 331315 | ALUMINUM FOIL 0.0010'' T, 18'' W, 1000' L | $6,287 | $6,287 | July 3, 2024 | July 13, 2024 | Calhoun, GA | usaspending.gov |
| 47QSSC26F38TH | General Services Administration | Delivery Order | 331315 | ALUMINUM FOIL 0.0010'' T, 18'' W, 1000' L | $6,287 | $6,287 | January 26, 2026 | February 5, 2026 | Calhoun, GA | usaspending.gov |
| 47QSSC26F8607 | General Services Administration | Delivery Order | 331315 | ALUMINUM FOIL 0.0010" T,15" W, 1000' L | $6,272 | $6,272 | May 14, 2026 | May 24, 2026 | Calhoun, GA | usaspending.gov |
| 47QSSC26FD4AP | General Services Administration | Delivery Order | 331315 | WRAP,ALUMINUM | $6,072 | $6,072 | September 2, 2026 | September 12, 2026 | Calhoun, GA | usaspending.gov |
| 47QSSC26F77H9 | General Services Administration | Delivery Order | 331315 | ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L | $6,072 | $6,072 | April 24, 2026 | May 4, 2026 | Calhoun, GA | usaspending.gov |
| 47QSSC24FB4ZV | General Services Administration | Delivery Order | 326111 | WRAP, PLASTIC FILM: ITEM NAME WRAP, PLASTIC FILM I.A.W. ETHYL CORP VISQUEEN DIV. PN MS-6 OR COMMERCIAL EQUAL OVERALL WIDTH 17.00 INCHES OVER | $5,961 | $5,961 | July 10, 2024 | July 20, 2024 | Calhoun, GA | usaspending.gov |
| 47QSSC26FCLGE | General Services Administration | Delivery Order | 331315 | ALUMINUM FOIL 0.0010" T, 24" W, 1000' L | $5,882 | $5,882 | August 21, 2026 | August 31, 2026 | Calhoun, GA | usaspending.gov |
| 47QSSC24FA4F2 | General Services Administration | BPA Call | 331315 | WRAP, PLASTIC FILM: ITEM NAME WRAP, PLASTIC FILM OVERALL WIDTH 20.000 INCHES OVERALL LENGTH 6000.0 FEET GAUGE 80 (0.800 MIL) UNIT DESIGN FOR | $5,863 | $5,863 | June 17, 2024 | June 27, 2024 | Calhoun, GA | usaspending.gov |
| 47QSSC24P15WX | General Services Administration | Purchase Order | 331315 | ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L | $5,844 | $5,844 | June 6, 2024 | June 16, 2024 | Calhoun, GA | usaspending.gov |
| 47QSSC26F68FG | General Services Administration | Delivery Order | 331315 | ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L | $5,826 | $5,826 | April 3, 2026 | April 13, 2026 | Calhoun, GA | usaspending.gov |
| 47QSSC25P04K9 | General Services Administration | Purchase Order | 331315 | ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L | $5,723 | $5,723 | October 24, 2024 | November 3, 2024 | Calhoun, GA | usaspending.gov |
| 47QSSC25P0RA1 | General Services Administration | Purchase Order | 331315 | ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L | $5,723 | $5,723 | February 21, 2025 | March 3, 2025 | Calhoun, GA | usaspending.gov |
| 47QSEA24P01DQ | General Services Administration | Purchase Order | 331315 | ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L | $5,713 | $5,713 | October 24, 2023 | November 3, 2023 | Calhoun, GA | usaspending.gov |
| 47QSSC25P1ZCX | General Services Administration | Purchase Order | 331315 | ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L | $5,662 | $5,662 | September 10, 2025 | September 24, 2025 | Calhoun, GA | usaspending.gov |
| 47QSSC24P03B9 | General Services Administration | Purchase Order | 331315 | ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L | $5,631 | $5,631 | November 28, 2023 | December 8, 2023 | Calhoun, GA | usaspending.gov |
| 47QSSC24FDF7R | General Services Administration | BPA Call | 331315 | PLASTIC SHEET: | $5,551 | $5,551 | August 20, 2024 | August 30, 2024 | Calhoun, GA | usaspending.gov |
| 47QSSC25P1DQ7 | General Services Administration | Purchase Order | 331315 | ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L | $5,520 | $5,520 | June 13, 2025 | June 27, 2025 | Calhoun, GA | usaspending.gov |
| 47QSSC26F4PQQ | General Services Administration | Delivery Order | 331315 | ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L | $5,520 | $5,520 | February 27, 2026 | March 9, 2026 | Calhoun, GA | usaspending.gov |
| 47QSSC25P1PY3 | General Services Administration | Purchase Order | 331315 | WRAP, PLASTIC FILM: ITEM NAME WRAP, PLASTIC FILM OVERALL WIDTH 20.000 INCHES OVERALL LENGTH 6000.0 FEET GAUGE 80 (0.800 MIL) UNIT DESIGN FOR | $5,270 | $5,270 | August 13, 2025 | August 27, 2025 | Calhoun, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331315 Aluminum Sheet, Plate, and Foil Manufacturing
- All recipients under NAICS 326111 Plastics Bag and Pouch Manufacturing
- Open opportunities under NAICS 331315
- Open opportunities under NAICS 326111
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.