PLASTICS MATERIAL AND RESIN MANUFACTURING
NAICS 325211
Total Obligations
$146.1M
Total Awards
1K
States
40
Last Updated
Apr 15, 2026
Yearly Spending Trend
$88.4M24
$47.5M25
$10.2M26
Top 50 Awards in PLASTICS MATERIAL AND RESIN MANUFACTURING
Largest individual obligations in NAICS 325211.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_70SBUR23F00000108_7003_70SBUR21D00000002_7003 SECURE IDENTIFICATION PLATFORM CARD CONSUMABLES - USCIS PENS CONTRACT LANGUAGE. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PERIOD OF PERFORMANCE. | HID GLOBAL CORP Texas | Department of Homeland Security U.S. Citizenship and Immigration Services | — | AUSTIN, TX-37 | 2024 | $15,120,000 |
CONT_AWD_70SBUR24F00000076_7003_70SBUR21D00000002_7003 SECURE IDENTIFICATION PLATFORM CARD CONSUMABLES, ORDERING PERIOD FOUR (4). | HID GLOBAL CORP Texas | Department of Homeland Security U.S. Citizenship and Immigration Services | — | AUSTIN, TX-37 | 2024 | $14,820,000 |
CONT_AWD_75A50121P00074_7505_-NONE-_-NONE- THE PURPOSE OF THIS BILATERAL, ADMINISTRATIVE MODIFICATION IS TO UPDATE SECTION B OF THE CONTRACT. | FLEXBIOSYS INC New Jersey | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | LEBANON, NJ-07 | 2025 | $14,372,753 |
CONT_AWD_FA910118C0010_9700_-NONE-_-NONE- C1 COMPRESSOR BLADES | FIBER DYNAMICS, INC. Kansas | Department of Defense Department of the Air Force | — | WICHITA, KS-04 | 2024 | $13,488,519 |
CONT_AWD_70SBUR22F00000055_7003_70SBUR21D00000002_7003 SECURE IDENTIFICATION PLATFORM POLYCARBONATE CARDS AND PROGRAM MANAGEMENT P00005 - INCORPORATE USCIS PENS LANGUAGE | HID GLOBAL CORP Texas | Department of Homeland Security U.S. Citizenship and Immigration Services | — | AUSTIN, TX-17 | 2024 | $10,920,000 |
CONT_AWD_75A50525C00001_7505_-NONE-_-NONE- INDUSTRIAL BASE EXPANSION OF NITRILE BUTADIENE RUBBER PRODUCTION | BLUE STAR NBR LLC Virginia | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | WASHINGTON, DC-98 | 2025 | $10,000,000 |
CONT_AWD_70SBUR20F00000211_7003_HSSCCG15D00004_7003 NEXT GENERATION CARD CONSUMABLES | HID GLOBAL CORP Texas | Department of Homeland Security U.S. Citizenship and Immigration Services | — | AUSTIN, TX-17 | 2024 | $7,610,000 |
CONT_AWD_70SBUR26F00000056_7003_70SBUR21D00000002_7003 THE U.S. CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) OFFICE OF INTAKE AND DOCUMENT PRODUCTION HAVE A NEED TO OBTAIN POLYCARBONATE CARD STOCK USED TO PRODUCE PERMANENT RESIDENT CA… | HID GLOBAL CORP Texas | Department of Homeland Security U.S. Citizenship and Immigration Services | — | AUSTIN, TX-17 | 2026 | $5,020,000 |
CONT_AWD_36C77024K0018_3600_36C77023D0003_3600 EXPRESS REPORT:761A46009,762A46025,762A46026,762A46034,765A46018,765A46020,766A46042,766A46045,766A46043,760A46038,760A46039,760A46040,760A46048,761A46007,762A46020,762A46024,762A… | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2024 | $2,044,399 |
CONT_AWD_36C77024K0008_3600_36C77023D0003_3600 EXPRESS REPORT:760A46005,760A46006,760A46024,761A46004,762A46015,763A46005,763A46013,764A46012,764A46034,765A46004,765A46014,766A46003,766A46013,766A46019,766A46020,766A46023,766A… | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2024 | $1,890,882 |
CONT_AWD_70SBUR25F00000082_7003_70SBUR21D00000002_7003 THE PURPOSE OF THIS BILATERAL NO-COST MODIFICATION IS TO INCORPORATE PAPER, KINEGRAMS, 12 MONTHS OF PROGRAM MANAGER, PLATINUM CARDS SAMPLES, 50 WALLETS TO CLIN 4008, AND EXTEND PO… | HID GLOBAL CORP Texas | Department of Homeland Security U.S. Citizenship and Immigration Services | — | AUSTIN, TX-37 | 2026 | $1,611,009 |
CONT_AWD_36C77026K0011_3600_36C77023D0003_3600 EXPRESS REPORT: OCTOBER 2025 PHARMACY BOTTLES AND CAPS | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2026 | $1,575,738 |
CONT_AWD_N0016725F1188_9700_N0016725A0001_9700 THE NAVAL SURFACE WARFARE CENTER (NSWCCD), CODE 617 REQUIRES FABRICATION OF COMPOSITE READY SERVICE LOCKER (RSL) SUNSHIELDS AS COVERED IN CONTRACT N0016725A0001 FROM NSWCCD. | RE:BUILD CR, LLC South Carolina | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2025 | $1,471,716 |
CONT_AWD_36C77023P0216_3600_-NONE-_-NONE- PHARMACEUTICAL BOTTLES & CAPS | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2025 | $1,440,115 |
CONT_AWD_SPRMM120CRA05_9700_-NONE-_-NONE- TILE,BLANK,24X36 | WESTLAND TECHNOLOGIES, INC. California | Department of Defense Defense Logistics Agency | — | MODESTO, CA-13 | 2024 | $1,360,975 |
CONT_AWD_36C77024K0086_3600_36C77023D0003_3600 EXPRESS REPORT:761A46042,760A46274,762A46113,762A46116,762A46117,766A46180,766A46181,760A46272,760A46273,763A46114,763A46119,763A46126,764A46253,765A46124,765A46137 | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2024 | $1,320,821 |
CONT_AWD_36C77025K0060_3600_36C77023D0003_3600 EXPRESS REPORT: MARCH 2025, PHARMACEUTICAL BOTTLES AND CAPS | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2025 | $1,312,847 |
CONT_AWD_36C77025K0005_3600_36C77023D0003_3600 EXPRESS REPORT:760A56013,760A56014,760A56025,760A56026,760A56027,761A56002,762A56003,763A56001,763A56010,763A56015,764A56004,764A56013,764A56029,765A56011,765A56019,766A56025,766A… | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2025 | $1,229,157 |
CONT_AWD_36C77025K0028_3600_36C77023D0003_3600 EXPRESS REPORT: 760-A56056 760-A56057 760-A56058 761-A56007 762-A56022 762-A56023 762-A56024 763-A56019 763-A56025 764-A56057 765-A56026 765-A56029 765-A56033 766-A56044 766-A56045 | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2025 | $1,198,175 |
CONT_AWD_36C77024K0070_3600_36C77023D0003_3600 EXPRESS REPORT:760A46190,760A46191,760A46192,760A46193,761A46029, 762A46086, 762A46091, 763A46087,763A46091,763A46097,763A46099,764A46198,765A46096,765A46100,765A46104,766A46146,… | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2024 | $1,197,634 |
CONT_AWD_36C77025K0087_3600_36C77023D0003_3600 OPERATING SUPPLIES, COOLERS, MAILER BAGS, BOXES, ENVELOPES | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2025 | $1,153,604 |
CONT_AWD_36C77026K0029_3600_36C77023D0003_3600 EXPRESS REPORT: DECEMBER 2025 PHARMACY BOTTLES AND CAPS | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2026 | $1,122,972 |
CONT_AWD_36C77025K0041_3600_36C77023D0003_3600 EXPRESS REPORT: BOTTLES & BOTTLE CAPS | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2025 | $1,057,555 |
CONT_AWD_36C77025K0089_3600_36C77023D0003_3600 PHARMACEUTICAL PILL BOTTLES AND CAPS. ORDERING EXPRESS REPORTING: | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2025 | $1,056,593 |
CONT_AWD_36C77024K0105_3600_36C77023D0003_3600 EXPRESS REPORT:761A46052,766A46219,766A46220,760A46321,760A46322,760A46496323,760A46324,763A46140,763A46143,763A46147,763A46151,764A46306,764A4314,765A46158,765A46166 | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2024 | $1,050,512 |
CONT_AWD_36C77025K0029_3600_36C77023D0003_3600 761-A56012 762-A56039 766-A56063 766-A56064 760-A56083 760-A56084 763-A56028 763-A56034 764-A56068 765-A56039 765-A56044 | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2025 | $1,032,765 |
CONT_IDV_191BWC24D0005_19BM ---------- COMMENTS: APPROVED BY JOHN M. LIGHT IT REQUEST STATUS: FALSE | POLYDYNE INC. Georgia | Department of State International Boundary and Water Commission: U.S.-Mexico | — | — | 2024 | $1,011,316 |
CONT_AWD_36C77024K0031_3600_36C77023D0003_3600 EXPRESS REPORT:760A46075 761A46014 766A46067 766A46068 760A46073 760A46074 763A46030 763A46035 763A46039 764A46078 765A46032 765A46035 765A46047 | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2024 | $972,360 |
CONT_AWD_2031JG22F00204_2044_TMHQ17C0016_2044 ADDITIONAL CAPSULES FOR SILVER, GOLD, PLATINUM AND PALLADIUM PROGRAMS | SPLAY, INC California | Department of the Treasury United States Mint | — | SAN JOSE, CA-17 | 2024 | $964,446 |
CONT_AWD_36C77024K0077_3600_36C77023D0003_3600 EXPRESS REPORT:761A46036,762A46094,766A46161,766A46160.760-A46237 760-A46234 760-A46235 760-A46236 763-A46102 763-A46103 763-A46108 764-A46231 765-A46113 765-A46118 | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2024 | $945,286 |
CONT_AWD_70FA5023P00000080_7022_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD CLINS 0014 AND 0015 AND REQUIRED FUNDING TO UPGRADE THOR HF 8U 24 ST CASE TO THOR LF OT 8U-24:THOR 8U SHIELDING COMPOSITE DOUBLE ENTRY S… | CONDUCTIVE COMPOSITES COMPANY, L.L.C. Utah | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $945,211 |
CONT_AWD_36C77025K0101_3600_36C77023D0003_3600 EXPRESS REPORT: PHARMACY BOTTLES AND CAPS | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2025 | $942,682 |
CONT_AWD_36C77024K0049_3600_36C77023D0003_3600 EXPRESS REPORT:760A46121,760A46122,760A46123,760A46149,760A6150,760A46151,760A46152,760A46153,763A46063,763A46066,763A46067,764A46139,765A46070,766A46091,766A46107,766A46108 | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2024 | $899,474 |
CONT_AWD_36C77025K0072_3600_36C77023D0003_3600 EXPRESS REPORT: APRIL 2025 - PHARMACEUTICAL BOTTLES AND CAPS | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2025 | $883,847 |
CONT_AWD_36C77024K0058_3600_36C77023D0003_3600 EXPRESS REPORT:761A46025,763A46073,763A46081,763A46085,764A46159,764A46171,765A46077,765A46081,765A46085,766A46122,766A46123 | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2024 | $843,845 |
CONT_AWD_36C77024K0095_3600_36C77023D0003_3600 EXPRESS REPORT:760A46301,760A46302,760A46303,760A46304,760A46305,761A46047,763A46128,763A46132,763A46133,764A46275,765A46142,765A46150,766A46202,766A46201 | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2024 | $832,793 |
CONT_AWD_36C77025K0049_3600_36C77023D0003_3600 EXPRESS REPORT: BOTTLES AND CAPS | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2025 | $805,186 |
CONT_AWD_36C77025K0102_3600_36C77023D0003_3600 EXPRESS REPORT: AUGUST 2025 PHARMACY BOTTLES AND CAPS | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2025 | $770,880 |
CONT_AWD_36C77026K0020_3600_36C77023D0003_3600 EXPRESS REPORT: NOVEMBER 2025 PHARMACY BOTTLES AND CAPS | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2026 | $747,163 |
CONT_AWD_7200AA24C00106_7200_-NONE-_-NONE- PROCUREMENT OF 37800 SHELTER KITS | ALPINTER | Agency for International Development Agency for International Development | — | — | 2024 | $740,880 |
CONT_AWD_2031JG22F00112_2044_TMHQ17C0016_2044 TOP AND BOTTOM LENSES | SPLAY, INC California | Department of the Treasury United States Mint | — | SAN JOSE, CA-17 | 2024 | $722,853 |
CONT_AWD_W911QY25CA032_9700_-NONE-_-NONE- TWO 66,120-POUND SHIPMENTS OF NYLON 42A FIBERS AND ASSOCIATED SHIPPING FEE. | FORMERRA LLC Illinois | Department of Defense Department of the Army | — | NATICK, MA-05 | 2025 | $705,672 |
CONT_AWD_36C77025K0110_3600_36C77023D0003_3600 EXPRESS REPORT: SEPTEMBER 2025 PHARMACY BOTTLES AND CAPS | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2025 | $667,052 |
CONT_AWD_36C77024K0039_3600_36C77023D0003_3600 EXPRESS REPORT:764A46097,764A46119,761A46021,763A46043,763A46052,763A46054,765A46049,765A46051,765A46059 | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2024 | $523,108 |
CONT_AWD_36C77024K0113_3600_36C77023D0003_3600 EXPRESS REPORT:760A46364,760A46365,760A46366,761A46059,763A46153,763A46156,765A46172,765A46177,765A46184 | ALPHAPOINTE Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2024 | $483,855 |
CONT_AWD_N0016425FA587_9700_N0016424A0019_9700 BPA CALL #3 - CONTRACTOR TO MANUFACTURE AND DELIVER RESINS AND ADHESIVES IN SUPPORT OF THE AN/ALQ-99(V) AIRBORNE ELECTRONIC COUNTERMEASURES PROGRAM. | TORAY ADVANCED COMPOSITES USA, INC. California | Department of Defense Department of the Navy | — | MORGAN HILL, CA-19 | 2025 | $466,007 |
CONT_AWD_W912EQ23P0079_9700_-NONE-_-NONE- FOAM FILLED BARGE | EMPIRE FOAM SOLUTIONS LLC New York | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $445,335 |
CONT_AWD_N0016425FA554_9700_N0016424A0019_9700 PURCHASE OF PERMEABLE MATERIALS TO REFURBISH RADOMES IN SUPPORT OF AN/ALQ-99(V) AIRBORNE EW SYSTEM. | TORAY ADVANCED COMPOSITES USA, INC. California | Department of Defense Department of the Navy | — | MORGAN HILL, CA-19 | 2025 | $424,209 |
CONT_AWD_2031JG22F00151_2044_TMHQ17C0016_2044 CAPS TOP/BOTTOM - AE AND 1$ SILVER | SPLAY, INC California | Department of the Treasury United States Mint | — | SAN JOSE, CA-17 | 2024 | $402,692 |
CONT_AWD_W912DW25P0007_9700_-NONE-_-NONE- FIBER-REINFORCED POLYMERS (FRP) MATERIALS SUPPLY | VSS LOGISTICS LLC South Carolina | Department of Defense Department of the Army | — | OLDTOWN, ID-01 | 2025 | $365,117 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→12345678910
Department of Homeland Security$56.1M
Department of Defense$30.1M
Department of Veterans Affairs$30.1M
Department of Health and Human Services$24.4M
Department of the Treasury$2.4M
Department of State$1.3M
Agency for International Development$868K
General Services Administration$526K
National Aeronautics and Space Administration$347K
Department of the Interior$154K
Spending by State
| State | Funding | Awards |
|---|---|---|
| Texas | $55.7M | 65 |
| Missouri | $30.0M | 30 |
| New Jersey | $14.8M | 21 |
| Kansas | $14.4M | 55 |
| District of Columbia | $11.0M | 3 |
| California | $7.3M | 81 |
| Maryland | $2.6M | 46 |
| Pennsylvania | $1.1M | 98 |
| New York | $1.0M | 74 |
| Massachusetts | $851K | 22 |
| Georgia | $734K | 17 |
| Ohio | $597K | 65 |
| Tennessee | $455K | 5 |
| Florida | $410K | 109 |
| Idaho | $365K | 1 |
| Arkansas | $327K | 1 |
| Mississippi | $316K | 4 |
| Virginia | $228K | 22 |
| Arizona | $217K | 234 |
| South Carolina | $208K | 7 |
| Illinois | $199K | 9 |
| Oklahoma | $161K | 8 |
| Michigan | $136K | 16 |
| Indiana | $135K | 18 |
| Washington | $121K | 11 |
| Iowa | $108K | 5 |
| Louisiana | $102K | 8 |
| Nevada | $93K | 1 |
| Connecticut | $70K | 6 |
| North Carolina | $68K | 63 |
| New Mexico | $60K | 2 |
| Minnesota | $56K | 2 |
| Utah | $45K | 2 |
| Maine | $36K | 2 |
| Wisconsin | $28K | 4 |
| Alabama | $22K | 1 |
| Montana | $14K | 1 |
| Kentucky | $12K | 3 |
| Colorado | $242.96 | 2 |
| Oregon | $0 | 1 |
Source: USAspending.gov · All Industries