ALL OTHER PLASTICS PRODUCT MANUFACTURING
NAICS 326199
Total Obligations
$196.3M
Total Awards
10K
States
52
Last Updated
Apr 20, 2026
Yearly Spending Trend
$112.9M24
$61.3M25
$22.0M26
Top 50 Awards in ALL OTHER PLASTICS PRODUCT MANUFACTURING
Largest individual obligations in NAICS 326199.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_75A50120C00007_7505_-NONE-_-NONE- RAPID ASEPTIC PACKAGING OF INJECTABLE DRUGS (RAPID) OTA. NO COST EXTENSION. | APIJECT SYSTEMS AMERICA, INC. Connecticut | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | STAMFORD, CT-04 | 2024 | $9,630,000 |
CONT_AWD_70FB8025F00000029_7022_70FB7024D00000010_7022 DE-OBLIGATION OF EXCESS FUNDING. | ALPHAVETS, INC South Carolina | Department of Homeland Security Federal Emergency Management Agency | — | ATLANTA, GA-05 | 2026 | $8,691,822 |
CONT_AWD_2023H221P00443_2050_-NONE-_-NONE- THIS REQUIREMENT IS BROOKHAVEN CALL SITE FLOORING PROJECT, NEW FLOORING WITH REMOVAL AND INSTALLATION SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS CONTRACT. | FLATWATER SOLUTIONS COMPANY Nebraska | Department of the Treasury Internal Revenue Service | — | WINNEBAGO, NE-03 | 2026 | $6,211,870 |
CONT_AWD_W912EP24C0009_9700_-NONE-_-NONE- EXERCISING OPTION OF 1 GATE (CLINS 0006, 0012, AND 0020). | CMS INFRASTRUCTURE LTD. Texas | Department of Defense Department of the Army | — | ALVA, FL-17 | 2024 | $5,495,268 |
CONT_AWD_W912EK24C0031_9700_-NONE-_-NONE- PEORIA WICKET FABRICATION BASE | CPK MANUFACTURING, LLC Maine | Department of Defense Department of the Army | — | SIDNEY, ME-02 | 2024 | $4,278,885 |
CONT_AWD_W912EK22F0012_9700_W912EK21D0018_9700 PEORIA WICKET FABRICATION | CPK MANUFACTURING, LLC Maine | Department of Defense Department of the Army | — | AUGUSTA, ME-02 | 2024 | $3,257,459 |
CONT_AWD_FA813221F0033_9700_GS02F0151T_4730 THIS REQUIREMENT IS TO SUPPORT THE NGS SOFTWARE PLATFORM VIA TRIAD GOLD LICENSES, AND ASSOCIATED ANCILLARY SERVICES. | MONODE MARKING PRODUCTS INC Ohio | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $3,175,434 |
CONT_AWD_2031JG24F00365_2044_2031JG21D00001_2044 90-DAY PERIOD OF PERFORMANCE EXTENSION FROM 1/21/2026 TO 4/21/2026 FOR PRODUCTION TO BE FULLY COMPLETED AT NO ADDITIONAL COST TO THE GOVERNMENT. | SELMAX CORP. Pennsylvania | Department of the Treasury United States Mint | — | SELINSGROVE, PA-15 | 2024 | $2,803,328 |
CONT_AWD_SPE1C125F3339_9700_SPE1C125D0043_9700 8511298614!MAT,SLEEPING,SELF-I | VINYL TECHNOLOGY, LLC California | Department of Defense Defense Logistics Agency | — | MONROVIA, CA-31 | 2025 | $2,186,280 |
CONT_AWD_SPE1C125F3473_9700_SPE1C125D0043_9700 8511317441!MAT,SLEEPING,SELF-I | VINYL TECHNOLOGY, LLC California | Department of Defense Defense Logistics Agency | — | MONROVIA, CA-31 | 2025 | $2,186,280 |
CONT_AWD_W911RQ25F0011_9700_W911RQ23D0002_9700 DPW - ENV HAZ WASTE CT ORDER YR 3 | JENNY COOPER Arkansas | Department of Defense Department of the Army | — | ASHDOWN, AR-04 | 2025 | $1,939,979 |
CONT_AWD_FA822821C0008_9700_-NONE-_-NONE- CAPRE TRANSIT CASE | BECKLIN HOLDINGS, INC. Oregon | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $1,901,516 |
CONT_AWD_W911RQ24F0020_9700_W911RQ23D0002_9700 DPW - ENV HAZ CT MOD TO CHG QTY | JENNY COOPER Arkansas | Department of Defense Department of the Army | — | ASHDOWN, AR-04 | 2024 | $1,874,276 |
CONT_AWD_2031JG24F00103_2044_2031JG23D00007_2044 DE-OBLIGATION | SPLAY, INC California | Department of the Treasury United States Mint | — | SAN JOSE, CA-17 | 2024 | $1,862,692 |
CONT_AWD_W912EK25C0013_9700_-NONE-_-NONE- BASE BID LOCK & DAM 16 FRP TAINTER VALVE | CPCA MANUFACTURING LLC Ohio | Department of Defense Department of the Army | — | ILLINOIS CITY, IL-17 | 2025 | $1,784,833 |
CONT_AWD_SPE1C125F6397_9700_SPE1C125D0043_9700 8511670261!MAT,SLEEPING,SELF-I | VINYL TECHNOLOGY, LLC California | Department of Defense Defense Logistics Agency | — | MONROVIA, CA-31 | 2025 | $1,652,099 |
CONT_AWD_SPE8E424F0006_9700_SPE8EG24D0002_9700 8510530855!CAN,MILITARY | LC INDUSTRIES INC North Carolina | Department of Defense Defense Logistics Agency | — | HAZLEHURST, MS-02 | 2024 | $1,604,746 |
CONT_AWD_2023H221P00282_2050_-NONE-_-NONE- THIS REQUIREMENT IS FOR BROOKHAVEN FLOORING PROJECT WITH REMOVAL AND INSTALLATION SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS CONTRACT. | FLATWATER SOLUTIONS COMPANY Nebraska | Department of the Treasury Internal Revenue Service | — | WINNEBAGO, NE-03 | 2026 | $1,583,148 |
CONT_AWD_W15QKN20C0006_9700_-NONE-_-NONE- THE PURPOSE OF MODIFICATION P00007 IS TO REBASELINE THE DELIVERY SCHEDULE TO ACCOUNT FOR MATERIAL DELAYS AFFECTING FIRST ARTICLE TEST. | DESIGN WEST TECHNOLOGIES INC California | Department of Defense Department of the Army | — | TUSTIN, CA-40 | 2024 | $1,579,572 |
CONT_AWD_36C24421P0777_3600_-NONE-_-NONE- POP EXT SIMMAN EQUIPMENT AND SIMULATION CENTER | LAERDAL MEDICAL CORPORATION New York | Department of Veterans Affairs Department of Veterans Affairs | — | LEBANON, PA-09 | 2024 | $1,541,338 |
CONT_AWD_6973GH23F00970_6920_DTFAAC12D00028_6920 DUPONT CONTRACT DTFAAC-12-D-00028 | DUPONT BUILDING, INC. Louisiana | Department of Transportation Federal Aviation Administration | — | BELL CITY, LA-03 | 2024 | $1,444,802 |
CONT_AWD_2031JG23F00237_2044_2031JG23D00007_2044 DEOBLIGATION | SPLAY, INC California | Department of the Treasury United States Mint | — | SAN JOSE, CA-17 | 2025 | $1,385,943 |
CONT_AWD_36C77025F0015_3600_GS02F040GA_4732 TTP-48-FF FAN FOLD PAPER FOR THE TUCSON CMOP. | JEMNI INC Florida | Department of Veterans Affairs Department of Veterans Affairs | — | TUCSON, AZ-07 | 2025 | $1,356,480 |
CONT_AWD_SPE3S124F1185_9700_SPE3S120DZ215_9700 8510756077!DINING PACKET | LC INDUSTRIES INC North Carolina | Department of Defense Defense Logistics Agency | — | DURHAM, NC-04 | 2024 | $1,272,600 |
CONT_AWD_2031ZA25F00125_2041_2031ZA22D00002_2041 SKIDS (PALLETS) | SECURITY PAKS INTERNATIONAL LLC Indiana | Department of the Treasury Bureau of Engraving and Printing | — | CARMEL, IN-05 | 2025 | $1,249,989 |
CONT_AWD_36C77023F0079_3600_GS02F040GA_4732 TTP-48-FF THERMAL PAPER FOR DALLAS CMOP | JEMNI INC Minnesota | Department of Veterans Affairs Department of Veterans Affairs | — | OSSEO, MN-03 | 2024 | $1,207,920 |
CONT_AWD_2031JG24F00161_2044_2031JG23D00009_2044 FY2024 PUBCO LENS AND CAPSULES CONTRACT D00009 (REPLACE REQ#42773&42776) | PUBCO PRODUITS INTERNATIONALS INC | Department of the Treasury United States Mint | — | — | 2024 | $1,110,904 |
CONT_AWD_36C77025F0024_3600_GS02F040GA_4732 FAN FOLD PAPER HINES CMOP | JEMNI INC Florida | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2025 | $1,100,731 |
CONT_AWD_36C77025F0057_3600_GS02F040GA_4732 8 X 4 BLANK WHITE DIRECT THERMAL PAPER | JEMNI INC Florida | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2025 | $1,088,648 |
CONT_AWD_70Z04024F58401B00_7008_70Z04022D58400B00_7008 FENDERS | GILMAN CORPORATION THE Connecticut | Department of Homeland Security U.S. Coast Guard | — | GILMAN, CT-02 | 2024 | $1,073,285 |
CONT_AWD_SPE3S124F1360_9700_SPE3S120DZ215_9700 8510898305!DINING PACKET | LC INDUSTRIES INC North Carolina | Department of Defense Defense Logistics Agency | — | DURHAM, NC-04 | 2024 | $1,060,500 |
CONT_AWD_36C77025F0056_3600_GS02F040GA_4732 TTP-448 FAN FOLD | JEMNI INC Florida | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2025 | $1,033,824 |
CONT_AWD_2031JG24F00358_2044_2031JG23D00009_2044 CAPSULES | PUBCO PRODUITS INTERNATIONALS INC | Department of the Treasury United States Mint | — | — | 2024 | $913,511 |
CONT_AWD_N0010424CBA11_9700_-NONE-_-NONE- PLASTIC SHEET | D. C. HUMPHRYS CO. Pennsylvania | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-03 | 2024 | $903,000 |
CONT_AWD_36C77024F0029_3600_GS02F040GA_4732 FAN-FOLDED PAPER 8X4 | JEMNI INC Florida | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2024 | $900,749 |
CONT_AWD_36C77025F0017_3600_GS02F040GA_4732 TTP-48-FF FAN FOLD PAPER. | JEMNI INC Florida | Department of Veterans Affairs Department of Veterans Affairs | — | LANCASTER, TX-30 | 2025 | $878,400 |
CONT_AWD_SPE8E624P0209_9700_-NONE-_-NONE- 8510405374!SKID,MOLDED | HUTCHINSON AEROSPACE & INDUSTRY, INC. Massachusetts | Department of Defense Defense Logistics Agency | — | HOPKINTON, MA-02 | 2024 | $845,080 |
CONT_AWD_2023H423P00014_2044_-NONE-_-NONE- SILVER TRAYS (COIN HOLDERS) | SELMAX CORP. Pennsylvania | Department of the Treasury United States Mint | — | SELINSGROVE, PA-15 | 2024 | $814,585 |
CONT_AWD_36C77023F0088_3600_GS02F040GA_4732 COPY PAPER FOR THE CHARLESTON CMOP. | JEMNI INC Florida | Department of Veterans Affairs Department of Veterans Affairs | — | LADSON, SC-01 | 2024 | $749,340 |
CONT_AWD_47QSWC25F0163_4732_47QSWC24A0011_4732 OSRP BPA CALL ORDER 011 | ELASTEC INC Illinois | General Services Administration Federal Acquisition Service | — | PORT HUENEME CBC BASE, CA-26 | 2025 | $741,295 |
CONT_AWD_2031JG24F00289_2044_2031JG23D00009_2044 LENS/CAPSULES | PUBCO PRODUITS INTERNATIONALS INC | Department of the Treasury United States Mint | — | — | 2024 | $739,870 |
CONT_AWD_36C77025F0050_3600_GS02F040GA_4732 OPERATIONAL/MAILING SUPPLIES FOR THE CHELMSFORD CMOP. | JEMNI INC Florida | Department of Veterans Affairs Department of Veterans Affairs | — | CHELMSFORD, MA-03 | 2025 | $731,328 |
CONT_AWD_36C77024F0036_3600_GS02F040GA_4732 OPERATIONAL SUPPLIES FOR CHELMSFORD CMOP. | JEMNI INC Florida | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2024 | $707,446 |
CONT_AWD_W519TC25F2249_9700_W519TC23D2009_9700 M82 PLASTIC COMPONENTS - DELIVERY ORDER - IN SUPPORT OF PINE BLUFF ARSENAL. | POLYMER TECHNOLOGIES INC New Jersey | Department of Defense Department of the Army | — | CLIFTON, NJ-09 | 2025 | $702,535 |
CONT_AWD_36C24719P0698_3600_-NONE-_-NONE- EO14042 - HI HEAT SUPPLY DELIVERY SERVICE | AURORA GLOBAL SOLUTIONS, LLC Georgia | Department of Veterans Affairs Department of Veterans Affairs | — | DUBLIN, GA-12 | 2024 | $690,493 |
CONT_AWD_36C77024F0064_3600_GS02F040GA_4732 TTP-48-FF FAN FOLD PAPER BY THE TUCSON CMOP. | JEMNI INC Florida | Department of Veterans Affairs Department of Veterans Affairs | — | TUCSON, AZ-07 | 2024 | $682,560 |
CONT_AWD_36C77026F0029_3600_GS02F040GA_4732 FANFOLD PAPER | JEMNI INC Florida | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2026 | $682,560 |
CONT_AWD_36C77026F0015_3600_GS02F040GA_4732 TTP-FF-48 FAN FOLD PAPER FOR THE TUCSON CMOP. | JEMNI INC Florida | Department of Veterans Affairs Department of Veterans Affairs | — | TUCSON, AZ-07 | 2026 | $679,680 |
CONT_AWD_2031JG25F00271_2044_2031JG23D00007_2044 TOP AND BOTTOM LENS | SPLAY, INC California | Department of the Treasury United States Mint | — | SAN JOSE, CA-17 | 2025 | $673,941 |
CONT_AWD_2031JG25F00180_2044_2031JG21D00001_2044 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO SEPTEMBER 30, 2026, TO COMPLETE THE ORDER FOR 1OZ SILVER CAPS AND TUBES. | SELMAX CORP. Pennsylvania | Department of the Treasury United States Mint | — | SELINSGROVE, PA-15 | 2025 | $665,858 |
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 Defense$77.0M
Department of Veterans Affairs$45.9M
Department of the Treasury$25.7M
Department of Health and Human Services$12.0M
Department of Homeland Security$11.8M
General Services Administration$11.2M
Department of the Interior$3.2M
Department of Transportation$2.9M
Department of Agriculture$2.7M
Department of Justice$1.8M
Spending by State
| State | Funding | Awards |
|---|---|---|
| California | $23.7M | 257 |
| Florida | $21.3M | 232 |
| Texas | $14.5M | 159 |
| Georgia | $13.7M | 1K |
| Connecticut | $11.1M | 21 |
| Pennsylvania | $10.0M | 70 |
| Maine | $8.1M | 6 |
| Nebraska | $7.9M | 9 |
| Massachusetts | $6.4M | 2K |
| North Carolina | $5.9M | 27 |
| Arizona | $5.6M | 36 |
| Mississippi | $5.4M | 20 |
| New York | $5.0M | 977 |
| Oklahoma | $4.1M | 18 |
| Arkansas | $4.0M | 7 |
| Washington | $3.5M | 57 |
| Minnesota | $3.4M | 79 |
| Illinois | $3.3M | 140 |
| South Carolina | $3.3M | 17 |
| Virginia | $2.7M | 108 |
| Louisiana | $2.6M | 22 |
| Wisconsin | $2.5M | 2K |
| Indiana | $2.5M | 21 |
| Tennessee | $2.3M | 22 |
| Maryland | $2.3M | 315 |
| Utah | $2.2M | 12 |
| New Jersey | $2.0M | 151 |
| Kansas | $2.0M | 17 |
| Missouri | $1.7M | 354 |
| Oregon | $1.2M | 10 |
| Michigan | $915K | 180 |
| Ohio | $908K | 22 |
| New Mexico | $804K | 7 |
| District of Columbia | $449K | 14 |
| Alaska | $412K | 6 |
| Guam | $389K | 4 |
| Kentucky | $377K | 9 |
| Alabama | $352K | 13 |
| South Dakota | $258K | 60 |
| Montana | $209K | 5 |
| Delaware | $197K | 6 |
| Nevada | $165K | 5 |
| Rhode Island | $154K | 137 |
| Colorado | $80K | 7 |
| New Hampshire | $79K | 1 |
| West Virginia | $67K | 4 |
| Iowa | $53K | 3 |
| Puerto Rico | $38K | 1 |
| Vermont | $37K | 1 |
| Idaho | $24K | 1 |
| North Dakota | $19K | 1 |
| AE | $10K | 1 |
Source: USAspending.gov · All Industries