326 Plastics and Rubber Products Manufacturing Awarded Contracts | Federal Compass

326 Plastics and Rubber Products Manufacturing Awarded Contracts

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we have 326 Plastics and Rubber Products Manufacturing total small business contracts covered.

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6923G526C0010 - CUSTOM FABRICATED RUBBER MARINE FENDERS AND MOUNTING HARDWARE.
Definitive Contract - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
DS IMPORTS LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
06/01/2026
Obligated Amount
$887.8k
15UC0C26D00001271 - 3M BRAND VINYL SHEETING FOR SIGNS.
IDC - 326130 Laminated Plastics Plate, Sheet
Contractor
3M (3M COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
05/07/2026
Obligated Amount
$26k
N0010426PFB99 - RING,RETAINING
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/27/2026
Obligated Amount
$1.7k
N0010426PBL60 - CABLE ASSY
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
Leonardo DRS (DRS TRAINING & CONTROL SYSTEMS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/25/2026
Obligated Amount
$19.2k
SP330026D0002 -
IDC - 326140 Polystyrene Foam Product Manufacturing
Contractor
SONOCO PROTECTIVE SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/28/2026
Obligated Amount
$7.3k
SPMYM326P6013 - RADOME, CLOSURE CAP
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
G. S. E. DYNAMICS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/08/2026
Obligated Amount
$28.9k
SPMYM426P1119 - HOSE, ASSY
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
D & M HYDRAULIC SALES & SERVICE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/23/2025
Obligated Amount
$41k
N0010426PBE55 - HOSE ASSEMBLY,NONME
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
FAXON ENGINEERING COMPANY, INCORPORATED THE (FAXON ENGINEERING CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/05/2025
Obligated Amount
$48k
N0010426PBB97 - ADAPTER,GAGE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/28/2025
Obligated Amount
$36.4k
N0010426PBB78 - HOSE ASSEMBLY,NONME
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
Painter Tool Incorporated (PAINTER TOOL INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/22/2025
Obligated Amount
$0.00
15B51926P00000015 - SUBSISTENCE FOOD ITEMS
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
VETERANS ALLIANCE PARTNERS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
10/20/2025
Obligated Amount
$40.8k
N0042125P1321 - TW12 RUBBER SHEETS MATERIAL (RAM) FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0258
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
ARC TECHNOLOGIES, INC. (ARC TECHNOLOGIES LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/30/2025
Obligated Amount
$6.7k
W50S7K25PA018 - RANGE BACKING MATERIAL
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$25.5k
N4215825PE144 - SHIELDING, TUNGSTEN IMPREGNATED SILICON POLYMER
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
AMERICAN CERAMIC TECHNOLOGY INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/18/2025
Obligated Amount
$248.6k
SPMYM125P1575 - N4215851559162
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
CAMPBELL, INC., K. R. (K.R. CAMPBELL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/16/2025
Obligated Amount
$24.6k
SPMYM225P2423 - INFLATABLE
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/12/2025
Obligated Amount
$19.4k
SPMYM325P3143 - SHIPPING CONTAINER, POLYSTYRENE FOAM, IAW DRAWING 7634131.
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
ALTA MAX L.L.C. (ALTA MAX LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/08/2025
Obligated Amount
$7.6k
SPMYM225P2397 - NEOPRENE
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/02/2025
Obligated Amount
$30k
FA487725P0183 - PROCUREMENT OF CARPET AND RUBBERIZED FLOORING FOR 612 AOC.
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
CONTINENTAL FLOORING COMPANY (CONTINENTAL FLOORING CO)
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$33.5k
SPMYM225P2329 - HOSE ASSEMBLY
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
CAMPBELL, INC., K. R. (K.R. CAMPBELL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/22/2025
Obligated Amount
$20.4k

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