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 systems engineering contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912EQ25P0046 - DISCHARGE HOSE (2)
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
HAGLER SYSTEMS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
08/08/2025
Obligated Amount
$87k
N0010425PZA92 - HOSE ASSEMBLY,NONME
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
ITL LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/03/2025
Obligated Amount
$680.1k
N0010425PFD01 - PAD,BEARING,TFE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/02/2025
Obligated Amount
$5.6k
N0010425PFD03 - STUD,CONTINUOUS THR
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
B&G MANUFACTURING CO., INC. (B&G MANUFACTURING CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/02/2025
Obligated Amount
$15k
SPRPA125PER11 - SURVIVAL KIT,AIR-SE
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
LIFE SUPPORT INTERNATIONAL INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
05/28/2025
Obligated Amount
$347.9k
N0010425PAC08 - BUMPER, RUBBER
Purchase Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/28/2025
Obligated Amount
$513.00
36C24225P0908 - FLOORING MATERIALS FOR THE NEW YORK HARBOR VA MEDICAL CENTER.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/24/2025
Obligated Amount
$28.3k
70Z03825PF0000350 - REPAIR OF MLG TUBELESS TIRE FOR USE ON MH-65 AIRCRAFT.
Purchase Order - 326212 Tire Retreading
Contractor
WILKERSON COMPANY INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/21/2025
Obligated Amount
$19.2k
N0010425PAA70 - RETAINER
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/13/2025
Obligated Amount
$1.2k
N0010425PBD83 - RUBBER SHEET,SOLID
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
HAN-BOONE INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/13/2024
Obligated Amount
$3.9k
SPMYM324P3121 - VENTILATION DUCTING, FLEX-TUBE TR-FR
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
NEW ENGLAND RUBBER CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/20/2024
Obligated Amount
$27.7k
SPMYM324P3115 - SQUARE MESH SAFETY NET
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/09/2024
Obligated Amount
$10.5k
N0010424PEG48 - BOTTLE,POLY 5GAL
Purchase Order - 326160 Plastics Bottle Manufacturing
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/06/2024
Obligated Amount
$18.9k
N0010424PFD35 - SHIM
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
08/07/2024
Obligated Amount
$7.3k
70Z08524P30094B00 - NSN: 5330 01-654-8099 DESCRIPTION: GASKET NSN: 4320 01-666-9039 DESCRIPTION: PUMP, CENTRIFUGAL NSN: 3030 01-561-8205 DESCRIPTION: BELT, DRIVE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
06/11/2024
Obligated Amount
$43k
N0010424PBX82 - HOSE,NONMETALLIC
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
06/03/2024
Obligated Amount
$35.1k
SPE7LX24D0063 - TIRE,SOLID
IDC - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC.. (POMP'S TIRE SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
05/30/2024
Obligated Amount
$0.00
SPMYM124P0909 - N421584052B356 EXPANSION JOINTS
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
05/16/2024
Obligated Amount
$60.8k
W912HZ24P0063 - BALLISTIC GLAZING FILM - U438150
Purchase Order - 326112 Plastics Packaging Film and Sheet
Contractor
ASTIC SIGNALS DEFENSES L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
04/23/2024
Obligated Amount
$43.4k
N0010424PBS82 - GASKET MATERIAL
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
SEALING SPECIALISTS AND SERVICE COMPANY (SEALING SPECIALISTS & SERVICE CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/17/2024
Obligated Amount
$22.3k

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