PSC code
PLASTICS FABRICATED MATERIALS
- PSC code
- 9330
- Latest action
- Oct 17, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 47QFEA26F0006 FY26 CARDSTOCK ORDER 1. INITIAL PURCHASE OF CARDSTOCK ON BEHALF OF THE DMDC. | XTEC, INCORPORATED | General Services Administration | VA | Apr 3, 2026 | $40,692,842 |
| 47QFEA25F0010 FY25 CARDSTOCK ORDER 2 ORDER QUANTITY CORRECTION MODIFICATION. | XTEC, INCORPORATED | General Services Administration | VA | Mar 4, 2026 | $19,281,088 |
| N0017424C0021 N0017424C0021 MK 152 FUZE AND BASE ADAPTERS | PATRICK INDUSTRIES, INC | Department of Defense | WA | Mar 19, 2026 | $5,937,492 |
| 70SBUR26F00000056 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 CARDS (PRCS) AND EMPLOYMENT AUTHORIZATION CARDS (EADS), COLLECTIVELY KNOW | HID GLOBAL CORP | Department of Homeland Security | TX | Mar 24, 2026 | $5,020,000 |
| 2031JG24F00365 PLASTICS TUBES, CAPS, AND CONTAINERS. | SELMAX CORP. | Department of the Treasury | PA | Jul 25, 2024 | $2,803,328 |
| 70SBUR25F00000082 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 POP THROUGH MARCH 30TH 2027. | HID GLOBAL CORP | Department of Homeland Security | TX | Mar 31, 2026 | $1,611,009 |
| N6660426P0059 EXTRUDED TOWED ARRAY HOSES | SPIRATEX CO, THE | Department of Defense | MI | Apr 10, 2026 | $1,586,909 |
| 2031ZA26F00418 DELIVERY ORDER FOR CURRENCY PALLETS AND TOPS WITH | SECURITY PAKS INTERNATIONAL LLC | Department of the Treasury | IN | Aug 10, 2026 | $999,977 |
| 2031ZA26F00119 ECF APRIL 2026 ORDER CHANGE DATE OF DELIVERY | CADILLAC PRODUCTS PACKAGING COMPANY | Department of the Treasury | MI | Apr 29, 2026 | $981,280 |
| 2031JG25F00180 BULLION CAPS AND TUBES | SELMAX CORP. | Department of the Treasury | PA | May 14, 2025 | $665,858 |
| 2031JG26F00189 FY2027 MOS-CURRIER PLASTICS TOP AND BOTTOM LENS REF. 23D00007 (OPTION YEAR 2)# | SPLAY, INC | Department of the Treasury | CA | Sep 25, 2026 | $610,671 |
| 2031JG26F00224 MOLD TOOLINGS | PUBCO PRODUITS INTERNATIONALS INC | Department of the Treasury | — | Sep 28, 2026 | $564,350 |
| N0025325C6018 THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: SEE SECTION A. | SUBSALVE USA LLC | Department of Defense | RI | Apr 28, 2026 | $413,289 |
| 7200AA23F50017 (A) THIS SUPPLEMENTAL AGREEMENT MODIFIES THE CONTRACT TO REFLECT A NO-COST SETTLEMENT AGREEMENT WITH RESPECT TO THE NOTICE OF TERMINATION FOR CONVENIENCE. (B) THE PARTIES AGREE AS FOLLOWS: THE CONTRACTOR UNCONDITIONALLY WAIVES ANY CHARGES AGAINST | PRIYANKA INDIA PVT LTD | Agency for International Development | — | Feb 27, 2026 | $375,180 |
| SPE7M126F3108 8512075875!PLASTIC SHEET | A.M.S. NETWORK, LLC | Department of Defense | MA | Apr 28, 2026 | $374,561 |
| 2031ZA26F00120 WCF APRIL ORDER CHANGE DELIVERY DATE | CADILLAC PRODUCTS PACKAGING COMPANY | Department of the Treasury | MI | Apr 29, 2026 | $355,260 |
| 70CMSD26P00000085 THIS AWARD PROVIDES HIGH SECURITY HOLOGRAPHIC LAMINATE FOR THE CREATION OF CREDENTIALS FOR LAW ENFORCEMENT PERSONNEL AND ATTORNEYS FOR ICE-OPR. | OPSEC SECURITY INC | Department of Homeland Security | PA | Sep 22, 2026 | $349,680 |
| SPE8E926P0287 8511792552!PLASTIC SHEET | WESTLAND TECHNOLOGIES, INC. | Department of Defense | CA | Dec 4, 2025 | $343,356 |
| N0017426P1057 END INHIBITOR | CHESAPEAKE PLASTICS MANUFACTURING | Department of Defense | MD | Mar 13, 2026 | $330,143 |
| 2031ZA26P00059 WCF TRAYS | MARCUM DEVELOPMENT LLC | Department of the Treasury | OH | Jun 3, 2026 | $306,460 |
| SPE8E526P0470 8511853757!PLASTIC SHEET | AIRBORNE SUPPLY INC. | Department of Defense | NY | Apr 2, 2026 | $303,800 |
| SPE8E924P0764 8510708842!PLASTIC SHEET | M.S.M. INDUSTRIES, INC. | Department of Defense | CA | Jun 21, 2024 | $210,450 |
| 2031ZA26F00263 WCF AUGUST 2026 SHRINK WRAP FILM ORDER | CADILLAC PRODUCTS PACKAGING COMPANY | Department of the Treasury | MI | Apr 16, 2026 | $190,140 |
| 12639527F0030 FUNDING ORDERING PERIOD 3 FOR EAR TAGS | SHEARWELL NORTH AMERICA INC | Department of Agriculture | CO | Oct 16, 2026 | $190,000 |
| 47QFEA25F0013 PERIOD OF PERFORMANCE MODIFICATION | XTEC, INCORPORATED | General Services Administration | CA | Mar 20, 2026 | $176,795 |
Related records
Derived from awards these records share, ordered by how many.
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.