NAICS 326199 All other plastics product manufacturing vendors in Michigan
In FY2026 (provisional), vendors headquartered in Michigan recorded $349.09K in net obligations under NAICS 326199 across 138 awards and orders.
- FY2026 net obligations (provisional)
- $349.09K
- FY2026 awards and orders
- 138
- FY2026 vendors
- 9
- FY2027 to date
- $5.92K
- 8 awards and orders so far
Top vendors, FY2026
- 1. NATIVE GREEN LLC (ORION, MI)$99.65K · 115
- 2. Daifuku Airport America Corporation (NOVI, MI)$81.62K · 1
- 3. JANELS INDUSTRIES INC (DOWAGIAC, MI)$51.05K · 2
- 4. BASIC RUBBER AND PLASTICS CO. (WALLED LAKE, MI)$48.81K · 12
- 5. SHUERT INDUSTRIES, INC. (STERLING HEIGHTS, MI)$34.02K · 2
- 6. TOTAL SECURITY SOLUTIONS INC (FOWLERVILLE, MI)$23.71K · 1
- 7. STANDARD ELECTRIC COMPANY (Warren, MI)$19.35K · 3
- 8. EXOTIC RUBBER & PLASTICS CORP (NEW HUDSON, MI)$3.81K · 1
- 9. GALCO INDUSTRIAL ELECTRONICS INC (MADISON HEIGHTS, MI)$3.08K · 1
Agencies paying these vendors
- $141.94K
- General Services Administration (117 awards and orders)
- $110.09K
- Department of War (19 awards and orders)
- $81.62K
- Department of Homeland Security (1 awards and orders)
- $15.44K
- Department of Justice (1 awards and orders)
Related
- State
- Vendors in Michigan
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 326199. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology