GovChime

NAICS 326199 All other plastics product manufacturing vendors in New York

In FY2026 (provisional), vendors headquartered in New York recorded $2.23M in net obligations under NAICS 326199 across 139 awards and orders.

FY2026 net obligations (provisional)
$2.23M
FY2026 awards and orders
139
FY2026 vendors
24
FY2027 to date
$40.46K
2 awards and orders so far

Top vendors, FY2026

  1. 1. PONDEROSA PACKAGING CORP. (Melville, NY)$702.88K · 14
  2. 2. ASTROCOM ELECTRONICS INC (ONEONTA, NY)$660.24K · 2
  3. 3. PARADIGM MARKETING CONSORTIUM INC (HALESITE, NY)$203.28K · 1
  4. 4. AIRBORNE SUPPLY INC. (BINGHAMTON, NY)$164.31K · 2
  5. 5. JAQUITH INDUSTRIES INC (SYRACUSE, NY)$142.19K · 6
  6. 6. ECHELON SUPPLY AND SERVICE, INC. (LIVERPOOL, NY)$125.93K · 1
  7. 7. BLINK SUPPLIES INC (BROOKLYN, NY)$77.21K · 33
  8. 8. HARBEC INC (ONTARIO, NY)$30.92K · 1
  9. 9. SEAL DYNAMICS LLC (HAUPPAUGE, NY)$29.25K · 1
  10. 10. G. S. E. DYNAMICS, INC. (HAUPPAUGE, NY)$28.9K · 1

Agencies paying these vendors

$1.17M
Department of War (101 awards and orders)
$720.51K
General Services Administration (26 awards and orders)
$203.28K
Department of Homeland Security (1 awards and orders)
$142.19K
Department of Transportation (6 awards and orders)
$106.91K
Department of the Interior (1 awards and orders)
$34.7K
Department of the Treasury (2 awards and orders)
$30.92K
National Aeronautics and Space Administration (1 awards and orders)
$3.87K
Department of State (1 awards and orders)

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