NAICS 326199 All other plastics product manufacturing vendors in Tennessee
In FY2026 (provisional), vendors headquartered in Tennessee recorded $513.81K in net obligations under NAICS 326199 across 12 awards and orders.
- FY2026 net obligations (provisional)
- $513.81K
- FY2026 awards and orders
- 12
- FY2026 vendors
- 6
- FY2027 to date
- $61.04K
- 1 awards and orders so far
Top vendors, FY2026
- 1. KATOM RESTAURANT SUPPLY, INC. (KODAK, TN)$143.69K · 3
- 2. LEGACY FLOORING CO, LLC (MURFREESBORO, TN)$125.43K · 3
- 3. EVERLAST EPOXY SYSTEMS INC (Columbia, TN)$63.27K · 1
- 4. ECI DEFENSE GROUP, INC. (LYLES, TN)$29.5K · 3
- 5. MERCER COMMODITIES LLC (Knoxville, TN)$1.94K · 1
Agencies paying these vendors
- $275.41K
- Department of Veterans Affairs (4 awards and orders)
- $157.05K
- Department of War (6 awards and orders)
- $81.9K
- Department of Justice (2 awards and orders)
Related
- State
- Vendors in Tennessee
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