# Curbell Plastics, Inc.

Canonical: https://abierto.us/vendors/curbell-plastics-inc-pjg1myzldyn5

- UEI: PJG1MYZLDYN5
- CAGE: 9GGE9
- Location: Solvay, NY
- Awards in window: 14 (19 transactions), $184,226 obligated, May 7, 2024 to June 4, 2026

## Awarding agencies

- Defense Logistics Agency: 14 awards, $184,226

## Industries

- 326130 Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing: $100,363
- 332439 Other Metal Container Manufacturing: $51,425
- 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing: $14,681
- 326113 Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing: $13,641
- 332510 Hardware Manufacturing: $3,560
- 334419 Other Electronic Component Manufacturing: $555

## Competition

- Competed Under SAP: 14 awards

## Solicitations won

- PLASTIC SHEET (SPE8E525T1272), $52,716. https://abierto.us/opportunities/spe8e525t1272

## Largest awards

- SPE8E525P0595 (purchase order): $48,323, DLA Troop Support. 8511205549!plastic Sheet. https://www.usaspending.gov/award/CONT_AWD_SPE8E525P0595_9700_-NONE-_-NONE-/
- SPE8E525P0872 (purchase order): $48,246, DLA Troop Support. 8511316132!plastic Sheet. https://www.usaspending.gov/award/CONT_AWD_SPE8E525P0872_9700_-NONE-_-NONE-/
- SPE8ED24P0686 (purchase order): $29,400, DLA Troop Support. 8510615804!tray,assy. https://www.usaspending.gov/award/CONT_AWD_SPE8ED24P0686_9700_-NONE-_-NONE-/
- SPE8ED25P0526 (purchase order): $22,025, DLA Troop Support. 8511151477!tray Assembly. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P0526_9700_-NONE-_-NONE-/
- SPE8E925V1667 (purchase order): $5,459, DLA Troop Support. 8511378529!nonmetallic Rod. https://www.usaspending.gov/award/CONT_AWD_SPE8E925V1667_9700_-NONE-_-NONE-/
- SPE8E525P0719 (purchase order): $4,998, DLA Troop Support. 8511261111!plastic Sheet. https://www.usaspending.gov/award/CONT_AWD_SPE8E525P0719_9700_-NONE-_-NONE-/
- SPE8E526P0258 (purchase order): $4,998, DLA Troop Support. 8511749345!plastic Sheet. https://www.usaspending.gov/award/CONT_AWD_SPE8E526P0258_9700_-NONE-_-NONE-/
- SPE8E526P0514 (purchase order): $4,384, DLA Troop Support. 8511868411!nonmetallic Rod. https://www.usaspending.gov/award/CONT_AWD_SPE8E526P0514_9700_-NONE-_-NONE-/
- SPE8E525P1271 (purchase order): $3,794, DLA Troop Support. 8511483049!plastic Sheet. https://www.usaspending.gov/award/CONT_AWD_SPE8E525P1271_9700_-NONE-_-NONE-/
- SPE8E926V1301 (purchase order): $3,645, DLA Troop Support. 8512066797!plastic Sheet. https://www.usaspending.gov/award/CONT_AWD_SPE8E926V1301_9700_-NONE-_-NONE-/
- SPE7M224P3378 (purchase order): $3,560, DLA Land and Maritime. 8510648677!cover,access. https://www.usaspending.gov/award/CONT_AWD_SPE7M224P3378_9700_-NONE-_-NONE-/
- SPE8E525P1051 (purchase order): $3,124, DLA Troop Support. 8511389261!nonmetallic Rod. https://www.usaspending.gov/award/CONT_AWD_SPE8E525P1051_9700_-NONE-_-NONE-/
- SPE8E525P1420 (purchase order): $1,714, DLA Troop Support. 8511562308!nonmetallic Rod. https://www.usaspending.gov/award/CONT_AWD_SPE8E525P1420_9700_-NONE-_-NONE-/
- SPE7M226P2903 (purchase order): $555, DLA Land and Maritime. 8512158584!cover,socket Plug-I. https://www.usaspending.gov/award/CONT_AWD_SPE7M226P2903_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/curbell-plastics-inc-pjg1myzldyn5.