# Plastic Express Inc.

Canonical: https://abierto.us/vendors/plastic-express-inc-z429ar3ljbg6

- UEI: Z429AR3LJBG6
- CAGE: 6VHE9
- Location: Union, NJ
- Awards in window: 9 (28 transactions), $125,098 obligated, April 18, 2025 to August 13, 2026

## Awarding agencies

- Animal and Plant Health Inspection Service: 1 awards, $70,075
- Forest Service: 1 awards, $36,299
- Department of State: 1 awards, $16,177
- Department of the Navy: 5 awards, $2,547
- Federal Acquisition Service: 1 awards, $0

## Industries

- 332510 Hardware Manufacturing: $108,922
- 922160 Fire Protection: $16,177

## Competition

- Full and Open Competition: 8 awards
- Competed Under SAP: 1 awards

## Largest awards

- 12639525F1112 (delivery order): $70,075, MRPBS Minneapolis MN. Procure Horse Fencing. https://www.usaspending.gov/award/CONT_AWD_12639525F1112_12K3_47QSMS25D007S_4732/
- 1202SC25K2735 (delivery order): $36,299, Usda-Fs, Incident Procurement Logistics. Saw - Pruning, 10" Ipp Approver: Helen Wright Phone: 303-202-4940 Email: Helen.Wright@usda.Gov. https://www.usaspending.gov/award/CONT_AWD_1202SC25K2735_12C2_47QSMS25D007S_4732/
- 19NU7026P0287 (purchase order): $16,177, U.S. Embassy Managua. Full Face Smoke Mask for Emergency Response (Compound Use). https://www.usaspending.gov/award/CONT_AWD_19NU7026P0287_1900_-NONE-_-NONE-/
- N0017425FG378 (delivery order): $828, NSWC Indian Head Division. Light Bulbs, PO#4522890895. https://www.usaspending.gov/award/CONT_AWD_N0017425FG378_9700_47QSMS25D007S_4732/
- N0002426FG306 (delivery order): $593, NAVSEA HQ. Carbide Holw Saw. https://www.usaspending.gov/award/CONT_AWD_N0002426FG306_9700_47QSMS25D007S_4732/
- N0016426FP340 (delivery order): $407, NSWC Crane. Required in Support of Personnel LXL 4523109584. https://www.usaspending.gov/award/CONT_AWD_N0016426FP340_9700_47QSMS25D007S_4732/
- N0016426FP151 (delivery order): $368, NSWC Crane. Required by JXMP GXNL Technicians in Support of PLS GXNL 4522947893. https://www.usaspending.gov/award/CONT_AWD_N0016426FP151_9700_47QSMS25D007S_4732/
- N0017426FG101 (delivery order): $352, NSWC Indian Head Division. Framing Nails 3 in L. https://www.usaspending.gov/award/CONT_AWD_N0017426FG101_9700_47QSMS25D007S_4732/
- 47QSMS25D007S: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS25D007S_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/plastic-express-inc-z429ar3ljbg6.