No active exclusion found for this UEI, CAGE or legal name.
| Registration | Expired (expired) / All awards / expires 2026-10-08 |
|---|---|
| Legal name | PLASTIC AND METAL COMPONENTS, INC (DBA PLASTIC & METAL COMPONENTS CO INC) |
| Address | 381 BRIDGEPORT AVE, MILFORD, CT, 06460, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in CT / in business since 1970-01-01 |
| NAICS | 423710 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7L125P2884 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511121813 strapping | Jan 14, 2025 |
| SPE7L124P2165 | $828 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510353832 standoff,threaded,s | Dec 26, 2023 |
| SPE7L024V1253 | $772 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510319174 standoff,threaded,s | Dec 8, 2023 |
| SPE4A624PR511 | $618 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510683406 washer,shouldered | Jun 7, 2024 |
| SPE7L125V117P | $462 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511555194 standoff,threaded,s | Aug 6, 2025 |
| SPE7M225V2371 | $404 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511277498 washer,shouldered | Mar 26, 2025 |
| SPE7M224P3676 | $335 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510678132 clamp,hose | Jun 5, 2024 |
| SPE7M125P1570 | $248 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511027928 clamp,loop | Nov 19, 2024 |
| SPE4A624PF324 | $240 | purchase order | Defense Logistics Agency | Electronic components | 8510444832 insulator,bushing | Feb 16, 2024 |
| SPE4A624PU646 | $240 | purchase order | Defense Logistics Agency | Electronic components | 8510756256 insulator,bushing | Jul 17, 2024 |
| SPE4A624V1076 | $222 | purchase order | Defense Logistics Agency | Electronic components | 8510220989 insulator,washer | Oct 19, 2023 |
| SPE4A624V002Q | $144 | purchase order | Defense Logistics Agency | Electronic components | 8510479573 insulator,bushing | Feb 29, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 12 | $6K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 7 | $5K | 80% |
| 2 | Electronic components | 4 | $846 | 15% |
| 3 | Pipe, tubing and hose | 1 | $335 | 5.8% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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