LLAMAS PLASTICS INC
SYLMAR, CA, 91342
Prime contracting experience
41 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8512057920!CANOPY,FIXED | — | $757,988 | Jul 21, 2026 | Apr 27, 2026 – Apr 12, 2027 |
| Prime | Department of Defense Defense Logistics Agency | WINDSHIELD PANEL,AI | — | $12,127,500 | Jul 15, 2026 | Jun 17, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | WINDSHIELD PANEL,AI | — | $11,550,000 | Jul 15, 2026 | Jun 17, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512219108!TRANSPARENCY,CANOPY | SPE4A725D0178USAspending | $324,252 | Jul 2, 2026 | Jul 2, 2026 – Jul 15, 2027 |
| Prime | Department of Defense Department of the Navy | WINDSHIELD PANEL,AI | N0038322DSJ01USAspending | $783,342 | Mar 25, 2026 | Mar 27, 2025 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Navy | WINDSHIELD PANEL,AI | N0038322DSJ01USAspending | $895,286 | Mar 25, 2026 | Mar 27, 2025 – Mar 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510467968!WINDOW PANEL,AIRCRA | — | $3,434,350 | Mar 5, 2026 | Mar 7, 2024 – May 1, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511711690!TRANSPARENCY,CANOPY | SPE4A725D0379USAspending | $1,130,406 | Jan 9, 2026 | Oct 20, 2025 – Mar 24, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511788153!TRANSPARENCY,CANOPY | SPE4A725D0379USAspending | $533,803 | Dec 2, 2025 | Dec 2, 2025 – Jan 6, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511701083!TRANSPARENCY,CANOPY | SPE4A725D0188USAspending | $333,206 | Oct 15, 2025 | Oct 15, 2025 – Aug 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511696468!TRANSPARENCY,CANOPY | SPE4A723D0344USAspending | $267,548 | Oct 9, 2025 | Oct 9, 2025 – Jun 21, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | 8510915158!TRANSPARENCY,CANOPY | — | $404,973 | Sep 23, 2025 | Oct 17, 2024 – Dec 11, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511548491!TRANSPARENCY,CANOPY | SPE4A725D0178USAspending | $453,499 | Aug 4, 2025 | Aug 4, 2025 – Aug 17, 2026 |
| Prime | Department of Defense Department of the Navy | WINDSHIELD PANEL,AI | N0038322DSJ01USAspending | $504,995 | Jul 30, 2025 | Jan 31, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | WINDSHIELD PANEL,AI | N0038322DSJ01USAspending | $843,540 | Jul 29, 2025 | Mar 6, 2024 – Dec 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8511399455!TRANSPARENCY,CANOPY | — | $377,065 | May 29, 2025 | May 29, 2025 – Mar 25, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511392134!TRANSPARENCY,CANOPY | SPE4A725D0188USAspending | $256,312 | May 20, 2025 | May 20, 2025 – Mar 23, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510819308!TRANSPARENCY,CANOPY | — | $302,448 | Mar 7, 2025 | Aug 14, 2024 – Oct 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509475930!TRANSPARENCY,CANOPY | SPE4A720D0077USAspending | $3,434,350 | Mar 5, 2025 | Oct 19, 2022 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | WINDSHIELD PANEL,AI | N0038322DSJ01USAspending | $1,996,386 | Dec 11, 2024 | Oct 5, 2023 – Nov 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510950261!TRANSPARENCY,CANOPY | SPE4A723D0344USAspending | $535,953 | Oct 10, 2024 | Oct 10, 2024 – Jun 22, 2026 |
| Prime | Department of Defense Department of the Navy | WINDSHIELD PANEL,AI | N0038322DSJ01USAspending | $644,244 | Oct 7, 2024 | Sep 29, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510715743!TRANSPARENCY,CANOPY | SPE4A720D0138USAspending | $608,101 | Jul 30, 2024 | Jun 24, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8509761566!TRANSPARENCY,CANOPY | SPE4A720D0138USAspending | $608,101 | Jul 30, 2024 | Mar 14, 2023 – Apr 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510780849!TRANSPARENCY,CANOPY | SPE4A723D0344USAspending | $1,247,122 | Jul 25, 2024 | Jul 25, 2024 – Apr 6, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510772765!TRANSPARENCY,CANOPY | — | $476,740 | Jul 23, 2024 | Jul 23, 2024 – Feb 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510579200!TRANSPARENCY,CANOPY | SPE4A720D0077USAspending | $1,473,970 | Apr 17, 2024 | Apr 17, 2024 – Nov 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509417878!TRANSPARENCY,CANOPY | SPE4A720D0077USAspending | $596,547 | Mar 20, 2024 | Sep 29, 2022 – Oct 13, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509773399!WINDOW PANEL,AIRCRA | — | $1,022,532 | Feb 5, 2024 | Mar 24, 2023 – Jul 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509547765!TRANSPARENCY,CANOPY | SPE4A720D0138USAspending | $474,950 | Jan 24, 2024 | Nov 25, 2022 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | WINDSHIELD PANEL, AI | N0038322DSJ01USAspending | $2,846,708 | Oct 4, 2023 | Sep 29, 2022 – Mar 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8505005858!CANOPY,MOVABLE | SPE4A717D0234USAspending | $341,946 | Sep 8, 2023 | Dec 7, 2017 – Apr 20, 2020 |
| Prime | Department of Defense Defense Logistics Agency | 8504658579!CANOPY,MOVABLE | SPE4A717D0234USAspending | $588,907 | Sep 8, 2023 | Aug 14, 2017 – Jul 24, 2019 |
| Prime | Department of Defense Defense Logistics Agency | 8508309373!TRANSPARENCY,CANOPY | SPE4A720D0138USAspending | $474,950 | Mar 21, 2023 | Jun 21, 2021 – Jul 3, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8506040279!TRANSPARENCY,CANOPY | — | $1,150,452 | Sep 6, 2022 | Nov 9, 2018 – Jun 30, 2021 |
| Prime | Department of Defense Defense Logistics Agency | WINDSCREEN AIRCRAFT L/H | SPRPA122D001WUSAspending | $681,125 | May 24, 2022 | May 2, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | WINDSCREEN AIRCRAFT R/H | SPRPA122D001WUSAspending | $681,125 | May 24, 2022 | May 2, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8507913705!WINDOW PANEL,AIRCRA | — | $1,241,055 | Apr 13, 2022 | Jan 21, 2021 – Dec 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508822974!CANOPY,MOVABLE | SPE4A721D0377USAspending | $279,900 | Jan 21, 2022 | Jan 21, 2022 – Jan 16, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8507910527!CANOPY,FIXED | — | $510,462 | Dec 29, 2021 | Jan 24, 2021 – Jun 23, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508360441!CANOPY,FIXED | — | $390,456 | Dec 2, 2021 | Jul 27, 2021 – May 21, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURING 5000557998 · Prime awardUSAspending | SPE4AX24DP002USAspending | $10,084 | Nov 19, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURING 5000557998 · Prime awardUSAspending | SPE4AX24DP002USAspending | $121,003 | Nov 19, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURING 5000550681 · Prime awardUSAspending | SPE4AX24DP002USAspending | $58,582 | Nov 4, 2024 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 5300114225 · Prime awardUSAspending | SPE4AX24DP002USAspending | $30,253 | Sep 9, 2024 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 5000436694 · Prime awardUSAspending | — | $130,805 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 5300063150 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334417 Parent award performance state: UT Parent award description: 8510123005!CANOPY,FIXED View parent award on USAspending | SPE4A122G0002USAspending | $323,568 | Sep 25, 2023 | — – — |
| Subcontractor | Department of Defense | WINDOW ASSY 6533271945 · Prime awardUSAspending | FA850411D0004USAspending | $43,966 | Mar 1, 2023 | — – — |
| Subcontractor | Department of Defense | WINDOW ASSY 6533366019 · Prime awardUSAspending | FA850411D0004USAspending | $53,100 | Mar 1, 2023 | — – — |
| Subcontractor | Department of Defense | WINDOW ASSY 6533312590 · Prime awardUSAspending | FA850411D0004USAspending | $76,000 | Mar 1, 2023 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 5300050362 · Prime awardUSAspending | SPE4A122G0002USAspending | $36,600 | Dec 4, 2022 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 5300047244 · Prime awardUSAspending | SPE4A122G0002USAspending | $171,675 | Oct 3, 2022 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 5300043381 · Prime awardUSAspending | SPE4AX19D9404USAspending | $73,480 | Jul 6, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASED OUTSIDE PRODUCTION 2248039 · Prime awardUSAspending | SPRPA114D002UUSAspending | $1,038,125 | Apr 13, 2022 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 5300039034 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334417 Parent award performance state: UT Parent award description: 8508737065!CANOPY,MOVABLE View parent award on USAspending | SPE4A122G0002USAspending | $221,452 | Apr 6, 2022 | — – — |
| Subcontractor | Department of Defense | PANEL 6536172750 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J, ACAT 1, FIVE YEAR ORDERING CONTRACT, MYP3 AP View parent award on USAspending | FA862516D6458USAspending | $17,891 | Mar 1, 2022 | — – — |
| Subcontractor | Department of Defense | WINDSHIELD ASSY 6537056315 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY21 U-2 SUPPORT AND SUSTAINMENT AND PROGRAMMED DEPOT MAINTENANCE View parent award on USAspending | FA852819D0015USAspending | $337,584 | Feb 1, 2022 | — – — |
| Subcontractor | Department of Defense | PANEL 6536172750 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J, ACAT 1, FIVE YEAR ORDERING CONTRACT, MYP3 AP View parent award on USAspending | FA862516D6458USAspending | $707 | Dec 1, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.