← Back to search
POLYMER TECHNOLOGIES INC
Doing business as PTI
CLIFTON, NJ, 07011
Unclaimed
Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- All Other Plastics Product Manufacturing
- Plastics Material and Resin Manufacturing
- Explosives Manufacturing
- All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- Powder Metallurgy Part Manufacturing
- Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All Other Miscellaneous Fabricated Metal Product Manufacturing
- Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
- Research and Development in the Physical, Engineering, and Life Sciences
Prime contracting experience
7 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 Department of the Army | PROPELLING CHARGE SUPPORT FOR THE 60MM, 81MM, 120MM PROGRAMS IN SUPPORT OF PINE BLUFF ARSENAL. | — | $831,189 | Jul 15, 2026 | Aug 20, 2025 – Oct 30, 2027 |
| Prime | Department of Defense Department of the Air Force | MODERN LOW-COST COUNTER UNMANNED AERIAL SYSTEM WARHEAD | — | $1,243,111 | Jun 18, 2026 | Jun 19, 2026 – Jun 20, 2028 |
| Prime | Department of Defense Department of the Army | EXECUTING ORDERING PERIOD 3 ON BASE CONTRACT W519TC23D2009 | W519TC23D2009USAspending | $1,144,685 | May 11, 2026 | Jul 2, 2026 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Army | M82 PLASTIC COMPONENTS - DELIVERY ORDER - IN SUPPORT OF PINE BLUFF ARSENAL. | W519TC23D2009USAspending | $702,535 | Dec 12, 2025 | Jun 25, 2025 – Jun 25, 2027 |
| Prime | Department of Defense Department of the Army | TO MANUFACTURE, PRODUCE AND DELIVER MELTABLE FUZE PLUGS IN SUPPORT OF PROJECT MANAGMENT COMBAT AMMUNITION SYSTEMS. | W15QKN24D0011USAspending | $380,934 | Aug 5, 2025 | Jul 8, 2025 – Nov 28, 2025 |
| Prime | Department of Defense Department of the Army | TO MANUFACTURE, PRODUCE, AND DELIVER MELTABLE FUZE PLUGS IN SUPPORT OF PROJECT MANAGER COMBAT AMMUNITION SYSTEMS. | W15QKN24D0011USAspending | $797,640 | Jun 17, 2025 | Jul 25, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS FOR PLASTICS PARTS IN SUPPORT OF M82 PRODUCTION AT PINE BLUFF ARSENAL. | W519TC23D2009USAspending | $999,380 | Jul 21, 2023 | Jun 28, 2023 – Jul 31, 2024 |
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
23 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 | MATERIAL FOR FLARES 20P2708 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 325998 Parent award performance state: CA Parent award description: MJU-77/B View parent award on USAspending | N0010423DC901USAspending | $66,240 | Aug 4, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIAL TO BUILD CHAFF R202 20P0002598 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 325920 Parent award performance state: AR Parent award description: RR-202/AL CHAFF COUNTERMEASURE, NSN: 1370-01-699-5750 View parent award on USAspending | — | $236,950 | Jun 3, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIAL TO BUILD CHAFF R202 20P002596 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 325920 Parent award performance state: AR Parent award description: RR-202/AL CHAFF COUNTERMEASURE, NSN: 1370-01-699-5750 View parent award on USAspending | — | $523,500 | Jun 3, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIAL TO BUILD CHAFF R202 20P002595 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 325920 Parent award performance state: AR Parent award description: RR-202/AL CHAFF COUNTERMEASURE, NSN: 1370-01-699-5750 View parent award on USAspending | — | $523,500 | Jun 3, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIAL TO BUILD CHAFF R202 20P002597 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 325920 Parent award performance state: AR Parent award description: RR-202/AL CHAFF COUNTERMEASURE, NSN: 1370-01-699-5750 View parent award on USAspending | — | $50,078 | Jun 3, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIAL USED TO BUILD FLARES 20P0002559 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 325998 Parent award performance state: AR Parent award description: MJU-61 FLARE INFRARED COUNTERMEASURE View parent award on USAspending | N0010422DZV01USAspending | $428,360 | May 9, 2026 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF COMPONENT CARTRIDGE LINER FOR RR198/RR199 CHAFF PROGRAM 30P001124 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: RR-198 AND RR-199 PRODUCTION View parent award on USAspending | — | $191,800 | Dec 16, 2025 | — – — |
| Subcontractor | Department of Defense | RR170 CARTRIDGE LINER PRODUCTION 30P001089 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 325998 Parent award performance state: CA Parent award description: RR-170, RR-180, RR-188 View parent award on USAspending | N0010426DB901USAspending | $224,360 | Oct 29, 2025 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF COMPONENT PISTON FOR RR180 CHAFF CARTRIDGE 30P001091 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 325998 Parent award performance state: CA Parent award description: RR-170, RR-180, RR-188 View parent award on USAspending | N0010426DB901USAspending | $102,000 | Oct 29, 2025 | — – — |
| Subcontractor | Department of Defense | RR170 END CAP PRODUCTION 30P001090 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 325998 Parent award performance state: CA Parent award description: RR-170, RR-180, RR-188 View parent award on USAspending | N0010426DB901USAspending | $63,000 | Oct 29, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS BOUGHT TO BUILD MJU77 FLARES MJU77 20P002156 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 325998 Parent award performance state: CA Parent award description: MJU-77/B View parent award on USAspending | N0010423DC901USAspending | $168,000 | Jul 17, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL TO PRODUCE R202 CHAFF R202 CHAFF Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 325920 Parent award performance state: AR Parent award description: RR-202/AL CHAFF COUNTERMEASURE, NSN: 1370-01-699-5750 View parent award on USAspending | — | $118,073 | Jun 18, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL TO BUILD R202 R202 CHAFF Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 325920 Parent award performance state: AR Parent award description: RR-202/AL CHAFF COUNTERMEASURE, NSN: 1370-01-699-5750 View parent award on USAspending | — | $277,665 | Jun 18, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE MATERIALS TO BUILD FLARES R202 CHAFF Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 325920 Parent award performance state: AR Parent award description: RR-202/AL CHAFF COUNTERMEASURE, NSN: 1370-01-699-5750 View parent award on USAspending | — | $277,665 | Jun 16, 2025 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF DUAL CARTRIDGE LINER, BLACK IN SUPPORT OF RR180 CHAFF PROGRAM. PURCHASED ON RISK IN ADVANCE OF CONTRACT AWARD. 30P000989 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 325998 Parent award performance state: CA Parent award description: RR-170, RR-180, RR-188 View parent award on USAspending | N0010426DB901USAspending | $203,040 | Jun 5, 2025 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF RR180 PISTON COMPONENT. PURCHASED ON RISK IN ADVANCE OF CONTRACT AWARD 30P000990 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 325998 Parent award performance state: CA Parent award description: RR-170, RR-180, RR-188 View parent award on USAspending | N0010426DB901USAspending | $66,700 | Jun 5, 2025 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF CARTRIDGE LINER FOR RR170 CHAFF CARTRIDGE. PURCHASED ON RISK IN ADVANCE OF CONTRACT AWARD. 30P000988 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 325998 Parent award performance state: CA Parent award description: RR-170, RR-180, RR-188 View parent award on USAspending | N0010426DB901USAspending | $97,820 | Jun 4, 2025 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF COMPONENT CARTRIDGE LINER FOR RR198/RR199 CHAFF PROGRAM 30P000947 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: RR-198 AND RR-199 PRODUCTION View parent award on USAspending | — | $265,620 | Mar 24, 2025 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF COMPONENT PISTON FOR RR198/RR199 CHAFF PROGRAM 30P000948 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: RR-198 AND RR-199 PRODUCTION View parent award on USAspending | — | $37,700 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF PISTON 30P000834 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 325920 Parent award performance state: CA Parent award description: DWCF View parent award on USAspending | — | $52,500 | Nov 25, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF 144 ENDCAP 30P000833 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 325920 Parent award performance state: CA Parent award description: DWCF View parent award on USAspending | — | $49,000 | Nov 25, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF 129 ENDCAP 30P000826 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 325920 Parent award performance state: CA Parent award description: DWCF View parent award on USAspending | — | $58,300 | Nov 25, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF CHAFF TUBE 30P000832 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 325920 Parent award performance state: CA Parent award description: DWCF View parent award on USAspending | — | $582,267 | Nov 25, 2024 | — – — |
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