Federal Contractor Profile
Toray Industries,inc.
Federal contracting record: $3.2M obligated across 35 awards from 3 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
MU7ANWK9RR33
CAGE Code
082T8
Registered Entities (UEIs)
4 under this organization
Address
140 CYPRESS STATION DR STE 210, HOUSTON, TX, 770901627
First Federal Award
Nov 24, 2015
Most Recent Award
Feb 14, 2024
Federal Sales Analytics
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Top Federal Agencies
- $5.9M
Department of Defense
88.8% of total obligations
- $705K
National Aeronautics and Space Administration
10.6% of total obligations
- $45K
Department of Veterans Affairs
0.7% of total obligations
Top NAICS Activity
- $3.4M
325211
PLASTICS MATERIAL AND RESIN MANUFACTURING
37 awards
- $1.9M
333517
MACHINE TOOL MANUFACTURING
1 awards
- $511K
811310
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
8 awards
- $308K
334516
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
3 awards
- $228K
335991
CARBON AND GRAPHITE PRODUCT MANUFACTURING
13 awards
- $182K
493110
GENERAL WAREHOUSING AND STORAGE
1 awards
- $68K
313320
FABRIC COATING MILLS
3 awards
- $45K
339113
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
2 awards
- $26K
334515
INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
1 awards
- $24K
325998
ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 9, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 325211 | TORAY TC1200/T800 | $26K |
| Sep 3, 2025 | Department of DefenseNSWC CRANE | 325211 | BPA CALL #3 - CONTRACTOR TO MANUFACTURE AND DELIVER RESINS AND ADHESIVES IN SUPPORT OF THE AN/ALQ-99(V) AIRBORNE ELECTRONIC COUNTERMEASURES PROGRAM. | $466K |
| May 23, 2025 | Department of DefenseNSWC CRANE | 325211 | PURCHASE OF PERMEABLE MATERIALS TO REFURBISH RADOMES IN SUPPORT OF AN/ALQ-99(V) AIRBORNE EW SYSTEM. | $424K |
| Jan 29, 2025 | Department of DefenseDCSO COLUMBUS DIVISION #3 | 493110 | POLYACRYLONITRILE CARBON FIBER STORAGE AND ROTATION SERVICES | $63K |
| Oct 15, 2024 | Department of DefenseNSWC CRANE | 325211 | BTCY-1A/4581 AQIII, 286 GSM, 38% RC 38" | $355K |
| Aug 5, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 325211 | CYANATE ESTER RESIN, 5 GAL | $935 |
| Jul 12, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 335991 | T1100SC-12K-50C CARBON FIBER MATERIAL | $29K |
| May 29, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 325211 | CYANATE ESTER RESIN, 5 GAL | $14K |
| May 15, 2024 | Department of DefenseDLA AVIATION | 325520 | 8510320756!RESIN EPOXY | $1K |
| Apr 15, 2024 | Department of DefenseNSWC CRANE | 325211 | TORAY ADVANCED COMPOSITES | $25K |
| Feb 20, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 325211 | TC700/TC1225 THERMOPLASTIC CARBON FIBER PREPREG 200 POUNDS | $10K |
| Feb 14, 2024 | Department of DefenseDCSO COLUMBUS DIVISION #3 | 493110 | POLYACRYLONITRILE CARBON FIBER STORAGE AND ROTATION SERVICES | $61K |
| Jan 26, 2024 | Department of DefenseDLA OKLAHOMA CITY | 325520 | 8510398569!RESIN EPOXY | $2K |
| Jan 24, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 325998 | PREPREG TAPE T1100/TC1225 | $1K |
| Jan 17, 2024 | Department of DefenseDLA AVIATION | 325520 | 8510320756!RESIN EPOXY | $25K |
| Jan 12, 2024 | Department of DefenseDLA AVIATION | 325520 | 8510383153!ADHESIVE | $19K |
| Dec 21, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 325211 | EPOXY PREPREG TAPE T1100/3960 | $770 |
| Nov 30, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 325211 | TC700/TC1225 THERMOPLASTIC CARBON FIBER PREPREG 200 POUNDS | $16K |
| Nov 30, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 325211 | EPOXY PREPREG TAPE T1100/3960 | $500 |
| Oct 10, 2023 | Department of DefenseNSWC CRANE | 325211 | PURCHASING RESINS AND ADHESIVES FOR EA-18G AIRCRAFT AND AN/ALQ-99. | $337K |
| Sep 19, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | 334516 | P173EBN-19-006 SLIT TAP FOR COMPOSITES | $450 |
| Sep 18, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | 334516 | PLC CAT TENSIONER | $111K |
| Sep 7, 2023 | Department of DefenseW6QK ACC WVA | 333517 | FILAMENT WINDERS FOR WATERVLIET ARSENAL (WVA) FOR THE ACQUISITION, INSTALLATION, AND PROVISIONING OF THE: FILAMENT WINDERS | $1.9M |
| Aug 29, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 325211 | EPOXY PREPREG TAPE T1100/3960 | $14K |
| Aug 10, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 325998 | PREPREG TAPE T1100/TC1225 | $23K |
Related Contractors
Other companies active in NAICS 325211 — PLASTICS MATERIAL AND RESIN MANUFACTURING.
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