# Accuspec Packaging Corp.

Canonical: https://abierto.us/vendors/accuspec-packaging-corp-nh1ajln95kl5

- UEI: NH1AJLN95KL5
- CAGE: 70NW7
- Location: Dundee, NY
- Awards in window: 3,731 (3,791 transactions), $4,798,617 obligated, January 2, 2024 to September 9, 2026

## Awarding agencies

- Federal Acquisition Service: 3,674 awards, $4,485,490
- Defense Logistics Agency: 52 awards, $309,695
- Department of the Navy: 2 awards, $1,870
- Department of the Air Force: 3 awards, $1,561

## Industries

- 326111 Plastics Bag and Pouch Manufacturing: $4,308,561
- 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing: $202,468
- 322220 Paper Bag and Coated and Treated Paper Manufacturing: $191,583
- 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing: $89,256
- 339991 Gasket, Packing, and Sealing Device Manufacturing: $6,750

## Competition

- Full and Open Competition: 2,620 awards
- Full and Open Competition After Exclusion of Sources: 771 awards
- Competed Under SAP: 311 awards
- Not Competed Under SAP: 29 awards

## Solicitations won

- HEAT SEALABLE BAGS FOR DLA DISTRIBUTION ENTERPRISE WIDE (SP330025Q0087), $2,500,000. https://abierto.us/opportunities/sp330025q0087
- Green Polyethylene Bags 2.5"x20" Q&A Updated 6/25/2025 (N3904025P0112), $1,650. https://abierto.us/opportunities/n3904025p0112
- DDOO Heat sealer bags (SP3300-25-Q-0263). https://abierto.us/opportunities/sp330025q0263
- DDAA Barrier Material (SP330024Q0047). https://abierto.us/opportunities/sp330024q0047

## Largest awards

- 47QSSC24F4VAS (bpa call): $54,450, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 482. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F4VAS_4732_47QSEA21A000D_4732/
- 47QSSC26F27FL (bpa call): $54,450, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 482. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F27FL_4732_47QSEA21A000D_4732/
- 47QSSC26FDDF0 (delivery order): $49,020, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Wrap, Plastic Film: Iaw Mil-Prf-22191e Dated 26 August 1998, Amendment 1 Dated 14 July 2004, And, QPL-22191-33 Dated 24 January 2007. Item Name Wrap, Plastic Film (Barrier, Material) I.A.W. Type: I - Waterproof, Greaseproof Class: 1 or Class 2 Are Ac. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDDF0_4732_GS02F027DA_4732/
- SP330026P0283 (purchase order): $42,380, DLA Distribution. 8511882568!BAG Heat Seal 18X18. https://www.usaspending.gov/award/CONT_AWD_SP330026P0283_9700_-NONE-_-NONE-/
- 47QSSC24F5B7G (bpa call): $28,192, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F5B7G_4732_47QSEA21A000D_4732/
- 47QSSC24FA08F (bpa call): $28,192, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FA08F_4732_47QSEA21A000D_4732/
- 47QSSC24FDJHL (bpa call): $27,225, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 482. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FDJHL_4732_47QSEA21A000D_4732/
- 47QSSC25FB31S (bpa call): $27,225, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material15 Daysaro. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FB31S_4732_47QSEA21A000D_4732/
- SP330024P0248 (purchase order): $26,290, DLA Distribution. 8510349941!tubing, Barrier Material 36X2. https://www.usaspending.gov/award/CONT_AWD_SP330024P0248_9700_-NONE-_-NONE-/
- SP330026P0535 (purchase order): $22,200, DLA Distribution. 8512014917!mtrl, PLSTC Barrier, 48" W X. https://www.usaspending.gov/award/CONT_AWD_SP330026P0535_9700_-NONE-_-NONE-/
- SP330024P1360 (purchase order): $21,600, DLA Distribution. 8510864591!tubing 36" X 100 Yds. https://www.usaspending.gov/award/CONT_AWD_SP330024P1360_9700_-NONE-_-NONE-/
- 47QSSC25FB0LY (bpa call): $20,987, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FB0LY_4732_47QSEA21A000D_4732/
- 47QSWA26F0SAM (delivery order): $19,345, Gsa/Fas Scientfc,temp Svcs,adint. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F0SAM_4732_GS02F027DA_4732/
- 47QSSC25F2DRU (delivery order): $18,910, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F2DRU_4732_47QSEA21D0018_4732/
- 47QSSC25F69BJ (delivery order): $18,910, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F69BJ_4732_47QSEA21D0018_4732/
- 47QSSC25FF385 (delivery order): $18,910, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FF385_4732_47QSEA21D0018_4732/
- 47QSSC25F6UHG (bpa call): $18,794, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F6UHG_4732_47QSEA21A000D_4732/
- 47QSSC25FF386 (bpa call): $18,794, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FF386_4732_47QSEA21A000D_4732/
- 47QSSC26F1LMT (bpa call): $18,794, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F1LMT_4732_47QSEA21A000D_4732/
- 47QSSC26F6N9E (bpa call): $18,794, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6N9E_4732_47QSEA21A000D_4732/
- 47QSSC24F701F (bpa call): $16,940, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material, Greaseproofed-Waterproofed, Flexible: in Accorance with Mil-Prf-81705e, Dated 10 August 2009, and Revision E Amendment 1, Dated February 8, 2010 Item Name Barrier Material, Greaseproofed-Waterproofed, Flexible I.A.W. Type: I - Water. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F701F_4732_47QSEA21A000D_4732/
- 47QSSC24F8AUR (bpa call): $16,335, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 482. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F8AUR_4732_47QSEA21A000D_4732/
- 47QSSC24F9JAD (bpa call): $16,335, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material15 Daysaro. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9JAD_4732_47QSEA21A000D_4732/
- 47QSSC24FD4BL (bpa call): $16,335, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 482. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FD4BL_4732_47QSEA21A000D_4732/
- 47QSSC24FF3LG (bpa call): $16,335, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 482. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FF3LG_4732_47QSEA21A000D_4732/
- 47QSSC25F082S (delivery order): $15,758, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F082S_4732_47QSEA21D0018_4732/
- 47QSSC25F5RDS (delivery order): $15,758, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F5RDS_4732_47QSEA21D0018_4732/
- 47QSSC26F08FY (delivery order): $15,758, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F08FY_4732_47QSEA21D0018_4732/
- 47QSSC25FACH6 (delivery order): $15,285, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FACH6_4732_47QSEA21D0018_4732/
- 47QSSC26F4SND (bpa call): $15,246, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 482. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F4SND_4732_47QSEA21A000D_4732/
- 47QSSC25F6VRM (delivery order): $15,128, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F6VRM_4732_47QSEA21D0018_4732/
- 47QSSC26P2SL1 (purchase order): $14,820, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Wrap, Plastic Film: Iaw Mil-Prf-22191e Dated 26 August 1998, Amendment 1 Dated 14 July 2004, And, QPL-22191-33 Dated 24 January 2007. Item Name Wrap, Plastic Film (Barrier, Material) I.A.W. Type: I - Waterproof, Greaseproof Class: 1 or Class 2 Are Ac. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2SL1_4732_-NONE-_-NONE-/
- 47QSSC24FBX6A (delivery order): $14,520, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Wrap, Plastic Film: Iaw Mil-Prf-22191e Dated 26 August 1998, Amendment 1 Dated 14 July 2004, And, QPL-22191-33 Dated 24 January 2007. Item Name Wrap, Plastic Film (Barrier, Material) I.A.W. Type: I - Waterproof, Greaseproof Class: 1 or Class 2 Are Ac. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FBX6A_4732_47QSEA21D0018_4732/
- 47QSSC24F9L1F (bpa call): $14,157, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 482. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9L1F_4732_47QSEA21A000D_4732/
- 47QSSC24F54JS (bpa call): $13,613, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 482. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F54JS_4732_47QSEA21A000D_4732/
- 47QSSC24F2FY4 (delivery order): $13,394, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2FY4_4732_47QSEA21D0018_4732/
- 47QSSC25F84MM (delivery order): $13,394, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F84MM_4732_47QSEA21D0018_4732/
- 47QSSC25F7PAL (bpa call): $13,068, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 482. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F7PAL_4732_47QSEA21A000D_4732/
- 47QSSC24F4QQY (delivery order): $12,606, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F4QQY_4732_47QSEA21D0018_4732/
- 47QSSC24FF3LH (delivery order): $12,606, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FF3LH_4732_47QSEA21D0018_4732/
- SP330026P0189 (purchase order): $12,100, DLA Distribution. 8511819474!BAG Heat Seal 26X32 Foil. https://www.usaspending.gov/award/CONT_AWD_SP330026P0189_9700_-NONE-_-NONE-/
- 47QSSC24F4MTH (bpa call): $11,979, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 482. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F4MTH_4732_47QSEA21A000D_4732/
- 47QSSC25F2UR3 (delivery order): $11,976, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F2UR3_4732_47QSEA21D0018_4732/
- SP330025P1107 (purchase order): $11,951, DLA Distribution. 8511568596!BAG Heat Seal 26X32 Foil. https://www.usaspending.gov/award/CONT_AWD_SP330025P1107_9700_-NONE-_-NONE-/
- SP330024P0614 (purchase order): $11,500, DLA Distribution. 8510532588!wrap, Chemically Neutral, Cre. https://www.usaspending.gov/award/CONT_AWD_SP330024P0614_9700_-NONE-_-NONE-/
- SP330026F0777 (delivery order): $11,433, DLA Distribution. 8512126341!BAG Heat Seal 24X36. https://www.usaspending.gov/award/CONT_AWD_SP330026F0777_9700_SP330026D0010_9700/
- SP330025P1221 (purchase order): $11,385, DLA Distribution. 8511641278!BAG Heat Seal 36X36. https://www.usaspending.gov/award/CONT_AWD_SP330025P1221_9700_-NONE-_-NONE-/
- 47QSSC24F4V04 (bpa call): $10,890, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 482. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F4V04_4732_47QSEA21A000D_4732/
- 47QSSC24F8MX8 (bpa call): $10,890, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material15 Daysaro. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F8MX8_4732_47QSEA21A000D_4732/
- 47QSSC24FA05X (bpa call): $10,890, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material15 Daysaro. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FA05X_4732_47QSEA21A000D_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/accuspec-packaging-corp-nh1ajln95kl5.