# M-Pak, Inc.

Canonical: https://abierto.us/vendors/m-pak-inc-qgm1vmelthf1

- UEI: QGM1VMELTHF1
- CAGE: 7S501
- Location: Aledo, TX
- Awards in window: 2,929 (2,940 transactions), $7,842,393 obligated, January 1, 2026 to September 12, 2026

## Awarding agencies

- Department of Veterans Affairs: 8 awards, $6,394,031
- Federal Acquisition Service: 2,883 awards, $729,033
- Defense Logistics Agency: 33 awards, $645,552
- Department of the Navy: 1 awards, $39,388
- Bureau of Engraving and Printing: 4 awards, $34,388

## Industries

- 326199 All Other Plastics Product Manufacturing: $5,309,501
- 326111 Plastics Bag and Pouch Manufacturing: $2,033,096
- 322211 Corrugated and Solid Fiber Box Manufacturing: $380,781
- 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing: $39,388
- 315990 Apparel Accessories and Other Apparel Manufacturing: $34,388
- 322220 Paper Bag and Coated and Treated Paper Manufacturing: $29,640
- 322219 Other Paperboard Container Manufacturing: $15,600
- 334290 Other Communications Equipment Manufacturing: $0

## Competition

- Full and Open Competition: 2,889 awards
- Competed Under SAP: 36 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- DDSP Shipping Boxes (SP330026Q0124). https://abierto.us/opportunities/sp330026q0124
- LABELS SB3106 (SP3300-26-P-0378), $29,640. https://abierto.us/opportunities/sp330026p0378

## Largest awards

- 36C77026N0042 (bpa call): $4,865,210, National Cmop Office. Operational Supplies for Murfreesboro Cmop. https://www.usaspending.gov/award/CONT_AWD_36C77026N0042_3600_36C77021A0004_3600/
- 36C77026F0035 (delivery order): $796,071, National Cmop Office. Operational Supplies for the Leavenworth/Shawnee Cmop.. https://www.usaspending.gov/award/CONT_AWD_36C77026F0035_3600_47QSEA20D0046_4732/
- 36C77026K0047 (bpa call): $252,043, National Cmop Office. January 2026 Express Report for Murfreesboro Operational Supplies.. https://www.usaspending.gov/award/CONT_AWD_36C77026K0047_3600_36C77021A0004_3600/
- 36C77026K0043 (bpa call): $166,702, National Cmop Office. Lancaster Operation Supplies BPA Express Report for February 2026.. https://www.usaspending.gov/award/CONT_AWD_36C77026K0043_3600_36C77020A0012_3600/
- 36C77026K0042 (bpa call): $116,339, National Cmop Office. Lancaster Operational Supplies BPA Express Report for Januayr 2026.. https://www.usaspending.gov/award/CONT_AWD_36C77026K0042_3600_36C77020A0012_3600/
- SP330026P0627 (purchase order): $97,740, DLA Distribution. 8512065682!BOX, Shipping, 10 X 12 X 2. https://www.usaspending.gov/award/CONT_AWD_SP330026P0627_9700_-NONE-_-NONE-/
- SP330026F0454 (delivery order): $86,240, DLA Distribution. 8511918027!envelope Pack List 7X10 CLR. https://www.usaspending.gov/award/CONT_AWD_SP330026F0454_9700_SP330024D0003_9700/
- 36C77026K0044 (bpa call): $85,566, National Cmop Office. Leavenworth BPA Operational Supplies Express RPT for January 2026.. https://www.usaspending.gov/award/CONT_AWD_36C77026K0044_3600_36C77020A0013_3600/
- 36C77026K0045 (bpa call): $74,712, National Cmop Office. Leavenworth BPA Operational Supplies Express RPRT for February 2026.. https://www.usaspending.gov/award/CONT_AWD_36C77026K0045_3600_36C77020A0013_3600/
- SP330026F0750 (delivery order): $60,076, DLA Distribution. 8512103148!envelope Pack List 7X10 CLR. https://www.usaspending.gov/award/CONT_AWD_SP330026F0750_9700_SP330024D0003_9700/
- SP330026F0322 (delivery order): $57,650, DLA Distribution. 8511868881!envelope Pack List 7X10 CLR. https://www.usaspending.gov/award/CONT_AWD_SP330026F0322_9700_SP330024D0003_9700/
- SP330026F0419 (delivery order): $55,278, DLA Distribution. 8511910244!envelope Pack List 7X10 CLR. https://www.usaspending.gov/award/CONT_AWD_SP330026F0419_9700_SP330024D0003_9700/
- N0016424PC014 (purchase order): $39,388, NSWC Crane. The Purpose of This Modification Is to Exercise Option Clin 0007 Qty 7 and Clin 0008 Qty 5. Add Clause 252.204-7021.ALL Other Terms and Conditions to Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_N0016424PC014_9700_-NONE-_-NONE-/
- SP330026F0624 (delivery order): $38,142, DLA Distribution. 8512026175!envelope Pack List 7X10 CLR. https://www.usaspending.gov/award/CONT_AWD_SP330026F0624_9700_SP330024D0003_9700/
- 36C77026K0046 (bpa call): $37,388, National Cmop Office. Leavenworth Operational Supplies BPA Express RPT for March 2026.. https://www.usaspending.gov/award/CONT_AWD_36C77026K0046_3600_36C77020A0013_3600/
- 47QSSC26F3SE2 (bpa call): $32,448, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material, Packaging: Item Name Cushioning Material, PKG I.A.W. Sealed Air Corp PKG System New Air I.B. Express P/N 100568427 or Equal Commercial Overall Width 16.000 Inches Overall Length 1,500.0 Feet Overall Inflation SZ 0.750 Inches Over. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F3SE2_4732_47QSEA21A000G_4732/
- SP330026P0378 (purchase order): $29,640, DLA Distribution. 8511939861!thermal Transfer Labels 4" X. https://www.usaspending.gov/award/CONT_AWD_SP330026P0378_9700_-NONE-_-NONE-/
- SP330026F0667 (delivery order): $28,872, DLA Distribution. 8512054470!envelope Pack List 7X10 CLR. https://www.usaspending.gov/award/CONT_AWD_SP330026F0667_9700_SP330024D0003_9700/
- SP330026F0739 (delivery order): $25,428, DLA Distribution. 8512096066!envelope Pack List 7X10 CLR. https://www.usaspending.gov/award/CONT_AWD_SP330026F0739_9700_SP330024D0003_9700/
- SP330026F0561 (delivery order): $21,934, DLA Distribution. 8511979002!envelope Pack List 5.25X8 CLR. https://www.usaspending.gov/award/CONT_AWD_SP330026F0561_9700_SP330024D0003_9700/
- SP330026F0531 (delivery order): $20,426, DLA Distribution. 8511965613!envelope Pack List 7X10 CLR. https://www.usaspending.gov/award/CONT_AWD_SP330026F0531_9700_SP330024D0003_9700/
- 2031ZA26F00253 (bpa call): $19,668, Office of the Chief Procurement Officer. Police Uniforms and Equipment.. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00253_2041_2031ZA25A00006_2041/
- 47QSSC26F82MW (bpa call): $16,866, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Packing List Envelope(Inside) Lenth 8 1/4inches+ or - 1/8inchwidth 5-1/2 Inches+ Or- 1/8 Inch(O Erall) Lenth 9-3/4inches + or - 1/8 Inchwidth 5-3/4 Inches+ or - 1/8 Inch. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F82MW_4732_47QSEA22A0001_4732/
- 47QSSC26F6H1Z (bpa call): $14,141, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Packaging Envelope(Selfadhesive, Plastic)waterresistant, Suitable Forthe Protection Ofshipping Documents.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6H1Z_4732_47QSEA22A0001_4732/
- 47QSWA26F1EFB (delivery order): $13,847, Gsa/Fas Scientfc,temp Svcs,adint. Cushioning Material, 24'' Wide, 1/2'' Thick, 250FT. Per Roll, 2 Mil Back and 4 Mil Bubble Film.. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1EFB_4732_47QSEA20D0046_4732/
- 47QSSC26F5E7N (bpa call): $13,325, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Packing List Envelope(Inside) Lenth 8 1/4inches+ or - 1/8inchwidth 5-1/2 Inches+ Or- 1/8 Inch(O Erall) Lenth 9-3/4inches + or - 1/8 Inchwidth 5-3/4 Inches+ or - 1/8 Inch. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5E7N_4732_47QSEA22A0001_4732/
- 47QSSC26F4LRU (bpa call): $13,013, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Packing List Envelope(Inside) Lenth 8 1/4inches+ or - 1/8inchwidth 5-1/2 Inches+ Or- 1/8 Inch(O Erall) Lenth 9-3/4inches + or - 1/8 Inchwidth 5-3/4 Inches+ or - 1/8 Inch. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F4LRU_4732_47QSEA22A0001_4732/
- SP330026F0299 (delivery order): $12,149, DLA Distribution. 8511856990!envelope Pack List 5.25X8 CLR. https://www.usaspending.gov/award/CONT_AWD_SP330026F0299_9700_SP330024D0003_9700/
- 47QSSC26F5JGT (bpa call): $12,145, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Packing List Envelope(Inside) Lenth 8 1/4inches+ or - 1/8inchwidth 5-1/2 Inches+ Or- 1/8 Inch(O Erall) Lenth 9-3/4inches + or - 1/8 Inchwidth 5-3/4 Inches+ or - 1/8 Inch. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5JGT_4732_47QSEA22A0001_4732/
- 47QSSC26FBXQV (bpa call): $11,806, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Packing List Envelope(Inside) Lenth 8 1/4inches+ or - 1/8inchwidth 5-1/2 Inches+ Or- 1/8 Inch(O Erall) Lenth 9-3/4inches + or - 1/8 Inchwidth 5-3/4 Inches+ or - 1/8 Inch. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FBXQV_4732_47QSEA22A0001_4732/
- SP330026F0679 (delivery order): $11,549, DLA Distribution. 8512064528!envelope Pack List 7X10 CLR. https://www.usaspending.gov/award/CONT_AWD_SP330026F0679_9700_SP330024D0003_9700/
- 47QSSC26F6MEY (bpa call): $10,829, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Packaging System, Inflatable Cushioning: Item Name PKG System I.A.W. Sealed Air P/N New Air I.B. Flex Inflatable Cushioning 1001WY-20 Overall Width 23.00 Inches Overall Length 31.00 Inches Overall Height 20.00 Inches Overall Weight 82.00 Pounds (Not. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6MEY_4732_47QSEA21A000G_4732/
- SP330026F0276 (delivery order): $10,780, DLA Distribution. 8511854045!envelope Pack List 7X10 CLR. https://www.usaspending.gov/award/CONT_AWD_SP330026F0276_9700_SP330024D0003_9700/
- 47QSSC26FBYUT (delivery order): $10,769, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 472flddeskdd137 Pelican Field Desk Case. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FBYUT_4732_47QSEA20D0046_4732/
- SP330026F0369 (delivery order): $10,641, DLA Distribution. 8511888254!envelope Pack List 7X10 CLR. https://www.usaspending.gov/award/CONT_AWD_SP330026F0369_9700_SP330024D0003_9700/
- SP330026F0587 (delivery order): $10,349, DLA Distribution. 8512001733!envelope Pack List 7X10 CLR. https://www.usaspending.gov/award/CONT_AWD_SP330026F0587_9700_SP330024D0003_9700/
- 47QSSC26F4ETZ (bpa call): $10,347, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Packaging Envelope(Selfadhesive, Plastic)waterresistant, Suitable Forthe Protection Ofshipping Documents.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F4ETZ_4732_47QSEA22A0001_4732/
- 47QSSC26F64A0 (bpa call): $10,347, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Packaging Envelope(Selfadhesive, Plastic)waterresistant, Suitable Forthe Protection Ofshipping Documents.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F64A0_4732_47QSEA22A0001_4732/
- 47QSSC26F33G4 (bpa call): $9,510, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Packing List Envelope;size[ 8 X 9-1/2''; Legendpacking List Enclosed.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F33G4_4732_47QSEA22A0001_4732/
- 47QSSC26F4XA8 (bpa call): $8,675, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Packing List Envelope(Inside) Lenth 8 1/4inches+ or - 1/8inchwidth 5-1/2 Inches+ Or- 1/8 Inch(O Erall) Lenth 9-3/4inches + or - 1/8 Inchwidth 5-3/4 Inches+ or - 1/8 Inch. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F4XA8_4732_47QSEA22A0001_4732/
- SP330026F0569 (delivery order): $8,671, DLA Distribution. 8511979508!envelope Pack List 5.25X8 CLR. https://www.usaspending.gov/award/CONT_AWD_SP330026F0569_9700_SP330024D0003_9700/
- 2031ZA26F00188 (bpa call): $8,441, Office of the Chief Procurement Officer. Police Unforms and Equipment.. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00188_2041_2031ZA25A00006_2041/
- 47QSSC26F6TXB (bpa call): $7,872, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Packing List Envelope.Size-5 X 8-1/2''; Legendpacking List Enclosed.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6TXB_4732_47QSEA22A0001_4732/
- SP330026P0305 (purchase order): $7,726, DLA Distribution. 8511891920!tube Shipping, 6 X 40. https://www.usaspending.gov/award/CONT_AWD_SP330026P0305_9700_-NONE-_-NONE-/
- SP330026F0383 (delivery order): $7,094, DLA Distribution. 8511891530!envelope Pack List 7X10 CLR. https://www.usaspending.gov/award/CONT_AWD_SP330026F0383_9700_SP330024D0003_9700/
- SP330026F0410 (delivery order): $7,094, DLA Distribution. 8511910242!envelope Pack List 7X10 CLR. https://www.usaspending.gov/award/CONT_AWD_SP330026F0410_9700_SP330024D0003_9700/
- 47QSWA26F1KRW (delivery order): $6,814, Gsa/Fas Scientfc,temp Svcs,adint. Cushioning Material, Packaging: Item Name Cushioning Material, PKG I.A.W. Sealed Air Corp PKG System New Air I.B. Express P/N 100568427 or Equal Commercial Overall Width 16.000 Inches Overall Length 1,500.0 Feet Overall Inflation SZ 0.750 Inches Over. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1KRW_4732_47QSEA20D0046_4732/
- 47QSSC26F3MTY (bpa call): $6,591, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material, Packaging: Item Name Cushioning Material, PKG I.A.W. Sealed Air Corp PKG System New Air I.B. Express P/N 100645486 or Equal Commercial Overall Width 16.000 Inches Overall Length 1,500.0 Feet Inflated SZ 0.750 Inches Unit Type Inf. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F3MTY_4732_47QSEA21A000G_4732/
- 47QSSC26F6MEZ (bpa call): $6,591, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material, Packaging: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6MEZ_4732_47QSEA21A000G_4732/
- 47QSSC26F7P7C (bpa call): $6,591, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material, Packaging: Item Name Cushioning Material, PKG I.A.W. Sealed Air Corp PKG System New Air I.B. Express P/N 100568427 or Equal Commercial Overall Width 16.000 Inches Overall Length 1,500.0 Feet Overall Inflation SZ 0.750 Inches Over. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F7P7C_4732_47QSEA21A000G_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/m-pak-inc-qgm1vmelthf1.