Vendor, Aledo, TX
M-Pak, Inc.
UEI QGM1VMELTHF1, CAGE 7S501
11,042 awards and $28,622,274 obligated between January 1, 2024 and September 12, 2026, 98% under full and open competition, against 89.7 offers on average where reported. 20 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $24,002,524 |
| Federal Acquisition Service | $2,300,995 |
| Defense Logistics Agency | $1,865,802 |
| Department of the Navy | $151,796 |
| Bureau of Engraving and Printing | $144,624 |
| Drug Enforcement Administration | $57,181 |
| Department of the Army | $35,078 |
| Department of the Air Force | $34,948 |
| Animal and Plant Health Inspection Service | $14,944 |
| Department of State | $14,382 |
Industries
NAICS on the awards, by dollars.
| All Other Plastics Product ManufacturingNAICS 326199 | $15,829,203 |
| Plastics Bag and Pouch ManufacturingNAICS 326111 | $6,686,271 |
| Corrugated and Solid Fiber Box ManufacturingNAICS 322211 | $5,608,779 |
| Paper Bag and Coated and Treated Paper ManufacturingNAICS 322220 | $189,600 |
| Urethane and Other Foam Product (except Polystyrene) ManufacturingNAICS 326150 | $137,322 |
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $118,439 |
| Other Paperboard Container ManufacturingNAICS 322219 | $22,191 |
| Security Guards and Patrol ServicesNAICS 561612 | $14,520 |
| Paper MillsNAICS 322120 | $9,160 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $6,928 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 10,819 |
| Competed Under SAP | 204 |
| Not Competed Under SAP | 16 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 34 |
| Women Owned Small Business | 4 |
| BPA Call | 10,799 |
| Delivery Order | 199 |
| Purchase Order | 34 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- DDSP Shipping Boxes
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationWOSBNAICS 322211PennsylvaniaSP330026Q0124Awarded to M-Pak, Inc.
Posted Apr 213 publications - LABELS SB3106
Defense Logistics Agency, DLA Distribution
Award noticeSmall businessNAICS 322220VirginiaSP3300-26-P-0378Awarded to M-Pak, Inc. for $29,640
Posted Mar 16 - Murfreesboro CMOP SAP Bags
Department of Veterans Affairs, National Cmop Office
Award noticeSmall businessNAICS 326111Tennessee36C77025Q0215Awarded to M-Pak, Inc. for $217,298
Posted Jun 16, 20256 publications - DDSP Labels
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationWOSB sole sourceNAICS 322220PennsylvaniaSP330025Q0183Awarded to M-Pak, Inc.
Posted May 6, 2025 - Intermec Labels for DDSP
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationWOSBNAICS 322220PennsylvaniaSP3300-25-Q-0112Awarded to M-Pak, Inc.
Posted Feb 25, 2025 - Police Services Branch Uniform-Equipment-Alterations Services
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Combined synopsis and solicitationSmall businessNAICS 315990Texas2031ZA25Q00039Awarded to M-Pak, Inc.
Posted Dec 2, 20242 publications - 760-24-2-060-0251 -Leavenworth CMOP MAILERS -(VA-24-00040164)
Department of Veterans Affairs, National Cmop Office
Award noticeSmall businessNAICS 326111Kansas36C77024Q0175Awarded to M-Pak, Inc. for $265,220
Posted Aug 30, 20242 publications - Kraft Tape for DDAG - SP3300-24-Q-0243
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationWOSBNAICS 322220GeorgiaSP3300-24-Q-0243Awarded to M-Pak, Inc.
Posted Aug 28, 2024 - SAP BAGS
Department of Veterans Affairs, National Cmop Office
Sources soughtNAICS 326111Tennessee36C77024Q0228Awarded to M-Pak, Inc.
Posted Mar 14, 2024 - SOLE SOURCE - INSTAPAK A & B RETARDANT
Department of the Navy, NSWC Crane
Combined synopsis and solicitationNAICS 326150TexasN0016424Q0118Awarded to M-Pak, Inc.
Posted Feb 14, 20242 publications
Awards
The 100 largest of 11,042 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25224F0171Delivery Order, May 30, 2024, Full and Open Competition, 3 offers | 252-Network Contract Office 12Department of Veterans Affairs | Polo Shirts and Cargo PantsNAICS 326111, PSC 8415 | $49,162 |
| 36C77025K0026BPA Call, November 1, 2024, Full and Open Competition | National Cmop OfficeDepartment of Veterans Affairs | Express Report: Packaging SuppliesNAICS 326111, PSC 8135 | $49,018 |
| 36C77025K0027BPA Call, December 1, 2024, Full and Open Competition | National Cmop OfficeDepartment of Veterans Affairs | 762-A56037NAICS 326111, PSC 8135 | $49,018 |
| 36C77025K0070BPA Call, April 1, 2025, Full and Open Competition | National Cmop OfficeDepartment of Veterans Affairs | Express Report April 2025 - Operational SuppliesNAICS 326111, PSC 8135 | $49,018 |
| 36C77025K0086BPA Call, May 1, 2025, Full and Open Competition | National Cmop OfficeDepartment of Veterans Affairs | Express Report Order for Operational Supplies - Coolers Boxes, Corrugated Boxes, MailersNAICS 326111, PSC 8135 | $49,018 |
| 36C77026K0019BPA Call, October 1, 2025, Full and Open Competition | National Cmop OfficeDepartment of Veterans Affairs | October 2025 BPA Express Report for Operational Supplies - TucsonNAICS 326111, PSC 8135 | $46,699 |
| 36C77025K0013BPA Call, October 1, 2024, Full and Open Competition | National Cmop OfficeDepartment of Veterans Affairs | Express Report: Packaging SuppliesNAICS 326111, PSC 8135 | $46,037 |
| 36C77025K0037BPA Call, January 1, 2025, Full and Open Competition | National Cmop OfficeDepartment of Veterans Affairs | Express Report: Packaging SuppliesNAICS 326111, PSC 8135 | $46,037 |
| 36C77024K0112BPA Call, September 1, 2024, Full and Open Competition | National Cmop OfficeDepartment of Veterans Affairs | Express Report: 762A46138NAICS 326111, PSC 8135 | $45,540 |
| 36C77025K0095BPA Call, June 1, 2025, Full and Open Competition | National Cmop OfficeDepartment of Veterans Affairs | June Express Repport for Tucson. Operational SuppliesNAICS 326111, PSC 8135 | $45,043 |
| SP330026F0188Delivery Order, December 3, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511790424!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $44,714 |
| SP330025F0794Delivery Order, August 25, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511593299!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $38,142 |
| SP330026F0624Delivery Order, April 8, 2026, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8512026175!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $38,142 |
| 36C77026K0046BPA Call, September 9, 2026, Full and Open Competition | National Cmop OfficeDepartment of Veterans Affairs | Leavenworth Operational Supplies BPA Express RPT for March 2026.NAICS 326199, PSC 8135 | $37,388 |
| 36C77024K0076BPA Call, May 1, 2024, Full and Open Competition | National Cmop OfficeDepartment of Veterans Affairs | Express Report: 762A46103NAICS 326111, PSC 8135 | $37,094 |
| SP330024F0378Delivery Order, July 5, 2024, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8510734643!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $36,023 |
| FA667524P0009Purchase Order, June 7, 2024, Not Competed, 1 offers | FA6675 301 Conf PKDepartment of the Air Force | 35 Deployable Cases with Foam Cutout to Support the F35 Helmet and Flight JacketNAICS 326199, PSC 8145 | $34,948 |
| 36C77024K0046BPA Call, February 1, 2024, Full and Open Competition | National Cmop OfficeDepartment of Veterans Affairs | Express Report: 762A46065NAICS 326111, PSC 8135 | $34,776 |
| W50S8125PA019Purchase Order, September 11, 2025, Not Competed Under SAP, 1 offers | W7NE Uspfo Activity Maang 104Department of the Army | Cases for Pilot Helmets and JacketsNAICS 326199, PSC 8145 | $34,650 |
| 36C77024K0038BPA Call, January 1, 2024, Full and Open Competition | National Cmop OfficeDepartment of Veterans Affairs | Express Report:762a46055NAICS 326111, PSC 8135 | $33,120 |
| 47QSSC26F1S88BPA Call, December 15, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 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 ENAICS 326111, PSC 8135 | $32,448 |
| 47QSSC26F3SE2BPA Call, February 5, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 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 ENAICS 326111, PSC 8135 | $32,448 |
| SP330025F0508Delivery Order, May 20, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511387066!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $30,937 |
| SP330026P0378Purchase Order, March 16, 2026, Competed Under SAP, 2 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511939861!thermal Transfer Labels 4" XNAICS 322220, PSC 7530 | $29,640 |
| SP330025P0770Purchase Order, May 15, 2025, Competed Under SAP, 9 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511372192!label Intermec 4X6 E06175NAICS 322220, PSC 7530 | $29,544 |
| 47QSSC24F35ZWBPA Call, January 26, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 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 ENAICS 326111, PSC 8135 | $29,203 |
| SP330026F0667Delivery Order, April 21, 2026, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8512054470!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $28,872 |
| SP330025F0165Delivery Order, December 23, 2024, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511094447!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $26,488 |
| 2031ZA24F00644Delivery Order, September 20, 2024, Full and Open Competition, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Police Body ArmorNAICS 326111, PSC 8470 | $26,185 |
| SP330026F0135Delivery Order, November 4, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511737842!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $25,872 |
| SP330025F0376Delivery Order, March 28, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511283146!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $25,428 |
| SP330026F0739Delivery Order, May 11, 2026, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8512096066!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $25,428 |
| SP330026F0070Delivery Order, October 16, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511702066!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $24,513 |
| SP330025F0104Delivery Order, December 2, 2024, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511036508!envelope Pack List 5.25X8 CLRNAICS 326111, PSC 8105 | $24,276 |
| SP330025F0427Delivery Order, April 15, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511316184!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $23,716 |
| SP330024F0466Delivery Order, August 6, 2024, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8510800915!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $23,435 |
| SP330025F0226Delivery Order, January 27, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511142555!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $23,060 |
| SP330026F0561Delivery Order, March 19, 2026, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511979002!envelope Pack List 5.25X8 CLRNAICS 326111, PSC 8105 | $21,934 |
| SP330025P0490Purchase Order, March 7, 2025, Competed Under SAP, 7 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511231109!label Intermec 4X6 E06175NAICS 322220, PSC 7530 | $21,573 |
| SP330025F0493Delivery Order, May 13, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511374306!envelope Pack List 5.25X8 CLRNAICS 326111, PSC 8105 | $21,420 |
| SP330024P0239Purchase Order, January 12, 2024, Competed Under SAP, 3 offers | DLA DistributionDefense Logistics Agency | 8510346936!label, White W/6 Per Sheet 4-NAICS 322220, PSC 7530 | $21,321 |
| SP330026F0531Delivery Order, March 10, 2026, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511965613!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $20,426 |
| 47QSSC25F0658BPA Call, October 7, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Packaging Envelope(Selfadhesive, Plastic)waterresistant, Suitable Forthe Protection Ofshipping Documents.NAICS 326111, PSC 8105 | $20,004 |
| SP330026F0126Delivery Order, November 3, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511734467!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $19,835 |
| 15DDCH25F00000019Delivery Order, September 9, 2025, Full and Open Competition, 3 offers | Chicago Il Division OfficeDrug Enforcement Administration | Uniform ItemsNAICS 326111, PSC 8415 | $19,781 |
| 2031ZA26F00253BPA Call, April 6, 2026, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Police Uniforms and Equipment.NAICS 315990, PSC 8415 | $19,668 |
| SP330025F0333Delivery Order, March 12, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511240294!envelope Pack List 5.25X8 CLRNAICS 326111, PSC 8105 | $18,278 |
| SP330025F0756Delivery Order, August 20, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511586490!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $17,735 |
| SP330025F0078Delivery Order, November 13, 2024, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511009753!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $17,248 |
| SP330026F0022Delivery Order, October 8, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511684672!envelope Pack List 5.25X8 CLRNAICS 326111, PSC 8105 | $17,136 |
| SP330024F0115Delivery Order, January 11, 2024, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8510368554!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $17,007 |
| 47QSSC26F82MWBPA Call, May 13, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 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 InchwidtNAICS 326111, PSC 8105 | $16,866 |
| 2031ZA24F00363BPA Call, April 22, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Police Uniform BPA CallNAICS 315990, PSC 8415 | $16,727 |
| SP330025F0161Delivery Order, December 23, 2024, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511092303!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $16,386 |
| 15DDTR25F00000206Delivery Order, September 12, 2025, Full and Open Competition, 3 offers | Office of TrainingDrug Enforcement Administration | Title: Tral-25-0162 M-Pak V2 Pants Green Requestor: William J Nason Ref Award/Bpa: 47qsea20d0046 Delivery Date: 10/30/2025NAICS 326111, PSC 8405 | $16,218 |
| SP330024F0308Delivery Order, May 8, 2024, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8510615609!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $15,092 |
| 12639524F0863Delivery Order, June 26, 2024, Full and Open Competition, 7 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Ziplock Clear Poly Bags Quart Size 7 X 8 - 2 ML Ziplock Clear Poly Bags 12 X 12- 2 MLNAICS 326111, PSC 8105 | $14,944 |
| 19AL6024P0553Purchase Order, September 20, 2024, Competed Under SAP, 4 offers | U.S. Embassy TiranaDepartment of State | Eoy-Rso/Lgf UniformNAICS 561612, PSC 8415 | $14,520 |
| SP330025F0447Delivery Order, April 24, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511334061!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $14,230 |
| SP330024F0467Delivery Order, August 6, 2024, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8510801002!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $14,188 |
| 47QSSC26F6H1ZBPA Call, April 9, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Packaging Envelope(Selfadhesive, Plastic)waterresistant, Suitable Forthe Protection Ofshipping Documents.NAICS 326111, PSC 8105 | $14,141 |
| 47QSSC25F92BHBPA Call, May 27, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 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 InchwidtNAICS 326111, PSC 8105 | $13,880 |
| 2031ZA26F00017BPA Call, October 22, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Police Uniforms and EquipmentNAICS 315990, PSC 8415 | $13,849 |
| 47QSWA26F1EFBDelivery Order, June 23, 2026, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cushioning Material, 24'' Wide, 1/2'' Thick, 250FT. Per Roll, 2 Mil Back and 4 Mil Bubble Film.NAICS 326111, PSC 8135 | $13,847 |
| 47QSSC26F5E7NBPA Call, March 16, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 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 InchwidtNAICS 326111, PSC 8105 | $13,325 |
| 47QSSC26F4LRUBPA Call, February 26, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 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 InchwidtNAICS 326111, PSC 8105 | $13,013 |
| SP330025F0506Delivery Order, May 16, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511384244!envelope Pack List 5.25X8 CLRNAICS 326111, PSC 8105 | $13,011 |
| SP330025F0003Delivery Order, October 2, 2024, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8510929302!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $12,936 |
| SP330025P0810Purchase Order, May 23, 2025, Competed Under SAP, 3 offers | DLA DistributionDefense Logistics Agency | 8511389975!label Intermec 4X6 E06175NAICS 322220, PSC 7530 | $12,790 |
| SP330024F0137Delivery Order, January 30, 2024, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8510398626!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $12,714 |
| 15DDTR24F00000125Delivery Order, May 30, 2024, Full and Open Competition, 8 offers | Office of TrainingDrug Enforcement Administration | Title: Tral-24-0090 - M-Pak INC. - V2 & 5.11 Pants Requestor: William John Nason Ref Award/Bpa: 47qsea20d0046 Delivery Date: 07/12/2024NAICS 326111, PSC 8405 | $12,508 |
| SP330024P1335Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510856572!BOX (Variation), 4gv/X19.6/SNAICS 322211, PSC 8115 | $12,362 |
| SP330024F0343Delivery Order, June 3, 2024, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8510671587!envelope Pack List 5.25X8 CLRNAICS 326111, PSC 8105 | $12,149 |
| SP330026F0299Delivery Order, January 13, 2026, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511856990!envelope Pack List 5.25X8 CLRNAICS 326111, PSC 8105 | $12,149 |
| 47QSSC24F8UCLBPA Call, May 20, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 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 InchwidtNAICS 326111, PSC 8105 | $12,145 |
| 47QSSC26F5JGTBPA Call, March 19, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 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 InchwidtNAICS 326111, PSC 8105 | $12,145 |
| 47QSSC26FBXQVBPA Call, August 10, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 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 InchwidtNAICS 326111, PSC 8105 | $11,806 |
| SP330026F0679Delivery Order, April 27, 2026, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8512064528!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $11,549 |
| SP330024F0528Delivery Order, August 20, 2024, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8510836755!envelope Pack List 5.25X8 CLRNAICS 326111, PSC 8105 | $11,286 |
| SP330025F0585Delivery Order, June 24, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511450985!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $11,211 |
| 47QSSC26F6MEYBPA Call, April 13, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Packaging System, Inflatable Cushioning: Item Name PKG System I.A.W. Sealed Air P/N New Air I.B. Flex Inflatable Cushioning 1001WY-20 OveralNAICS 326111, PSC 8135 | $10,829 |
| SP330025F0631Delivery Order, July 10, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511493284!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $10,780 |
| SP330025F0745Delivery Order, August 19, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511580744!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $10,780 |
| SP330026F0276Delivery Order, January 13, 2026, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511854045!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $10,780 |
| 47QSSC26FBYUTDelivery Order, August 11, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: 472flddeskdd137 Pelican Field Desk CaseNAICS 326111, PSC 8135 | $10,769 |
| 2031ZA25F00471BPA Call, July 22, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Police Uniforms, Equipment and Alteration Services.NAICS 315990, PSC 8415 | $10,674 |
| SP330025F0392Delivery Order, April 2, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511289910!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $10,641 |
| SP330026F0369Delivery Order, January 29, 2026, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511888254!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $10,641 |
| 2031ZA25F00212BPA Call, January 31, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Police Uniforms Blanket Purchase Agreement (Bpa) CallNAICS 315990, PSC 8415 | $10,584 |
| 2031ZA25F00032BPA Call, October 10, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Police Uniform BPA CallNAICS 315990, PSC 8415 | $10,428 |
| 47QSSC24FDF3EBPA Call, August 19, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 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 InchwidtNAICS 326111, PSC 8105 | $10,410 |
| 47QSSC25F9NFEBPA Call, June 11, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 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 InchwidtNAICS 326111, PSC 8105 | $10,410 |
| SP330026F0587Delivery Order, March 30, 2026, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8512001733!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $10,349 |
| 47QSSC25F0MZXBPA Call, October 23, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Packaging Envelope(Selfadhesive, Plastic)waterresistant, Suitable Forthe Protection Ofshipping Documents.NAICS 326111, PSC 8105 | $10,347 |
| 47QSSC26F4ETZBPA Call, February 23, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Packaging Envelope(Selfadhesive, Plastic)waterresistant, Suitable Forthe Protection Ofshipping Documents.NAICS 326111, PSC 8105 | $10,347 |
| 47QSSC26F64A0BPA Call, March 31, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Packaging Envelope(Selfadhesive, Plastic)waterresistant, Suitable Forthe Protection Ofshipping Documents.NAICS 326111, PSC 8105 | $10,347 |
| 47QSSC25F3BBVBPA Call, January 3, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 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 ENAICS 326111, PSC 8135 | $9,887 |
| 47QSSC25F63HDBPA Call, March 12, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 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 ENAICS 326111, PSC 8135 | $9,887 |
| 47QSSC25FFVWRBPA Call, September 25, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 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 ENAICS 326111, PSC 8135 | $9,887 |
| 47QSSC26F29EJBPA Call, December 30, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 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 InchwidtNAICS 326111, PSC 8105 | $9,543 |
- Product and service codes
- 8135 Packaging and Packing Bulk Materials8105 Bags and Sacks7510 Office Supplies8415 Clothing, Special Purpose7530 Stationery and Record Forms8115 Boxes, Cartons, and Crates
- Transactions
- 11,147 across 11,042 awards