Vendor, Aledo, TX
M-Pak, Inc.
UEI QGM1VMELTHF1, CAGE 7S501
11,527 awards and $39,788,244 obligated between January 1, 2024 and October 27, 2026, 98% under full and open competition, against 86.0 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 | $35,078,556 |
| Federal Acquisition Service | $2,386,470 |
| Defense Logistics Agency | $1,865,802 |
| Department of the Navy | $151,796 |
| Bureau of Engraving and Printing | $149,087 |
| 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 | $17,596,485 |
| Plastics Bag and Pouch ManufacturingNAICS 326111 | $16,080,495 |
| 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 | $122,903 |
| 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 | 11,303 |
| Competed Under SAP | 205 |
| Not Competed Under SAP | 16 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 35 |
| Women Owned Small Business | 4 |
| BPA Call | 11,284 |
| Delivery Order | 199 |
| Purchase Order | 34 |
Hear when M-Pak, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts M-Pak, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 96
- Obligated so far
- $14,056,731
- Soonest
- October 30, 2026
The 96 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other plastics product manufacturing to Department of Veterans Affairs, by dollars.
| Jemni Inc.Naples, FL | $35,349,616 |
| Quality Impact Solutions LLCAtlanta, GA | $1,128,102 |
| RC Quartermaster LLCSilver Spring, MD | $1,056,715 |
| Aurora Global Solutions, LLCBrownsville, TN | $542,231 |
| Legacy Flooring Co, LLCMurfreesboro, TN | $220,929 |
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 322211Anywhere in the USSP330026Q0124Awarded to M-Pak, Inc.
Posted Apr 213 publications - LABELS SB3106
Defense Logistics Agency, DLA Distribution
Award noticeSmall businessNAICS 322220Anywhere in the USSP3300-26-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 326111Anywhere in the US36C77025Q0215Awarded 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 322220Anywhere in the USSP330025Q0183Awarded to M-Pak, Inc.
Posted May 6, 2025 - Intermec Labels for DDSP
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationWOSBNAICS 322220Anywhere in the USSP3300-25-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 315990Anywhere in the US2031ZA25Q00039Awarded 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 326111Anywhere in the US36C77024Q0175Awarded 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 322220Anywhere in the USSP3300-24-Q-0243Awarded to M-Pak, Inc.
Posted Aug 28, 2024 - SAP BAGS
Department of Veterans Affairs, National Cmop Office
Sources soughtNAICS 326111Anywhere in the US36C77024Q0228Awarded to M-Pak, Inc.
Posted Mar 14, 2024 - SOLE SOURCE - INSTAPAK A & B RETARDANT
Department of the Navy, NSWC Crane
Combined synopsis and solicitationNAICS 326150Anywhere in the USN0016424Q0118Awarded to M-Pak, Inc.
Posted Feb 14, 20242 publications
Awards
The 100 largest of 11,527 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C77024F0052Delivery Order, June 6, 2024, Full and Open Competition, 3 offers | National Cmop OfficeDepartment of Veterans Affairs | 8 Oz Ambient Gel Packs for the Chelmsford Cmop.NAICS 326111, PSC 8135 | $55,642 |
| 36C77024K0069BPA Call, April 1, 2024, Full and Open Competition | National Cmop OfficeDepartment of Veterans Affairs | Express Report: 762A46093NAICS 326111, PSC 8135 | $55,642 |
| SP330026F0245Delivery Order, December 18, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511819340!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $55,278 |
| SP330026F0419Delivery Order, February 11, 2026, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511910244!envelope Pack List 7X10 CLRNAICS 326111, PSC 8105 | $55,278 |
| 36C77024K0057BPA Call, March 1, 2024, Full and Open Competition | National Cmop OfficeDepartment of Veterans Affairs | Express Report: 762A46078NAICS 326111, PSC 8135 | $53,654 |
| 36C77025K0059BPA Call, March 1, 2025, Full and Open Competition | National Cmop OfficeDepartment of Veterans Affairs | Express Reports: Operational Supplies, March 2025NAICS 326111, PSC 8135 | $52,992 |
| 36C77024K0085BPA Call, June 1, 2024, Full and Open Competition | National Cmop OfficeDepartment of Veterans Affairs | Express Report:762a46115NAICS 326111, PSC 8135 | $51,750 |
| 36C77024K0094BPA Call, July 1, 2024, Full and Open Competition | National Cmop OfficeDepartment of Veterans Affairs | Express Report: 762A46130NAICS 326111, PSC 8135 | $51,750 |
| 36C77025K0111BPA Call, September 1, 2025, Competed Under SAP, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | Lancaster Operational Supplies BPA Express Report September 2025.NAICS 322211, PSC 8135 | $50,241 |
| 36C77027K0007BPA Call, October 16, 2026, Full and Open Competition | National Cmop OfficeDepartment of Veterans Affairs | February 2026 Express Report for Tucson Operational SuppliesNAICS 326111, PSC 8135 | $49,514 |
| 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 |
| 36C77027K0008BPA Call, October 22, 2026, Full and Open Competition | National Cmop OfficeDepartment of Veterans Affairs | March 2026 Express Report for Tucson Operational Supplies.NAICS 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 |
- 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
- 11,632 across 11,527 awards