# Neway Packaging Corp. Canonical: https://abierto.us/vendors/neway-packaging-corp-vmmnksj8ge39 - UEI: VMMNKSJ8GE39 - CAGE: 1DRR5 - Location: Henderson, NV - Awards in window: 33 (54 transactions), $789,700 obligated, January 3, 2024 to April 19, 2026 ## Awarding agencies - Defense Logistics Agency: 22 awards, $528,698 - Internal Revenue Service: 2 awards, $155,136 - Department of the Air Force: 3 awards, $37,505 - Bureau of Land Management: 1 awards, $20,550 - Forest Service: 1 awards, $14,395 - Department of Veterans Affairs: 1 awards, $12,657 - Department of the Army: 1 awards, $12,127 - Department of State: 1 awards, $8,632 - Federal Acquisition Service: 1 awards, $0 ## Industries - 322299 All Other Converted Paper Product Manufacturing: $445,558 - 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing: $286,016 - 333993 Packaging Machinery Manufacturing: $24,784 - 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing: $20,278 - 322220 Paper Bag and Coated and Treated Paper Manufacturing: $13,064 - 333310 Commercial and Service Industry Machinery Manufacturing: $0 ## Competition - Competed Under SAP: 21 awards - Full and Open Competition: 9 awards - Not Competed Under SAP: 2 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - Laundry Tying Machine (FA500025Q0057). https://abierto.us/opportunities/fa500025q0057 - STRETCH WRAP MACHINE W9124P-24-0015 (W9124P24R0015). https://abierto.us/opportunities/w9124p24r0015 ## Largest awards - SP451025F0044 (delivery order): $209,340, DLA Disposition Services - Ebs. 8511199876!stretch Wrap Machines - Multi. https://www.usaspending.gov/award/CONT_AWD_SP451025F0044_9700_GS02F0144S_4730/ - 2043FY25F00114 (delivery order): $80,640, Taxpayer Focused Support. The Contractor Shall Manufacture, Package, and Deliver Specialized Corrugated 1040 Boxes Required by the IRS for Storage, Shipment, and Retention of Federal Tax Records.. https://www.usaspending.gov/award/CONT_AWD_2043FY25F00114_2050_GS02F0144S_4730/ - 2091JB24F00036 (delivery order): $74,496, Workforce Development-Apdp. This Is a Delivery Order to Purchase Storage Boxes with Inset Handles.. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00036_2050_GS02F0144S_4730/ - SP330024F0236 (delivery order): $55,470, DLA Distribution. 8510524276!stretchwrap 20X6000 80G Trans. https://www.usaspending.gov/award/CONT_AWD_SP330024F0236_9700_SP330019D0003_9700/ - SP330024F0110 (delivery order): $51,831, DLA Distribution. 8510365692!stretchwrap 20X6000 80G Trans. https://www.usaspending.gov/award/CONT_AWD_SP330024F0110_9700_SP330019D0003_9700/ - SP330024F0189 (delivery order): $37,105, DLA Distribution. 8510485970!stretchwrap 20X5000 90G. https://www.usaspending.gov/award/CONT_AWD_SP330024F0189_9700_SP330019D0003_9700/ - SP330024F0133 (delivery order): $32,353, DLA Distribution. 8510391525!stretchwrap 20X6000 80G Trans. https://www.usaspending.gov/award/CONT_AWD_SP330024F0133_9700_SP330019D0003_9700/ - SP330024F0096 (delivery order): $29,684, DLA Distribution. 8510334784!stretchwrap 20X5000 90G. https://www.usaspending.gov/award/CONT_AWD_SP330024F0096_9700_SP330019D0003_9700/ - FA301625FG116 (delivery order): $25,000, FA3016 502 Cons CL. The United States Government (Usg) Requires a Specialized Drill Guide and Test Fixture to Validate the Manufacturing Process of the U-1 Foil. the U-1 Foil Is a Structural Component of the WC-135R Aircraft.. https://www.usaspending.gov/award/CONT_AWD_FA301625FG116_9700_GS02F0144S_4730/ - 140L3725F0136 (delivery order): $20,550, National Interagency Fire Center. NSWS Palet Wrapper Scale Combo. https://www.usaspending.gov/award/CONT_AWD_140L3725F0136_1422_GS02F0144S_4730/ - SP330024F0199 (delivery order): $19,421, DLA Distribution. 8510497711!stretchwrap 30X6000 80G Trans. https://www.usaspending.gov/award/CONT_AWD_SP330024F0199_9700_SP330019D0003_9700/ - SP330024F0104 (delivery order): $15,549, DLA Distribution. 8510357465!stretchwrap 20X6000 80G Trans. https://www.usaspending.gov/award/CONT_AWD_SP330024F0104_9700_SP330019D0003_9700/ - SP330024F0156 (delivery order): $14,842, DLA Distribution. 8510411960!stretchwrap 20X5000 90G. https://www.usaspending.gov/award/CONT_AWD_SP330024F0156_9700_SP330019D0003_9700/ - 1284LL25F0015 (delivery order): $14,395, Usda-Fs, Csa Intermountain 1. Commercial-Grade, Semi-Automatic, Pallet Shrink-Wrapping Machine with Scale, Coeur D'Alene Nursery, Idaho Panhandle National Forests. https://www.usaspending.gov/award/CONT_AWD_1284LL25F0015_12C2_GS02F0144S_4730/ - SP330024P0417 (purchase order): $13,064, DLA Distribution. 8510432852!tape Masking 3X60 Brown. https://www.usaspending.gov/award/CONT_AWD_SP330024P0417_9700_-NONE-_-NONE-/ - 36C26324P0702 (purchase order): $12,657, Network Contract Office 23. Semi-Automatic Stretch Wrap Machine. https://www.usaspending.gov/award/CONT_AWD_36C26324P0702_3600_-NONE-_-NONE-/ - FA283525FG023 (delivery order): $12,505, FA2835 AFLCMC Hanscom Pzi. Packaging and Packing Bulk Materials. https://www.usaspending.gov/award/CONT_AWD_FA283525FG023_9700_GS02F0144S_4730/ - SP330024P0464 (purchase order): $12,190, DLA Distribution. 8510444699!CSH Mtrl, PKG 1/2 INX24 in WX. https://www.usaspending.gov/award/CONT_AWD_SP330024P0464_9700_-NONE-_-NONE-/ - W9124P24P0110 (purchase order): $12,127, W6QK ACC-RSA. Firm-Fixed Price Contract for Purchase of a Stretch Wrap Machine in Support of the United States Army Sustainment Command, Packaging, Storage, and Containerization Center.. https://www.usaspending.gov/award/CONT_AWD_W9124P24P0110_9700_-NONE-_-NONE-/ - 19AQMM25F0560 (delivery order): $8,632, Acquisitions - Aqm Momentum. Stretch Film. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0560_1900_GS02F0144S_4730/ - SP330024F0155 (delivery order): $6,892, DLA Distribution. 8510411892!stretchwrap Polyethylene 20X1. https://www.usaspending.gov/award/CONT_AWD_SP330024F0155_9700_SP330019D0003_9700/ - SP330024F0158 (delivery order): $6,810, DLA Distribution. 8510417597!stretchwrap 20X3750 115G. https://www.usaspending.gov/award/CONT_AWD_SP330024F0158_9700_SP330019D0003_9700/ - SP330024F0159 (delivery order): $5,233, DLA Distribution. 8510417708!stretchwrap 20X7500 60G CLR. https://www.usaspending.gov/award/CONT_AWD_SP330024F0159_9700_SP330019D0003_9700/ - SP330024P0263 (purchase order): $4,760, DLA Distribution. 8510361059!CSH Mtrl, PKG 1/2 INX24 in WX. https://www.usaspending.gov/award/CONT_AWD_SP330024P0263_9700_-NONE-_-NONE-/ - SP330024P1100 (purchase order): $3,479, DLA Distribution. 8510752681!CSH, BBL WRP 1/2 INX48 in WX2. https://www.usaspending.gov/award/CONT_AWD_SP330024P1100_9700_-NONE-_-NONE-/ - SP330024P1423 (purchase order): $3,328, DLA Distribution. 8510887155!cshn, BBL Wrap, Hvy Dty, 1/2". https://www.usaspending.gov/award/CONT_AWD_SP330024P1423_9700_-NONE-_-NONE-/ - SP330024P0423 (purchase order): $2,750, DLA Distribution. 8510435446!stretchwrap 20"X6000' 80G BLK. https://www.usaspending.gov/award/CONT_AWD_SP330024P0423_9700_-NONE-_-NONE-/ - SP330024F0219 (delivery order): $2,474, DLA Distribution. 8510505652!stretchwrap 20X5000 90G. https://www.usaspending.gov/award/CONT_AWD_SP330024F0219_9700_SP330019D0003_9700/ - SP330024P0988 (purchase order): $1,380, DLA Distribution. 8510699939!CSH, BBL WRP 1/2 INX48 in WX2. https://www.usaspending.gov/award/CONT_AWD_SP330024P0988_9700_-NONE-_-NONE-/ - SP330024F0225 (delivery order): $745, DLA Distribution. 8510515708!stretchwrap 5X1000 80G CLR. https://www.usaspending.gov/award/CONT_AWD_SP330024F0225_9700_SP330019D0003_9700/ - FA500025P0124 (purchase order): $0, FA5000 673 Cons PKB. Laundry Tying Machine for the Quartermaster Laundry Facility on Jber, Ak. https://www.usaspending.gov/award/CONT_AWD_FA500025P0124_9700_-NONE-_-NONE-/ - GS02F0144S: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F0144S_4730/ - SP330019D0003: $0, DLA Distribution. 4610047001!stretchwrap 50X5000 80G Trans. https://www.usaspending.gov/award/CONT_IDV_SP330019D0003_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/neway-packaging-corp-vmmnksj8ge39.