# Protective Packaging Corporation, Inc. Canonical: https://abierto.us/vendors/protective-packaging-corporation-inc-ewejvujc8n46 - UEI: EWEJVUJC8N46 - CAGE: 03DH0 - Location: Carrollton, TX - Awards in window: 249 (279 transactions), $344,977 obligated, January 2, 2024 to September 11, 2026 ## Awarding agencies - Federal Acquisition Service: 243 awards, $285,331 - Defense Logistics Agency: 4 awards, $56,284 - Department of the Navy: 1 awards, $3,254 - Department of the Army: 1 awards, $107 ## Industries - 326111 Plastics Bag and Pouch Manufacturing: $245,781 - 322220 Paper Bag and Coated and Treated Paper Manufacturing: $56,284 - 326199 All Other Plastics Product Manufacturing: $42,911 ## Competition - Competed Under SAP: 188 awards - Full and Open Competition After Exclusion of Sources: 56 awards - Full and Open Competition: 5 awards ## Solicitations won - HEAT SEALABLE BAGS FOR DLA DISTRIBUTION ENTERPRISE WIDE (SP330026D0011), $2,500,000. https://abierto.us/opportunities/sp330026d0011 - DLA Distribution Susquehanna (DDSP) Heat Seal Bags (SP3300-26-Q-0028). https://abierto.us/opportunities/sp330026q0028 - DLA Distribution Corpus Christi, (DDCT) Barrier Material (SP3300-25-Q-0249). https://abierto.us/opportunities/sp330025q0249 - DDAA Kraft Wrap (SP330024Q0050). https://abierto.us/opportunities/sp330024q0050 ## Largest awards - SP330025P1092 (purchase order): $28,814, DLA Distribution. 8511562582!mtrl, Barr 36X600 FT L. https://www.usaspending.gov/award/CONT_AWD_SP330025P1092_9700_-NONE-_-NONE-/ - SP330024P0298 (purchase order): $27,470, DLA Distribution. 8510371923!wrap, Kraft, Flat 36X200. https://www.usaspending.gov/award/CONT_AWD_SP330024P0298_9700_-NONE-_-NONE-/ - 47QSWA26P18CS (purchase order): $19,530, Gsa/Fas Scientfc,temp Svcs,adint. 8135002820565 Iaw Iaw Mil-Prf-131l, Dated April 10, 2022, and QPD-131.. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P18CS_4732_-NONE-_-NONE-/ - 47QSSC26P1S22 (purchase order): $14,828, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1S22_4732_-NONE-_-NONE-/ - 47QSSC26P2SPL (purchase order): $14,539, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2SPL_4732_-NONE-_-NONE-/ - 47QSSC26P1SZB (purchase order): $13,329, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1SZB_4732_-NONE-_-NONE-/ - 47QSSC24FEV1S (delivery order): $11,854, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FEV1S_4732_47QSEA22D0032_4732/ - 47QSSC26P154A (purchase order): $9,997, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P154A_4732_-NONE-_-NONE-/ - 47QSSC26P1TEE (purchase order): $9,997, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1TEE_4732_-NONE-_-NONE-/ - 47QSSC26P1EKL (purchase order): $8,664, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1EKL_4732_-NONE-_-NONE-/ - 47QSSC25FEZE5 (delivery order): $8,535, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FEZE5_4732_47QSEA22D0032_4732/ - 47QSSC24F2WLX (delivery order): $8,298, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2WLX_4732_47QSEA22D0032_4732/ - 47QSSC26P0HDE (purchase order): $7,702, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0HDE_4732_-NONE-_-NONE-/ - 47QSSC26P1S3Y (purchase order): $6,171, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material15 Daysaro. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1S3Y_4732_-NONE-_-NONE-/ - 47QSSC24F7C9K (delivery order): $6,046, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F7C9K_4732_47QSEA22D0032_4732/ - 47QSSC26P0G86 (purchase order): $5,277, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0G86_4732_-NONE-_-NONE-/ - 47QSSC26P0H0X (purchase order): $4,279, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0H0X_4732_-NONE-_-NONE-/ - 47QSSC26P0LR7 (purchase order): $3,999, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0LR7_4732_-NONE-_-NONE-/ - 47QSSC26P11XG (purchase order): $3,332, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P11XG_4732_-NONE-_-NONE-/ - N6893625P0122 (purchase order): $3,254, Naval Air Warfare Center. Marvelseal. https://www.usaspending.gov/award/CONT_AWD_N6893625P0122_9700_-NONE-_-NONE-/ - 47QSSC26P237F (purchase order): $3,210, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material15 Daysaro. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P237F_4732_-NONE-_-NONE-/ - 47QSSC26F2ENG (delivery order): $3,167, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 131 Barrier Material Type 1 Class 3. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2ENG_4732_47QREA23D0008_4732/ - 47QSSC26F2D8M (delivery order): $3,067, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 131 Barrier Material Type 1. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2D8M_4732_47QREA23D0008_4732/ - 47QSSC26P20YL (purchase order): $3,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P20YL_4732_-NONE-_-NONE-/ - 47QSSC26P0N71 (purchase order): $2,999, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0N71_4732_-NONE-_-NONE-/ - 47QSSC26P1TG5 (purchase order): $2,777, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material15 Daysaro. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1TG5_4732_-NONE-_-NONE-/ - 47QSSC24F7LFQ (delivery order): $2,556, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Pn: HD100 KTR Pn: CEI50-200 Desc: 131 Barrier Material Type 1 Qty: 5 (Roll). https://www.usaspending.gov/award/CONT_AWD_47QSSC24F7LFQ_4732_47QREA23D0008_4732/ - 47QSSC26P1RZZ (purchase order): $2,468, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material15 Daysaro. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1RZZ_4732_-NONE-_-NONE-/ - 47QSSC26P1S01 (purchase order): $2,468, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material15 Daysaro. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1S01_4732_-NONE-_-NONE-/ - 47QSSC24F4MD7 (delivery order): $2,252, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F4MD7_4732_47QSEA22D0032_4732/ - 47QSSC26P21XF (purchase order): $2,140, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material15 Daysaro. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P21XF_4732_-NONE-_-NONE-/ - 47QSSC26P23Y1 (purchase order): $2,140, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material15 Daysaro. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P23Y1_4732_-NONE-_-NONE-/ - 47QSSC26P0HAJ (purchase order): $1,999, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0HAJ_4732_-NONE-_-NONE-/ - 47QSSC26P0RZP (purchase order): $1,999, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0RZP_4732_-NONE-_-NONE-/ - 47QSSC26P205R (purchase order): $1,701, 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_47QSSC26P205R_4732_-NONE-_-NONE-/ - 47QSSC26P0HAM (purchase order): $1,666, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0HAM_4732_-NONE-_-NONE-/ - 47QSSC26P0YS5 (purchase order): $1,666, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0YS5_4732_-NONE-_-NONE-/ - 47QSSC26P1356 (purchase order): $1,666, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1356_4732_-NONE-_-NONE-/ - 47QSSC26P1AV4 (purchase order): $1,666, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1AV4_4732_-NONE-_-NONE-/ - 47QSSC26P1KPB (purchase order): $1,666, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1KPB_4732_-NONE-_-NONE-/ - 47QSSC26P1QV9 (purchase order): $1,666, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1QV9_4732_-NONE-_-NONE-/ - 47QSSC26P1S03 (purchase order): $1,543, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material15 Daysaro. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1S03_4732_-NONE-_-NONE-/ - 47QSSC26P1S1F (purchase order): $1,543, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material15 Daysaro. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1S1F_4732_-NONE-_-NONE-/ - 47QSSC26P1S1Q (purchase order): $1,543, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material15 Daysaro. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1S1Q_4732_-NONE-_-NONE-/ - 47QSSC26P1VCD (purchase order): $1,543, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material15 Daysaro. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1VCD_4732_-NONE-_-NONE-/ - 47QSSC26P1WS1 (purchase order): $1,543, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material15 Daysaro. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1WS1_4732_-NONE-_-NONE-/ - 47QSSC24F5XYQ (delivery order): $1,535, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material,wa. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F5XYQ_4732_47QSEA21D001C_4732/ - 47QSSC24FFZ3P (delivery order): $1,535, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material,wa. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FFZ3P_4732_47QSEA21D001C_4732/ - 47QSSC26P1S02 (purchase order): $1,350, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1S02_4732_-NONE-_-NONE-/ - 47QSSC26P20A0 (purchase order): $1,276, 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_47QSSC26P20A0_4732_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/protective-packaging-corporation-inc-ewejvujc8n46.