Data / Federal awards / NAICS 321920
NAICS 321920 Wood Container and Pallet Manufacturing: $155.3 million in federal contracts to 133 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $155.3 million under NAICS 321920, Wood Container and Pallet Manufacturing, across 1,402 contract awards to 133 named recipients in fiscal years 2024 to 2027. The largest recipients are AAR MANUFACTURING, INC. ($99.8 million), CUTTER LUMBER PRODUCTS ($9.3 million), TREEN BOX & PALLET, INC ($8.9 million). Department of Defense is the largest buyer with $152.4 million. 3 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 321920 Wood Container and Pallet Manufacturing
- Contract awards
- 1,402
- Obligated
- $155.3 million
- Named recipients
- 133
- Buying agencies
- 11
- Small business share of obligations
- 30%
- Full and open competition share
- 14%
- Set aside share
- 5%
- Latest action
- 2026-10-02
Open opportunities in this niche
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Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AAR MANUFACTURING, INC. | Other Than Small Business | 20 | $99.8 million | 64.2% |
| CUTTER LUMBER PRODUCTS | Small Business | 136 | $9.3 million | 6.0% |
| TREEN BOX & PALLET, INC | Small Business | 106 | $8.9 million | 5.7% |
| KAIYUH SERVICES LLC | Small Business | 17 | $6.3 million | 4.1% |
| NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CENTER | Other Than Small Business | 6 | $4.5 million | 2.9% |
| MIL-SPEC PACKAGING OF GA., INC. | Small Business | 50 | $2.3 million | 1.5% |
| YUKON MANAGEMENT, LLC | Small Business | 4 | $1.9 million | 1.3% |
| PRC COMPOSITES, LLC | Small Business | 6 | $1.3 million | 0.8% |
| SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Other Than Small Business | 1 | $1.2 million | 0.7% |
| GEORGIA DEPARTMENT OF HUMAN SERVICES | Other Than Small Business | 3 | $1.1 million | 0.7% |
| KNIGHT AEROSPACE MEDICAL SYSTEMS, LLC | Small Business | 1 | $1 million | 0.7% |
| MM PACKAGING PRODUCTS INC | Small Business | 3 | $992,786 | 0.6% |
| COMMERCE PACKAGING CORP. | Small Business | 5 | $922,725 | 0.6% |
| GOODWILL INDUSTRIES OF SOUTH TEXAS CONTRACT SERVICES, INC. | Other Than Small Business | 1 | $834,753 | 0.5% |
| ALTA MAX LLC | Small Business | 9 | $657,225 | 0.4% |
| VOLUNTEER LUMBER SALES, INC. | Small Business | 18 | $634,335 | 0.4% |
| FORMALL, INC | Small Business | 229 | $631,578 | 0.4% |
| NEWVIEW OKLAHOMA, INC. | Other Than Small Business | 1 | $571,555 | 0.4% |
| JFK SUPPLIES INC | Small Business | 428 | $542,613 | 0.3% |
| DUMBO DEFENSE INC | Small Business | 5 | $527,500 | 0.3% |
| TRISTATE CRATING & PALLET CO. INC. | Small Business | 13 | $521,398 | 0.3% |
| J & P KHAMKEN INDUSTRIES INC | Small Business | 1 | $512,750 | 0.3% |
| S & S FOREST PRODUCTS, LLC | Small Business | 17 | $491,300 | 0.3% |
| ROBERT ISAACS CUSTOM HOMES LLC | Small Business | 9 | $487,117 | 0.3% |
| FALVO MANUFACTURING CO., INC. | Small Business | 4 | $422,829 | 0.3% |
| JUST PACKAGING, INC | Small Business | 17 | $386,688 | 0.2% |
| QUALITY RESEARCH, DEVELOPMENT & CONSULTING, INC. | Small Business | 3 | $384,497 | 0.2% |
| TROYMILL MANUFACTURING, INC | Small Business | 3 | $360,768 | 0.2% |
| RHINO TRUNK & CASE, INC. | Small Business | 2 | $348,678 | 0.2% |
| FUTURE PACKAGING, GROUP, INC. | Small Business | 6 | $343,592 | 0.2% |
| OUTCOMES & INCOMES, INC | Small Business | 5 | $335,427 | 0.2% |
| KEYMIAEE AERO-TECH, INC. | Small Business | 14 | $321,902 | 0.2% |
| KNOX COUNTY ASSOCIATION FOR REMARKABLE CITIZENS, INC. | Other Than Small Business | 3 | $319,161 | 0.2% |
| BENTCO PALLET & CRATE, L.L.C. | Small Business | 8 | $222,582 | 0.1% |
| J.D. PACKAGING GROUP, INC. | Small Business | 1 | $173,817 | 0.1% |
| PACKIQ LLC | Small Business | 3 | $164,575 | 0.1% |
| GOVERNMENT LOGISTICS | Other Than Small Business | 6 | $154,252 | 0.1% |
| MAYER ALLOYS CORPORATION | Small Business | 2 | $150,806 | 0.1% |
| LEE PRECISION MACHINE SHOP INC | Small Business | 7 | $139,412 | 0.1% |
| DEFENSE MARITIME SOLUTIONS, INC. | Other Than Small Business | 3 | $137,718 | 0.1% |
| PACIFIC PALLET EXCHANGE, INC. | Small Business | 1 | $127,332 | 0.1% |
| PREMIER PALLETS, INC. | Small Business | 2 | $127,074 | 0.1% |
| AK MANUFACTURING INC | Small Business | 1 | $121,312 | 0.1% |
| LINE DRIVE LOGISTICS LLC | Small Business | 5 | $119,300 | 0.1% |
| SUSTAP LLC | Small Business | 4 | $116,883 | 0.1% |
| MONOFOIL LLC | Small Business | 1 | $114,018 | 0.1% |
| W&K CONTAINER, INC. | Small Business | 5 | $110,400 | 0.1% |
| G.F. LEAGUE COMPANY INC. | Small Business | 3 | $98,656 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 5 | $97,833 | 0.1% |
| PINNACLE FOREST PRODUCTS, LLC | Small Business | 7 | $83,070 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 728 | $152.4 million | AAR MANUFACTURING, INC. |
| Department of Homeland Security | 9 | $1.2 million | KNIGHT AEROSPACE MEDICAL SYSTEMS, LLC |
| General Services Administration | 634 | $878,721 | FORMALL, INC |
| Department of State | 14 | $293,419 | GOVERNMENT LOGISTICS |
| Department of Agriculture | 4 | $185,092 | JFK SUPPLIES INC |
| Department of the Treasury | 5 | $118,868 | SUSTAP LLC |
| Department of Justice | 4 | $110,400 | W&K CONTAINER, INC. |
| Department of Veterans Affairs | 1 | $49,500 | JFK SUPPLIES INC |
| Smithsonian Institution | 1 | $39,845 | |
| National Archives and Records Administration | 1 | $16,632 | MILLWOOD, INC |
| Department of Health and Human Services | 1 | $-1,572 | GEORGE W. ALLEN CO., INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44.5 million |
| FY2025 | $52.4 million |
| FY2026 | $58.4 million |
| FY2027 | $501 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 9 | $72.8 million |
| 1670 | Parachutes; Aerial Pick Up, Delivery, Recovery Systems; and Cargo Tie Down Equipment | 12 | $27.9 million |
| 3990 | Miscellaneous Materials Handling Equipment | 304 | $25.3 million |
| 8115 | Boxes, Cartons, and Crates | 152 | $8.3 million |
| 3210 | Sawmill and Planing Mill Machinery | 15 | $5.6 million |
| 5510 | Lumber and Related Basic Wood Materials | 48 | $3.7 million |
| P999 | Salvage- Other | 5 | $2.8 million |
| 8145 | Specialized Shipping and Storage Containers | 54 | $2.2 million |
| 1025 | Guns, Over 150MM Through 200MM | 6 | $1 million |
| 8140 | Ammunition and Nuclear Ordnance Boxes, Packages and Special Containers | 22 | $1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA853426F0028 | AAR MANUFACTURING, INC. | Department of Defense | Delivery Order | 321920 | 463L CARGO PALLETS REPAIR | $23,212,337 | $23,212,337 | March 9, 2026 | March 5, 2031 | Cadillac, MI | usaspending.gov |
| FA853425F0011 | AAR MANUFACTURING, INC. | Department of Defense | Delivery Order | 321920 | 463L CARGO PALLET PRODUCTION AND REPAIR | $22,629,936 | $22,552,213 | December 2, 2024 | April 21, 2025 | Cadillac, MI | usaspending.gov |
| FA853426F0039 | AAR MANUFACTURING, INC. | Department of Defense | Delivery Order | 321920 | 463L CARGO PALLETS REPAIR | $18,799,998 | $18,799,998 | April 9, 2026 | April 9, 2027 | Cadillac, MI | usaspending.gov |
| FA853424F0043 | AAR MANUFACTURING, INC. | Department of Defense | Delivery Order | 321920 | 463L CARGO PALLET PRODUCTION AND REPAIR | $9,235,854 | $9,235,854 | June 19, 2024 | August 11, 2025 | Cadillac, MI | usaspending.gov |
| FA853425F0004 | AAR MANUFACTURING, INC. | Department of Defense | Delivery Order | 321920 | 463L CARGO PALLET PRODUCTION AND REPAIR | $8,409,582 | $8,409,582 | November 8, 2024 | April 21, 2025 | Cadillac, MI | usaspending.gov |
| FA853424F0065 | AAR MANUFACTURING, INC. | Department of Defense | Delivery Order | 321920 | 463L CARGO PALLET PRODUCTION AND REPAIR | $8,242,940 | $9,030,960 | July 29, 2024 | April 21, 2025 | Cadillac, MI | usaspending.gov |
| FA853424F0038 | AAR MANUFACTURING, INC. | Department of Defense | Delivery Order | 321920 | 463L LEGACY PALLET PRODUCTION | $7,912,401 | $7,912,401 | June 4, 2024 | April 21, 2025 | Cadillac, MI | usaspending.gov |
| W911RQ25F0035 | KAIYUH SERVICES LLC | Department of Defense | Delivery Order | 321920 | DFM-PPD DEPOT PALLET CONTRACT DO #10 | $1,628,880 | $1,628,880 | April 8, 2025 | March 16, 2026 | Milan, TN | usaspending.gov |
| W519TC26FA120 | NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CENTER | Department of Defense | Delivery Order | 321920 | INDEFINITE DELIVERY INDEFINITE QUANTITY DELIVERY ORDER OF PLYWOOD BOXES, PALLETS AND PALLET LIDS IN SUPPORT OF PINE BLUFF ARSENAL. | $1,466,334 | $1,466,334 | January 29, 2026 | March 30, 2026 | White Hall, AR | usaspending.gov |
| W519TC25F2061 | NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CENTER | Department of Defense | Delivery Order | 321920 | M18/M83 WOOD BOX AND WOOD PALLET IN SUPPORT OF PINE BLUFF ARSENAL. DELIVERY ORDER OFF BASE IDIQ, SOLE-SOURCED TO NEMROC PER ABILITYONE. | $1,278,262 | $1,278,262 | March 31, 2025 | May 27, 2025 | Alpena, MI | usaspending.gov |
| W519TC24F2277 | NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CENTER | Department of Defense | Delivery Order | 321920 | WOOD PALLETS AND WOOD BOXES FOR M14, M18/M83 PROGRAMS AND WOOD PALLETS FOR MULTIPLE END ITEMS. | $1,224,031 | $1,224,031 | April 2, 2024 | April 8, 2024 | Alpena, MI | usaspending.gov |
| SP330025P0855 | SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Department of Defense | Purchase Order | 321920 | 8511413463!CONTAINER RECLAMATION SERVICE | $1,158,871 | $1,158,871 | June 16, 2025 | June 19, 2027 | Corpus Christi, TX | usaspending.gov |
| W911RQ24F0075 | KAIYUH SERVICES LLC | Department of Defense | Delivery Order | 321920 | PURCHASE OF MULTIPLE TYPE PALLETS. | $1,113,239 | $1,113,239 | September 10, 2024 | December 3, 2024 | Milan, TN | usaspending.gov |
| FA853425F0027 | AAR MANUFACTURING, INC. | Department of Defense | Delivery Order | 321920 | 463L CARGO PALLET PRODUCTION AND REPAIR | $1,038,960 | $1,038,960 | January 28, 2025 | April 21, 2025 | Cadillac, MI | usaspending.gov |
| 70Z08426PKODI0001 | KNIGHT AEROSPACE MEDICAL SYSTEMS, LLC | Department of Homeland Security | Purchase Order | 321920 | 8 PASSENGER CLUB PALLET & 3 MEDICAL PALLET | $1,013,747 | $1,013,747 | September 22, 2026 | May 31, 2027 | Kodiak, AK | usaspending.gov |
| W911RQ26FA050 | YUKON MANAGEMENT, LLC | Department of Defense | Delivery Order | 321920 | A REQUIREMENT FOR VARIOUS SIZED WOODEN FLAT PALLETS SIZES | $978,257 | $978,257 | April 7, 2026 | April 6, 2027 | Texarkana, TX | usaspending.gov |
| FA853425F0046 | AAR MANUFACTURING, INC. | Department of Defense | Delivery Order | 321920 | 463L CARGO PALLET PRODUCTION AND REPAIR | $921,078 | $921,078 | March 13, 2025 | July 31, 2025 | Cadillac, MI | usaspending.gov |
| N0016425FG016 | MM PACKAGING PRODUCTS INC | Department of Defense | Delivery Order | 321920 | UAI CONTAINERS | $854,190 | $576,566 | January 22, 2025 | January 9, 2026 | Loveland, CO | usaspending.gov |
| W911RQ24F0034 | KAIYUH SERVICES LLC | Department of Defense | Delivery Order | 321920 | DFL-PED WOOD PALLET DO WOOD BOXES ASRS SYSTEM. | $848,880 | $848,880 | February 17, 2024 | July 16, 2024 | Milan, TN | usaspending.gov |
| W912NW23C0002 | GOODWILL INDUSTRIES OF SOUTH TEXAS CONTRACT SERVICES, INC. | Department of Defense | Definitive Contract | 321920 | WOOD PALLETS, TYPES B AND D | $834,753 | $1,134,353 | October 21, 2022 | December 12, 2025 | Corpus Christi, TX | usaspending.gov |
| W911PT25F0091 | COMMERCE PACKAGING CORP. | Department of Defense | Delivery Order | 321920 | TO PURCHASE 210 EACH: CONTAINER, CANNON PART NUMBER: 11581100 FOR THE WATERVLIET ARSENAL, WATERVLIET, NEW YORK. | $787,500 | $787,500 | December 11, 2024 | June 30, 2026 | Norwalk, CT | usaspending.gov |
| W911RQ25F0026 | KAIYUH SERVICES LLC | Department of Defense | Delivery Order | 321920 | DFM-PPD DEPOT PALLET CONTRACT DO #9. | $775,953 | $775,953 | February 20, 2025 | July 9, 2025 | Milan, TN | usaspending.gov |
| SPE8EF25F0048 | CUTTER LUMBER PRODUCTS | Department of Defense | Delivery Order | 321920 | 8511118232!PALLET,MATERIAL HAN | $715,920 | $715,920 | January 13, 2025 | February 12, 2025 | Livermore, CA | usaspending.gov |
| SP330020C0003 | GEORGIA DEPARTMENT OF HUMAN SERVICES | Department of Defense | Definitive Contract | 321920 | 8507269235!CONTAINER RECLAMATION SERVICE | $698,839 | $2,507,506 | June 8, 2020 | December 28, 2025 | Bainbridge, GA | usaspending.gov |
| SPE8EF25F0042 | TREEN BOX & PALLET, INC | Department of Defense | Delivery Order | 321920 | 8511118145!PALLET,MATERIAL HAN | $619,960 | $619,960 | January 13, 2025 | November 28, 2025 | Norfolk, VA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.