Data / Federal awards / NAICS 321920 / General Services Administration
General Services Administration contracts under NAICS 321920 Wood Container and Pallet Manufacturing: $878,721 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $878,721 under NAICS 321920, Wood Container and Pallet Manufacturing, across 634 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are FORMALL, INC ($618,178), JFK SUPPLIES INC ($257,374), CASEMAN, INC. ($2,943). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration under NAICS 321920, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- General Services Administration
- NAICS code
- 321920 Wood Container and Pallet Manufacturing
- Contract awards
- 634
- Obligated
- $878,721
- Named recipients
- 10
- Small business share of obligations
- 100%
- Full and open competition share
- 30%
- Set aside share
- 0%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FORMALL, INC | Small Business | 228 | $618,178 | 70.3% |
| JFK SUPPLIES INC | Small Business | 393 | $257,374 | 29.3% |
| CASEMAN, INC. | Small Business | 4 | $2,943 | 0.3% |
| CASES BY SOURCE INC | Small Business | 3 | $1,425 | 0.2% |
| W&K CONTAINER, INC. | Small Business | 1 | $0 | 0.0% |
| JIFRAM EXTRUSIONS, INC. | Small Business | 1 | $0 | 0.0% |
| PREMIER PALLETS, INC. | Small Business | 1 | $0 | 0.0% |
| J&J PALLET AND RECYCLING, LLC | Small Business | 1 | $0 | 0.0% |
| CASEMAN GPC LLC | Small Business | 1 | $0 | 0.0% |
| CREATIVE LOGISTICS LTD | Small Business | 1 | $-1,200 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 634 | $878,721 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $143,782 |
| FY2025 | $75,244 |
| FY2026 | $659,193 |
| FY2027 | $501 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5120 | Hand Tools, Nonedged, Nonpowered | 227 | $618,178 |
| 8110 | Drums and Cans | 401 | $261,743 |
| 8135 | Packaging and Packing Bulk Materials | 1 | $0 |
| 3210 | Sawmill and Planing Mill Machinery | 4 | $0 |
| 5140 | Tool and Hardware Boxes | 1 | $-1,200 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA26F0XAQ | JFK SUPPLIES INC | General Services Administration | Delivery Order | 321920 | BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. UNIPACK 40X48X45 OD SPACE SAVER SLEEVE GRAY | $23,850 | $23,850 | April 3, 2026 | May 3, 2026 | Edison, NJ | usaspending.gov |
| 47QSWA26F1157 | JFK SUPPLIES INC | General Services Administration | Delivery Order | 321920 | BARRIER MATERIAL, WATERPROOFED, FLEXIBLE: ITEM NAME BARRIER MATERIAL, WATERPROOFED, FLEXIBLE I.A.W. CLASS C-1 OVERALL WIDTH 36.00 INCHES OVE | $17,000 | $17,000 | April 21, 2026 | May 21, 2026 | Edison, NJ | usaspending.gov |
| 47QSSC26P0Q4P | FORMALL, INC | General Services Administration | Purchase Order | 321920 | PALLET BASE, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME PALLET BASE, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 IN | $14,200 | $14,200 | January 26, 2026 | February 5, 2026 | Clinton, TN | usaspending.gov |
| 47QSSC26P0NS5 | FORMALL, INC | General Services Administration | Purchase Order | 321920 | TOP, NESTING, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME TOP, NESTING, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 | $13,200 | $13,200 | January 26, 2026 | February 5, 2026 | Clinton, TN | usaspending.gov |
| 47QSSC26P0TCN | FORMALL, INC | General Services Administration | Purchase Order | 321920 | PALLET BASE, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME PALLET BASE, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 IN | $10,650 | $10,650 | February 6, 2026 | February 16, 2026 | Clinton, TN | usaspending.gov |
| 47QSSC26P0A8A | FORMALL, INC | General Services Administration | Purchase Order | 321920 | PALLET BASE, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME PALLET BASE, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 IN | $10,079 | $10,079 | November 21, 2025 | December 21, 2025 | Clinton, TN | usaspending.gov |
| 47QSSC26P0TCQ | FORMALL, INC | General Services Administration | Purchase Order | 321920 | TOP, NESTING, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME TOP, NESTING, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 | $9,900 | $9,900 | February 6, 2026 | February 16, 2026 | Clinton, TN | usaspending.gov |
| 47QSSC26P0NMG | FORMALL, INC | General Services Administration | Purchase Order | 321920 | TOP, NESTING, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME TOP, NESTING, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 | $9,900 | $9,900 | January 26, 2026 | February 5, 2026 | Clinton, TN | usaspending.gov |
| 47QSSC26P08GD | FORMALL, INC | General Services Administration | Purchase Order | 321920 | PALLET BASE, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME PALLET BASE, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 IN | $9,863 | $9,863 | November 13, 2025 | November 20, 2025 | Clinton, TN | usaspending.gov |
| 47QSSC24F4UJ9 | JFK SUPPLIES INC | General Services Administration | Delivery Order | 321920 | CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $9,477 | $9,477 | February 29, 2024 | March 30, 2024 | Edison, NJ | usaspending.gov |
| 47QSSC26P08M5 | FORMALL, INC | General Services Administration | Purchase Order | 321920 | PALLET BASE, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME PALLET BASE, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 IN | $9,359 | $9,359 | November 13, 2025 | November 20, 2025 | Clinton, TN | usaspending.gov |
| 47QSSC24FA3NR | JFK SUPPLIES INC | General Services Administration | Delivery Order | 321920 | TAPE, PRESSURE SENSITIVE ADHESIVE: IAW ASTM D 5486 - STANDARD SPECIFICATION FOR PRESSURE-SENSITIVE TAPE FOR PKG, BOX CLOSURE, AND SEALING. I | $8,920 | $8,920 | June 17, 2024 | July 17, 2024 | Edison, NJ | usaspending.gov |
| 47QSSC26P0BZ5 | FORMALL, INC | General Services Administration | Purchase Order | 321920 | TOP, NESTING, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME TOP, NESTING, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 | $8,780 | $8,780 | December 5, 2025 | December 12, 2025 | Clinton, TN | usaspending.gov |
| 47QSSC24F8303 | JFK SUPPLIES INC | General Services Administration | Delivery Order | 321920 | CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $8,719 | $8,719 | May 5, 2024 | June 4, 2024 | Edison, NJ | usaspending.gov |
| 47QSSC26P0UJH | FORMALL, INC | General Services Administration | Purchase Order | 321920 | PALLET BASE, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME PALLET BASE, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 IN | $8,520 | $8,520 | February 6, 2026 | February 16, 2026 | Clinton, TN | usaspending.gov |
| 47QSSC26P0EQ9 | FORMALL, INC | General Services Administration | Purchase Order | 321920 | PALLET BASE, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME PALLET BASE, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 IN | $8,433 | $8,433 | December 11, 2025 | December 18, 2025 | Clinton, TN | usaspending.gov |
| 47QSSC26P0UJR | FORMALL, INC | General Services Administration | Purchase Order | 321920 | TOP, NESTING, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME TOP, NESTING, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 | $7,920 | $7,920 | February 6, 2026 | February 16, 2026 | Clinton, TN | usaspending.gov |
| 47QSSC26P0KSJ | FORMALL, INC | General Services Administration | Purchase Order | 321920 | PALLET BASE, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME PALLET BASE, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 IN | $7,500 | $7,500 | January 12, 2026 | January 22, 2026 | Clinton, TN | usaspending.gov |
| 47QSSC25FA5B4 | JFK SUPPLIES INC | General Services Administration | Delivery Order | 321920 | PLASTIC STRAPPING; .5 INCH WIDE. | $7,179 | $7,179 | June 25, 2025 | July 25, 2025 | Edison, NJ | usaspending.gov |
| 47QSSC26P0Y25 | FORMALL, INC | General Services Administration | Purchase Order | 321920 | PALLET BASE, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME PALLET BASE, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 IN | $7,100 | $7,100 | February 27, 2026 | March 9, 2026 | Clinton, TN | usaspending.gov |
| 47QSSC26P0P1M | FORMALL, INC | General Services Administration | Purchase Order | 321920 | PALLET BASE, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME PALLET BASE, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 IN | $7,100 | $7,100 | January 26, 2026 | February 5, 2026 | Clinton, TN | usaspending.gov |
| 47QSSC26P0Z60 | FORMALL, INC | General Services Administration | Purchase Order | 321920 | PALLET BASE, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME PALLET BASE, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 IN | $7,100 | $7,100 | February 27, 2026 | March 9, 2026 | Clinton, TN | usaspending.gov |
| 47QSSC26P0Y0F | FORMALL, INC | General Services Administration | Purchase Order | 321920 | PALLET BASE, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME PALLET BASE, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 IN | $7,100 | $7,100 | February 27, 2026 | March 9, 2026 | Clinton, TN | usaspending.gov |
| 47QSSC26P08GC | FORMALL, INC | General Services Administration | Purchase Order | 321920 | TOP, NESTING, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME TOP, NESTING, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 | $6,850 | $6,850 | November 13, 2025 | November 20, 2025 | Clinton, TN | usaspending.gov |
| 47QSSC26P0Y15 | FORMALL, INC | General Services Administration | Purchase Order | 321920 | TOP, NESTING, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME TOP, NESTING, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 | $6,600 | $6,600 | February 27, 2026 | March 9, 2026 | Clinton, TN | 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.