Data / Federal awards / NAICS 322211
NAICS 322211 Corrugated and Solid Fiber Box Manufacturing: $107.5 million in federal contracts to 164 recipients (FY2024 to FY2027)
Federal agencies obligated $107.5 million under NAICS 322211, Corrugated and Solid Fiber Box Manufacturing, across 18,028 contract awards to 164 named recipients in fiscal years 2024 to 2027. The largest recipients are CONNECTICUT CONTAINER CORP. ($20.5 million), PONDEROSA PACKAGING CORP. ($17.5 million), HAMPTON ROADS PRODUCE DISTRIBUTORS, INC. ($8.7 million). Department of Defense is the largest buyer with $43.9 million.
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- NAICS code
- 322211 Corrugated and Solid Fiber Box Manufacturing
- Contract awards
- 18,028
- Obligated
- $107.5 million
- Named recipients
- 164
- Buying agencies
- 16
- Small business share of obligations
- 84%
- Full and open competition share
- 58%
- Set aside share
- 8%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CONNECTICUT CONTAINER CORP. | Small Business | 6,756 | $20.5 million | 19.0% |
| PONDEROSA PACKAGING CORP. | Small Business | 4,802 | $17.5 million | 16.3% |
| HAMPTON ROADS PRODUCE DISTRIBUTORS, INC. | Small Business | 6 | $8.7 million | 8.0% |
| TARRANT COUNTY ASSOCIATION FOR THE BLIND | Other Than Small Business | 175 | $8.2 million | 7.7% |
| M-PAK, INC. | Small Business | 34 | $6.3 million | 5.9% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 230 | $5 million | 4.6% |
| SAPPER PLASTICS LLC | Small Business | 1,310 | $3.7 million | 3.4% |
| INTERNATIONAL PACKAGING CORP | Small Business | 15 | $3.5 million | 3.3% |
| ALPHAVETS, INC | Small Business | 1,827 | $3.5 million | 3.2% |
| ARVCO CONTAINER CORPORATION | Small Business | 667 | $3.3 million | 3.0% |
| USVETSERV, LLC | Small Business | 1 | $3 million | 2.8% |
| SIGMA SUPPLY OF NORTH AMERICA LLC | Small Business | 139 | $2.9 million | 2.7% |
| AMERICAN CONVOI LLC | Small Business | 4 | $2.2 million | 2.1% |
| PELI BIOTHERMAL LLC | Other Than Small Business | 6 | $1.6 million | 1.5% |
| KITAMURA SHOKAI CO.,LTD. | Other Than Small Business | 1 | $1.1 million | 1.0% |
| UNIQUE TECHNOLOGY SYSTEMS LLC | Other Than Small Business | 5 | $853,324 | 0.8% |
| FORMALL, INC | Small Business | 257 | $751,060 | 0.7% |
| KEYMIAEE AERO-TECH, INC. | Small Business | 12 | $628,613 | 0.6% |
| FEDERAL SUPPLY SERVICES INTERNATIONAL LLC. | Small Business | 196 | $574,227 | 0.5% |
| IEC INFRARED SYSTEMS LLC | Small Business | 1 | $482,296 | 0.4% |
| S & S FASTENER COMPANY | Small Business | 1 | $442,966 | 0.4% |
| MIL-SPEC PACKAGING OF GA., INC. | Small Business | 40 | $361,390 | 0.3% |
| ALTA MAX LLC | Small Business | 27 | $349,991 | 0.3% |
| KENT HOMES LLC | Small Business | 1 | $348,300 | 0.3% |
| HOLLINGER METAL EDGE INC | Small Business | 32 | $304,323 | 0.3% |
| MILITARY PRODUCE GROUP LLC | Small Business | 1 | $275,424 | 0.3% |
| ARIZONA INDUSTRIES FOR THE BLIND | Other Than Small Business | 3 | $270,208 | 0.3% |
| SP HOLDINGS, INC. | Small Business | 7 | $232,612 | 0.2% |
| MAYER ALLOYS CORPORATION | Small Business | 1 | $225,715 | 0.2% |
| MARSHALL ACQUISITION CORP | Small Business | 3 | $216,991 | 0.2% |
| FRANKLIN MOUNTAIN PACKAGING, LLC | Small Business | 3 | $206,448 | 0.2% |
| DEPIN INC | Small Business | 1 | $198,700 | 0.2% |
| SZY HOLDINGS, LLC | Small Business | 388 | $198,217 | 0.2% |
| MILES AHEAD DISTRIBUTION, INC. | Small Business | 3 | $184,124 | 0.2% |
| BAY AREA INDUSTRIAL SERVICES, INC. | Small Business | 2 | $181,929 | 0.2% |
| ATLAS CONTAINER CORPORATION | Small Business | 9 | $169,672 | 0.2% |
| ARROWHEAD CONTAINERS INC | Small Business | 1 | $165,410 | 0.2% |
| TELE-MEDIA SFP LLC | Other Than Small Business | 34 | $144,750 | 0.1% |
| GIGA, INC. | Small Business | 23 | $141,111 | 0.1% |
| TAILORED PACKAGING, LLC | Small Business | 2 | $139,140 | 0.1% |
| DIVERSIFIED PACKAGING CORPORATION | Other Than Small Business | 1 | $138,803 | 0.1% |
| MISSIONOVO LLC | Small Business | 4 | $135,230 | 0.1% |
| BHPE LLC | Small Business | 1 | $99,840 | 0.1% |
| SAVE AGAIN.COM | Small Business | 1 | $94,651 | 0.1% |
| AROCEP FEDERAL, LLC | Small Business | 1 | $89,797 | 0.1% |
| SUPPLYONE OKLAHOMA CITY, INC. | Small Business | 2 | $84,068 | 0.1% |
| LASER PLUS IMAGING, LLC | Small Business | 14 | $77,159 | 0.1% |
| NSR GENERAL CONTRACTING & SUPPLIES INC | Small Business | 1 | $74,628 | 0.1% |
| PACKGEN | Small Business | 2 | $70,358 | 0.1% |
| HEATHROW SCIENTIFIC LLC | Small Business | 3 | $69,429 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 1,944 | $43.9 million | HAMPTON ROADS PRODUCE DISTRIBUTORS, INC. |
| General Services Administration | 15,689 | $39.6 million | CONNECTICUT CONTAINER CORP. |
| Department of Veterans Affairs | 36 | $11.8 million | M-PAK, INC. |
| Department of the Treasury | 27 | $3.8 million | INTERNATIONAL PACKAGING CORP |
| Department of Justice | 181 | $3.7 million | SIGMA SUPPLY OF NORTH AMERICA LLC |
| Department of Agriculture | 52 | $2.1 million | UNIQUE TECHNOLOGY SYSTEMS LLC |
| Department of Health and Human Services | 14 | $1.7 million | PELI BIOTHERMAL LLC |
| National Archives and Records Administration | 71 | $490,988 | HOLLINGER METAL EDGE INC |
| Department of Commerce | 3 | $232,543 | ARROWHEAD CONTAINERS INC |
| Department of Transportation | 2 | $84,068 | SUPPLYONE OKLAHOMA CITY, INC. |
| Agency for International Development | 1 | $44,731 | PDM AFRICA (PTY) LTD |
| Department of the Interior | 3 | $40,492 | ARVCO CONTAINER CORPORATION |
| Department of State | 2 | $29,704 | GAYLORD BROS., INC. |
| Smithsonian Institution | 1 | $23,100 | COMMONWEALTH SPECIALTY PACKAGING, LLC |
| Department of Homeland Security | 1 | $21,196 | JFK SUPPLIES INC |
| Nuclear Regulatory Commission | 1 | $20,000 | BWXT NUCLEAR OPERATIONS GROUP, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44.8 million |
| FY2025 | $33.7 million |
| FY2026 | $28.9 million |
| FY2027 | $118,968 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8115 | Boxes, Cartons, and Crates | 16,821 | $74.6 million |
| 8135 | Packaging and Packing Bulk Materials | 304 | $17.4 million |
| S215 | Housekeeping- Warehousing/storage | 5 | $8.7 million |
| 3445 | Punching and Shearing Machines | 1 | $1.1 million |
| 8140 | Ammunition and Nuclear Ordnance Boxes, Packages and Special Containers | 6 | $1 million |
| 8145 | Specialized Shipping and Storage Containers | 10 | $986,449 |
| 7510 | Office Supplies | 3 | $766,283 |
| 8305 | Textile Fabrics | 25 | $568,128 |
| 5865 | Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment | 1 | $482,296 |
| 6510 | Surgical Dressing Materials | 715 | $431,395 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SP330026F0300 | HAMPTON ROADS PRODUCE DISTRIBUTORS, INC. | Department of Defense | Delivery Order | 322211 | 8511857087!ECEM DRAYAGE: ROUNDTRIP 25,00 | $4,200,000 | $4,200,000 | January 15, 2026 | January 18, 2027 | Virginia Beach, VA | usaspending.gov |
| SP330025F0178 | HAMPTON ROADS PRODUCE DISTRIBUTORS, INC. | Department of Defense | Delivery Order | 322211 | 8511105817!ECEM ACCESSORIAL CHARG: TRANS | $3,432,460 | $3,432,460 | January 19, 2025 | January 18, 2026 | New Cumberland, PA | usaspending.gov |
| 36C77024P0012 | USVETSERV, LLC | Department of Veterans Affairs | Purchase Order | 322211 | SHIPPING BOXES | $3,000,146 | $3,000,146 | October 17, 2023 | April 16, 2024 | Simpsonville, SC | usaspending.gov |
| SP330024F0114 | HAMPTON ROADS PRODUCE DISTRIBUTORS, INC. | Department of Defense | Delivery Order | 322211 | 8510366339!ECEM DRAYAGE: ROUND TRIP 5,00 | $2,489,142 | $2,489,142 | January 5, 2024 | January 18, 2025 | New Cumberland, PA | usaspending.gov |
| 2031JG26F00194 | INTERNATIONAL PACKAGING CORP | Department of the Treasury | Delivery Order | 322211 | PRESENTATION PACKAGING | $1,892,000 | $1,892,000 | August 12, 2026 | August 11, 2027 | Pawtucket, RI | usaspending.gov |
| SPE4A824P0023 | KITAMURA SHOKAI CO.,LTD. | Department of Defense | Purchase Order | 322211 | 8510346206!PUNCHING AND SHEARING MACHINE | $1,112,500 | $1,112,500 | January 31, 2024 | October 27, 2024 | Japan | usaspending.gov |
| 75A50324F63001 | PELI BIOTHERMAL LLC | Department of Health and Human Services | Delivery Order | 322211 | REUSABLE INSULATED SHIPPING CONTAINERS | $981,167 | $981,167 | August 22, 2024 | February 28, 2025 | Maple Grove, MN | usaspending.gov |
| 47QSSC24F0PK2 | CONNECTICUT CONTAINER CORP. | General Services Administration | Delivery Order | 322211 | 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 | $920,705 | $920,705 | November 27, 2023 | December 7, 2023 | North Haven, CT | usaspending.gov |
| SP330024F0250 | ARVCO CONTAINER CORPORATION | Department of Defense | Delivery Order | 322211 | 8510547468!BOX SHIPPING 23 3/4X13X8 3/4 | $840,840 | $840,840 | April 4, 2024 | July 3, 2024 | Stockton, CA | usaspending.gov |
| 36C77024P0233 | AMERICAN CONVOI LLC | Department of Veterans Affairs | Purchase Order | 322211 | OPERATIONAL SUPPLIES - RECYCLED JEAN COOLERS (SIZE: S4) FOR CHARLESTON CMOP (766A) | $748,500 | $748,500 | April 9, 2024 | October 15, 2024 | Natchez, MS | usaspending.gov |
| 36C77024P0053 | AMERICAN CONVOI LLC | Department of Veterans Affairs | Purchase Order | 322211 | RECYCLED S4 JEAN COOLERS FOR THE CHARLESTON CMOP. | $745,920 | $745,920 | December 1, 2023 | May 10, 2024 | North Charleston, SC | usaspending.gov |
| 36C77024P0007 | AMERICAN CONVOI LLC | Department of Veterans Affairs | Purchase Order | 322211 | S4 JEAN COOLERS FOR THE CHARLESTON CMOP. | $745,920 | $745,920 | October 10, 2023 | December 12, 2023 | North Charleston, SC | usaspending.gov |
| 47QSSC25F2XGU | CONNECTICUT CONTAINER CORP. | General Services Administration | Delivery Order | 322211 | 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 | $518,560 | $518,560 | December 18, 2024 | December 28, 2024 | North Haven, CT | usaspending.gov |
| 2031JG26F00203 | INTERNATIONAL PACKAGING CORP | Department of the Treasury | Delivery Order | 322211 | AE CLAMSHELLS | $495,435 | $495,435 | August 27, 2026 | August 26, 2027 | Pawtucket, RI | usaspending.gov |
| SP330025F0421 | ARVCO CONTAINER CORPORATION | Department of Defense | Delivery Order | 322211 | 8511310863!BOX SHIPPING 23 3/4X13X8 3/4 | $492,000 | $492,000 | April 10, 2025 | July 9, 2025 | Kalamazoo, MI | usaspending.gov |
| SP330024P1435 | IEC INFRARED SYSTEMS LLC | Department of Defense | Purchase Order | 322211 | 8510892397!ELECTRONIC COUNTERMEASURE EQU | $482,296 | $482,296 | September 25, 2024 | May 22, 2025 | Cleveland, OH | usaspending.gov |
| 75A50325F63002 | PELI BIOTHERMAL LLC | Department of Health and Human Services | Delivery Order | 322211 | REUSABLE INSULATED SHIPPING CONTAINERS | $467,884 | $467,884 | August 4, 2025 | February 28, 2026 | Maple Grove, MN | usaspending.gov |
| W519TC24C2019 | S & S FASTENER COMPANY | Department of Defense | Definitive Contract | 322211 | SUPPORT FAOM END CAP | $442,966 | $442,966 | March 28, 2024 | May 9, 2024 | Cincinnati, OH | usaspending.gov |
| SP330024F0157 | ARVCO CONTAINER CORPORATION | Department of Defense | Delivery Order | 322211 | 8510411976!BOX SHIPPING 23 3/4X13X8 3/4 | $433,440 | $433,440 | January 30, 2024 | April 29, 2024 | Kalamazoo, MI | usaspending.gov |
| 36C77024K0080 | M-PAK, INC. | Department of Veterans Affairs | BPA Call | 322211 | EXPRESS REPORT: 763A46115,763A46118,763A46121,763A46123,763A46125 | $348,552 | $348,552 | June 1, 2024 | June 30, 2024 | Aledo, TX | usaspending.gov |
| 36S79724P0020 | KENT HOMES LLC | Department of Veterans Affairs | Purchase Order | 322211 | CORRUGATED CARDBOARD PALLETS | $348,300 | $526,500 | September 30, 2024 | September 29, 2025 | Hines, IL | usaspending.gov |
| 2031JG26F00154 | INTERNATIONAL PACKAGING CORP | Department of the Treasury | Delivery Order | 322211 | PRESENTATION PACKAGING | $347,201 | $347,201 | July 14, 2026 | July 12, 2027 | Pawtucket, RI | usaspending.gov |
| SP330026F0529 | PONDEROSA PACKAGING CORP. | Department of Defense | Delivery Order | 322211 | 8511962730!BOX SHIPPING 23 3/4X13X8 3/4 | $336,008 | $336,008 | March 6, 2026 | April 6, 2026 | Melville, NY | usaspending.gov |
| 36C77025K0090 | M-PAK, INC. | Department of Veterans Affairs | BPA Call | 322211 | EXPRESS REPORT FOR OPERATIONAL SUPPLIES FOR DALLAS | $326,567 | $326,567 | June 1, 2025 | June 30, 2025 | Aledo, TX | usaspending.gov |
| 36C77025K0103 | M-PAK, INC. | Department of Veterans Affairs | BPA Call | 322211 | LANCASTER OPERATIONAL SUPPLIES BPA EXPRESS REPORT. | $311,984 | $311,984 | August 1, 2025 | August 31, 2025 | Lancaster, TX | usaspending.gov |
Updated October 6, 2026. Read from 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.