Data / Federal awards / NAICS 322211 / Department of Agriculture
Department of Agriculture contracts under NAICS 322211 Corrugated and Solid Fiber Box Manufacturing: $2.1 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $2.1 million under NAICS 322211, Corrugated and Solid Fiber Box Manufacturing, across 52 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are UNIQUE TECHNOLOGY SYSTEMS LLC ($853,324), SP HOLDINGS, INC. ($232,612), MARSHALL ACQUISITION CORP ($216,991).
The request: Every federal contract awarded by Department of Agriculture under NAICS 322211, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Agriculture
- NAICS code
- 322211 Corrugated and Solid Fiber Box Manufacturing
- Contract awards
- 52
- Obligated
- $2.1 million
- Named recipients
- 11
- Small business share of obligations
- 94%
- Full and open competition share
- 10%
- Set aside share
- 23%
- Latest action
- 2026-09-28
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| UNIQUE TECHNOLOGY SYSTEMS LLC | Other Than Small Business | 5 | $853,324 | 40.0% |
| SP HOLDINGS, INC. | Small Business | 7 | $232,612 | 10.9% |
| MARSHALL ACQUISITION CORP | Small Business | 3 | $216,991 | 10.2% |
| MISSIONOVO LLC | Small Business | 4 | $135,230 | 6.3% |
| SAVE AGAIN.COM | Small Business | 1 | $94,651 | 4.4% |
| JAYHAWK BOXES INC | Small Business | 1 | $42,960 | 2.0% |
| ATLAS CONTAINER CORPORATION | Small Business | 1 | $41,252 | 1.9% |
| PACKFORM USA LLC | Small Business | 1 | $30,000 | 1.4% |
| TAILORED PACKAGING, LLC | Small Business | 1 | $13,305 | 0.6% |
| TARRANT COUNTY ASSOCIATION FOR THE BLIND | Other Than Small Business | 4 | $-5,256 | -0.2% |
| WILLARD PACKAGING CO INC | Other Than Small Business | 4 | $-11,303 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Food Safety and Inspection Service | 10 | $942,718 |
| Animal and Plant Health Inspection Service | 26 | $809,074 |
| Forest Service | 12 | $392,664 |
| Office of the Chief Financial Officer | 4 | $-11,303 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $324,876 |
| FY2025 | $550,855 |
| FY2026 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8115 | Boxes, Cartons, and Crates | 45 | $1.2 million |
| 8145 | Specialized Shipping and Storage Containers | 6 | $947,974 |
| 7510 | Office Supplies | 1 | $-7,216 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 123A9426P0017 | UNIQUE TECHNOLOGY SYSTEMS LLC | Department of Agriculture | Purchase Order | 322211 | THERMOSAFE INSULATED SHIPPING CONTAINERS AND PERIPHERAL SUPPLIES FOR THE WESTERN LAB, EASTERN LAB, AND MIDWESTERN LAB | $289,117 | $289,117 | July 9, 2026 | October 9, 2026 | North Chelmsford, MA | usaspending.gov |
| 123A9426P0002 | UNIQUE TECHNOLOGY SYSTEMS LLC | Department of Agriculture | Purchase Order | 322211 | INSULATED SHIPPING CONTAINERS FOR ALL 3 LABS | $229,454 | $229,454 | February 11, 2026 | May 11, 2026 | North Chelmsford, MA | usaspending.gov |
| 123A9425P0011 | UNIQUE TECHNOLOGY SYSTEMS LLC | Department of Agriculture | Purchase Order | 322211 | SHIPPING CONTAINERS FOR THE EASTERN AND WESTERN LABORATORIES | $138,331 | $138,331 | May 20, 2025 | July 31, 2025 | North Chelmsford, MA | usaspending.gov |
| 12639525F0913 | MARSHALL ACQUISITION CORP | Department of Agriculture | Delivery Order | 322211 | THE NWRC POCATELLO SUPPLY DEPOT WOULD LIKE TO START A NEW IDIQ WITH 5 OPTION YEARS FOR SPIRAL WOUND, FIBERBOARD GAS CARTRIDGE TUBES. PREVIOU | $115,691 | $115,691 | August 11, 2025 | August 10, 2026 | Brookline, MA | usaspending.gov |
| 12639526F0530 | MARSHALL ACQUISITION CORP | Department of Agriculture | Delivery Order | 322211 | GAS CARTRIDGE TUBES | $101,300 | $101,300 | May 15, 2026 | May 14, 2027 | Avon, MA | usaspending.gov |
| 123A9426P0015 | UNIQUE TECHNOLOGY SYSTEMS LLC | Department of Agriculture | Purchase Order | 322211 | THERMOSAFE INSULATED SHIPPING CONTAINERS AND PERIPHERAL SUPPLIES FOR THE WESTERN LAB AND MIDWESTERN LAB | $100,659 | $100,659 | June 4, 2026 | August 4, 2026 | North Chelmsford, MA | usaspending.gov |
| 123A9426P0032 | UNIQUE TECHNOLOGY SYSTEMS LLC | Department of Agriculture | Purchase Order | 322211 | THERMOSAFE INSULATED SHIPPING CONTAINERS AND PERIPHERAL SUPPLIES FOR THE WESTERN LAB, EASTERN LAB, AND MIDWESTERN LAB | $95,762 | $95,762 | August 24, 2026 | November 24, 2026 | North Chelmsford, MA | usaspending.gov |
| 123A9425P0035 | SAVE AGAIN.COM | Department of Agriculture | Purchase Order | 322211 | INSULATED SHIPPING CONTAINERS FOR THE EASTERN AND MIDWESTERN LABS | $94,651 | $94,651 | September 17, 2025 | December 17, 2025 | Santa Clarita, CA | usaspending.gov |
| 1284LL26F0084 | SP HOLDINGS, INC. | Department of Agriculture | Delivery Order | 322211 | BOXES AND BAGS, COEUR D'ALENE NURSERY, IDAHO PANHANDLE NF | $77,703 | $77,703 | August 21, 2026 | October 30, 2026 | Coeur D Alene, ID | usaspending.gov |
| 1284LL26F0006 | SP HOLDINGS, INC. | Department of Agriculture | Delivery Order | 322211 | BOXES AND BAGS, COEUR D'ALENE NURSERY, IDAHO PANHANDLE NF | $68,341 | $68,341 | November 19, 2025 | December 31, 2025 | Spokane Valley, WA | usaspending.gov |
| 1284LL24F0079 | SP HOLDINGS, INC. | Department of Agriculture | Delivery Order | 322211 | BOXES AND BAGS, COEUR D'ALENE NURSERY, IDAHO PANHANDLE NF | $67,862 | $67,862 | September 19, 2024 | November 30, 2024 | Coeur D Alene, ID | usaspending.gov |
| 12639526F0089 | MISSIONOVO LLC | Department of Agriculture | Delivery Order | 322211 | DELIVERY ORDER FOR FRUIT FLY SHIPPERS | $44,208 | $44,208 | December 9, 2025 | March 14, 2026 | Waimanalo, HI | usaspending.gov |
| 1240LP26P0091 | JAYHAWK BOXES INC | Department of Agriculture | Purchase Order | 322211 | ORIGINAL SEEDLING BOXES CONTRACT 1240LP26P0010 EXPIRED AND THE CONTRACTOR FAILED TO PROVIDE SEEDLING BOXES FROM LINE ITEM 1. THIS IS AN URGE | $42,960 | $42,960 | August 24, 2026 | September 25, 2026 | Halsey, NE | usaspending.gov |
| 12639525F0337 | MISSIONOVO LLC | Department of Agriculture | Delivery Order | 322211 | DELIVERY ORDER OFF OF USDA IDIQ 12639521D0026 | $42,103 | $42,103 | March 15, 2025 | March 14, 2026 | Bethesda, MD | usaspending.gov |
| 1240LP25P0027 | ATLAS CONTAINER CORPORATION | Department of Agriculture | Purchase Order | 322211 | BOXES TO SHIP OUT SEEDLINGS | $41,252 | $41,252 | June 3, 2025 | July 18, 2025 | Halsey, NE | usaspending.gov |
| 12639524F0061 | MISSIONOVO LLC | Department of Agriculture | Delivery Order | 322211 | FRUIT FLY DELIVERY ORDER | $32,078 | $32,078 | October 31, 2023 | December 15, 2023 | Bethesda, MD | usaspending.gov |
| 127EAS26P0005 | PACKFORM USA LLC | Department of Agriculture | Purchase Order | 322211 | THE ENF PLACERVILLE NURSERY FY26 WAX BOXES ORDER IS A SUPPLY PURCHASE OF 10,000 WAXED FIBERBOARD BOXES USED TO BOX AND SAFELY TRANSPORT CONI | $30,000 | $30,000 | February 3, 2026 | February 27, 2026 | Camino, CA | usaspending.gov |
| 1284LL25F0054 | SP HOLDINGS, INC. | Department of Agriculture | Delivery Order | 322211 | BOXES AND BAGS, COEUR D'ALENE NURSERY, IDAHO PANHANDLE NF | $20,550 | $20,550 | August 15, 2025 | September 30, 2025 | Coeur D Alene, ID | usaspending.gov |
| 12639524F0869 | MISSIONOVO LLC | Department of Agriculture | Delivery Order | 322211 | DELIVERY ORDER FOR SHIPPING BOXES OFF USDA IDIQ 12639521D0026. | $16,841 | $16,841 | June 27, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 1240LP26P0010 | TAILORED PACKAGING, LLC | Department of Agriculture | Purchase Order | 322211 | BOXES NEEDED TO SHIP SEEDLINGS FROM THE BESSEY NURSERY | $13,305 | $13,305 | February 2, 2026 | June 1, 2026 | Halsey, NE | usaspending.gov |
| 123A9421D0006 | TARRANT COUNTY ASSOCIATION FOR THE BLIND | Department of Agriculture | IDC | 322211 | NEW CONTRACT - PATHOLOGY BOXES | $0 | $100,000 | March 22, 2021 | usaspending.gov | ||
| 12639525D0060 | MARSHALL ACQUISITION CORP | Department of Agriculture | IDC | 322211 | THE NWRC POCATELLO SUPPLY DEPOT WOULD LIKE TO START A NEW IDIQ WITH 5 OPTION YEARS FOR SPIRAL WOUND, FIBERBOARD GAS CARTRIDGE TUBES. PREVIOU | $0 | $1,394,340 | August 5, 2025 | usaspending.gov | ||
| 1284LL23D0009 | SP HOLDINGS, INC. | Department of Agriculture | IDC | 322211 | BOXES AND BAGS, COEUR D'ALENE NURSERY, IDAHO PANHANDLE NF | $0 | $700,000 | August 17, 2023 | usaspending.gov | ||
| 123A9422F0131 | TARRANT COUNTY ASSOCIATION FOR THE BLIND | Department of Agriculture | Delivery Order | 322211 | PATHOLOGY BOXES | $-30 | $2,635 | August 16, 2022 | November 1, 2022 | Athens, GA | usaspending.gov |
| 12314218P0027 | WILLARD PACKAGING CO INC | Department of Agriculture | Purchase Order | 322211 | FY 2018 CONTRACT FOR WILLARD PACKAGING CO INC PREVIOUSE AWARD PO AG-3142-P-17-0016 O/C 2670 18BSDEC0000 | $-267 | $39,640 | April 13, 2018 | April 12, 2019 | Washington, DC | 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.