Data / Federal awards / NAICS 322211 / Department of Defense
Department of Defense contracts under NAICS 322211 Corrugated and Solid Fiber Box Manufacturing: $43.9 million to 123 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $43.9 million under NAICS 322211, Corrugated and Solid Fiber Box Manufacturing, across 1,944 contract awards to 123 named recipients in fiscal years 2024 to 2027. The largest recipients are HAMPTON ROADS PRODUCE DISTRIBUTORS, INC. ($8.7 million), TARRANT COUNTY ASSOCIATION FOR THE BLIND ($8.2 million), PONDEROSA PACKAGING CORP. ($5.9 million).
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 322211 Corrugated and Solid Fiber Box Manufacturing
- Contract awards
- 1,944
- Obligated
- $43.9 million
- Named recipients
- 123
- Small business share of obligations
- 67%
- Full and open competition share
- 42%
- Set aside share
- 14%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HAMPTON ROADS PRODUCE DISTRIBUTORS, INC. | Small Business | 6 | $8.7 million | 19.7% |
| TARRANT COUNTY ASSOCIATION FOR THE BLIND | Other Than Small Business | 171 | $8.2 million | 18.8% |
| PONDEROSA PACKAGING CORP. | Small Business | 254 | $5.9 million | 13.5% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 230 | $5 million | 11.3% |
| ARVCO CONTAINER CORPORATION | Small Business | 59 | $2.8 million | 6.4% |
| KITAMURA SHOKAI CO.,LTD. | Other Than Small Business | 1 | $1.1 million | 2.5% |
| ALPHAVETS, INC | Small Business | 37 | $1.1 million | 2.4% |
| KEYMIAEE AERO-TECH, INC. | Small Business | 12 | $628,613 | 1.4% |
| IEC INFRARED SYSTEMS LLC | Small Business | 1 | $482,296 | 1.1% |
| S & S FASTENER COMPANY | Small Business | 1 | $442,966 | 1.0% |
| ALTA MAX LLC | Small Business | 27 | $349,991 | 0.8% |
| MIL-SPEC PACKAGING OF GA., INC. | Small Business | 39 | $345,952 | 0.8% |
| MILITARY PRODUCE GROUP LLC | Small Business | 1 | $275,424 | 0.6% |
| ARIZONA INDUSTRIES FOR THE BLIND | Other Than Small Business | 3 | $270,208 | 0.6% |
| MAYER ALLOYS CORPORATION | Small Business | 1 | $225,715 | 0.5% |
| DEPIN INC | Small Business | 1 | $198,700 | 0.5% |
| SZY HOLDINGS, LLC | Small Business | 388 | $198,217 | 0.5% |
| BAY AREA INDUSTRIAL SERVICES, INC. | Small Business | 2 | $181,929 | 0.4% |
| FRANKLIN MOUNTAIN PACKAGING, LLC | Small Business | 1 | $173,087 | 0.4% |
| M-PAK, INC. | Small Business | 4 | $149,792 | 0.3% |
| GIGA, INC. | Small Business | 23 | $141,111 | 0.3% |
| DIVERSIFIED PACKAGING CORPORATION | Other Than Small Business | 1 | $138,803 | 0.3% |
| TAILORED PACKAGING, LLC | Small Business | 1 | $125,835 | 0.3% |
| BHPE LLC | Small Business | 1 | $99,840 | 0.2% |
| AROCEP FEDERAL, LLC | Small Business | 1 | $89,797 | 0.2% |
| NSR GENERAL CONTRACTING & SUPPLIES INC | Small Business | 1 | $74,628 | 0.2% |
| PACKGEN | Small Business | 2 | $70,358 | 0.2% |
| SHELL PACKAGING CORPORATION | Other Than Small Business | 1 | $69,380 | 0.2% |
| DUCWORKS INC | Small Business | 1 | $68,959 | 0.2% |
| R & M GOVERNMENT SERVICES INC | Small Business | 4 | $66,459 | 0.2% |
| LASER PLUS IMAGING, LLC | Small Business | 13 | $66,307 | 0.2% |
| WORK SERVICES CORPORATION | Other Than Small Business | 1 | $62,774 | 0.1% |
| MEAK SOLUTIONS LLC. | Small Business | 2 | $61,774 | 0.1% |
| FERRO SOLUTIONS LLC | Small Business | 3 | $61,384 | 0.1% |
| AMERICAN SANITARY PRODUCTS INC | Small Business | 2 | $50,561 | 0.1% |
| CORGISTICS, INC. | Small Business | 6 | $49,536 | 0.1% |
| J.D. PACKAGING GROUP, INC. | Small Business | 1 | $49,260 | 0.1% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 1 | $47,288 | 0.1% |
| PROFESSIONAL PROCUREMENT AND LOGISTICS, LLC | Small Business | 2 | $42,509 | 0.1% |
| CENMED ENTERPRISES INC | Small Business | 40 | $39,499 | 0.1% |
| LC INDUSTRIES INC | Other Than Small Business | 7 | $39,448 | 0.1% |
| CENTRAL STATES WIRE PRODUCTS INC | Small Business | 1 | $39,312 | 0.1% |
| SOUTH TEXAS HOUSING & COMMUNITY DEVELOPMENT CORP INC | Other Than Small Business | 2 | $38,142 | 0.1% |
| STAR POLY BAG, INC. | Small Business | 2 | $36,560 | 0.1% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 1 | $32,000 | 0.1% |
| CPR SAVERS & FIRST AID SUPPLY, LLC | Small Business | 4 | $28,554 | 0.1% |
| AMERICAN LABELMARK COMPANY | Small Business | 10 | $26,911 | 0.1% |
| LINE DRIVE LOGISTICS LLC | Small Business | 1 | $26,000 | 0.1% |
| CHAS. D. WEST & CO | Small Business | 1 | $24,990 | 0.1% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 1 | $22,576 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 1,903 | $40.8 million |
| Department of the Army | 15 | $1.3 million |
| Department of the Air Force | 15 | $978,994 |
| Department of the Navy | 9 | $493,279 |
| Defense Commissary Agency | 1 | $275,424 |
| Defense Contract Management Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.3 million |
| FY2025 | $14.1 million |
| FY2026 | $15.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8115 | Boxes, Cartons, and Crates | 1,003 | $29.2 million |
| S215 | Housekeeping- Warehousing/storage | 5 | $8.7 million |
| 8135 | Packaging and Packing Bulk Materials | 114 | $2.1 million |
| 3445 | Punching and Shearing Machines | 1 | $1.1 million |
| 8140 | Ammunition and Nuclear Ordnance Boxes, Packages and Special Containers | 6 | $1 million |
| 5865 | Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment | 1 | $482,296 |
| 6510 | Surgical Dressing Materials | 715 | $431,395 |
| 8105 | Bags and Sacks | 10 | $343,829 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SP330026F0821 | PONDEROSA PACKAGING CORP. | Department of Defense | Delivery Order | 322211 | 8512191835!BOX SHIPPING 23 3/4X13X8 3/4 | $303,008 | $303,008 | June 18, 2026 | July 18, 2026 | Melville, NY | usaspending.gov |
| SP330026F0773 | PONDEROSA PACKAGING CORP. | Department of Defense | Delivery Order | 322211 | 8512124600!BOX SHIPPING 23 3/4X13X8 3/4 | $296,288 | $296,288 | May 19, 2026 | June 19, 2026 | Melville, NY | usaspending.gov |
| HQC00224P0001 | MILITARY PRODUCE GROUP LLC | Department of Defense | Purchase Order | 322211 | OVERPACKING SUPPLIES | $275,424 | $332,728 | September 27, 2024 | September 26, 2027 | Virginia Beach, VA | usaspending.gov |
| SP330026P0450 | TARRANT COUNTY ASSOCIATION FOR THE BLIND | Department of Defense | Purchase Order | 322211 | 8511973836!BOX SHIPPING 14X14X16 XA-6 SW | $269,118 | $269,118 | March 16, 2026 | May 15, 2026 | Fort Worth, TX | usaspending.gov |
| SP330026P0025 | TARRANT COUNTY ASSOCIATION FOR THE BLIND | Department of Defense | Purchase Order | 322211 | 8511695128!BOX SHIPPING 12X12X14 XA-4 SW | $255,926 | $255,926 | October 10, 2025 | December 9, 2025 | Fort Worth, TX | usaspending.gov |
| SP330025F0353 | ARVCO CONTAINER CORPORATION | Department of Defense | Delivery Order | 322211 | 8511255443!BOX SHIPPING 23 3/4X13X8 3/4 | $246,000 | $246,000 | March 18, 2025 | June 16, 2025 | Kalamazoo, MI | usaspending.gov |
| SP330025F0227 | ARVCO CONTAINER CORPORATION | Department of Defense | Delivery Order | 322211 | 8511143061!BOX SHIPPING 23 3/4X13X8 3/4 | $246,000 | $246,000 | January 27, 2025 | April 27, 2025 | Kalamazoo, MI | usaspending.gov |
| SP330024P1115 | TARRANT COUNTY ASSOCIATION FOR THE BLIND | Department of Defense | Purchase Order | 322211 | 8510759961!BOX SHIPPING 12X12X14 XA-4 SW | $245,275 | $245,275 | July 22, 2024 | September 20, 2024 | Fort Worth, TX | usaspending.gov |
| SP330025P0696 | TARRANT COUNTY ASSOCIATION FOR THE BLIND | Department of Defense | Purchase Order | 322211 | 8511333958!BOX SHIPPING 14X14X16 XA-6 SW | $243,220 | $243,220 | April 24, 2025 | June 23, 2025 | Fort Worth, TX | usaspending.gov |
| SP330026F0586 | PONDEROSA PACKAGING CORP. | Department of Defense | Delivery Order | 322211 | 8511997576!BOXES, E-RATIONS (SHIPPING) | $235,318 | $235,318 | March 24, 2026 | April 25, 2026 | Melville, NY | usaspending.gov |
| SP330024F0176 | ARVCO CONTAINER CORPORATION | Department of Defense | Delivery Order | 322211 | 8510456197!LINER FIBERBOARD 48 3/4 X 8 5 | $226,800 | $226,800 | February 21, 2024 | May 21, 2024 | Kalamazoo, MI | usaspending.gov |
| W519TC25C2004 | MAYER ALLOYS CORPORATION | Department of Defense | Definitive Contract | 322211 | THIS PROCUREMENT IS FOR CORRUGATED FIBERBOARD FILLERS (TOP-BOTTOM, SIDE, WIDE AND NARROW) FOR PINE BLUFF ARSENAL PBA. THIS WILL BE A BASE PL | $225,715 | $225,715 | February 28, 2025 | March 31, 2026 | White Hall, AR | usaspending.gov |
| SP330025P1153 | TARRANT COUNTY ASSOCIATION FOR THE BLIND | Department of Defense | Purchase Order | 322211 | 8511603510!BOX SHIPPING 12X12X14 XA-4 SW | $216,380 | $216,380 | September 2, 2025 | November 1, 2025 | Fort Worth, TX | usaspending.gov |
| SP330026P0599 | TARRANT COUNTY ASSOCIATION FOR THE BLIND | Department of Defense | Purchase Order | 322211 | 8512047839!BOX SHIPPING 24X18X16 XE-7 SW | $214,638 | $214,638 | April 20, 2026 | June 19, 2026 | Fort Worth, TX | usaspending.gov |
| SP330026F0164 | PONDEROSA PACKAGING CORP. | Department of Defense | Delivery Order | 322211 | 8511762608!BOX SHIPPING 23 3/4X13X8 3/4 | $208,200 | $208,200 | November 18, 2025 | December 18, 2025 | Melville, NY | 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.