Data / Federal awards / NAICS 322219 / Department of Defense
Department of Defense contracts under NAICS 322219 Other Paperboard Container Manufacturing: $3.8 million to 118 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $3.8 million under NAICS 322219, Other Paperboard Container Manufacturing, across 298 contract awards to 118 named recipients in fiscal years 2024 to 2027. The largest recipients are UNITED AMMUNITION CONTAINER INC. ($724,303), RTI TECHNOLOGIES, LLC ($258,930), ACUNAPAREDES SL ($234,452).
The request: Every federal contract awarded by Department of Defense under NAICS 322219, 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
- Department of Defense
- NAICS code
- 322219 Other Paperboard Container Manufacturing
- Contract awards
- 298
- Obligated
- $3.8 million
- Named recipients
- 118
- Small business share of obligations
- 82%
- Full and open competition share
- 19%
- Set aside share
- 32%
- Latest action
- 2026-07-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| UNITED AMMUNITION CONTAINER INC. | Small Business | 4 | $724,303 | 19.2% |
| RTI TECHNOLOGIES, LLC | Small Business | 1 | $258,930 | 6.9% |
| ACUNAPAREDES SL | Other Than Small Business | 8 | $234,452 | 6.2% |
| AEROCONTROLEX GROUP, INC. | Other Than Small Business | 6 | $210,023 | 5.6% |
| YAZOO MILLS INC | Small Business | 27 | $192,005 | 5.1% |
| RIDGID PAPER TUBE CORP | Small Business | 19 | $182,709 | 4.8% |
| CUSTOM PAPER TUBES LLC | Small Business | 1 | $172,445 | 4.6% |
| PC VISION INC | Small Business | 2 | $164,484 | 4.4% |
| GIGA, INC. | Small Business | 8 | $97,540 | 2.6% |
| LEE PRECISION MACHINE SHOP INC | Small Business | 8 | $96,363 | 2.6% |
| NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY, INC. | Other Than Small Business | 1 | $91,951 | 2.4% |
| OPATIK DEFENSE MANUFACTURING, LLC | Small Business | 2 | $83,333 | 2.2% |
| ALPINE CONGLOMERATE, LLC | Small Business | 1 | $72,780 | 1.9% |
| K5 DEFENSE LLC | Small Business | 1 | $52,920 | 1.4% |
| MIDLAND SCIENTIFIC INC | Small Business | 4 | $50,709 | 1.3% |
| CLARKE POWER SERVICES INC | Small Business | 2 | $49,282 | 1.3% |
| BASIC RUBBER AND PLASTICS CO. | Small Business | 9 | $45,118 | 1.2% |
| BETA FUELING SYSTEMS, LLC | Small Business | 4 | $43,380 | 1.2% |
| GLOBAL LOGISTICS STRATEGIES INC. | Small Business | 2 | $41,399 | 1.1% |
| EILERS MACHINE & WELDING INC | Small Business | 4 | $36,943 | 1.0% |
| WASHINGTON FOUNDRIES INC | Small Business | 1 | $35,501 | 0.9% |
| THE JAHNDA GROUP, LLC | Small Business | 6 | $35,234 | 0.9% |
| JUNIPER ELBOW CO. INC. | Small Business | 6 | $33,834 | 0.9% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 2 | $33,759 | 0.9% |
| LASER PLUS IMAGING, LLC | Small Business | 2 | $28,636 | 0.8% |
| AVIARMS SUPPORT CORP | Small Business | 6 | $28,015 | 0.7% |
| ALLCLEAR AEROSPACE & DEFENSE, INC. | Other Than Small Business | 3 | $25,111 | 0.7% |
| CANTWELL-CLEARY CO., INC. | Other Than Small Business | 1 | $23,760 | 0.6% |
| VERTICAL SOLUTIONS INC | Small Business | 1 | $22,916 | 0.6% |
| RURAL ROUTE 2, LLC | Small Business | 2 | $22,393 | 0.6% |
| M-PAK, INC. | Small Business | 5 | $22,191 | 0.6% |
| DUMBO DEFENSE INC | Small Business | 1 | $21,653 | 0.6% |
| A WILEY & ASSOCIATES INC | Small Business | 5 | $21,530 | 0.6% |
| ARGO TURBOSERVE CORPORATION | Small Business | 6 | $20,204 | 0.5% |
| JGILS, LLC | Small Business | 1 | $20,170 | 0.5% |
| WRIGGLESWORTH ENTERPRISES INC | Small Business | 2 | $18,134 | 0.5% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 5 | $17,703 | 0.5% |
| GET IT RIGHT NM LLC | Small Business | 1 | $16,959 | 0.5% |
| G M J MACHINE CO, INC | Small Business | 1 | $16,124 | 0.4% |
| AEROMAX INDUSTRIES, INC. | Small Business | 2 | $16,000 | 0.4% |
| MEGGITT DEFENSE SYSTEMS, INC. | Other Than Small Business | 2 | $15,974 | 0.4% |
| GTA DRUM, INC | Small Business | 1 | $14,340 | 0.4% |
| PENN POWER GROUP LLC | Other Than Small Business | 2 | $13,736 | 0.4% |
| MASON ELECTRIC CO. | Other Than Small Business | 2 | $12,864 | 0.3% |
| COLBERT MANUFACTURING COMPANY, INC. | Small Business | 1 | $12,600 | 0.3% |
| KAMPI COMPONENTS CO INC | Small Business | 3 | $11,796 | 0.3% |
| AMERICAN INDUSTRIAL COMPANY, LLC | Small Business | 1 | $11,617 | 0.3% |
| RC INDUSTRIES, INC | Small Business | 1 | $11,201 | 0.3% |
| ECI DEFENSE GROUP, INC. | Small Business | 1 | $11,106 | 0.3% |
| TSI AVIATION INC | Small Business | 1 | $9,744 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 278 | $2.1 million |
| Department of the Army | 10 | $1.4 million |
| Department of the Navy | 8 | $234,452 |
| Defense Health Agency | 1 | $23,760 |
| Defense Contract Management Agency | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $772,617 |
| FY2026 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8110 | Drums and Cans | 91 | $1.1 million |
| 8140 | Ammunition and Nuclear Ordnance Boxes, Packages and Special Containers | 4 | $724,303 |
| 5340 | Hardware, Commercial | 111 | $573,558 |
| 1330 | Grenades | 2 | $431,375 |
| 3010 | Torque Converters and Speed Changers | 11 | $251,769 |
| 2520 | Vehicular Power Transmission Components | 15 | $226,693 |
| 7350 | Tableware | 7 | $184,522 |
| 7240 | Household and Commercial Utility Containers | 9 | $61,919 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24F0248 | UNITED AMMUNITION CONTAINER INC. | Department of Defense | Delivery Order | 322219 | THE PURPOSE OF DELIVERY ORDER W15QKN24F0248 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY OF THE PA162 AND THE PA167 FIBER | $730,803 | $606,999 | July 1, 2024 | June 30, 2025 | Milan, TN | usaspending.gov |
| W911S226PA418 | RTI TECHNOLOGIES, LLC | Department of Defense | Purchase Order | 322219 | S2P2: CONTAINER ASSEMBLY AND SEALING DISK SOLICITATION #W911S226U2743 | $258,930 | $258,930 | April 16, 2026 | January 20, 2027 | Columbia, CT | usaspending.gov |
| W519TC24P2481 | PC VISION INC | Department of Defense | Purchase Order | 322219 | FIBER DRUMS | $218,088 | $218,088 | August 13, 2024 | June 12, 2025 | Houston, TX | usaspending.gov |
| W519TC24C2001 | CUSTOM PAPER TUBES LLC | Department of Defense | Definitive Contract | 322219 | CONTAINER ASSEMBLY AND SEALING DISKS FOR M82 IN SUPPORT OF PINE BLUFF ARSENAL. | $172,445 | $172,445 | November 21, 2023 | March 18, 2025 | White Hall, AR | usaspending.gov |
| SPE8ED26P0634 | NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY, INC. | Department of Defense | Purchase Order | 322219 | 8511983487!CAN,FRICTION TOP | $91,951 | $91,951 | March 18, 2026 | June 16, 2026 | Albany, NY | usaspending.gov |
| SPE4A625PY420 | AEROCONTROLEX GROUP, INC. | Department of Defense | Purchase Order | 322219 | 8511476332!DISK,CLUTCH,NONVEHI | $85,488 | $85,488 | July 1, 2025 | January 20, 2026 | Painesville, OH | usaspending.gov |
| SPE7M424P2592 | OPATIK DEFENSE MANUFACTURING, LLC | Department of Defense | Purchase Order | 322219 | 8510558828!COVER,ACCESS | $83,333 | $83,333 | April 16, 2024 | October 31, 2025 | Walled Lake, MI | usaspending.gov |
| SP330026P0425 | ALPINE CONGLOMERATE, LLC | Department of Defense | Purchase Order | 322219 | 8511962527!TUBE SHIPPING 3X258 | $72,780 | $72,780 | March 17, 2026 | May 12, 2026 | Bloomer, WI | usaspending.gov |
| SPE7L126V085Z | AEROCONTROLEX GROUP, INC. | Department of Defense | Purchase Order | 322219 | 8512211246!DISK,CLUTCH,NONVEHI | $59,630 | $59,630 | June 30, 2026 | November 30, 2026 | Painesville, OH | usaspending.gov |
| SPE7L324P8393 | LEE PRECISION MACHINE SHOP INC | Department of Defense | Purchase Order | 322219 | 8510915134!DISK,CLUTCH,VEHICUL | $57,996 | $57,996 | September 24, 2024 | June 30, 2026 | Athens, AL | usaspending.gov |
| W911S225PB048 | K5 DEFENSE LLC | Department of Defense | Purchase Order | 322219 | S2P2: FIBER DRUM - SOLICITATION# W911S225U1412 | $52,920 | $52,920 | September 18, 2025 | December 3, 2025 | Crane, IN | usaspending.gov |
| N6817124F6109 | ACUNAPAREDES SL | Department of Defense | BPA Call | 322219 | GALLEY CONSUMABLE SUPPLIES | $49,930 | $49,930 | April 10, 2024 | April 30, 2024 | Spain | usaspending.gov |
| N6817124F6231 | ACUNAPAREDES SL | Department of Defense | BPA Call | 322219 | GALLEY CONSUMABLE SUPPLIES | $49,913 | $49,913 | September 19, 2024 | October 19, 2024 | Spain | usaspending.gov |
| SPE7L126P4881 | CLARKE POWER SERVICES INC | Department of Defense | Purchase Order | 322219 | 8511959788!DISK,CLUTCH,VEHICUL | $49,282 | $49,282 | May 20, 2026 | January 15, 2027 | Henderson, KY | usaspending.gov |
| N6817126FT035 | ACUNAPAREDES SL | Department of Defense | BPA Call | 322219 | BPA MASTER CONSUMABLE SUPPLIES. | $45,969 | $45,969 | March 26, 2026 | June 30, 2026 | Spain | usaspending.gov |
| SPE7M224P0512 | GLOBAL LOGISTICS STRATEGIES INC. | Department of Defense | Purchase Order | 322219 | 8510252905!DRUM,SHIPPING AND S | $41,399 | $41,399 | November 7, 2023 | February 5, 2024 | Cape Coral, FL | usaspending.gov |
| SPE7L125P6336 | WASHINGTON FOUNDRIES INC | Department of Defense | Purchase Order | 322219 | 8511377404!DISK,CLUTCH,VEHICUL | $35,501 | $35,501 | May 21, 2025 | May 31, 2026 | Buford, GA | usaspending.gov |
| SPE7L126F7300 | SEAHORSE DEFENSE SUPPLY, LLC | Department of Defense | Delivery Order | 322219 | 8512081773!DISK,CLUTCH,VEHICUL | $33,759 | $33,759 | April 30, 2026 | June 29, 2026 | Lilburn, GA | usaspending.gov |
| N6817125F6065 | ACUNAPAREDES SL | Department of Defense | BPA Call | 322219 | GALLEY CONSUMABLE SUPPLIES | $29,836 | $29,836 | April 24, 2025 | September 30, 2025 | Spain | usaspending.gov |
| SPE7L126F010Z | EILERS MACHINE & WELDING INC | Department of Defense | Delivery Order | 322219 | 8512192931!COVER,ACCESS | $29,275 | $29,275 | June 18, 2026 | December 3, 2026 | Lexington, NE | usaspending.gov |
| SPE7L126V6354 | BASIC RUBBER AND PLASTICS CO. | Department of Defense | Purchase Order | 322219 | 8511961366!COVER,ACCESS | $28,836 | $0 | March 9, 2026 | September 8, 2026 | Walled Lake, MI | usaspending.gov |
| SPE7L126P1480 | AEROCONTROLEX GROUP, INC. | Department of Defense | Purchase Order | 322219 | 8511737211!DISK,CLUTCH,NONVEHI | $27,000 | $27,000 | November 7, 2025 | July 17, 2026 | Painesville, OH | usaspending.gov |
| SP330025P0307 | RIDGID PAPER TUBE CORP | Department of Defense | Purchase Order | 322219 | 8511130730!TUBE MAILING 3X33 | $26,950 | $26,950 | February 5, 2025 | March 17, 2025 | Wayne, NJ | usaspending.gov |
| SP330025P1111 | RIDGID PAPER TUBE CORP | Department of Defense | Purchase Order | 322219 | 8511576501!TUBE MAILING 3X33 | $26,710 | $26,710 | August 15, 2025 | September 14, 2025 | Wayne, NJ | usaspending.gov |
| N6817125F6069 | ACUNAPAREDES SL | Department of Defense | BPA Call | 322219 | GALLEY CONSUMABLE SUPPLIES | $25,916 | $25,916 | March 26, 2025 | March 26, 2025 | Spain | 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.