Data / Federal awards / NAICS 322299 / Department of Defense
Department of Defense contracts under NAICS 322299 All Other Converted Paper Product Manufacturing: $95.4 million to 42 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $95.4 million under NAICS 322299, All Other Converted Paper Product Manufacturing, across 390 contract awards to 42 named recipients in fiscal years 2024 to 2027. The largest recipients are HDT EXPEDITIONARY SYSTEMS INC ($72.0 million), PENTAQ MANUFACTURING CORP ($6.4 million), NATIONAL INDUSTRIES FOR THE BLIND ($6.0 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 322299, 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
- 322299 All Other Converted Paper Product Manufacturing
- Contract awards
- 390
- Obligated
- $95.4 million
- Named recipients
- 42
- Small business share of obligations
- 14%
- Full and open competition share
- 84%
- Set aside share
- 3%
- Latest action
- 2026-07-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| HDT EXPEDITIONARY SYSTEMS INC | Other Than Small Business | 4 | $72 million | 75.5% |
| PENTAQ MANUFACTURING CORP | Small Business | 3 | $6.4 million | 6.7% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 36 | $6 million | 6.3% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 42 | $3.8 million | 4.0% |
| PACIFIC CONTINENTAL CLOTHING, INC. | Small Business | 3 | $2.3 million | 2.4% |
| RICH INDUSTRIES INC | Small Business | 3 | $1.3 million | 1.4% |
| THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATED | Other Than Small Business | 2 | $1.1 million | 1.1% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 7 | $641,636 | 0.7% |
| AARDVARK | Small Business | 2 | $553,836 | 0.6% |
| H C MERCHANDISERS, INC. | Small Business | 3 | $441,595 | 0.5% |
| DARBONNIER TACTICAL SUPPLY LLC | Small Business | 114 | $421,058 | 0.4% |
| CASTLE AND KING LLC | Small Business | 86 | $420,999 | 0.4% |
| GLOBE COMPOSITE SOLUTIONS, LLC | Other Than Small Business | 2 | $388,167 | 0.4% |
| NEWAY PACKAGING CORP. | Small Business | 3 | $246,845 | 0.3% |
| KAMPI COMPONENTS CO INC | Small Business | 1 | $162,460 | 0.2% |
| PECKHAM VOCATIONAL INDUSTRIES, INC. | Other Than Small Business | 8 | $121,579 | 0.1% |
| A2B TRACKING SOLUTIONS, INC. | Small Business | 3 | $97,269 | 0.1% |
| GOODLETT EQUIPMENT INC | Small Business | 1 | $85,164 | 0.1% |
| FSR CONSULTING LLC | Small Business | 1 | $77,440 | 0.1% |
| ENVISION XPRESS INC | Other Than Small Business | 1 | $41,000 | 0.0% |
| TOOLS MAN, INC., THE | Small Business | 1 | $35,692 | 0.0% |
| SAMSTAR LLC | Small Business | 1 | $23,454 | 0.0% |
| FM AF, LLC | Other Than Small Business | 1 | $23,285 | 0.0% |
| DELA TECHNOLOGY CORPORATION | Small Business | 1 | $13,968 | 0.0% |
| ADVANCE SAFETY EQUIPMENT CO. | Small Business | 39 | $13,248 | 0.0% |
| FIKE CORPORATION | Small Business | 1 | $7,168 | 0.0% |
| IN SPECK CORP | Small Business | 1 | $2,963 | 0.0% |
| ADIRONDACK ELECTRONICS INC | Small Business | 2 | $2,739 | 0.0% |
| PRYMOL BUSINESS MANAGEMENT INC | Small Business | 1 | $2,364 | 0.0% |
| NORFOLK PRINTING CO | Small Business | 1 | $2,048 | 0.0% |
| TACT360, INC | Small Business | 1 | $1,819 | 0.0% |
| CASUAL PERFORMANCE, INC | Small Business | 2 | $1,316 | 0.0% |
| MPI FASTECH, LLC | Small Business | 1 | $1,250 | 0.0% |
| ACCENT APPAREL CO INC | Small Business | 1 | $1,205 | 0.0% |
| JOHN CRANE, INC | Other Than Small Business | 1 | $0 | 0.0% |
| EXTRA PACKAGING LLC | Small Business | 1 | $0 | 0.0% |
| TRANSDIGM INC | Other Than Small Business | 1 | $0 | 0.0% |
| GOODWILL INDUSTRIES OF SOUTH FLORIDA INC | Other Than Small Business | 1 | $0 | 0.0% |
| THE MACLEAN GROUP LLC | Small Business | 1 | $0 | 0.0% |
| S. FREEDMAN & SONS, INC | Small Business | 1 | $0 | 0.0% |
| CREATIVE LOGISTICS LTD | Small Business | 1 | $-19,175 | -0.0% |
| DESIGN WEST TECHNOLOGIES INC | Small Business | 4 | $-1,361,833 | -1.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 14 | $70.9 million |
| Defense Logistics Agency | 350 | $22.7 million |
| Department of the Navy | 16 | $1.8 million |
| Department of the Air Force | 2 | $37,505 |
| Defense Health Agency | 1 | $0 |
| Defense Contract Management Agency | 7 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21 million |
| FY2025 | $18 million |
| FY2026 | $56.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4240 | Safety and Rescue Equipment | 8 | $70.6 million |
| 8415 | Clothing, Special Purpose | 297 | $11.6 million |
| 8405 | Outerwear, Men's | 27 | $7.5 million |
| 8410 | Outerwear, Women's | 24 | $2.3 million |
| 8105 | Bags and Sacks | 6 | $1.3 million |
| 7350 | Tableware | 2 | $1.1 million |
| 5845 | Underwater Sound Equipment | 2 | $388,167 |
| 3540 | Wrapping and Packaging Machinery | 1 | $209,340 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912CH26F0065 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Delivery Order | 322299 | DELIVERY ORDER AGAINST AN IDIQ | $48,639,735 | $48,639,735 | March 30, 2026 | January 8, 2030 | Solon, OH | usaspending.gov |
| W912CH25F0246 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Delivery Order | 322299 | DELIVERY ORDER AGAINST AND IDIQ | $15,399,720 | $15,399,720 | September 16, 2025 | October 18, 2036 | Solon, OH | usaspending.gov |
| W912CH24F0074 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Delivery Order | 322299 | DELIVERY ORDER UNDER MULTIPLE AWARD IDIQ CONTRACT. | $7,968,535 | $7,968,535 | August 15, 2024 | August 5, 2027 | Solon, OH | usaspending.gov |
| SPE1C126F2608 | PENTAQ MANUFACTURING CORP | Department of Defense | Delivery Order | 322299 | 8511923502!TRUNKS,PHYSICAL FIT | $3,656,923 | $3,656,923 | February 17, 2026 | November 23, 2026 | Sabana Grande, PR | usaspending.gov |
| SPE1C126F5027 | PENTAQ MANUFACTURING CORP | Department of Defense | Delivery Order | 322299 | 8512213726!TRUNKS,PHYSICAL FIT | $2,771,194 | $2,771,194 | July 2, 2026 | May 26, 2027 | Sabana Grande, PR | usaspending.gov |
| SPE1C124F0192 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Delivery Order | 322299 | 8510211176!TRACK JACKET, AF MEN'S PTG | $1,216,893 | $1,216,893 | October 17, 2023 | October 2, 2024 | Alexandria, VA | usaspending.gov |
| SPE1C126F4315 | PACIFIC CONTINENTAL CLOTHING, INC. | Department of Defense | Delivery Order | 322299 | 8512116800!T-SHIRT,ATHLETE'S | $1,147,090 | $1,147,090 | May 15, 2026 | February 22, 2027 | Carson, CA | usaspending.gov |
| SPE1C125F5901 | PACIFIC CONTINENTAL CLOTHING, INC. | Department of Defense | Delivery Order | 322299 | 8511632700!T-SHIRT,ATHLETE'S | $1,144,800 | $1,144,800 | September 11, 2025 | August 24, 2026 | Long Beach, CA | usaspending.gov |
| SPE1C124F1668 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Delivery Order | 322299 | 8510387107!TRACK JACKET, AF MEN'S PTG | $1,056,609 | $1,056,609 | January 19, 2024 | July 26, 2024 | Alexandria, VA | usaspending.gov |
| SPE3S124P0009 | THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATED | Department of Defense | Purchase Order | 322299 | 8510788066!TRAY,MESS,COMPARTME | $823,824 | $823,824 | July 31, 2024 | September 30, 2026 | New Orleans, LA | usaspending.gov |
| SPE1C124F4699 | FEDERAL PRISON INDUSTRIES, INC | Department of Defense | Delivery Order | 322299 | 8510705600!RUNNING SHORT, AF MEN'S PTG | $816,768 | $816,768 | June 21, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| SPE1C124F0895 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Delivery Order | 322299 | 8510302442!TRACK PANT, AF MEN'S PTG | $794,076 | $794,076 | December 5, 2023 | July 26, 2024 | Alexandria, VA | usaspending.gov |
| SPE1C124F0191 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Delivery Order | 322299 | 8510211175!TRACK PANT, AF MEN'S PTG | $794,076 | $794,076 | October 18, 2023 | October 2, 2024 | Alexandria, VA | usaspending.gov |
| N0010426PBT92 | RICH INDUSTRIES INC | Department of Defense | Purchase Order | 322299 | BAG,PLASTIC | $704,696 | $704,696 | June 9, 2026 | April 5, 2027 | New Philadelphia, OH | usaspending.gov |
| SPE1C124F2951 | FEDERAL PRISON INDUSTRIES, INC | Department of Defense | Delivery Order | 322299 | 8510500929!RUNNING SHORT, AF MEN'S PTG | $615,928 | $615,928 | March 12, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| SPE1C124F4832 | FEDERAL PRISON INDUSTRIES, INC | Department of Defense | Delivery Order | 322299 | 8510717500!ALL PURPOSE SHORT, AF MEN'S P | $585,600 | $585,600 | June 27, 2024 | November 29, 2025 | Washington, DC | usaspending.gov |
| SPE1C124F3005 | FEDERAL PRISON INDUSTRIES, INC | Department of Defense | Delivery Order | 322299 | 8510503852!ALL PURPOSE SHORT, AF MEN'S P | $467,309 | $467,309 | March 18, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| W56HZV22F0244 | DESIGN WEST TECHNOLOGIES INC | Department of Defense | Delivery Order | 322299 | CONTRACT W56HZV-22-D-0020 PROCURES VARIOUS CHEMICAL, BIOLOGICAL, RADIOLOGICAL AND/OR NUCLEAR (CBRN) FILTERS AND FILTER ASSEMBLY COMPONENTS F | $434,022 | $9,311,341 | September 21, 2022 | April 25, 2030 | Tustin, CA | usaspending.gov |
| N0010425PBK76 | RICH INDUSTRIES INC | Department of Defense | Purchase Order | 322299 | BAG,12" X 24" EU | $350,667 | $350,667 | February 10, 2025 | December 8, 2025 | New Philadelphia, OH | usaspending.gov |
| SPE1C124F4807 | FEDERAL PRISON INDUSTRIES, INC | Department of Defense | Delivery Order | 322299 | 8510713686!RUNNING SHORT, AF WOMEN'S PTG | $321,600 | $321,600 | June 25, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| SPE1C126P0295 | AARDVARK | Department of Defense | Purchase Order | 322299 | 8511841538!FACESHIELD,RIOT CON | $316,200 | $316,200 | January 13, 2026 | April 13, 2026 | La Verne, CA | usaspending.gov |
| SPE1C124F0544 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Delivery Order | 322299 | 8510243100!TRACK JACKET, AF WOMEN'S PTG | $298,353 | $298,353 | November 2, 2023 | May 28, 2024 | Alexandria, VA | usaspending.gov |
| SPE1C124F2094 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Delivery Order | 322299 | 8510418390!TRACK JACKET, AF WOMEN'S PTG | $278,388 | $278,388 | February 1, 2024 | August 26, 2024 | Alexandria, VA | usaspending.gov |
| N0010424PBE26 | RICH INDUSTRIES INC | Department of Defense | Purchase Order | 322299 | BAG,PLASTIC | $276,925 | $276,925 | November 16, 2023 | September 11, 2024 | New Philadelphia, OH | usaspending.gov |
| SPE3S124P0004 | THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATED | Department of Defense | Purchase Order | 322299 | 8510638189!TRAY,MESS,COMPARTME | $247,147 | $247,147 | May 17, 2024 | November 13, 2024 | New Orleans, LA | 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.