Data / Federal awards / NAICS 326111
NAICS 326111 Plastics Bag and Pouch Manufacturing: $72.8 million in federal contracts to 160 recipients (FY2024 to FY2027)
Federal agencies obligated $72.8 million under NAICS 326111, Plastics Bag and Pouch Manufacturing, across 29,347 contract awards to 160 named recipients in fiscal years 2024 to 2027. The largest recipients are M-PAK, INC. ($16.2 million), DAWN ENTERPRISES INC. ($10.1 million), STAR POLY BAG, INC. ($7.1 million). Department of Defense is the largest buyer with $31.6 million. 2 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 326111 Plastics Bag and Pouch Manufacturing
- Contract awards
- 29,347
- Obligated
- $72.8 million
- Named recipients
- 160
- Buying agencies
- 10
- Small business share of obligations
- 70%
- Full and open competition share
- 54%
- Set aside share
- 18%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| M-PAK, INC. | Small Business | 12,107 | $16.2 million | 22.2% |
| DAWN ENTERPRISES INC. | Other Than Small Business | 17 | $10.1 million | 13.9% |
| STAR POLY BAG, INC. | Small Business | 5,250 | $7.1 million | 9.7% |
| ENVISION INDUSTRIES, INC. | Other Than Small Business | 72 | $6.9 million | 9.5% |
| CONNECTICUT CONTAINER CORP. | Small Business | 3,824 | $6.6 million | 9.1% |
| ACCUSPEC PACKAGING CORP | Small Business | 3,754 | $4.7 million | 6.5% |
| USVETSERV, LLC | Small Business | 6 | $3.6 million | 5.0% |
| KIDDE TECHNOLOGIES INC | Other Than Small Business | 13 | $1.1 million | 1.6% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 25 | $1.1 million | 1.5% |
| METTLER PACKAGING GMBH | Other Than Small Business | 8 | $1 million | 1.4% |
| MID-STATES SERVICES, INC. | Small Business | 34 | $990,939 | 1.4% |
| CAPP LLC | Small Business | 2,177 | $938,072 | 1.3% |
| NYP, LLC | Small Business | 291 | $917,331 | 1.3% |
| GLOBAL LOGISTICS STRATEGIES INC. | Small Business | 4 | $887,275 | 1.2% |
| METALCRAFT, INC | Small Business | 6 | $838,550 | 1.2% |
| JEMNI INC | Small Business | 5 | $819,874 | 1.1% |
| FP WOLL & CO | Small Business | 463 | $699,247 | 1.0% |
| D. C. HUMPHRYS CO. | Small Business | 4 | $459,715 | 0.6% |
| FIRE-X CORPORATION OF VIRGINIA | Small Business | 9 | $402,031 | 0.6% |
| EXTRA PACKAGING LLC | Small Business | 8 | $361,983 | 0.5% |
| KAMPI COMPONENTS CO INC | Small Business | 12 | $332,888 | 0.5% |
| R & M GOVERNMENT SERVICES INC | Small Business | 2 | $329,852 | 0.5% |
| AMEREX CORPORATION | Small Business | 4 | $295,607 | 0.4% |
| AMPAC HOLDINGS LLC | Other Than Small Business | 2 | $284,264 | 0.4% |
| PROTECTIVE PACKAGING CORPORATION, INC. | Small Business | 226 | $246,705 | 0.3% |
| H C MERCHANDISERS, INC. | Small Business | 1 | $240,800 | 0.3% |
| ACADEMY MEDICAL INC. | Small Business | 1 | $218,098 | 0.3% |
| MAJESTIC FIRE APPAREL INC | Small Business | 1 | $216,720 | 0.3% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 4 | $175,202 | 0.2% |
| THE ENTWISTLE COMPANY LLC | Small Business | 9 | $155,539 | 0.2% |
| PCX INC | Small Business | 19 | $139,491 | 0.2% |
| WESTERN PLASTICS, INC. | Small Business | 265 | $136,332 | 0.2% |
| KNIGHT CORP | Small Business | 1 | $122,220 | 0.2% |
| ALPHAVETS, INC | Small Business | 3 | $121,860 | 0.2% |
| RAYCO SUPPLY, INC. | Small Business | 14 | $118,111 | 0.2% |
| PRO-TECT PLASTIC AND SUPPLY, INC. | Small Business | 1 | $116,633 | 0.2% |
| HC SERVICES INC | Small Business | 8 | $114,546 | 0.2% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 6 | $109,511 | 0.2% |
| NORTH EAST KNITTING, INC. | Small Business | 6 | $107,815 | 0.1% |
| NSN FIRE HOSE | Small Business | 4 | $100,100 | 0.1% |
| MATSON, INC. | Small Business | 2 | $98,762 | 0.1% |
| K5 DEFENSE LLC | Small Business | 1 | $85,100 | 0.1% |
| CREATIVE LOGISTICS LTD | Small Business | 2 | $82,657 | 0.1% |
| JGILS, LLC | Small Business | 6 | $74,807 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 5 | $73,143 | 0.1% |
| NM CAPITAL LLC | Small Business | 2 | $67,243 | 0.1% |
| DIVINE IMAGING INC. | Small Business | 48 | $65,874 | 0.1% |
| APEXX SALES INC. | Small Business | 1 | $64,727 | 0.1% |
| GIGA, INC. | Small Business | 6 | $55,060 | 0.1% |
| AMERICAN PACKAGING I, INC. | Small Business | 280 | $53,478 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 858 | $31.6 million | DAWN ENTERPRISES INC. |
| General Services Administration | 28,325 | $20.1 million | CONNECTICUT CONTAINER CORP. |
| Department of Veterans Affairs | 57 | $17.3 million | M-PAK, INC. |
| Department of Justice | 58 | $2.6 million | MID-STATES SERVICES, INC. |
| Department of Agriculture | 13 | $952,323 | STAR POLY BAG, INC. |
| Department of the Treasury | 22 | $224,343 | STAR POLY BAG, INC. |
| Department of State | 4 | $93,699 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Commerce | 2 | $55,651 | CANFLEX USA INC |
| Department of Homeland Security | 2 | $-1,400 | ENVISION XPRESS INC |
| Department of Health and Human Services | 6 | $-21,067 | ULINE INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.4 million |
| FY2025 | $18.3 million |
| FY2026 | $22.9 million |
| FY2027 | $9.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8135 | Packaging and Packing Bulk Materials | 5,489 | $21.7 million |
| 8105 | Bags and Sacks | 19,615 | $20.9 million |
| 4210 | Fire Fighting Equipment | 249 | $16.5 million |
| 8115 | Boxes, Cartons, and Crates | 3,824 | $6.6 million |
| 7510 | Office Supplies | 13 | $2.9 million |
| 9330 | Plastics Fabricated Materials | 25 | $2.5 million |
| 8540 | Toiletry Paper Products | 28 | $854,334 |
| 8305 | Textile Fabrics | 7 | $161,410 |
| 8520 | Toilet Soap, Shaving Preparations, and Dentifrices | 5 | $136,605 |
| 8145 | Specialized Shipping and Storage Containers | 27 | $106,296 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C77027N0001 | M-PAK, INC. | Department of Veterans Affairs | BPA Call | 326111 | HINES AND TUCSON CMOP OPERATIONAL SUPPLIES | $8,862,458 | $8,862,458 | October 1, 2026 | September 30, 2027 | Aledo, TX | usaspending.gov |
| HQC00423F1660 | ENVISION INDUSTRIES, INC. | Department of Defense | Delivery Order | 326111 | T-SHIRT BAGS | $6,177,641 | $7,798,951 | September 29, 2023 | August 31, 2028 | Wichita, KS | usaspending.gov |
| 36C77024P0262 | USVETSERV, LLC | Department of Veterans Affairs | Purchase Order | 326111 | AUTOBAGS FOR SAP MACHINERY | $2,382,494 | $2,382,494 | July 29, 2024 | December 22, 2026 | Simpsonville, SC | usaspending.gov |
| 15UC0C25D00002064 | STAR POLY BAG, INC. | Department of Justice | IDC | 326111 | PRINTED AND CLEAR BAGS FOR PACKAGING OF DLA ITEMS. | $851,857 | $851,857 | September 16, 2025 | usaspending.gov | ||
| SPE8E926F0078 | DAWN ENTERPRISES INC. | Department of Defense | Delivery Order | 326111 | 8512059671!HOOD,ANTI-FLASH,FIR | $808,650 | $808,650 | April 22, 2026 | July 6, 2026 | Blackfoot, ID | usaspending.gov |
| SPE8E925F0041 | DAWN ENTERPRISES INC. | Department of Defense | Delivery Order | 326111 | 8511541309!HOOD,ANTI-FLASH,FIR | $808,650 | $808,650 | August 5, 2025 | October 20, 2025 | Blackfoot, ID | usaspending.gov |
| SPE8E926F0044 | DAWN ENTERPRISES INC. | Department of Defense | Delivery Order | 326111 | 8511857318!HOOD,ANTI-FLASH,FIR | $808,650 | $808,650 | January 13, 2026 | March 30, 2026 | Blackfoot, ID | usaspending.gov |
| SPE8E926F0053 | DAWN ENTERPRISES INC. | Department of Defense | Delivery Order | 326111 | 8511906412!HOOD,ANTI-FLASH,FIR | $808,650 | $808,650 | February 6, 2026 | April 22, 2026 | Blackfoot, ID | usaspending.gov |
| SPE8E926F0038 | DAWN ENTERPRISES INC. | Department of Defense | Delivery Order | 326111 | 8511823700!HOOD,ANTI-FLASH,FIR | $808,650 | $808,650 | December 18, 2025 | March 3, 2026 | Blackfoot, ID | usaspending.gov |
| SPE8E925F0016 | DAWN ENTERPRISES INC. | Department of Defense | Delivery Order | 326111 | 8511021751!HOOD,ANTI-FLASH,FIR | $808,650 | $808,650 | November 15, 2024 | April 1, 2025 | Blackfoot, ID | usaspending.gov |
| SPE8E925F0027 | DAWN ENTERPRISES INC. | Department of Defense | Delivery Order | 326111 | 8511232268!HOOD,ANTI-FLASH,FIR | $808,650 | $808,650 | March 18, 2025 | June 2, 2025 | Blackfoot, ID | usaspending.gov |
| SPE8E925F0014 | DAWN ENTERPRISES INC. | Department of Defense | Delivery Order | 326111 | 8511007716!HOOD,ANTI-FLASH,FIR | $808,650 | $808,650 | November 8, 2024 | January 22, 2025 | Blackfoot, ID | usaspending.gov |
| SPE8E926F0091 | DAWN ENTERPRISES INC. | Department of Defense | Delivery Order | 326111 | 8512136020!HOOD,ANTI-FLASH,FIR | $808,650 | $808,650 | May 22, 2026 | August 5, 2026 | Blackfoot, ID | usaspending.gov |
| SPE8E925F0050 | DAWN ENTERPRISES INC. | Department of Defense | Delivery Order | 326111 | 8511580518!HOOD,ANTI-FLASH,FIR | $808,650 | $808,650 | August 18, 2025 | November 3, 2025 | Blackfoot, ID | usaspending.gov |
| SPE8E925F0018 | DAWN ENTERPRISES INC. | Department of Defense | Delivery Order | 326111 | 8511027592!HOOD,ANTI-FLASH,FIR | $808,650 | $808,650 | November 19, 2024 | June 13, 2025 | Blackfoot, ID | usaspending.gov |
| 36C77026F0035 | M-PAK, INC. | Department of Veterans Affairs | Delivery Order | 326111 | OPERATIONAL SUPPLIES FOR THE LEAVENWORTH/SHAWNEE CMOP. | $796,071 | $796,071 | March 12, 2026 | September 30, 2026 | Leavenworth, KS | usaspending.gov |
| SPE4A526P0972 | KIDDE TECHNOLOGIES INC | Department of Defense | Purchase Order | 326111 | 8511733956!TEST SOCKET,FIRE EX | $636,735 | $636,735 | October 31, 2025 | February 3, 2027 | Wilson, NC | usaspending.gov |
| 36C77025P0158 | USVETSERV, LLC | Department of Veterans Affairs | Purchase Order | 326111 | AUTOBAGS | $537,480 | $1,209,330 | April 17, 2025 | June 4, 2026 | Simpsonville, SC | usaspending.gov |
| 36C77025P0077 | JEMNI INC | Department of Veterans Affairs | Purchase Order | 326111 | AUTOBAGS CHARLESTON CMOP | $392,621 | $392,621 | January 14, 2025 | September 15, 2025 | Naples, FL | usaspending.gov |
| HQC00423F1663 | ENVISION INDUSTRIES, INC. | Department of Defense | Delivery Order | 326111 | TRASH BAGS CONUS STORES | $350,000 | $494,000 | September 30, 2023 | August 31, 2024 | Wichita, KS | usaspending.gov |
| N0010424PBJ43 | D. C. HUMPHRYS CO. | Department of Defense | Purchase Order | 326111 | BAG,12" X 24" EU | $331,500 | $331,500 | January 25, 2024 | July 23, 2024 | Philadelphia, PA | usaspending.gov |
| N0017425P1049 | EXTRA PACKAGING LLC | Department of Defense | Purchase Order | 326111 | VELOSTAT BAG BLACK | $319,000 | $319,000 | June 24, 2025 | October 1, 2025 | Indian Head, MD | usaspending.gov |
| SPE8E626P0589 | R & M GOVERNMENT SERVICES INC | Department of Defense | Purchase Order | 326111 | 8511906872!EXTINGUISHER,FIRE | $317,640 | $317,640 | February 12, 2026 | September 10, 2027 | Trussville, AL | usaspending.gov |
| 47QSSC26F533C | CONNECTICUT CONTAINER CORP. | General Services Administration | BPA Call | 326111 | FIBERBOARD, CORRUGATED: IAW ASTM D4727 - STANDARD SPECIFICATION FOR CORRUGATED AND SOLID FIBERBOARD SHEET STOCK (CONTAINER GRADE) AND CUT SH | $315,035 | $315,035 | March 9, 2026 | March 23, 2026 | North Haven, CT | usaspending.gov |
| SPE8E626P0717 | GLOBAL LOGISTICS STRATEGIES INC. | Department of Defense | Purchase Order | 326111 | 8511976786!EXTINGUISHER,FIRE | $311,112 | $311,112 | April 17, 2026 | July 6, 2027 | Trussville, AL | 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.