Data / Federal awards / NAICS 326111 / General Services Administration
General Services Administration contracts under NAICS 326111 Plastics Bag and Pouch Manufacturing: $20.1 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $20.1 million under NAICS 326111, Plastics Bag and Pouch Manufacturing, across 28,325 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are CONNECTICUT CONTAINER CORP. ($6.6 million), ACCUSPEC PACKAGING CORP ($4.7 million), STAR POLY BAG, INC. ($3.3 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration under NAICS 326111, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- General Services Administration
- NAICS code
- 326111 Plastics Bag and Pouch Manufacturing
- Contract awards
- 28,325
- Obligated
- $20.1 million
- Named recipients
- 25
- Small business share of obligations
- 100%
- Full and open competition share
- 85%
- Set aside share
- 2%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CONNECTICUT CONTAINER CORP. | Small Business | 3,824 | $6.6 million | 33.0% |
| ACCUSPEC PACKAGING CORP | Small Business | 3,737 | $4.7 million | 23.5% |
| STAR POLY BAG, INC. | Small Business | 5,066 | $3.3 million | 16.5% |
| M-PAK, INC. | Small Business | 11,907 | $2.5 million | 12.6% |
| CAPP LLC | Small Business | 2,177 | $938,072 | 4.7% |
| NYP, LLC | Small Business | 290 | $791,091 | 3.9% |
| FP WOLL & CO | Small Business | 463 | $699,247 | 3.5% |
| PROTECTIVE PACKAGING CORPORATION, INC. | Small Business | 224 | $243,343 | 1.2% |
| WESTERN PLASTICS, INC. | Small Business | 265 | $136,332 | 0.7% |
| AMERICAN PACKAGING I, INC. | Small Business | 279 | $50,397 | 0.3% |
| KIRKLAND SALES INC. | Small Business | 63 | $39,851 | 0.2% |
| A RIFKIN CO | Small Business | 14 | $7,602 | 0.0% |
| DIVINE IMAGING INC. | Small Business | 4 | $3,969 | 0.0% |
| FORDION PACKAGING LTD. | Small Business | 1 | $0 | 0.0% |
| NM CAPITAL LLC | Small Business | 1 | $0 | 0.0% |
| SCHON FAMILY PACKAGING, INC. | Small Business | 1 | $0 | 0.0% |
| GMS INDUSTRIES, INC. | Small Business | 1 | $0 | 0.0% |
| RDM INDUSTRIES | Small Business | 1 | $0 | 0.0% |
| MID-STATES SERVICES, INC. | Small Business | 1 | $0 | 0.0% |
| PRO-LINK INC | Small Business | 1 | $0 | 0.0% |
| TIGERPAK INC | Small Business | 1 | $0 | 0.0% |
| AMPAC HOLDINGS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| JAN-SAN SUPPLY, INC. | Small Business | 1 | $0 | 0.0% |
| NELSON, BLAKE | Small Business | 1 | $0 | 0.0% |
| PACKAGING HORIZONS CORP | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 28,325 | $20.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $4.7 million |
| FY2026 | $10.1 million |
| FY2027 | $84,793 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8135 | Packaging and Packing Bulk Materials | 5,413 | $6.7 million |
| 8105 | Bags and Sacks | 19,090 | $6.7 million |
| 8115 | Boxes, Cartons, and Crates | 3,821 | $6.6 million |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 47QSSC26FDU5C | STAR POLY BAG, INC. | General Services Administration | Delivery Order | 326111 | PER QUOTE DATED 9.14.26 SLEEVE,BOXLEEVE, BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 INCHES OVERALL HEIGHT 45.00 INCHES OVERALL THIC | $164,052 | $164,052 | September 16, 2026 | October 14, 2026 | Brooklyn, NY | usaspending.gov |
| 47QSSC26FBCGK | CONNECTICUT CONTAINER CORP. | General Services Administration | BPA Call | 326111 | PALLET BASE, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME PALLET BASE, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 IN | $99,647 | $99,647 | July 30, 2026 | August 13, 2026 | North Haven, CT | usaspending.gov |
| 47QSWA26F1YPX | STAR POLY BAG, INC. | General Services Administration | Delivery Order | 326111 | IAW GSAR 538.7102-2(D)(2) (GSA CD RFO-2025-FSS-GSAR 538) F&R PLASTIC BAGS | $85,255 | $85,255 | September 16, 2026 | October 16, 2026 | Brooklyn, NY | usaspending.gov |
| 47QSSC26FBCKD | CONNECTICUT CONTAINER CORP. | General Services Administration | BPA Call | 326111 | TOP, NESTING, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME TOP, NESTING, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 | $73,026 | $73,026 | July 30, 2026 | August 13, 2026 | North Haven, CT | usaspending.gov |
| 47QSSC26FBCKF | CONNECTICUT CONTAINER CORP. | General Services Administration | BPA Call | 326111 | SLEEVE,BOXHED DOCUMENT FOR DETAIL. | $71,978 | $71,978 | July 30, 2026 | August 13, 2026 | North Haven, CT | usaspending.gov |
| 47QSSC24F46E9 | STAR POLY BAG, INC. | General Services Administration | Delivery Order | 326111 | PLASTIC BAGS | $61,200 | $61,200 | February 15, 2024 | February 22, 2024 | Brooklyn, NY | usaspending.gov |
| 47QSSC26FELWM | STAR POLY BAG, INC. | General Services Administration | Delivery Order | 326111 | PLASTIC BAGS 8105001913902 PER QUOTE 9.14.26 | $60,197 | $60,197 | September 28, 2026 | October 28, 2026 | Brooklyn, NY | usaspending.gov |
| 47QSSC26FBCKL | CONNECTICUT CONTAINER CORP. | General Services Administration | BPA Call | 326111 | SLEEVE,BOXHED DOCUMENT FOR DETAIL. | $57,489 | $57,489 | July 30, 2026 | August 13, 2026 | North Haven, CT | usaspending.gov |
| 47QSSC26F9297 | CONNECTICUT CONTAINER CORP. | General Services Administration | BPA Call | 326111 | BOX, SHIPPING | $56,930 | $56,930 | June 4, 2026 | June 18, 2026 | North Haven, CT | usaspending.gov |
| 47QSSC25FCF7T | FP WOLL & CO | General Services Administration | Delivery Order | 326111 | CUSHIONING MATERIAL, PACKAGING: IAW A-A-59136, DATED OCTOBER 28, 1997 CUSHIONING MATERIAL, PKG, CLOSED CELL FOAM PLANK ITEM NAME CUSHIONING | $56,379 | $56,379 | August 11, 2025 | August 21, 2025 | Philadelphia, PA | usaspending.gov |
| 47QSSC26F27FL | ACCUSPEC PACKAGING CORP | General Services Administration | BPA Call | 326111 | 482 | $54,450 | $54,450 | December 28, 2025 | January 10, 2026 | Dundee, NY | usaspending.gov |
| 47QSSC24F4VAS | ACCUSPEC PACKAGING CORP | General Services Administration | BPA Call | 326111 | 482 | $54,450 | $54,450 | March 1, 2024 | March 11, 2024 | Dundee, NY | usaspending.gov |
| 47QSSC26FDDF0 | ACCUSPEC PACKAGING CORP | General Services Administration | Delivery Order | 326111 | WRAP, PLASTIC FILM: IAW MIL-PRF-22191E DATED 26 AUGUST 1998, AMENDMENT 1 DATED 14 JULY 2004, AND, QPL-22191-33 DATED 24 JANUARY 2007. ITEM N | $49,020 | $49,020 | September 9, 2026 | September 30, 2026 | Dundee, NY | usaspending.gov |
| 47QSSC26F2SMJ | STAR POLY BAG, INC. | General Services Administration | Delivery Order | 326111 | SLEEVE,BOXLEEVE, BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 INCHES OVERALL HEIGHT 45.00 INCHES OVERALL THICKNESS 10 MIL OVERALL COL | $45,360 | $45,360 | January 14, 2026 | February 13, 2026 | Brooklyn, NY | usaspending.gov |
| 47QSSC26FDJS9 | CONNECTICUT CONTAINER CORP. | General Services Administration | BPA Call | 326111 | BOX,SHIPPING | $44,820 | $44,820 | September 11, 2026 | September 25, 2026 | North Haven, CT | usaspending.gov |
| 47QSSC26F2SML | STAR POLY BAG, INC. | General Services Administration | Delivery Order | 326111 | SLEEVE,BOXLEEVE, BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 INCHES OVERALL HEIGHT 45.00 INCHES OVERALL THICKNESS 10 MIL OVERALL COL | $43,092 | $43,092 | January 14, 2026 | February 13, 2026 | Brooklyn, NY | usaspending.gov |
| 47QSSC26F7071 | CONNECTICUT CONTAINER CORP. | General Services Administration | BPA Call | 326111 | PALLET BASE, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME PALLET BASE, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 IN | $40,160 | $40,160 | April 21, 2026 | May 5, 2026 | North Haven, CT | usaspending.gov |
| 47QSSC26FE2FP | CONNECTICUT CONTAINER CORP. | General Services Administration | BPA Call | 326111 | PALLET BASE,SHIPPIN | $39,732 | $39,732 | September 22, 2026 | October 6, 2026 | North Haven, CT | usaspending.gov |
| 47QSSC26F2SMK | STAR POLY BAG, INC. | General Services Administration | Delivery Order | 326111 | SLEEVE,BOXLEEVE, BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 INCHES OVERALL HEIGHT 45.00 INCHES OVERALL THICKNESS 10 MIL OVERALL COL | $39,312 | $39,312 | January 14, 2026 | February 13, 2026 | Brooklyn, NY | usaspending.gov |
| 47QSSC26FEMQG | CONNECTICUT CONTAINER CORP. | General Services Administration | BPA Call | 326111 | PALLET BASE,SHIPPIN | $38,010 | $38,010 | September 28, 2026 | October 12, 2026 | North Haven, CT | usaspending.gov |
| 47QSSC24F1CW8 | STAR POLY BAG, INC. | General Services Administration | Delivery Order | 326111 | PRICING IAW QUOTE ID: RFQ1659182-VCW | $36,663 | $36,663 | December 11, 2023 | January 10, 2024 | Brooklyn, NY | usaspending.gov |
| 47QSSC26F9ZDZ | CONNECTICUT CONTAINER CORP. | General Services Administration | BPA Call | 326111 | BOX,SHIPPING | $36,075 | $36,075 | June 29, 2026 | July 13, 2026 | North Haven, CT | usaspending.gov |
| 47QSSC26F7VRT | STAR POLY BAG, INC. | General Services Administration | Delivery Order | 326111 | BAG,BURLAP:DIC A-A-881AL-40'' W-26-1/2'' | $34,400 | $34,400 | May 7, 2026 | June 6, 2026 | Brooklyn, NY | usaspending.gov |
| 47QSSC26FB5FJ | CONNECTICUT CONTAINER CORP. | General Services Administration | BPA Call | 326111 | BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $33,714 | $33,714 | July 27, 2026 | August 10, 2026 | North Haven, CT | 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.