Data / Federal awards / NAICS 332439
NAICS 332439 Other Metal Container Manufacturing: $706.2 million in federal contracts to 844 recipients (FY2024 to FY2027)
Federal agencies obligated $706.2 million under NAICS 332439, Other Metal Container Manufacturing, across 8,496 contract awards to 844 named recipients in fiscal years 2024 to 2027. The largest recipients are CONCO, INC. ($222.7 million), BOH ENVIRONMENTAL, L.L.C. ($50.0 million), SEA BOX, INC. ($45.0 million). Department of Defense is the largest buyer with $692.8 million. 24 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 332439 Other Metal Container Manufacturing
- Contract awards
- 8,496
- Obligated
- $706.2 million
- Named recipients
- 844
- Buying agencies
- 16
- Small business share of obligations
- 79%
- Full and open competition share
- 62%
- Set aside share
- 44%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 24 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 |
|---|---|---|---|---|
| CONCO, INC. | Small Business | 12 | $222.7 million | 31.5% |
| BOH ENVIRONMENTAL, L.L.C. | Other Than Small Business | 124 | $50 million | 7.1% |
| SEA BOX, INC. | Other Than Small Business | 222 | $45 million | 6.4% |
| AAR MANUFACTURING, INC. | Other Than Small Business | 628 | $39.7 million | 5.6% |
| BOH ENVIRONMENTAL, L.L.C. | Other Than Small Business | 223 | $36.8 million | 5.2% |
| INTREPID EAGLE LOGISTICS, INC. | Small Business | 26 | $34 million | 4.8% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 30 | $27.5 million | 3.9% |
| W&K CONTAINER, INC. | Other Than Small Business | 150 | $25.4 million | 3.6% |
| SHARKCAGE INC. | Small Business | 890 | $25.3 million | 3.6% |
| BROOKS & PERKINS, INC. | Small Business | 39 | $14.5 million | 2.1% |
| NEXGEN COMPOSITES LLC | Small Business | 67 | $13.2 million | 1.9% |
| CONTAINER RESEARCH CORP | Small Business | 112 | $12.8 million | 1.8% |
| ERIE ENGINEERED PRODUCTS, INC. | Small Business | 29 | $12.1 million | 1.7% |
| CONTRACT INDUSTRIAL TOOLING INC | Small Business | 29 | $11.7 million | 1.7% |
| SOLUTIONS FTG, INC. | Small Business | 94 | $9.6 million | 1.4% |
| FLEXIBLE CONCEPTS INC | Small Business | 1 | $8.2 million | 1.2% |
| ARMOR METAL GROUP MASON, INC. | Small Business | 37 | $5.8 million | 0.8% |
| GREENE MACHINE & MANUFACTURING INC | Small Business | 11 | $5.4 million | 0.8% |
| AIRGO INDUSTRIES, INC. | Small Business | 99 | $5.1 million | 0.7% |
| GARRETT CONTAINER SYSTEMS, INC. | Small Business | 114 | $4.6 million | 0.6% |
| ADVANCED PACKAGING LLC | Small Business | 15 | $4.4 million | 0.6% |
| HARDIGG INDUSTRIES, LLC | Other Than Small Business | 39 | $3.9 million | 0.6% |
| HDT EXPEDITIONARY SYSTEMS INC | Other Than Small Business | 5 | $3.8 million | 0.5% |
| CAPEWELL AERIAL SYSTEMS LLC | Small Business | 12 | $2.6 million | 0.4% |
| BOSS INNOVATION & MARKETING INC | Small Business | 50 | $2.4 million | 0.3% |
| MARO & ASSOCIATES INC | Small Business | 2 | $2.2 million | 0.3% |
| PRIMARY FLOW SIGNAL INC | Small Business | 1 | $2.1 million | 0.3% |
| DEVAL LIFE CYCLE SUPPORT LLC | Small Business | 46 | $2 million | 0.3% |
| JAG COMPONENTS, LLC | Small Business | 14 | $2 million | 0.3% |
| WEL-FAB DEFENSE LLC | Small Business | 34 | $1.7 million | 0.2% |
| JAXON ENGINEERING AND MAINTENANCE LLC | Small Business | 1 | $1.7 million | 0.2% |
| TOTAL CONCEPTS OF DESIGN INC | Small Business | 4 | $1.5 million | 0.2% |
| SECURE WESTERN STORAGE INC | Small Business | 1 | $1.5 million | 0.2% |
| DEA INCORPORATED | Small Business | 2 | $1.3 million | 0.2% |
| NEWVAC, LLC | Small Business | 6 | $1.3 million | 0.2% |
| SPG INTERNATIONAL LLC | Other Than Small Business | 3 | $1.3 million | 0.2% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 14 | $1.2 million | 0.2% |
| AC INC | Small Business | 2 | $1 million | 0.1% |
| HIGHLAND ENGINEERING, INC. | Small Business | 9 | $990,623 | 0.1% |
| SANITZ ENTERPRISES, INC. | Small Business | 8 | $944,749 | 0.1% |
| PIKES PEAK CARGO SECURE, INC | Small Business | 67 | $943,730 | 0.1% |
| MYERS CONTAINER, LLC | Small Business | 39 | $939,498 | 0.1% |
| BAKER & ASSOCIATES INC | Small Business | 6 | $886,024 | 0.1% |
| PELIBIOTHERMAL NM | Other Than Small Business | 1 | $878,791 | 0.1% |
| AEROL CO., INC. | Small Business | 51 | $869,787 | 0.1% |
| TNL SALES LLC | Small Business | 17 | $866,565 | 0.1% |
| NOR-FAB MANUFACTURING INC | Small Business | 14 | $812,330 | 0.1% |
| KAMPI COMPONENTS CO INC | Small Business | 57 | $786,288 | 0.1% |
| T BAILEY, LLC | Small Business | 1 | $784,000 | 0.1% |
| H C MERCHANDISERS, INC. | Small Business | 33 | $753,820 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 5,851 | $692.8 million | CONCO, INC. |
| Department of Justice | 62 | $3 million | BOSS INNOVATION & MARKETING INC |
| Department of Homeland Security | 46 | $2.1 million | NOR-FAB MANUFACTURING INC |
| Department of the Treasury | 6 | $1.4 million | SPG INTERNATIONAL LLC |
| Department of the Interior | 32 | $1.4 million | ARMAG CORP |
| Department of Agriculture | 32 | $1.3 million | BEARICUDA, INC |
| Department of Health and Human Services | 9 | $1 million | PELIBIOTHERMAL NM |
| General Services Administration | 2,403 | $1 million | A-LINE ACCESSORIES INC. |
| Department of Veterans Affairs | 17 | $833,821 | CASE MEDICAL INC |
| National Aeronautics and Space Administration | 8 | $742,129 | NEWTON LLC |
| Department of State | 12 | $329,958 | ISOBOX INC |
| Department of Commerce | 8 | $163,263 | WEST FORK ENVIRONMENTAL, INC. |
| Department of Energy | 3 | $66,538 | TEAL, LLC |
| National Gallery of Art | 1 | $64,328 | ROBINSON IRON CORP |
| Department of Transportation | 5 | $51,010 | EMCOR ENCLOSURES LLC |
| Environmental Protection Agency | 1 | $13,250 | TOM KRAEMER INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $327 million |
| FY2025 | $231 million |
| FY2026 | $148.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8145 | Specialized Shipping and Storage Containers | 3,279 | $337 million |
| 8140 | Ammunition and Nuclear Ordnance Boxes, Packages and Special Containers | 88 | $247.3 million |
| 8150 | Freight Containers | 461 | $42.4 million |
| 5140 | Tool and Hardware Boxes | 2,439 | $22.3 million |
| 8110 | Drums and Cans | 249 | $6.4 million |
| 5340 | Hardware, Commercial | 813 | $6.3 million |
| 5411 | Rigid Wall Shelters | 25 | $5.8 million |
| 5680 | Miscellaneous Construction Materials | 3 | $4.8 million |
| 1740 | Airfield Specialized Trucks and Trailers | 57 | $3.1 million |
| 4240 | Safety and Rescue Equipment | 12 | $2.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24F0383 | CONCO, INC. | Department of Defense | Delivery Order | 332439 | THIS DELIVERY ORDER IS TO PROCURE PA103A2 MACS METAL CONTAINERS. | $105,955,868 | $105,955,868 | August 8, 2024 | September 30, 2027 | Louisville, KY | usaspending.gov |
| W15QKN25F0348 | CONCO, INC. | Department of Defense | Delivery Order | 332439 | THIS DELIVERY ORDER IS TO PROCURE PA161 AND PA103A2 MODULAR ARTILLERY CHARGE SYSTEM METAL CONTAINERS. | $63,212,818 | $20,995,389 | August 29, 2025 | September 30, 2027 | Louisville, KY | usaspending.gov |
| W15QKN26F0112 | CONCO, INC. | Department of Defense | Delivery Order | 332439 | THIS DELIVERY ORDER IS TO PROCURE PA161 AND PA103A2 MACS METAL CONTAINERS. | $19,544,967 | $17,582,126 | April 15, 2026 | November 30, 2027 | Louisville, KY | usaspending.gov |
| W15QKN24F0214 | CONCO, INC. | Department of Defense | Delivery Order | 332439 | THIS DELIVERY ORDER IS TO PROCURE PA161 AND PA103A2 MACS METAL CONTAINERS. | $14,407,893 | $7,035,169 | May 9, 2024 | October 31, 2026 | Louisville, KY | usaspending.gov |
| W15QKN26F0199 | CONCO, INC. | Department of Defense | Delivery Order | 332439 | THIS DELIVERY ORDER IS FOR PROCUREMENT OF THE MACS METAL CONTAINERS. | $11,018,105 | $11,018,105 | June 22, 2026 | December 31, 2027 | Louisville, KY | usaspending.gov |
| SPE8ED24C0010 | INTREPID EAGLE LOGISTICS, INC. | Department of Defense | Definitive Contract | 332439 | 8510859647!CONTAINERS IST - PHILADELPHIA | $9,790,600 | $9,790,600 | September 10, 2024 | October 14, 2025 | Bethesda, MD | usaspending.gov |
| SPE8ED24C0007 | SEA BOX, INC. | Department of Defense | Definitive Contract | 332439 | 8510667008!CONTAINERS IST - PHILADELPHIA | $9,014,019 | $9,014,019 | June 10, 2024 | March 7, 2025 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED24C0001 | INTREPID EAGLE LOGISTICS, INC. | Department of Defense | Definitive Contract | 332439 | 8510258949!CONTAINERS IST - PHILADELPHIA | $8,602,000 | $8,602,000 | November 20, 2023 | October 17, 2024 | Washington, DC | usaspending.gov |
| N0017424C0010 | FLEXIBLE CONCEPTS INC | Department of Defense | Definitive Contract | 332439 | MK 706 CONTAINERS | $8,211,416 | $8,211,416 | August 21, 2024 | February 27, 2026 | Elkhart, IN | usaspending.gov |
| SPE8ED24C0004 | W&K CONTAINER, INC. | Department of Defense | Definitive Contract | 332439 | 8510441384!SDDC 20FT DOUBLE DOORS END | $7,669,000 | $7,669,000 | February 20, 2024 | December 9, 2024 | Mill Valley, CA | usaspending.gov |
| SPE8ED24C0005 | SEA BOX, INC. | Department of Defense | Definitive Contract | 332439 | 8510483514!SDDC 20FT DOUBLE DOORS END | $6,110,343 | $6,110,343 | March 7, 2024 | September 17, 2024 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED26P0261 | NEXGEN COMPOSITES LLC | Department of Defense | Purchase Order | 332439 | 8511789674!CONTAINERS IST - PHILADELPHIA | $6,071,017 | $6,071,017 | January 20, 2026 | August 28, 2026 | Summerville, SC | usaspending.gov |
| FA805125F0048 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 332439 | ADR-E ORDER #13 | $5,723,448 | $5,723,448 | September 10, 2025 | July 7, 2026 | Panama City, FL | usaspending.gov |
| SPE8ED24C0006 | INTREPID EAGLE LOGISTICS, INC. | Department of Defense | Definitive Contract | 332439 | 8510514943!CONTAINERS IST - PHILADELPHIA | $5,430,000 | $5,430,000 | April 3, 2024 | January 9, 2025 | Bethesda, MD | usaspending.gov |
| W912CH25F0034 | BOH ENVIRONMENTAL, L.L.C. | Department of Defense | Delivery Order | 332439 | STTE CONTAINERIZATION DELIVERY ORDER FOR STRYKER FAMILY OF VEHICLES. | $5,400,603 | $5,400,603 | October 23, 2024 | March 1, 2026 | Covington, LA | usaspending.gov |
| W15QKN23F0428 | CONCO, INC. | Department of Defense | Delivery Order | 332439 | UCA DELIVERY ORDER FOR PRODUCTION OF PA103A2 METAL CONTAINERS AND NON-RECURRING ENGINEERING FOR ACCELERATION. | $5,248,962 | $125,986,825 | June 22, 2023 | February 28, 2027 | Louisville, KY | usaspending.gov |
| SPE8ED25F0099 | BOH ENVIRONMENTAL, L.L.C. | Department of Defense | Delivery Order | 332439 | 8511248539!SHIPPING AND STORAG | $5,246,573 | $5,246,573 | March 14, 2025 | July 14, 2025 | Covington, LA | usaspending.gov |
| FA805124F0005 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 332439 | ORDER 3 | $4,851,974 | $4,851,974 | November 30, 2023 | August 25, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8ED26P0451 | INTREPID EAGLE LOGISTICS, INC. | Department of Defense | Purchase Order | 332439 | 8511901078!40' HC CONTAINER FULL SIDE OP | $4,800,000 | $4,800,000 | February 6, 2026 | August 18, 2026 | Bethesda, MD | usaspending.gov |
| SPE8ED26F0129 | BOH ENVIRONMENTAL, L.L.C. | Department of Defense | Delivery Order | 332439 | 8512164174!CONTAINER,PARTS STO | $4,437,032 | $4,437,032 | June 5, 2026 | October 5, 2026 | Covington, LA | usaspending.gov |
| N0038326CLA27 | ERIE ENGINEERED PRODUCTS, INC. | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $4,412,610 | $4,412,610 | April 7, 2026 | June 1, 2027 | Lancaster, NY | usaspending.gov |
| N0017426F1080 | BROOKS & PERKINS, INC. | Department of Defense | Delivery Order | 332439 | TO MANUFACTURE A PRODUCTION QUANTITY OF 556 UNITS OF MK 792, 301, 569, 745, 817, 818, 820, 821,822,823,824, IGNITER CONTAINERS PER THE DRAWI | $3,647,543 | $3,647,543 | May 27, 2026 | March 15, 2027 | Cadillac, MI | usaspending.gov |
| SPE8ED26P0222 | SEA BOX, INC. | Department of Defense | Purchase Order | 332439 | 8511774071!CONTAINERS IST - PHILADELPHIA | $3,637,280 | $3,637,280 | November 26, 2025 | July 6, 2026 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED25C0001 | W&K CONTAINER, INC. | Department of Defense | Definitive Contract | 332439 | 8510932805!SDDC 20FT DOUBLE DOORS END | $3,232,090 | $3,232,090 | October 7, 2024 | July 7, 2025 | Mill Valley, CA | usaspending.gov |
| SPE8ED25P0981 | INTREPID EAGLE LOGISTICS, INC. | Department of Defense | Purchase Order | 332439 | 8511336815!CONTAINERS IST - PHILADELPHIA | $3,129,519 | $3,129,519 | May 16, 2025 | December 22, 2025 | Bethesda, MD | 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.