Data / Federal awards / NAICS 332439 / Department of Agriculture
Department of Agriculture contracts under NAICS 332439 Other Metal Container Manufacturing: $1.3 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $1.3 million under NAICS 332439, Other Metal Container Manufacturing, across 32 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are BEARICUDA, INC ($391,806), TOP OFFICE PROS BUSINESS SERVICES INC. ($379,850), GRIZZLY FABRICATION & WELDING, LLC ($162,051). 24 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 332439, 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 Agriculture
- NAICS code
- 332439 Other Metal Container Manufacturing
- Contract awards
- 32
- Obligated
- $1.3 million
- Named recipients
- 17
- Small business share of obligations
- 82%
- Full and open competition share
- 0%
- Set aside share
- 74%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BEARICUDA, INC | Small Business | 6 | $391,806 | 30.7% |
| TOP OFFICE PROS BUSINESS SERVICES INC. | Small Business | 1 | $379,850 | 29.8% |
| GRIZZLY FABRICATION & WELDING, LLC | Small Business | 3 | $162,051 | 12.7% |
| CONTAINERS UNLIMITED LLC | Small Business | 2 | $64,996 | 5.1% |
| COMPUMERIC ENGINEERING, INC. | Small Business | 2 | $49,232 | 3.9% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 5 | $44,956 | 3.5% |
| POLO 4PL | Small Business | 1 | $41,170 | 3.2% |
| ADAM N EVE SAFETY LLC | Small Business | 1 | $33,695 | 2.6% |
| KRYDON GROUP, INC. | Small Business | 1 | $31,000 | 2.4% |
| JAMESTOWN ADVANCED PRODUCTS CORP. | Small Business | 2 | $30,558 | 2.4% |
| SAVE AGAIN.COM | Small Business | 1 | $15,541 | 1.2% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 1 | $12,000 | 0.9% |
| AANTILIA LLC | Small Business | 1 | $10,195 | 0.8% |
| BIZON GROUP, INC | Other Than Small Business | 1 | $7,544 | 0.6% |
| XENTURIS LLC | Small Business | 1 | $0 | 0.0% |
| W&K CONTAINER, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| PREMIER POWDER COATING & CUSTOM FABRICATION, LLC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 31 | $1.3 million |
| Animal and Plant Health Inspection Service | 1 | $12,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $192,756 |
| FY2025 | $385,873 |
| FY2026 | $695,964 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8145 | Specialized Shipping and Storage Containers | 12 | $573,388 |
| 4540 | Waste Disposal Equipment | 4 | $315,772 |
| 8150 | Freight Containers | 4 | $174,051 |
| 9640 | Iron and Steel Primary and Semifinished Products | 6 | $164,302 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 1 | $16,558 |
| 3685 | Specialized Metal Container Manufacturing Machinery and Related Equipment | 1 | $12,784 |
| 5140 | Tool and Hardware Boxes | 1 | $10,195 |
| 8115 | Boxes, Cartons, and Crates | 1 | $7,544 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 127EAY26P0051 | TOP OFFICE PROS BUSINESS SERVICES INC. | Department of Agriculture | Purchase Order | 332439 | PROCUREMENT FOR ORDERING 9 NEW TREE COOLERS WITH EQUIPMENT AND DELIVERY TO MULTIPLE LOCATIONS IN THE SOUTHWEST REGION. | $379,850 | $379,850 | July 8, 2026 | January 8, 2027 | Bay Harbor Islands, FL | usaspending.gov |
| 1240LN25F0017 | GRIZZLY FABRICATION & WELDING, LLC | Department of Agriculture | BPA Call | 332439 | 12 CU FT FOOD STORAGE CONTAINER 30 CU FT FOOD STORAGE CONTAINER SHIPPING TO ST. ANTHONY, ID 83445 | $162,051 | $162,051 | September 23, 2025 | November 7, 2025 | Saint Anthony, ID | usaspending.gov |
| 12444025P0028 | BEARICUDA, INC | Department of Agriculture | Purchase Order | 332439 | PROCUREMENT OF 30 BEAR-PROOF DUMPSTERS TO REPLACE GARBAGE CANS ON THE OCOEE RANGER DISTRICT FOR COR-080403-21-01 GAOA OCOEE RIVER CORRIDOR F | $132,768 | $132,768 | June 6, 2025 | October 31, 2025 | Litchfield, CT | usaspending.gov |
| 12444326P0058 | BEARICUDA, INC | Department of Agriculture | Purchase Order | 332439 | PURCHASE 45 BEAR RESISTANT 3 YARD FRONT END LOAD DUMPSTERS | $116,635 | $116,635 | September 30, 2026 | February 26, 2027 | Prescott, AZ | usaspending.gov |
| 1240LS26P0034 | BEARICUDA, INC | Department of Agriculture | Purchase Order | 332439 | 0415 SUPP C-T GRIZZLY BEAR INFRASTRUCTURE PROJECT PHASE 2 22EA BEAR RESISTANT DUMPSTERS FOR SAINT ANTHONY WORK CENTER | $88,788 | $88,788 | June 30, 2026 | October 30, 2026 | Saint Anthony, ID | usaspending.gov |
| 12970224P0007 | POLO 4PL | Department of Agriculture | Purchase Order | 332439 | FOUR (4) CONEX BOXES IN SUPPORT OF SANTA FE NATIONAL FOREST HPCC DISASTER RECOVERY EFFORTS | $41,170 | $41,170 | May 16, 2024 | June 7, 2024 | Las Vegas, NM | usaspending.gov |
| 1240BD26P0017 | CONTAINERS UNLIMITED LLC | Department of Agriculture | Purchase Order | 332439 | GAOA FOREST WIDE QUARTERS IMPROVEMENT STORAGE CONTAINER | $33,774 | $33,774 | April 27, 2026 | September 30, 2026 | Skykomish, WA | usaspending.gov |
| 12444326P0043 | ADAM N EVE SAFETY LLC | Department of Agriculture | Purchase Order | 332439 | ACQUISITION OF 13 BEAR-RESISTANT TRASH CANS FOR WAYNE NATIONAL FOREST RECREATION SITES | $33,695 | $33,695 | September 4, 2026 | November 30, 2026 | Nelsonville, OH | usaspending.gov |
| 12444024P0095 | COMPUMERIC ENGINEERING, INC. | Department of Agriculture | Purchase Order | 332439 | PURCHASE ORDER FOR 17 BEAR PROOF TRASH CONTAINERS FOR WASTE STORAGE AND DISPOSAL AT CALCASIEU RANGER DISTRICT | $32,674 | $32,674 | August 7, 2024 | October 31, 2024 | Elmer, LA | usaspending.gov |
| 12444326P0026 | CONTAINERS UNLIMITED LLC | Department of Agriculture | Purchase Order | 332439 | HELIBASE OPERATIONS STORAGE & ADMINISTRATIVE CONTAINER | $31,222 | $31,222 | July 1, 2026 | September 30, 2026 | New Ellenton, SC | usaspending.gov |
| 12443924P0061 | KRYDON GROUP, INC. | Department of Agriculture | Purchase Order | 332439 | WE ARE REQUESTING A 40-FT LONG SHIPPING CONTAINER THAT HAS BEEN MODIFIED TO BE CLIMATE-CONTROLLED. THIS UNIT WILL SERVE AS A PEST-RESISTANT | $31,000 | $31,000 | September 25, 2024 | October 25, 2024 | Blacksburg, VA | usaspending.gov |
| 12443924P0009 | BEARICUDA, INC | Department of Agriculture | Purchase Order | 332439 | THE PURPOSE OF THIS CONTRACT IS TO SUPPLY AND DELIVER BEARPROOF DUMPSTERS AND STORAGE LOCKERS WHICH WILL BE DEPLOYED IN DEVELOPED RECREATION | $24,995 | $24,995 | January 24, 2024 | April 30, 2024 | Norton, VA | usaspending.gov |
| 12447U25P6104 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 332439 | HURRICANE HELENE CLEANUP | $17,407 | $17,407 | August 1, 2025 | August 1, 2025 | Harrisonburg, VA | usaspending.gov |
| 12970224P0025 | COMPUMERIC ENGINEERING, INC. | Department of Agriculture | Purchase Order | 332439 | 01 - CON - GAOA, SAWMILL AND BEAR CAMPGROUND FOOD LOCKERS | $16,558 | $16,558 | September 18, 2024 | November 22, 2024 | Arcadia, CA | usaspending.gov |
| 12443924P0034 | BEARICUDA, INC | Department of Agriculture | Purchase Order | 332439 | 080214 LON-CON-BEAR PROOF DUMPSTER REPLACEMENT | $15,836 | $15,836 | May 31, 2024 | June 30, 2024 | London, KY | usaspending.gov |
| 1240BD25P0024 | SAVE AGAIN.COM | Department of Agriculture | Purchase Order | 332439 | PURCHASE (6) 20FT CONNEX BOXES TO HOLD FIREFIGHTING EQUIPMENT AND SUPPLIES. | $15,541 | $15,541 | May 30, 2025 | June 30, 2025 | Chelan, WA | usaspending.gov |
| 12447U25P6103 | JAMESTOWN ADVANCED PRODUCTS CORP. | Department of Agriculture | Purchase Order | 332439 | HURRICANE HELENE CLEANUP | $15,497 | $15,497 | August 1, 2025 | August 1, 2025 | Hot Springs, VA | usaspending.gov |
| 12447U25P6102 | JAMESTOWN ADVANCED PRODUCTS CORP. | Department of Agriculture | Purchase Order | 332439 | HURRICANE HELENE CLEANUP | $15,061 | $15,061 | August 1, 2025 | August 1, 2025 | Harrisonburg, VA | usaspending.gov |
| 12447U25P6101 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 332439 | HURRICANE HELENE CLEANUP | $13,912 | $13,912 | August 1, 2025 | August 1, 2025 | Blacksburg, VA | usaspending.gov |
| 12447U25P6105 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 332439 | HURRICANE HELENE CLEANUP | $13,637 | $13,637 | August 1, 2025 | August 1, 2025 | Marion, VA | usaspending.gov |
| 1240LR24P0193 | BEARICUDA, INC | Department of Agriculture | Purchase Order | 332439 | PURCHASE OF BEAR-RESISTANT FOOD STORAGE BOXES FOR CAMPGROUNDS ON THE NORTH ZONE OF THE SALMON-CHALLIS NATIONAL FOREST | $12,784 | $12,784 | September 25, 2024 | October 15, 2024 | Salmon, ID | usaspending.gov |
| 12639526P0010 | WILLIAMS SCOTSMAN INC | Department of Agriculture | Purchase Order | 332439 | ADDITIONAL FUNDING FOR 6 STORAGE CONTAINERS FOR 6 MONTHS OF USE UNDER PO 12639526P0010. | $12,000 | $16,209 | November 26, 2025 | February 28, 2027 | Phoenix, AZ | usaspending.gov |
| 1240LP24P0090 | AANTILIA LLC | Department of Agriculture | Purchase Order | 332439 | SURVEY TRUCK TOPPER | $10,195 | $10,195 | September 23, 2024 | March 31, 2025 | Custer, SD | usaspending.gov |
| 12444624P0051 | BIZON GROUP, INC | Department of Agriculture | Purchase Order | 332439 | CONEX BOX FOR BIODEGRADEABLE MATERIALS | $7,544 | $7,544 | April 17, 2024 | June 3, 2024 | Lathrop, CA | usaspending.gov |
| 12444026P0007 | XENTURIS LLC | Department of Agriculture | Purchase Order | 332439 | FIRE/AVIATION - LITHIUM-ION BATTERY STORAGE FOR THE SAFE TRANSPORTATION, STORAGE, HANDLING AND MANAGEMENT OF UNMANNED AERIAL SYSTEMS (UAS) L | $0 | $0 | January 14, 2026 | May 28, 2026 | Lawrenceville, GA | 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.