Data / Federal awards / NAICS 332439 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 332439 Other Metal Container Manufacturing: $833,821 to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $833,821 under NAICS 332439, Other Metal Container Manufacturing, across 17 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are CASE MEDICAL INC ($141,637), BIG BELLY SOLAR, LLC ($134,786), AVIATE ENTERPRISES, INC. ($99,830). 24 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 332439 Other Metal Container Manufacturing
- Contract awards
- 17
- Obligated
- $833,821
- Named recipients
- 12
- Small business share of obligations
- 97%
- Full and open competition share
- 0%
- Set aside share
- 68%
- Latest action
- 2026-08-21
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 |
|---|---|---|---|---|
| CASE MEDICAL INC | Small Business | 1 | $141,637 | 17.0% |
| BIG BELLY SOLAR, LLC | Small Business | 2 | $134,786 | 16.2% |
| AVIATE ENTERPRISES, INC. | Small Business | 1 | $99,830 | 12.0% |
| AML-AMERICAN MADE LOGISTICS | Small Business | 1 | $48,005 | 5.8% |
| BIZON GROUP, INC | Small Business | 1 | $40,212 | 4.8% |
| CONTAINERS UNLIMITED LLC | Small Business | 1 | $27,197 | 3.3% |
| BRISTLECONE VENTURES 2 LLC | Small Business | 1 | $25,858 | 3.1% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 1 | $25,800 | 3.1% |
| AMERICAN MADE SAFE & SECURITY LLC | Small Business | 1 | $23,296 | 2.8% |
| PKJ INTERNATIONAL LLC | Small Business | 1 | $12,045 | 1.4% |
| CAPITOL LOGISTICS LLC | Small Business | 4 | $7,274 | 0.9% |
| LIME MEDIA GROUP, INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $833,821 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $517,639 |
| FY2025 | $167,198 |
| FY2026 | $148,984 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4110 | Refrigeration Equipment | 1 | $247,880 |
| 8145 | Specialized Shipping and Storage Containers | 5 | $193,039 |
| 3685 | Specialized Metal Container Manufacturing Machinery and Related Equipment | 2 | $144,087 |
| 4540 | Waste Disposal Equipment | 2 | $134,786 |
| 8150 | Freight Containers | 2 | $73,863 |
| 5340 | Hardware, Commercial | 1 | $23,296 |
| 5810 | Communications Security Equipment and Components | 1 | $12,045 |
| W081 | Lease or Rental of Equipment- Containers, Packaging, and Packing Supplies | 3 | $4,824 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224P1165 | CASE MEDICAL INC | Department of Veterans Affairs | Purchase Order | 332439 | SURGICAL TRAYS AND CONTAINERS | $141,637 | $141,637 | April 11, 2024 | July 15, 2024 | Bloomfield, NJ | usaspending.gov |
| 36C25226P0517 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | Purchase Order | 332439 | 40 FOOT CONEX STORAGE CONTAINERS | $99,830 | $99,830 | August 5, 2026 | September 30, 2026 | Sacramento, CA | usaspending.gov |
| 36C24124P0356 | BIG BELLY SOLAR, LLC | Department of Veterans Affairs | Purchase Order | 332439 | WASTE RECEPTACLES | $71,003 | $71,003 | March 7, 2024 | June 6, 2024 | Needham Heights, MA | usaspending.gov |
| 36C25225P0411 | BIG BELLY SOLAR, LLC | Department of Veterans Affairs | Purchase Order | 332439 | NON-COMPACTOR TRASH CANS/WASTE CONTAINERS FOR CHICAGO VAMC GROUND | $63,784 | $63,784 | June 4, 2025 | July 31, 2025 | Needham Heights, MA | usaspending.gov |
| 36C26225P2099 | AML-AMERICAN MADE LOGISTICS | Department of Veterans Affairs | Purchase Order | 332439 | ISO CONTAINER WITH MODS FOR VALB POLICE SERVICE | $48,005 | $48,005 | September 11, 2025 | December 19, 2025 | Blythe, CA | usaspending.gov |
| 36C26224P0821 | BIZON GROUP, INC | Department of Veterans Affairs | Purchase Order | 332439 | CUSTOM ISO CONTAINER | $40,212 | $40,212 | March 14, 2024 | September 30, 2024 | San Francisco, CA | usaspending.gov |
| 36C26125P0052 | CONTAINERS UNLIMITED LLC | Department of Veterans Affairs | Purchase Order | 332439 | PURCHASE OF TEMPERATURE CONTROLLED STORAGE UNIT | $27,197 | $27,197 | October 9, 2024 | January 8, 2025 | Eagle Lake, FL | usaspending.gov |
| 36C24726P0786 | BRISTLECONE VENTURES 2 LLC | Department of Veterans Affairs | Purchase Order | 332439 | SHIPPING CONTAINERS | $25,858 | $25,858 | August 21, 2026 | August 20, 2027 | Manor, TX | usaspending.gov |
| 36C24425P0015 | WILLIAMS SCOTSMAN INC | Department of Veterans Affairs | Purchase Order | 332439 | STORAGE CONTAINERS | $25,800 | $25,800 | October 8, 2024 | October 21, 2024 | Philadelphia, PA | usaspending.gov |
| 36C25626P1001 | AMERICAN MADE SAFE & SECURITY LLC | Department of Veterans Affairs | Purchase Order | 332439 | CLASS 5 SECURITY SAFE | $23,296 | $23,296 | August 20, 2026 | December 31, 2026 | Houston, TX | usaspending.gov |
| 36C24224P1418 | PKJ INTERNATIONAL LLC | Department of Veterans Affairs | Purchase Order | 332439 | SECURITY ACCESS BOX FOR TOMS RIVER POLICE | $12,045 | $12,045 | July 3, 2024 | September 3, 2024 | Stafford, TX | usaspending.gov |
| 36C24523N0146 | CAPITOL LOGISTICS LLC | Department of Veterans Affairs | BPA Call | 332439 | THIS IS A 2 YEAR BPA CALL MEDICAL STORAGE CONTAINER MONTHLY RENTAL FEE FOR EXISTING CONTAINERS ONSITE ISSUED AGAINST EXISTING BPA. | $2,450 | $18,326 | January 7, 2023 | January 6, 2024 | Derwood, MD | usaspending.gov |
| 36C24524N0240 | CAPITOL LOGISTICS LLC | Department of Veterans Affairs | BPA Call | 332439 | THIS IS A BPA CALL ORDER AGAINST OY2 MEDICAL STORAGE CONTAINER RENTAL FOR 1 CONTAINER MONTHLY. | $2,412 | $2,412 | January 7, 2024 | December 15, 2024 | Derwood, MD | usaspending.gov |
| 36C24525N0211 | CAPITOL LOGISTICS LLC | Department of Veterans Affairs | BPA Call | 332439 | THIS IS A BPA CONTAINER RENTAL FY25 | $2,412 | $2,412 | January 7, 2025 | January 6, 2026 | Washington, DC | usaspending.gov |
| 36C26223P2356 | LIME MEDIA GROUP, INC | Department of Veterans Affairs | Purchase Order | 332439 | CUSTOM SHIPPING CONTAINERS | $0 | $200,282 | September 22, 2023 | September 21, 2024 | Rockwall, TX | usaspending.gov |
| 36C24522A0005 | CAPITOL LOGISTICS LLC | Department of Veterans Affairs | BPA | 332439 | THIS IS A BPA MEDICAL STORAGE CONTAINER RENTAL (PICK UP FEE, DROP OFF FEES, MOVE FEES IF NEEDED AGREEMENT | $0 | $80,000 | December 16, 2021 | 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.