Data / Federal awards / NAICS 333993
NAICS 333993 Packaging Machinery Manufacturing: $92.9 million in federal contracts to 92 recipients (FY2024 to FY2027)
Federal agencies obligated $92.9 million under NAICS 333993, Packaging Machinery Manufacturing, across 5,254 contract awards to 92 named recipients in fiscal years 2024 to 2027. The largest recipients are INNOVATION ASSOCIATES, INC. ($47.2 million), FARASON CORPORATION ($14.8 million), INDEPENDENT METAL STRAP CO INC ($12.6 million). Department of Veterans Affairs is the largest buyer with $53.0 million. 2 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 333993 Packaging Machinery Manufacturing
- Contract awards
- 5,254
- Obligated
- $92.9 million
- Named recipients
- 92
- Buying agencies
- 11
- Small business share of obligations
- 40%
- Full and open competition share
- 82%
- Set aside share
- 6%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| INNOVATION ASSOCIATES, INC. | Other Than Small Business | 2 | $47.2 million | 50.7% |
| FARASON CORPORATION | Small Business | 23 | $14.8 million | 15.9% |
| INDEPENDENT METAL STRAP CO INC | Small Business | 5,060 | $12.6 million | 13.6% |
| OBERG INDUSTRIES LLC | Other Than Small Business | 6 | $5.5 million | 5.9% |
| QUALITY MANUFACTURING SYSTEMS, INC. | Small Business | 3 | $4 million | 4.3% |
| INDUSTRIAL PACKAGING SUPPLIES INC | Small Business | 1 | $1.8 million | 1.9% |
| OMNICELL, INC. | Other Than Small Business | 1 | $1.1 million | 1.2% |
| 10GFEDSUPPLY, LLC | Small Business | 3 | $487,590 | 0.5% |
| ALLVET PACKAGING LLC | Small Business | 2 | $427,661 | 0.5% |
| TURBOFIL PACKAGING MACHINES, LLC | Small Business | 1 | $393,140 | 0.4% |
| PAR EXCELLENCE SYSTEMS, INC | Other Than Small Business | 1 | $297,394 | 0.3% |
| JERED LLC | Other Than Small Business | 1 | $280,908 | 0.3% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 2 | $248,550 | 0.3% |
| JOHNPAC, LLC | Other Than Small Business | 4 | $245,634 | 0.3% |
| IMPAK CORPORATION | Small Business | 2 | $245,164 | 0.3% |
| CAP 360 LLC | Small Business | 3 | $237,500 | 0.3% |
| SIGNODE INDUSTRIAL GROUP LLC | Other Than Small Business | 2 | $213,201 | 0.2% |
| INTERCOMP CO | Other Than Small Business | 1 | $206,276 | 0.2% |
| MILLER WELDMASTER CORPORATION | Small Business | 1 | $197,651 | 0.2% |
| IT VISION NETWORKS INC | Small Business | 1 | $182,485 | 0.2% |
| COMSIS SOLUTIONS LLC | Small Business | 1 | $152,880 | 0.2% |
| GIGA, INC. | Small Business | 14 | $146,024 | 0.2% |
| REEL POWER INDUSTRIAL INC | Other Than Small Business | 3 | $130,842 | 0.1% |
| LASER PLUS IMAGING, LLC | Small Business | 11 | $105,167 | 0.1% |
| MEDICAL PACKAGING INC, LLC | Other Than Small Business | 1 | $104,340 | 0.1% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 2 | $88,264 | 0.1% |
| CREATIVE GIFTS S.A.C. | Other Than Small Business | 1 | $87,811 | 0.1% |
| PEARSON MEDICAL TECHNOLOGIES, LLC | Small Business | 3 | $87,128 | 0.1% |
| WP INDUSTRIAL LTD US | Small Business | 2 | $84,702 | 0.1% |
| LALANDERS LLC | Small Business | 2 | $76,173 | 0.1% |
| ONESOURCE EUROPE GMBH | Other Than Small Business | 1 | $67,382 | 0.1% |
| OBBO GMBH | Other Than Small Business | 1 | $65,953 | 0.1% |
| AANTILIA LLC | Small Business | 1 | $60,832 | 0.1% |
| INSTANT SYSTEMS INC | Small Business | 1 | $60,195 | 0.1% |
| LAKEY PACKAGING INC | Small Business | 1 | $54,555 | 0.1% |
| KIJERO, LLC | Small Business | 1 | $52,650 | 0.1% |
| MED VANTAGE INC. | Small Business | 1 | $44,520 | 0.0% |
| ALPHAVETS, INC | Small Business | 1 | $42,986 | 0.0% |
| ECI DEFENSE GROUP, INC. | Small Business | 3 | $39,720 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $39,098 | 0.0% |
| MULTIFAB ,INC. | Small Business | 1 | $33,280 | 0.0% |
| RAPID PACKAGING, INC. | Small Business | 1 | $31,600 | 0.0% |
| CHERRYS INDUSTRIAL EQUIPMENT CORP | Small Business | 1 | $31,443 | 0.0% |
| CHAS. D. WEST & CO | Small Business | 2 | $30,398 | 0.0% |
| GILL GROUP, INC. | Other Than Small Business | 1 | $29,137 | 0.0% |
| PACKAGING AIDS CORPORATION | Small Business | 1 | $28,190 | 0.0% |
| WARFIGHTER DEFENSE INC | Small Business | 1 | $26,380 | 0.0% |
| NEWAY PACKAGING CORP. | Small Business | 2 | $24,784 | 0.0% |
| PIXAMETTIC SOLUTIONS LLC | Small Business | 1 | $24,374 | 0.0% |
| THE JAHNDA GROUP, LLC | Small Business | 1 | $24,150 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 22 | $53 million | INNOVATION ASSOCIATES, INC. |
| Department of the Treasury | 50 | $22.2 million | FARASON CORPORATION |
| General Services Administration | 5,056 | $12.6 million | INDEPENDENT METAL STRAP CO INC |
| Department of Defense | 109 | $4.4 million | 10GFEDSUPPLY, LLC |
| Department of Health and Human Services | 4 | $387,904 | TURBOFIL PACKAGING MACHINES, LLC |
| Department of State | 5 | $134,752 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Agriculture | 3 | $65,456 | MULTIFAB ,INC. |
| National Aeronautics and Space Administration | 1 | $60,195 | INSTANT SYSTEMS INC |
| Department of Homeland Security | 2 | $30,265 | CLEARWATER PACKAGING INC |
| Department of Justice | 1 | $22,250 | BEST GRAPHICS INC |
| Department of Transportation | 1 | $17,374 | SEALED AIR CORP |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55.9 million |
| FY2025 | $19.8 million |
| FY2026 | $17.2 million |
| FY2027 | $8,541 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3650 | Chemical and Pharmaceutical Products Manufacturing Machinery | 4 | $50.5 million |
| 3693 | Industrial Assembly Machines | 20 | $14.9 million |
| 3540 | Wrapping and Packaging Machinery | 1,736 | $9.9 million |
| 8135 | Packaging and Packing Bulk Materials | 3,432 | $8.5 million |
| 3915 | Materials Feeders | 7 | $5.5 million |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 1 | $1.1 million |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 1 | $510,382 |
| 6640 | Laboratory Equipment and Supplies | 3 | $412,377 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 5 | $384,522 |
| 2040 | Marine Hardware and Hull Items | 1 | $280,908 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C77024C0005 | INNOVATION ASSOCIATES, INC. | Department of Veterans Affairs | Definitive Contract | 333993 | PROCURE TABLET CAPSULE AUTOMATION WITH SUPPORTING AUTOMATED PACKING STATIONS TO INCLUDE COMPLETE INSTALLATION, OPERATIONAL TESTING AND TRAIN | $46,644,872 | $46,644,872 | October 1, 2024 | March 1, 2027 | Binghamton, NY | usaspending.gov |
| 2031JG26F00193 | FARASON CORPORATION | Department of the Treasury | Delivery Order | 333993 | UNITED STATES SAN FRANCISCO MINT LENS ASSEMBLY LINE AL3 | $4,796,207 | $4,796,207 | August 10, 2026 | August 27, 2027 | Coatesville, PA | usaspending.gov |
| 2031JG24F00444 | FARASON CORPORATION | Department of the Treasury | Delivery Order | 333993 | FARASON MACHINERY CONTRACT - SF CARTONING LINE REPLACEMENT | $4,547,426 | $4,547,426 | September 26, 2024 | September 25, 2027 | Coatesville, PA | usaspending.gov |
| 36C77024P0373 | QUALITY MANUFACTURING SYSTEMS, INC. | Department of Veterans Affairs | Purchase Order | 333993 | PROCURE 2EA AUTOMATED PACKING STATIONS TO INCLUDE INSTALLATION AND OPERATIONAL TESTING FOR ACCEPTANCE | $3,090,300 | $3,090,300 | September 30, 2024 | January 30, 2026 | La Vergne, TN | usaspending.gov |
| 2031JG25F00080 | OBERG INDUSTRIES LLC | Department of the Treasury | Delivery Order | 333993 | DN OY1 BULK BAG STATIONS (2 UNITS) SERVICES OBERG 2031JG23D00019 CONTRACT | $2,978,091 | $2,978,091 | February 26, 2025 | March 20, 2029 | Denver, CO | usaspending.gov |
| 2031JG25F00018 | OBERG INDUSTRIES LLC | Department of the Treasury | Delivery Order | 333993 | PHILADELPHIA OY1 BULK BAG STATION SERVICES | $2,402,074 | $2,402,074 | November 7, 2024 | August 31, 2029 | Philadelphia, PA | usaspending.gov |
| 2031JG25F00201 | FARASON CORPORATION | Department of the Treasury | Delivery Order | 333993 | WP AUTOTUBER 2 REPLACEMENT | $2,293,962 | $2,293,962 | June 2, 2025 | September 25, 2027 | Coatesville, PA | usaspending.gov |
| 2031JG24F00010 | FARASON CORPORATION | Department of the Treasury | Delivery Order | 333993 | FARASON MACHINERY CONTRACT - SF MINT ENCAPPER | $1,787,364 | $1,787,364 | October 13, 2023 | August 27, 2027 | Coatesville, PA | usaspending.gov |
| 2031ZA24C00292 | INDUSTRIAL PACKAGING SUPPLIES INC | Department of the Treasury | Definitive Contract | 333993 | CASH PAK | $1,761,067 | $1,761,067 | May 28, 2024 | March 1, 2027 | Fountain Inn, SC | usaspending.gov |
| 36C25821C0072 | OMNICELL, INC. | Department of Veterans Affairs | Definitive Contract | 333993 | OMNICELL XR2 AUTOMATED CENTRAL PHARMACY SYSTEM PROCUREMENT, ON-SITE TECHNICIAN, AND SUPPORT SERVICES (SAVAHCS) | $1,083,276 | $3,845,843 | August 15, 2021 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 36C77026P0012 | QUALITY MANUFACTURING SYSTEMS, INC. | Department of Veterans Affairs | Purchase Order | 333993 | REMOVAL OF OLD IPD AT THE LANCASTER CMOP. | $730,900 | $730,900 | October 9, 2025 | December 31, 2025 | Lancaster, TX | usaspending.gov |
| 36C77022C0007 | INNOVATION ASSOCIATES, INC. | Department of Veterans Affairs | Definitive Contract | 333993 | TAC EXTENDED WARRANTY & PREVENTATIVE MAINTENANCE | $510,382 | $865,117 | February 12, 2022 | February 11, 2027 | Johnson City, NY | usaspending.gov |
| 75F40126P00380 | TURBOFIL PACKAGING MACHINES, LLC | Department of Health and Human Services | Purchase Order | 333993 | AUTOMATED VIAL CAPPER MACHINE AND LABELER SYSTEM INCLUDING INSTALLATION, ONSITE QUALIFICATION, TRAINING AND OPTIONAL POST-WARRANTY REPAIR AN | $393,140 | $393,140 | September 25, 2026 | May 13, 2027 | Mount Vernon, NY | usaspending.gov |
| 2031JG24F00118 | FARASON CORPORATION | Department of the Treasury | Delivery Order | 333993 | FARASON PACKAGING MACHINERY CONTRACT - SF PACKER ELECTRONICS UPDATE | $325,908 | $325,908 | December 11, 2023 | December 5, 2024 | Coatesville, PA | usaspending.gov |
| 36C25525P0369 | PAR EXCELLENCE SYSTEMS, INC | Department of Veterans Affairs | Purchase Order | 333993 | PAR BINS | $297,394 | $297,396 | August 8, 2025 | September 15, 2026 | Cincinnati, OH | usaspending.gov |
| SPMYM225P1762 | JERED LLC | Department of Defense | Purchase Order | 333993 | DOG ASSEMBLY, STBD OUTBD & PORT IN | $280,908 | $280,908 | July 7, 2025 | December 31, 2025 | Brunswick, GA | usaspending.gov |
| 2031JG23F00194 | FARASON CORPORATION | Department of the Treasury | Delivery Order | 333993 | SF CASE PACKER - FARASON MACHINERY | $242,900 | $3,043,920 | April 19, 2023 | August 27, 2027 | Coatesville, PA | usaspending.gov |
| 2031JG25F00199 | FARASON CORPORATION | Department of the Treasury | Delivery Order | 333993 | SMALL MEDALS FARASON AUTOMATION UPGRADE (DN & PH) | $239,691 | $239,691 | June 2, 2025 | September 25, 2028 | Coatesville, PA | usaspending.gov |
| SP330025P0915 | ALLVET PACKAGING LLC | Department of Defense | Purchase Order | 333993 | 8511444004!AUTOMATIC BAGGING SYSTEM | $236,111 | $238,611 | September 1, 2025 | August 31, 2026 | Warner Robins, GA | usaspending.gov |
| SP330025P0509 | IMPAK CORPORATION | Department of Defense | Purchase Order | 333993 | 8511239948!SEALER, VACUUM IMPULSE, HEAT, | $225,928 | $225,928 | March 12, 2025 | May 12, 2025 | Tobyhanna, PA | usaspending.gov |
| W9124J25PA037 | SIGNODE INDUSTRIAL GROUP LLC | Department of Defense | Purchase Order | 333993 | THE SCOPE OF THIS PURCHASE IS TWO (2) M200 STEEL STRAPPING MACHINES. | $213,840 | $213,840 | July 21, 2025 | September 1, 2026 | Tampa, FL | usaspending.gov |
| W912GY25PV011 | GPC CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 333993 | SEPTEMBER 2025 GPC CAR | $208,550 | $208,550 | September 1, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| FA852525P0001 | INTERCOMP CO | Department of Defense | Purchase Order | 333993 | JACKWEIGH | $206,276 | $206,276 | July 15, 2025 | July 14, 2028 | Hamel, MN | usaspending.gov |
| 36C77024P0359 | QUALITY MANUFACTURING SYSTEMS, INC. | Department of Veterans Affairs | Purchase Order | 333993 | QPACK STATION (SPARE SAP STATION) | $200,020 | $200,020 | August 19, 2024 | January 6, 2025 | La Vergne, TN | usaspending.gov |
| FA462124P0069 | MILLER WELDMASTER CORPORATION | Department of Defense | Purchase Order | 333993 | 22 LRS/FY24 BOXMAT PRO OR EQUAL | $197,651 | $197,651 | September 6, 2024 | December 18, 2024 | Mcconnell Afb, KS | 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.