Data / Federal awards / NAICS 333993 / Department of Defense
Department of Defense contracts under NAICS 333993 Packaging Machinery Manufacturing: $4.4 million to 56 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $4.4 million under NAICS 333993, Packaging Machinery Manufacturing, across 109 contract awards to 56 named recipients in fiscal years 2024 to 2027. The largest recipients are 10GFEDSUPPLY, LLC ($487,590), ALLVET PACKAGING LLC ($427,661), JERED LLC ($280,908). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 333993, 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 Defense
- NAICS code
- 333993 Packaging Machinery Manufacturing
- Contract awards
- 109
- Obligated
- $4.4 million
- Named recipients
- 56
- Small business share of obligations
- 72%
- Full and open competition share
- 1%
- Set aside share
- 64%
- Latest action
- 2026-06-30
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 |
|---|---|---|---|---|
| 10GFEDSUPPLY, LLC | Small Business | 3 | $487,590 | 11.1% |
| ALLVET PACKAGING LLC | Small Business | 2 | $427,661 | 9.7% |
| JERED LLC | Other Than Small Business | 1 | $280,908 | 6.4% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 2 | $248,550 | 5.7% |
| CAP 360 LLC | Small Business | 3 | $237,500 | 5.4% |
| IMPAK CORPORATION | Small Business | 1 | $225,928 | 5.1% |
| SIGNODE INDUSTRIAL GROUP LLC | Other Than Small Business | 1 | $213,840 | 4.9% |
| INTERCOMP CO | Other Than Small Business | 1 | $206,276 | 4.7% |
| MILLER WELDMASTER CORPORATION | Small Business | 1 | $197,651 | 4.5% |
| IT VISION NETWORKS INC | Small Business | 1 | $182,485 | 4.2% |
| COMSIS SOLUTIONS LLC | Small Business | 1 | $152,880 | 3.5% |
| GIGA, INC. | Small Business | 14 | $146,024 | 3.3% |
| REEL POWER INDUSTRIAL INC | Other Than Small Business | 3 | $130,842 | 3.0% |
| LASER PLUS IMAGING, LLC | Small Business | 11 | $105,167 | 2.4% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 2 | $88,264 | 2.0% |
| CREATIVE GIFTS S.A.C. | Other Than Small Business | 1 | $87,811 | 2.0% |
| WP INDUSTRIAL LTD US | Small Business | 2 | $84,702 | 1.9% |
| ONESOURCE EUROPE GMBH | Other Than Small Business | 1 | $67,382 | 1.5% |
| OBBO GMBH | Other Than Small Business | 1 | $65,953 | 1.5% |
| LALANDERS LLC | Small Business | 1 | $60,200 | 1.4% |
| KIJERO, LLC | Small Business | 1 | $52,650 | 1.2% |
| ALPHAVETS, INC | Small Business | 1 | $42,986 | 1.0% |
| ECI DEFENSE GROUP, INC. | Small Business | 3 | $39,720 | 0.9% |
| RAPID PACKAGING, INC. | Small Business | 1 | $31,600 | 0.7% |
| CHERRYS INDUSTRIAL EQUIPMENT CORP | Small Business | 1 | $31,443 | 0.7% |
| CHAS. D. WEST & CO | Small Business | 2 | $30,398 | 0.7% |
| PACKAGING AIDS CORPORATION | Small Business | 1 | $28,190 | 0.6% |
| WARFIGHTER DEFENSE INC | Small Business | 1 | $26,380 | 0.6% |
| PIXAMETTIC SOLUTIONS LLC | Small Business | 1 | $24,374 | 0.6% |
| THE JAHNDA GROUP, LLC | Small Business | 1 | $24,150 | 0.5% |
| OGS TECHNOLOGIES, INC. | Small Business | 1 | $22,588 | 0.5% |
| SEVA TECHNICAL SERVICES, INC. | Small Business | 3 | $22,245 | 0.5% |
| B PACK, INC. | Small Business | 1 | $21,160 | 0.5% |
| SDVOSB MATERIALS TECHNOLOGY & SUPPLY LLC | Small Business | 1 | $20,389 | 0.5% |
| ERGOSTRAP INC | Other Than Small Business | 1 | $20,050 | 0.5% |
| BART RICHARD WOODWARD CORP | Small Business | 1 | $17,397 | 0.4% |
| FED LOGISTICS | Small Business | 1 | $14,850 | 0.3% |
| J&M TECH PROCUREMENT LLC | Small Business | 1 | $14,524 | 0.3% |
| LEVATA US, LLC | Small Business | 1 | $13,073 | 0.3% |
| NEWAY PACKAGING CORP. | Small Business | 1 | $12,127 | 0.3% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $11,249 | 0.3% |
| WEST COAST PLASTICS EQUIPMENT, INC | Small Business | 1 | $10,500 | 0.2% |
| INDEPENDENT METAL STRAP CO INC | Small Business | 5 | $10,163 | 0.2% |
| MPI FASTECH, LLC | Small Business | 1 | $9,375 | 0.2% |
| THE ENTWISTLE COMPANY LLC | Small Business | 1 | $8,391 | 0.2% |
| D. GILLETTE INDUSTRIAL SERVICE'S INC | Small Business | 1 | $8,034 | 0.2% |
| VES CO, INC | Small Business | 1 | $8,000 | 0.2% |
| CROSS TECHNOLOGIES, INC | Small Business | 1 | $6,870 | 0.2% |
| JOLI ENTERPRISES INC | Small Business | 1 | $5,720 | 0.1% |
| PONDEROSA PACKAGING CORP. | Small Business | 1 | $4,458 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 78 | $3 million |
| Department of the Army | 11 | $654,670 |
| Department of the Air Force | 6 | $464,961 |
| Department of the Navy | 12 | $208,114 |
| Defense Commissary Agency | 1 | $65,953 |
| U.S. Special Operations Command | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $2 million |
| FY2026 | $423,743 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3540 | Wrapping and Packaging Machinery | 71 | $3.1 million |
| 8135 | Packaging and Packing Bulk Materials | 16 | $377,037 |
| 2040 | Marine Hardware and Hull Items | 1 | $280,908 |
| J052 | Maint/repair/rebuild of Equipment- Measuring Tools | 1 | $206,276 |
| 3990 | Miscellaneous Materials Handling Equipment | 2 | $91,756 |
| 3419 | Miscellaneous Machine Tools | 1 | $87,811 |
| 8145 | Specialized Shipping and Storage Containers | 1 | $44,022 |
| 5340 | Hardware, Commercial | 5 | $41,900 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| SP330024P0958 | ALLVET PACKAGING LLC | Department of Defense | Purchase Order | 333993 | 8510680767!MACHINE, STRETCH WRAP, 30" FI | $191,550 | $191,550 | June 20, 2024 | August 26, 2024 | Newnan, GA | usaspending.gov |
| SP330026P0486 | IT VISION NETWORKS INC | Department of Defense | Purchase Order | 333993 | 8511989150!DISPENSER, ELECTRIC TAPE | $182,485 | $182,485 | April 2, 2026 | April 28, 2026 | Little Neck, NY | usaspending.gov |
| SP330024P1066 | 10GFEDSUPPLY, LLC | Department of Defense | Purchase Order | 333993 | 8510739716!MACHINE, BOX MAKING, SINGLE/D | $175,390 | $175,390 | July 9, 2024 | September 23, 2024 | Cornelius, NC | usaspending.gov |
| SP330024P0912 | 10GFEDSUPPLY, LLC | Department of Defense | Purchase Order | 333993 | 8510661068!MACHINE, BOX MAKING, SINGLE W | $173,700 | $173,700 | June 21, 2024 | September 19, 2024 | Anniston, AL | usaspending.gov |
| SP330025P0690 | COMSIS SOLUTIONS LLC | Department of Defense | Purchase Order | 333993 | 8511331387!MACHINE, STRETCH WRAP, 30" FI | $152,880 | $152,880 | April 23, 2025 | July 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| SP330024P0828 | 10GFEDSUPPLY, LLC | Department of Defense | Purchase Order | 333993 | 8510623022!MACHINE, BOX MAKING, DOUBLE W | $138,500 | $138,500 | May 10, 2024 | August 20, 2024 | Corpus Christi, TX | usaspending.gov |
| SP330024P0747 | CAP 360 LLC | Department of Defense | Purchase Order | 333993 | 8510587604!MACHINE, STRETCH WRAP, 30" FI | $95,000 | $95,000 | June 18, 2024 | September 16, 2024 | Findlay, OH | usaspending.gov |
| N3239824P0409 | CREATIVE GIFTS S.A.C. | Department of Defense | Purchase Order | 333993 | CODE: 80744 ENGRAVER MACHINE LS 900 EDGE | $87,811 | $87,811 | September 2, 2024 | September 30, 2025 | Peru | usaspending.gov |
| SPMYM225P1712 | WP INDUSTRIAL LTD US | Department of Defense | Purchase Order | 333993 | PALLET STRAPPING SYSTEM PART # EP745X | $83,134 | $83,134 | June 5, 2025 | June 16, 2025 | Portland, OR | usaspending.gov |
| SP330024P0891 | REEL POWER INDUSTRIAL INC | Department of Defense | Purchase Order | 333993 | 8510653162!MACHINE, TAKE-UP REEL | $80,322 | $80,322 | September 10, 2024 | January 31, 2025 | Oklahoma City, OK | usaspending.gov |
| SP330024P0749 | CAP 360 LLC | Department of Defense | Purchase Order | 333993 | 8510587608!MACHINE, STRETCH WRAP, 30" FI | $71,250 | $71,250 | June 18, 2024 | September 16, 2024 | Findlay, OH | usaspending.gov |
| SP330024P0748 | CAP 360 LLC | Department of Defense | Purchase Order | 333993 | 8510587606!MACHINE, STRETCH WRAP, 30" FI | $71,250 | $71,250 | June 18, 2024 | September 16, 2024 | Findlay, OH | usaspending.gov |
| SP451025P0016 | ONESOURCE EUROPE GMBH | Department of Defense | Purchase Order | 333993 | 8511614689!MISC MATERIALS HANDLING EQUIP | $67,382 | $67,382 | September 11, 2025 | November 27, 2025 | Battle Creek, MI | usaspending.gov |
| HQC01025PE035 | OBBO GMBH | Department of Defense | Purchase Order | 333993 | SPIN WRAP MACHINES | $65,953 | $65,953 | August 22, 2025 | October 10, 2025 | Germany | usaspending.gov |
| W912GY26PA005 | LALANDERS LLC | Department of Defense | Purchase Order | 333993 | AUTOMATIC BAGGER | $60,200 | $60,200 | December 9, 2025 | June 1, 2026 | Herlong, CA | usaspending.gov |
| SP330025P0608 | KIJERO, LLC | Department of Defense | Purchase Order | 333993 | 8511291649!DISPENSER, TAPE | $52,650 | $52,650 | April 2, 2025 | April 23, 2025 | Morgan Hill, CA | usaspending.gov |
| SPMYM325P4016 | GFS SUPPLY & SERVICES COMPANY, INC. | Department of Defense | Purchase Order | 333993 | PREGIS SHARP SX | $50,436 | $50,436 | January 15, 2025 | February 19, 2025 | East Hanover, NJ | usaspending.gov |
| N6660424P0532 | REEL POWER INDUSTRIAL INC | Department of Defense | Purchase Order | 333993 | TB-16 ARRAY SHIPPING REELS | $44,022 | $44,022 | September 26, 2024 | September 30, 2025 | Oklahoma City, OK | 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.