Data / Federal awards / NAICS 333993 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 333993 Packaging Machinery Manufacturing: $53.0 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $53.0 million under NAICS 333993, Packaging Machinery Manufacturing, across 22 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are INNOVATION ASSOCIATES, INC. ($47.2 million), QUALITY MANUFACTURING SYSTEMS, INC. ($4.0 million), OMNICELL, INC. ($1.1 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 333993 Packaging Machinery Manufacturing
- Contract awards
- 22
- Obligated
- $53.0 million
- Named recipients
- 17
- Small business share of obligations
- 8%
- Full and open competition share
- 88%
- Set aside share
- 0%
- Latest action
- 2026-09-16
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 |
|---|---|---|---|---|
| INNOVATION ASSOCIATES, INC. | Other Than Small Business | 2 | $47.2 million | 89.0% |
| QUALITY MANUFACTURING SYSTEMS, INC. | Small Business | 3 | $4 million | 7.6% |
| OMNICELL, INC. | Other Than Small Business | 1 | $1.1 million | 2.0% |
| PAR EXCELLENCE SYSTEMS, INC | Other Than Small Business | 1 | $297,394 | 0.6% |
| MEDICAL PACKAGING INC, LLC | Other Than Small Business | 1 | $104,340 | 0.2% |
| PEARSON MEDICAL TECHNOLOGIES, LLC | Small Business | 3 | $87,128 | 0.2% |
| AANTILIA LLC | Small Business | 1 | $60,832 | 0.1% |
| LAKEY PACKAGING INC | Small Business | 1 | $54,555 | 0.1% |
| MED VANTAGE INC. | Small Business | 1 | $44,520 | 0.1% |
| GILL GROUP, INC. | Other Than Small Business | 1 | $29,137 | 0.1% |
| IMA NORTH AMERICA INC | Other Than Small Business | 1 | $17,976 | 0.0% |
| MCKESSON HIGH VOLUME SOLUTIONS INC | Other Than Small Business | 1 | $17,200 | 0.0% |
| LALANDERS LLC | Small Business | 1 | $15,973 | 0.0% |
| NEWAY PACKAGING CORP. | Small Business | 1 | $12,657 | 0.0% |
| VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Small Business | 1 | $0 | 0.0% |
| AUDION AUTOMATION LTD | Small Business | 1 | $0 | 0.0% |
| UHLMANN PACKAGING SYSTEMS, INC. | Other Than Small Business | 1 | $-1,371 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 22 | $53 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.4 million |
| FY2025 | $7.8 million |
| FY2026 | $3.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3650 | Chemical and Pharmaceutical Products Manufacturing Machinery | 4 | $50.5 million |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 1 | $1.1 million |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 1 | $510,382 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 5 | $384,522 |
| 7490 | Miscellaneous Office Machines | 1 | $200,020 |
| 3540 | Wrapping and Packaging Machinery | 5 | $187,525 |
| 3693 | Industrial Assembly Machines | 1 | $60,832 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 1 | $44,520 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 36C24226P0242 | MEDICAL PACKAGING INC, LLC | Department of Veterans Affairs | Purchase Order | 333993 | PILL PACKING SYSTEM | $104,340 | $104,340 | December 30, 2025 | July 1, 2026 | Flemington, NJ | usaspending.gov |
| 36S79726C0004 | AANTILIA LLC | Department of Veterans Affairs | Definitive Contract | 333993 | BOX ERECTOR | $60,832 | $60,832 | February 16, 2026 | February 28, 2029 | Hines, IL | usaspending.gov |
| 36C26224P2327 | LAKEY PACKAGING INC | Department of Veterans Affairs | Purchase Order | 333993 | PHARMACEUTICAL LABELER WITH WRAP STATION | $54,555 | $54,555 | September 25, 2024 | January 6, 2025 | Euless, TX | usaspending.gov |
| 36C24624P1598 | MED VANTAGE INC. | Department of Veterans Affairs | Purchase Order | 333993 | FOOD LABEL PRINTER | $44,520 | $44,520 | July 26, 2024 | September 24, 2024 | Maywood, NJ | usaspending.gov |
| 36C25524C0028 | PEARSON MEDICAL TECHNOLOGIES, LLC | Department of Veterans Affairs | Definitive Contract | 333993 | IPACK RX UNIT DOSE PACKAGER | $41,579 | $41,579 | March 13, 2024 | September 30, 2024 | Alexandria, LA | usaspending.gov |
| 36C25726P0587 | PEARSON MEDICAL TECHNOLOGIES, LLC | Department of Veterans Affairs | Purchase Order | 333993 | I-PACK UNIT DOSE PACKAGER | $34,429 | $34,429 | June 29, 2026 | September 7, 2026 | Alexandria, LA | usaspending.gov |
| 36C24624P1969 | GILL GROUP, INC. | Department of Veterans Affairs | Purchase Order | 333993 | TIPPER TIE BAGGING SYSTEM TTVAC-H | $29,137 | $29,137 | September 18, 2024 | November 4, 2024 | Hampton, VA | usaspending.gov |
| 36C77024P0145 | IMA NORTH AMERICA INC | Department of Veterans Affairs | Purchase Order | 333993 | REPLACEMENT OPERATIONAL PARTS FOR KALISH MEDICAL DELIVERY SYSTEM | $17,976 | $17,976 | March 27, 2024 | April 26, 2024 | Leominster, MA | usaspending.gov |
| 36C77024P0186 | MCKESSON HIGH VOLUME SOLUTIONS INC | Department of Veterans Affairs | Purchase Order | 333993 | HOPPER | $17,200 | $17,200 | March 20, 2024 | May 1, 2024 | Irving, TX | usaspending.gov |
| 36C77026P0037 | LALANDERS LLC | Department of Veterans Affairs | Purchase Order | 333993 | INDUCTION SEALER | $15,973 | $15,973 | February 26, 2026 | April 24, 2026 | Frederick, MD | usaspending.gov |
| 36C26324P0702 | NEWAY PACKAGING CORP. | Department of Veterans Affairs | Purchase Order | 333993 | SEMI-AUTOMATIC STRETCH WRAP MACHINE | $12,657 | $12,657 | May 13, 2024 | June 27, 2024 | Compton, CA | usaspending.gov |
| 36C25025P0426 | PEARSON MEDICAL TECHNOLOGIES, LLC | Department of Veterans Affairs | Purchase Order | 333993 | IPACK PILL PACKAGING SYSTEM | $11,120 | $11,120 | December 21, 2024 | February 20, 2025 | Marion, IN | usaspending.gov |
| 36C25922P1143 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Department of Veterans Affairs | Purchase Order | 333993 | PHARMACY PILL COUNTING SYSTEM | $0 | $48,480 | September 18, 2022 | December 31, 2023 | Jacksonville, FL | usaspending.gov |
| 36C77023P0360 | AUDION AUTOMATION LTD | Department of Veterans Affairs | Purchase Order | 333993 | SEMI AUTO BAGGERS FILM REEL BAG HOLDERS, 24 EA | $0 | $25,450 | September 1, 2023 | November 1, 2023 | Berea, OH | usaspending.gov |
| 36C26222P0932 | UHLMANN PACKAGING SYSTEMS, INC. | Department of Veterans Affairs | Purchase Order | 333993 | AWARD TO REPAIR CAMERA | $-1,371 | $13,685 | May 25, 2022 | November 24, 2022 | Albuquerque, NM | 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.