Data / Federal awards / NAICS 561910
NAICS 561910 Packaging and Labeling Services: $68.7 million in federal contracts to 70 recipients (FY2024 to FY2027)
Federal agencies obligated $68.7 million under NAICS 561910, Packaging and Labeling Services, across 216 contract awards to 70 named recipients in fiscal years 2024 to 2027. The largest recipients are APHENA PHARMA SOLUTIONS-TENNESSEE, LLC ($44.2 million), KATMAI GLOBAL SOLUTIONS LLC ($13.3 million), NEWVIEW OKLAHOMA, INC. ($2.6 million). Department of Veterans Affairs is the largest buyer with $45.1 million. 2 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 561910 Packaging and Labeling Services
- Contract awards
- 216
- Obligated
- $68.7 million
- Named recipients
- 70
- Buying agencies
- 12
- Small business share of obligations
- 25%
- Full and open competition share
- 56%
- Set aside share
- 4%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Other Than Small Business | 51 | $44.2 million | 64.4% |
| KATMAI GLOBAL SOLUTIONS LLC | Small Business | 2 | $13.3 million | 19.4% |
| NEWVIEW OKLAHOMA, INC. | Other Than Small Business | 1 | $2.6 million | 3.7% |
| STERIS CORPORATION | Other Than Small Business | 1 | $2 million | 2.9% |
| TANAQ GOVERNMENT SERVICES, LLC | Small Business | 1 | $713,542 | 1.0% |
| ROLLING HILLS PROGRESS CENTER, INC | Other Than Small Business | 4 | $546,332 | 0.8% |
| SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Other Than Small Business | 1 | $515,240 | 0.8% |
| CATHOLIC HEALTH INITIATIVES COLORADO | Other Than Small Business | 1 | $462,354 | 0.7% |
| ATLANTIC SHRINKWRAPPING, INC | Small Business | 4 | $366,727 | 0.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 11 | $278,218 | 0.4% |
| SONOCO PROTECTIVE SOLUTIONS, INC. | Other Than Small Business | 1 | $244,456 | 0.4% |
| MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Other Than Small Business | 2 | $216,687 | 0.3% |
| SUPERIOR CARE PHARMACY, LLC | Other Than Small Business | 2 | $204,000 | 0.3% |
| TELTRIUM, INC. | Small Business | 1 | $200,076 | 0.3% |
| COUNTY OF LEWIS | Other Than Small Business | 1 | $172,200 | 0.3% |
| TMJ, INC. | Small Business | 1 | $82,021 | 0.1% |
| PARATA SYSTEMS LLC | Other Than Small Business | 1 | $77,680 | 0.1% |
| MERCANTILE PRESS INC | Small Business | 3 | $72,400 | 0.1% |
| PROVEN MANAGEMENT LLC | Small Business | 1 | $69,001 | 0.1% |
| OAK OVERSEAS LTD | Small Business | 1 | $68,565 | 0.1% |
| CADOGAN TATE TEXAS, INC. | Small Business | 1 | $68,515 | 0.1% |
| CPD TO SPD, LLC | Small Business | 1 | $62,201 | 0.1% |
| TRANSIT MARILL LLC | Other Than Small Business | 5 | $55,965 | 0.1% |
| OCEANETICS INC | Small Business | 2 | $51,203 | 0.1% |
| COGITO TECH LLC | Small Business | 1 | $47,000 | 0.1% |
| CENTURA HEALTH CORPORATION | Other Than Small Business | 4 | $41,892 | 0.1% |
| U.S. PACKAGING & WRAPPING LLC | Small Business | 1 | $40,420 | 0.1% |
| ALL STAR MARINE, LLC | Other Than Small Business | 4 | $40,260 | 0.1% |
| SOFPAK TECHNOLOGIES, INC | Small Business | 1 | $37,324 | 0.1% |
| DYNAMIC FACILITY DESIGNS, LLC | Other Than Small Business | 1 | $36,941 | 0.1% |
| UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | Other Than Small Business | 2 | $34,720 | 0.1% |
| ROCKET INDUSTRIAL, INC. | Small Business | 2 | $33,023 | 0.0% |
| SUNCOM INDUSTRIES, INC. | Other Than Small Business | 2 | $28,818 | 0.0% |
| CORE TRADING CO | Small Business | 3 | $24,033 | 0.0% |
| STEVENS AUTO TRANSPORT & WELDING, INC. | Other Than Small Business | 1 | $19,406 | 0.0% |
| CENMED ENTERPRISES INC | Small Business | 18 | $15,833 | 0.0% |
| ATWORK! | Other Than Small Business | 1 | $15,098 | 0.0% |
| EMINENT SERVICES CORP | Other Than Small Business | 1 | $14,626 | 0.0% |
| MYRIAD ELITE NATIONAL FACILITY SERVICES LLC | Small Business | 1 | $14,214 | 0.0% |
| AA SCREEN PRINTING SUPPLIER, INC. | Small Business | 1 | $10,956 | 0.0% |
| FERCAM SPA | Other Than Small Business | 2 | $8,153 | 0.0% |
| BOWHEAD MANUFACTURING TECHNOLOGIES, LLC | Small Business | 1 | $5,372 | 0.0% |
| FAIRBANKS MORSE, LLC | Other Than Small Business | 1 | $3,769 | 0.0% |
| SZY HOLDINGS, LLC | Small Business | 21 | $3,672 | 0.0% |
| PACIFIC STAR CORPORATION | Small Business | 3 | $3,564 | 0.0% |
| SCOT-MED LLC | Small Business | 2 | $2,737 | 0.0% |
| HAMPTON RUBBER COMPANY | Other Than Small Business | 1 | $2,484 | 0.0% |
| STRICTLY TECHNOLOGY, LLC | Small Business | 1 | $1,669 | 0.0% |
| NEW COAST HEALTH SERVICES LLC | Small Business | 2 | $1,545 | 0.0% |
| ALLEGHENY YORK, LLC | Other Than Small Business | 1 | $1,425 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 62 | $45.1 million | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC |
| Department of State | 25 | $13.6 million | KATMAI GLOBAL SOLUTIONS LLC |
| Department of Defense | 93 | $8.3 million | NEWVIEW OKLAHOMA, INC. |
| Department of Homeland Security | 12 | $481,027 | ATLANTIC SHRINKWRAPPING, INC |
| Department of Health and Human Services | 11 | $413,072 | SONOCO PROTECTIVE SOLUTIONS, INC. |
| Department of Commerce | 2 | $231,785 | MELWOOD HORTICULTURAL TRAINING CENTER, INC. |
| National Aeronautics and Space Administration | 1 | $200,076 | TELTRIUM, INC. |
| Department of Agriculture | 4 | $69,963 | DYNAMIC FACILITY DESIGNS, LLC |
| Small Business Administration | 1 | $69,001 | PROVEN MANAGEMENT LLC |
| Department of the Interior | 1 | $68,515 | CADOGAN TATE TEXAS, INC. |
| Department of Justice | 3 | $39,774 | SUNCOM INDUSTRIES, INC. |
| Department of the Treasury | 1 | $-93 | AMAZING PACKAGING SUPPLIES, INCORPORATED |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23 million |
| FY2025 | $26 million |
| FY2026 | $19.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q999 | Medical- Other | 59 | $45 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 3 | $13.3 million |
| S216 | Housekeeping- Facilities Operations Support | 2 | $3.1 million |
| Q523 | Medical- Surgery | 2 | $2.1 million |
| J084 | Maint/repair/rebuild of Equipment- Clothing, Individual Equipment, and Insignia | 1 | $1.6 million |
| R499 | Support- Professional: Other | 2 | $750,483 |
| 1305 | Ammunition, Through 30MM | 4 | $546,332 |
| 5440 | Scaffolding Equipment and Concrete Forms | 2 | $331,647 |
| 8135 | Packaging and Packing Bulk Materials | 4 | $290,063 |
| 3540 | Wrapping and Packaging Machinery | 2 | $224,870 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C77025N0054 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 561910 | PHARMACEUTICAL REPACKER ORDER | $14,350,881 | $14,350,881 | April 30, 2025 | April 29, 2026 | Leavenworth, KS | usaspending.gov |
| 19AQMM23F2193 | KATMAI GLOBAL SOLUTIONS LLC | Department of State | Delivery Order | 561910 | MEDICAL KITS | $13,300,000 | $16,332,463 | September 30, 2023 | September 29, 2027 | Anchorage, AK | usaspending.gov |
| 36C77026N0032 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 561910 | PHARMACEUTICAL REPACKING SERVICES FOR CMOP NATIONAL (770) | $5,800,000 | $5,800,000 | May 1, 2026 | October 31, 2026 | Cookeville, TN | usaspending.gov |
| SP330022C0007 | NEWVIEW OKLAHOMA, INC. | Department of Defense | Definitive Contract | 561910 | 8509431173!CONTAINER RECLAMATION SERVICE | $2,560,770 | $4,924,624 | September 29, 2022 | September 29, 2026 | Oklahoma City, OK | usaspending.gov |
| W81K0425PA045 | STERIS CORPORATION | Department of Defense | Purchase Order | 561910 | OUTSOURCED STERILE PROCESSING SERVICES INCLUDING LOGISTICS. | $1,964,638 | $1,964,638 | September 30, 2025 | October 1, 2026 | Fort Campbell, KY | usaspending.gov |
| 36C77024K0107 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:764A46297,764A46299,764A46302,764A46303,764A46310,764A46311,764A46317,764A46318,765C46031,765C46032,765C46033,766A46226,766A4 | $987,496 | $987,496 | August 1, 2024 | August 31, 2024 | Cookeville, TN | usaspending.gov |
| 36C77024K0079 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:763A46101,763A46107,763A46111,763A46113,764A46221,764A46222,764A46225,764A46226764A46228,764A46229,764A46235,764A46236,765C46 | $962,411 | $962,411 | May 1, 2024 | May 31, 2024 | Cookeville, TN | usaspending.gov |
| 36C77025K0052 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT: PHARMACEUTICAL REPACKER | $906,638 | $906,638 | March 1, 2025 | March 31, 2025 | Cookeville, TN | usaspending.gov |
| 36C77024K0027 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:764A46072 764A46073 764A46079 764A46080 764A46084 764A46085 764A46092 764A46093 765C46007 765C46012 770C46335 770C46336 770C4 | $882,825 | $882,825 | December 1, 2023 | December 31, 2023 | Cookeville, TN | usaspending.gov |
| 36C77025K0064 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT: MARCH 2025 - APHENA REPACKAGING | $882,639 | $882,639 | March 1, 2025 | March 31, 2025 | Cookeville, TN | usaspending.gov |
| 36C77025K0032 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT: 763-A56027 763-A56030 763-A56032 764-A56061 764-A56062 764-A56069 764-A56070 764-A56072 764-A56077 764-A56078 764-A56088 764 | $876,422 | $876,422 | December 1, 2024 | December 31, 2024 | Cookeville, TN | usaspending.gov |
| 36C77025K0045 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT: REPACKAGING SERVICES | $854,771 | $854,771 | February 1, 2025 | February 28, 2025 | Cookeville, TN | usaspending.gov |
| 36C77024K0060 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:764A46175 764A46178 764A46179 765C46019 765C46020 766A46113 766A46114 766A46119 766A46120 766A46124 766A46125 766A46129 766A4 | $812,080 | $812,080 | March 1, 2024 | March 31, 2024 | Cookeville, TN | usaspending.gov |
| 36C77024K0041 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:762A46056 762A46057 762A46058 763A46050 763A46056 764A46094 764A46095 764A46103 764A46104 764A46111 764A46112 764A46116 764A4 | $810,743 | $810,743 | January 1, 2024 | January 31, 2024 | Cookeville, TN | usaspending.gov |
| 36C77024K0048 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:765C46015,765C46016,765C46017,766A46094,766A46095,766A46098,766A46099,766A46102,866A46103,766A46110,766A46111,770C46340,770C4 | $793,924 | $793,924 | February 1, 2024 | February 29, 2024 | Cookeville, TN | usaspending.gov |
| 36C77025K0030 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT: 764-A56039 764-A56040 764-A56046 764-A56047 764-A56059 764-A56060 765-C56004 765-C56005 766-A56035 766-A56036 766-A56039 766 | $776,705 | $776,705 | November 1, 2024 | November 30, 2024 | Cookeville, TN | usaspending.gov |
| 36C77025K0039 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT: REPACKER SERVICES | $772,289 | $772,289 | January 1, 2025 | January 31, 2025 | Cookeville, TN | usaspending.gov |
| 36C77024K0065 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:764A46186,764A46195,764A46196,764A46203,764A46204,764A46208,764A46209,764A46216,764A46217.765C46021,765C46022,766A46133,766A4 | $767,956 | $767,956 | April 1, 2024 | April 30, 2024 | Cookeville, TN | usaspending.gov |
| 36C77024K0022 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:762A46029,762A46030,762A46031,762A46032,762A46035,763A46017,763A46025,763A46029,764A46050,764A46051,764A46043,764A46044,764A4 | $753,157 | $753,157 | November 1, 2023 | November 30, 2023 | Cookeville, TN | usaspending.gov |
| N0024423C0010 | TANAQ GOVERNMENT SERVICES, LLC | Department of Defense | Definitive Contract | 561910 | NSF WAREHOUSE SUPPORT SERVICES | $713,542 | $951,037 | August 1, 2023 | June 30, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 36C77024K0088 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:763A46120,763A46122,763A46124,764A46240,764A46241,764A46247,764A46248,764A46258,764A46261,764A46262,765C46026,765C46027,766A4 | $705,733 | $705,733 | June 1, 2024 | June 30, 2024 | Cookeville, TN | usaspending.gov |
| 36C77024K0098 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:766A46210,766A46211,770C46152,770C46351 ,770C46352 | $676,540 | $676,540 | July 1, 2024 | July 31, 2024 | Cookeville, TN | usaspending.gov |
| 36C77024K0012 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:766A46016,766A46017,766A46025,766A46026,766A46032,766A46033,770D46131,770C46331,770C46332 | $624,629 | $624,629 | October 1, 2023 | October 31, 2023 | Cookeville, TN | usaspending.gov |
| 36C77024K0026 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:760A46071 766A46058 766A46059 766A46061 766A46062 766A46069 766A46070 762A46040 760A46087 760A46066 760A46081 760A46083 762A4 | $572,835 | $572,835 | December 1, 2023 | December 31, 2023 | Cookeville, TN | usaspending.gov |
| W519TC24F0425 | ROLLING HILLS PROGRESS CENTER, INC | Department of Defense | Delivery Order | 561910 | PROCUREMENT OF FY24 REQUIREMENT OF 30MM TUBE AND STRAP ASSEMBLIES, NSN: 1305-01-368-5538 | $546,332 | $546,332 | September 3, 2024 | April 30, 2025 | Lanark, IL | 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.