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Data / Federal awards / NAICS 561910 / Department of Defense

Department of Defense contracts under NAICS 561910 Packaging and Labeling Services: $8.3 million to 31 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $8.3 million under NAICS 561910, Packaging and Labeling Services, across 93 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are NEWVIEW OKLAHOMA, INC. ($2.6 million), STERIS CORPORATION ($2.0 million), TANAQ GOVERNMENT SERVICES, LLC ($713,542). 2 opportunities under this code are open on SAM.gov now.

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Agency
Department of Defense
NAICS code
561910 Packaging and Labeling Services
Contract awards
93
Obligated
$8.3 million
Named recipients
31
Small business share of obligations
31%
Full and open competition share
1%
Set aside share
30%
Latest action
2026-06-29

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
NEWVIEW OKLAHOMA, INC.Other Than Small Business1$2.6 million30.7%
STERIS CORPORATIONOther Than Small Business1$2 million23.6%
TANAQ GOVERNMENT SERVICES, LLCSmall Business1$713,5428.6%
ROLLING HILLS PROGRESS CENTER, INCOther Than Small Business4$546,3326.6%
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATIONOther Than Small Business1$515,2406.2%
COUNTY OF LEWISOther Than Small Business1$172,2002.1%
OAK OVERSEAS LTDSmall Business1$68,5650.8%
OCEANETICS INCSmall Business2$51,2030.6%
SOFPAK TECHNOLOGIES, INCSmall Business1$37,3240.4%
CORE TRADING COSmall Business3$24,0330.3%
CENMED ENTERPRISES INCSmall Business18$15,8330.2%
BOWHEAD MANUFACTURING TECHNOLOGIES, LLCSmall Business1$5,3720.1%
FAIRBANKS MORSE, LLCOther Than Small Business1$3,7690.0%
SZY HOLDINGS, LLCSmall Business21$3,6720.0%
PACIFIC STAR CORPORATIONSmall Business3$3,5640.0%
SCOT-MED LLCSmall Business2$2,7370.0%
HAMPTON RUBBER COMPANYOther Than Small Business1$2,4840.0%
NEW COAST HEALTH SERVICES LLCSmall Business2$1,5450.0%
ALLEGHENY YORK, LLCOther Than Small Business1$1,4250.0%
PHOENIX TEXTILE CORPORATIONSmall Business3$1,3400.0%
MARTIN MILITARY INCSmall Business1$9210.0%
SCARLETT ENTERPRISES LLCSmall Business7$7520.0%
ENCOMPASS GROUP, L.L.C.Small Business4$6350.0%
CHAMPION MEDICAL SUPPLIES LLCSmall Business1$1080.0%
KEYMIAEE AERO-TECH, INC.Small Business1$00.0%
IBIDE CORPORATIONSmall Business1$00.0%
TYONEK ADVANCED MANUFACTURING, LLCSmall Business1$00.0%
BOWHEAD TURNKEY MANUFACTURING LLCSmall Business1$00.0%
CHUGACH DYNAMIC SOLUTIONS LLCSmall Business1$00.0%
CHRONOS OPERATIONS LLCSmall Business1$00.0%
SILGAN PLASTIC FOOD CONTAINERS CORPORATIONOther Than Small Business1$-4,900-0.1%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency73$3.1 million
Department of the Army7$2.7 million
Department of the Air Force1$1.6 million
Department of the Navy10$811,210
Washington Headquarters Services1$68,565
Defense Contract Management Agency1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.2 million
FY2025$3.3 million
FY2026$1.8 million

Products and services bought

CodeProduct or serviceAwardsObligated
S216Housekeeping- Facilities Operations Support2$3.1 million
Q523Medical- Surgery2$2.1 million
J084Maint/repair/rebuild of Equipment- Clothing, Individual Equipment, and Insignia1$1.6 million
R499Support- Professional: Other1$713,542
1305Ammunition, Through 30MM4$546,332
X1ABLease/rental of Conference Space and Facilities1$68,565
V003Transportation/travel/relocation- Motor Pool and Packing/crating: Packing/crating3$56,575
6530Hospital Furniture, Equipment, Utensils, and Supplies44$50,380

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP330022C0007NEWVIEW OKLAHOMA, INC.Department of DefenseDefinitive Contract5619108509431173!CONTAINER RECLAMATION SERVICE$2,560,770$4,924,624September 29, 2022September 29, 2026Oklahoma City, OKusaspending.gov
W81K0425PA045STERIS CORPORATIONDepartment of DefensePurchase Order561910OUTSOURCED STERILE PROCESSING SERVICES INCLUDING LOGISTICS.$1,964,638$1,964,638September 30, 2025October 1, 2026Fort Campbell, KYusaspending.gov
N0024423C0010TANAQ GOVERNMENT SERVICES, LLCDepartment of DefenseDefinitive Contract561910NSF WAREHOUSE SUPPORT SERVICES$713,542$951,037August 1, 2023June 30, 2027Port Hueneme Cbc Base, CAusaspending.gov
W519TC24F0425ROLLING HILLS PROGRESS CENTER, INCDepartment of DefenseDelivery Order561910PROCUREMENT OF FY24 REQUIREMENT OF 30MM TUBE AND STRAP ASSEMBLIES, NSN: 1305-01-368-5538$546,332$546,332September 3, 2024April 30, 2025Lanark, ILusaspending.gov
SP330020C0004SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATIONDepartment of DefenseDefinitive Contract5619108507272244!CONTAINERS, PACKAGING, PACKIN$515,240$2,463,724June 20, 2020June 19, 2025Corpus Christi, TXusaspending.gov
W91YTZ22P0006COUNTY OF LEWISDepartment of DefensePurchase Order561910INSTRUMENT STERILIZATION$172,200$297,600December 1, 2021November 30, 2026Fort Drum, NYusaspending.gov
HQ003425P0018OAK OVERSEAS LTDDepartment of DefensePurchase Order561910TRADE SHOW EXHIBIT SPACE$68,565$68,565January 22, 2025April 6, 2025Brazilusaspending.gov
N3943019F4191OCEANETICS INCDepartment of DefenseDelivery Order561910X004 TOA TASK ORDER$51,203$970,283September 4, 2019January 31, 2022Annapolis, MDusaspending.gov
N0016725P1153SOFPAK TECHNOLOGIES, INCDepartment of DefensePurchase Order561910SOFTPAK SHIPPING CASES$37,324$37,324September 15, 2025January 16, 2026Bethesda, MDusaspending.gov
SPE2DH26V0782CORE TRADING CODepartment of DefensePurchase Order5619108511899375!STAND,INTRAVENOUS-I$18,663$18,663February 3, 2026February 9, 2026Chesapeake, VAusaspending.gov
SPE2DH26V2306CENMED ENTERPRISES INCDepartment of DefensePurchase Order5619108512211529!STAND,INTRAVENOUS-I$8,606$8,606June 29, 2026August 13, 2026New Brunswick, NJusaspending.gov
N3943023F4604BOWHEAD MANUFACTURING TECHNOLOGIES, LLCDepartment of DefenseDelivery Order561910TABLE OF ALLOWANCE FULFILLMENT SERVICES$5,372$480,473May 23, 2023June 1, 2024Plano, TXusaspending.gov
SPE2DH26V1015CORE TRADING CODepartment of DefensePurchase Order5619108511949826!STAND,INTRAVENOUS-I$4,020$4,020February 27, 2026March 4, 2026Chesapeake, VAusaspending.gov
N0024424P0030FAIRBANKS MORSE, LLCDepartment of DefensePurchase Order561910DRIVE PANEL$3,769$3,769December 14, 2023December 28, 2023San Diego, CAusaspending.gov
SPE2DH25V3218PACIFIC STAR CORPORATIONDepartment of DefensePurchase Order5619108511454056!STAND,INTRAVENOUS-I$3,352$3,352June 18, 2025July 18, 2025Houston, TXusaspending.gov
SPMYM125P1433HAMPTON RUBBER COMPANYDepartment of DefensePurchase Order561910N421585227C007 PACKING FOR STUFFING TUBE$2,484$2,484August 21, 2025September 26, 2025Portsmouth, VAusaspending.gov
SPE2DH25V0776SCOT-MED LLCDepartment of DefensePurchase Order5619108511056352!STAND,INTRAVENOUS-I$1,580$1,580December 4, 2024January 3, 2025Bridgeton, MOusaspending.gov
SPMYM426P1357ALLEGHENY YORK, LLCDepartment of DefensePurchase Order561910PACKING ASSEMBLY$1,425$1,425June 24, 2026September 9, 2026Manchester, PAusaspending.gov
SPE2DH26V0714CORE TRADING CODepartment of DefensePurchase Order5619108511883254!STAND,INTRAVENOUS-I$1,350$1,350January 26, 2026February 2, 2026Chesapeake, VAusaspending.gov
SPE2DH26V0838NEW COAST HEALTH SERVICES LLCDepartment of DefensePurchase Order5619108511908016!STOOL,STRAIGHT$1,200$1,200February 6, 2026March 23, 2026Richmond, TXusaspending.gov
SPE2DH24V0183SCOT-MED LLCDepartment of DefensePurchase Order5619108510256706!STAND,INTRAVENOUS-I$1,157$1,157November 8, 2023December 8, 2023Bridgeton, MOusaspending.gov
SPE2DH26V0034MARTIN MILITARY INCDepartment of DefensePurchase Order5619108511683618!STOOL,STRAIGHT$921$921October 2, 2025February 19, 2026Massapequa, NYusaspending.gov
SPE2DS24P1348PHOENIX TEXTILE CORPORATIONDepartment of DefensePurchase Order5619108510791293!COAT,MAN'S PAJAMA$890$890July 31, 2024August 30, 2024O Fallon, MOusaspending.gov
SPE2DH25V1729CENMED ENTERPRISES INCDepartment of DefensePurchase Order5619108511204150!STAND,INTRAVENOUS-I$798$798February 21, 2025April 22, 2025New Brunswick, NJusaspending.gov
SPE2DH24V3047CENMED ENTERPRISES INCDepartment of DefensePurchase Order5619108510774212!STAND,INTRAVENOUS-I$768$768July 23, 2024August 22, 2024New Brunswick, NJusaspending.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.