Data / Federal awards / NAICS 326111 / A RIFKIN CO
A RIFKIN CO: 32 federal contract awards, $35,015 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A RIFKIN CO (UEI M2NQNJVHJBD6), Hanover Township, PA, received 32 federal prime contract awards with $35,015 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($27,413) and its largest code is NAICS 326111 Plastics Bag and Pouch Manufacturing.
The request: Every federal contract awarded under NAICS 326111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- M2NQNJVHJBD6
- Location
- Hanover Township, PA
- Business size
- Small Business
- Contract awards
- 32
- Obligated
- $35,015
- First action in window
- 2023-12-12
- Latest action
- 2026-07-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326111 | Plastics Bag and Pouch Manufacturing | 32 | $35,015 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $27,413 |
| General Services Administration | 14 | $7,602 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4,412 |
| FY2025 | $4,803 |
| FY2026 | $25,801 |
Contract awards
All 32 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6328526FS006 | Department of Defense | Delivery Order | 326111 | INCOGNITO HIDDEN LOCK EXECUTIVE SECURITY BAG | $21,357 | $21,357 | January 8, 2026 | January 8, 2026 | Quantico, VA | usaspending.gov |
| 47QSSC26FA9WA | General Services Administration | Delivery Order | 326111 | B15795-D10-82CC RF SHIELDING LOCKING TABLET BAG | $1,554 | $1,554 | July 8, 2026 | August 12, 2026 | Hanover Township, PA | usaspending.gov |
| 47QSSC24F5HVL | General Services Administration | Delivery Order | 326111 | -PN: B01102-R10-81CC; ITEM: FIRE SHIELD COURIER BAG WITH LOCK | $1,393 | $1,393 | March 14, 2024 | April 13, 2024 | Hanover Township, PA | usaspending.gov |
| 47QSSC25F045X | General Services Administration | Delivery Order | 326111 | 47QSEA18D001Q B01102-R10-81CC FIRE SHIELD COURIER BAG WITH LOCK | $1,275 | $1,275 | October 4, 2024 | November 3, 2024 | Hanover Township, PA | usaspending.gov |
| N0002425FG0231 | Department of Defense | Delivery Order | 326111 | SECURITY LOCKING COURIER BAG | $958 | $958 | April 15, 2025 | May 2, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N6339425FVF05 | Department of Defense | Delivery Order | 326111 | PR# 1105551312 PO# 4522638373 LOCKING SECURITY BAG | $730 | $730 | November 14, 2024 | December 16, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6279326FG060 | Department of Defense | Delivery Order | 326111 | BRIEFCASE STYLE COURIER WITH ARCOLOCK-7, CR HANDLES | $659 | $659 | April 3, 2026 | April 3, 2026 | Hanover Township, PA | usaspending.gov |
| 47QSSC24FE882 | General Services Administration | Delivery Order | 326111 | LOCKING BRIEFCASE STYLE BAG WITH CR-HAND MFR PART NO.: B01653-H1S-81YB CONTRACTOR PART NO.: B01653-H1S-81YB MANUFACTURER: A. RIFKIN CUSTOM L | $645 | $645 | September 4, 2024 | October 4, 2024 | Hanover Township, PA | usaspending.gov |
| N6279324FG0026 | Department of Defense | Delivery Order | 326111 | SAFETY SAC SECURITY LOCK BAG | $643 | $643 | March 29, 2024 | March 29, 2024 | Hanover Township, PA | usaspending.gov |
| N0002426FG266 | Department of Defense | Delivery Order | 326111 | SAFETY SECURITY LOCK | $643 | $643 | April 10, 2026 | April 20, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 47QSSC24F6MYZ | General Services Administration | Delivery Order | 326111 | CUSTOMER REQUESTED THE COLOR BLACK. FIRE SHIELD COURIER BAG WITH LOCK MFR PART NO.: B01102-R10-81CC CONTRACTOR PART NO.: B01102-R10-81CC | $510 | $510 | April 8, 2024 | May 8, 2024 | Hanover Township, PA | usaspending.gov |
| 47QSSC26FB2QK | General Services Administration | Delivery Order | 326111 | B20030-Z10-40CC LOCKING TACTICAL BACKPACK | $505 | $505 | July 24, 2026 | August 23, 2026 | Hanover Township, PA | usaspending.gov |
| N6278625FG023 | Department of Defense | Delivery Order | 326111 | PO 4522633825 SECURITY COURIER BAGS | $378 | $378 | January 19, 2025 | January 19, 2025 | Bath, ME | usaspending.gov |
| N6279325FG0031 | Department of Defense | Delivery Order | 326111 | SAFETY SAC SECURITY LOCK BAG | $338 | $338 | January 16, 2025 | March 4, 2025 | Hanover Township, PA | usaspending.gov |
| N6279325FG0035 | Department of Defense | Delivery Order | 326111 | SAFETY SAC SECURITY LOCK BAG | $318 | $318 | January 16, 2025 | February 28, 2025 | Hanover Township, PA | usaspending.gov |
| 47QSSC24F311M | General Services Administration | Delivery Order | 326111 | PN: B01652-D1S-81YB ITEM: STOCK SAFETY SAC SECURITY LOCK BAG | $282 | $282 | January 24, 2024 | February 23, 2024 | Hanover Township, PA | usaspending.gov |
| 47QSSC25F2SCW | General Services Administration | Delivery Order | 326111 | 47QSEA18D001Q B01652-D1S-81YB STOCK SAFETY SAC SECURITY LOCK BAG | $282 | $282 | December 13, 2024 | January 12, 2025 | Hanover Township, PA | usaspending.gov |
| 47QSSC24FFL7X | General Services Administration | Delivery Order | 326111 | P/N B01652 DIS 8104 ITEM STOCK SAFETY SEC SECURITY LOCK BAG IF YOU HAVE ANY QUESTION ASKED FOR STACY GUYTON PHONE 912-877-0051 | $282 | $282 | September 25, 2024 | October 25, 2024 | Hanover Township, PA | usaspending.gov |
| 47QSSC24F78ZK | General Services Administration | Delivery Order | 326111 | PN: B01653-H1S-81YB; ITEM DESC: LOCKING BRIEFCASE STYLE BAG WITH CR-HAND | $275 | $275 | April 19, 2024 | May 19, 2024 | Hanover Township, PA | usaspending.gov |
| N6278626FG018 | Department of Defense | Delivery Order | 326111 | PO 4522918792 MONEY BAGS | $250 | $250 | January 14, 2026 | January 14, 2026 | Bath, ME | usaspending.gov |
| N0016426FP639 | Department of Defense | Delivery Order | 326111 | REQUIRED TO ACT AS A EXTERIOR CONTAINER FOR MOVEMENT OF TEST DOCUMENTS MXQM 4523142192 | $246 | $246 | April 29, 2026 | June 11, 2026 | Crane, IN | usaspending.gov |
| N0017426FG168 | Department of Defense | Delivery Order | 326111 | STOCK SECURITY BAGS WITH BUILT IN LOCK, PN: B00700-D1S-83CC, PO: 4523163883 | $231 | $231 | May 15, 2026 | May 30, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| N6278925M0063 | Department of Defense | Delivery Order | 326111 | SAFETY SECURITY LOCK BAG | $225 | $225 | September 23, 2025 | September 30, 2025 | Hanover Township, PA | usaspending.gov |
| 47QSSC26F294S | General Services Administration | Delivery Order | 326111 | DISCREET BAG WITH INNER LOCK SECURITY | $218 | $218 | December 30, 2025 | January 29, 2026 | Hanover Township, PA | usaspending.gov |
| 47QSSC24FFL8E | General Services Administration | Delivery Order | 326111 | P/N B01200 DIS 8140 ITEM STOCK SECURITY BAG WITH BUILT IN LOCK IF YOU HAVE ANY QUESTION ASKED FOR STACY GUYTON PHONE 912-877-0051 | $200 | $200 | September 25, 2024 | October 25, 2024 | Hanover Township, PA | usaspending.gov |
| N6279325FG0055 | Department of Defense | Delivery Order | 326111 | DATA SAC WITH ARCOLOCK-7 W/ CR HANDLES | $187 | $187 | May 20, 2025 | May 20, 2025 | Hanover Township, PA | usaspending.gov |
| 47QSSC24FFL8W | General Services Administration | Delivery Order | 326111 | P/N B00901DIS83CC ITEM STOCK SECURITY BAG WITH BUILT IN LOCK IF YOU HAVE ANY QUESTION ASKED FOR STACY GUYTON PHONE 912-877-0051 | $182 | $182 | September 25, 2024 | October 25, 2024 | Hanover Township, PA | usaspending.gov |
| N6279326FG0004 | Department of Defense | Delivery Order | 326111 | BRIEFCASE STYLE LOCK BAG | $138 | $138 | October 23, 2025 | October 23, 2025 | Hanover Township, PA | usaspending.gov |
| N0016425FP3039 | Department of Defense | Delivery Order | 326111 | REQUIRED FOR DAY TO DAY OPERATIONS IN THE OFFICE 105 4522780746 | $113 | $113 | May 14, 2025 | May 22, 2025 | Crane, IN | usaspending.gov |
| 47QSEA18D001Q | General Services Administration | FSS | 326111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,504,752 | April 24, 2018 | usaspending.gov | ||
| N0017424FG120 | Department of Defense | Delivery Order | 326111 | EXECUTIVE ATTACHE, HEAVY DUTY COURIER BAG WITH ARCCOLOCK - 7, BRIEFCASE STYLE COURIER BAG WITH ARCOLOCK 7 (COLOR 8304), BRIEFCASE STYLE COUR | $0 | $0 | March 4, 2024 | March 25, 2024 | Hanover Township, PA | usaspending.gov |
| N0017424FG270 | Department of Defense | Delivery Order | 326111 | COURIER SECURITY BAGS | $0 | $0 | July 17, 2024 | July 22, 2024 | Hanover Township, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326111 Plastics Bag and Pouch Manufacturing
- Open opportunities under NAICS 326111
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.