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Data / Federal awards / NAICS 326111 / ACCUSPEC PACKAGING CORP

ACCUSPEC PACKAGING CORP: 4,125 federal contract awards, $5.3 million obligated (FY2024 to FY2027)

ACCUSPEC PACKAGING CORP (UEI NH1AJLN95KL5), Dundee, NY, received 4,125 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($4.9 million) and its largest code is NAICS 326111 Plastics Bag and Pouch Manufacturing.

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Get contracts in this nicheWatch ACCUSPEC PACKAGING CORP
  • NH1AJLN95KL5UEI
  • Dundee, NYLocation
  • Small BusinessBusiness size
  • 4,125Contract awards
  • $5.3 millionObligated
  • 2023-10-02First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
326111Plastics Bag and Pouch Manufacturing3,754$4.7 million
326150Urethane and Other Foam Product (except Polystyrene) Manufacturing327$217,224
322220Paper Bag and Coated and Treated Paper Manufacturing33$208,363
326112Plastics Packaging Film and Sheet (including Laminated) Manufacturing10$89,256
339991Gasket, Packing, and Sealing Device Manufacturing1$6,750

Buying agencies

AgencyAwardsObligated
General Services Administration4,064$4.9 million
Department of Defense61$329,907

Obligations by fiscal year

Fiscal yearObligated
FY2024$2 million
FY2025$1.7 million
FY2026$1.6 million

Contract awards

The 50 largest of 4,125 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSSC26F27FLGeneral Services AdministrationBPA Call326111482$54,450$54,450December 28, 2025January 10, 2026Dundee, NYusaspending.gov
47QSSC24F4VASGeneral Services AdministrationBPA Call326111482$54,450$54,450March 1, 2024March 11, 2024Dundee, NYusaspending.gov
47QSSC26FDDF0General Services AdministrationDelivery Order326111WRAP, PLASTIC FILM: IAW MIL-PRF-22191E DATED 26 AUGUST 1998, AMENDMENT 1 DATED 14 JULY 2004, AND, QPL-22191-33 DATED 24 JANUARY 2007. ITEM N$49,020$49,020September 9, 2026September 30, 2026Dundee, NYusaspending.gov
SP330026P0283Department of DefensePurchase Order3222208511882568!BAG HEAT SEAL 18X18$42,380$42,380January 28, 2026February 14, 2026Dundee, NYusaspending.gov
47QSSC24FA08FGeneral Services AdministrationBPA Call326111BARRIER MATERIAL$28,192$28,192June 14, 2024June 24, 2024Dundee, NYusaspending.gov
47QSSC24F5B7GGeneral Services AdministrationBPA Call326111BARRIER MATERIAL$28,192$28,192March 12, 2024March 22, 2024Dundee, NYusaspending.gov
47QSSC25FB31SGeneral Services AdministrationBPA Call326111BARRIER MATERIAL15 DAYSARO$27,225$27,225July 17, 2025July 27, 2025Dundee, NYusaspending.gov
47QSSC24FDJHLGeneral Services AdministrationBPA Call326111482$27,225$27,225August 21, 2024August 31, 2024Dundee, NYusaspending.gov
SP330024P0248Department of DefensePurchase Order3261128510349941!TUBING, BARRIER MATERIAL 36X2$26,290$26,290March 7, 2024May 6, 2024Dundee, NYusaspending.gov
SP330026P0535Department of DefensePurchase Order3261128512014917!MTRL, PLSTC BARRIER, 48" W X$22,200$22,200April 3, 2026May 8, 2026Dundee, NYusaspending.gov
SP330024P1360Department of DefensePurchase Order3222208510864591!TUBING 36" X 100 YDS$21,600$21,600September 7, 2024October 22, 2024Dundee, NYusaspending.gov
47QSSC25FB0LYGeneral Services AdministrationBPA Call326111BARRIER MATERIAL$20,987$20,987July 16, 2025July 26, 2025Dundee, NYusaspending.gov
47QSWA26F0SAMGeneral Services AdministrationDelivery Order326111BARRIER MATERIAL$19,345$19,345March 12, 2026April 11, 2026Dundee, NYusaspending.gov
47QSSC25F2DRUGeneral Services AdministrationDelivery Order326111BARRIER MATERIAL$18,910$18,910December 5, 2024December 15, 2024Dundee, NYusaspending.gov
47QSSC25FF385General Services AdministrationDelivery Order326111BARRIER MATERIAL$18,910$18,910September 15, 2025September 25, 2025Dundee, NYusaspending.gov
47QSSC25F69BJGeneral Services AdministrationDelivery Order326111BARRIER MATERIAL$18,910$18,910March 17, 2025March 27, 2025Dundee, NYusaspending.gov
47QSSC26F6N9EGeneral Services AdministrationBPA Call326111BARRIER MATERIAL$18,794$18,794April 14, 2026April 24, 2026Dundee, NYusaspending.gov
47QSSC25F6UHGGeneral Services AdministrationBPA Call326111BARRIER MATERIAL$18,794$18,794March 31, 2025April 10, 2025Dundee, NYusaspending.gov
47QSSC26F1LMTGeneral Services AdministrationBPA Call326111BARRIER MATERIAL$18,794$18,794December 11, 2025December 21, 2025Dundee, NYusaspending.gov
47QSSC25FF386General Services AdministrationBPA Call326111BARRIER MATERIAL$18,794$18,794September 15, 2025September 25, 2025Dundee, NYusaspending.gov
47QSSC24F701FGeneral Services AdministrationBPA Call326111BARRIER MATERIAL, GREASEPROOFED-WATERPROOFED, FLEXIBLE: IN ACCORANCE WITH MIL-PRF-81705E, DATED 10 AUGUST 2009, AND REVISION E AMENDMENT 1, $16,940$16,940April 15, 2024April 25, 2024Dundee, NYusaspending.gov
47QSSC24FF3LGGeneral Services AdministrationBPA Call326111482$16,335$16,335September 17, 2024September 27, 2024Dundee, NYusaspending.gov
47QSSC24F8AURGeneral Services AdministrationBPA Call326111482$16,335$16,335May 9, 2024May 19, 2024Dundee, NYusaspending.gov
47QSSC24FD4BLGeneral Services AdministrationBPA Call326111482$16,335$16,335August 14, 2024August 24, 2024Dundee, NYusaspending.gov
47QSSC24F9JADGeneral Services AdministrationBPA Call326111BARRIER MATERIAL15 DAYSARO$16,335$16,335June 5, 2024June 15, 2024Dundee, NYusaspending.gov
47QSSC25F082SGeneral Services AdministrationDelivery Order326111BARRIER MATERIAL$15,758$15,758October 9, 2024October 19, 2024Dundee, NYusaspending.gov
47QSSC25F5RDSGeneral Services AdministrationDelivery Order326111BARRIER MATERIAL$15,758$15,758March 3, 2025March 13, 2025Dundee, NYusaspending.gov
47QSSC26F08FYGeneral Services AdministrationDelivery Order326111BARRIER MATERIAL$15,758$15,758October 9, 2025October 19, 2025Dundee, NYusaspending.gov
47QSSC25FACH6General Services AdministrationDelivery Order326111BARRIER MATERIAL$15,285$15,285June 30, 2025July 10, 2025Dundee, NYusaspending.gov
47QSSC26F4SNDGeneral Services AdministrationBPA Call326111482$15,246$15,246March 2, 2026March 12, 2026Dundee, NYusaspending.gov
47QSSC25F6VRMGeneral Services AdministrationDelivery Order326111BARRIER MATERIAL$15,128$15,128April 1, 2025April 11, 2025Dundee, NYusaspending.gov
47QSSC26P2SL1General Services AdministrationPurchase Order326111WRAP, PLASTIC FILM: IAW MIL-PRF-22191E DATED 26 AUGUST 1998, AMENDMENT 1 DATED 14 JULY 2004, AND, QPL-22191-33 DATED 24 JANUARY 2007. ITEM N$14,820$14,820September 9, 2026September 19, 2026Dundee, NYusaspending.gov
47QSSC24F0SQVGeneral Services AdministrationBPA Call326111BARRIER MATERIAL$14,665$14,665November 29, 2023December 9, 2023Dundee, NYusaspending.gov
47QSSC24FBX6AGeneral Services AdministrationDelivery Order326111WRAP, PLASTIC FILM: IAW MIL-PRF-22191E DATED 26 AUGUST 1998, AMENDMENT 1 DATED 14 JULY 2004, AND, QPL-22191-33 DATED 24 JANUARY 2007. ITEM N$14,520$14,520July 24, 2024August 3, 2024Dundee, NYusaspending.gov
47QSSC24F9L1FGeneral Services AdministrationBPA Call326111482$14,157$14,157June 6, 2024June 16, 2024Dundee, NYusaspending.gov
47QSSC24F54JSGeneral Services AdministrationBPA Call326111482$13,613$13,613March 7, 2024March 17, 2024Dundee, NYusaspending.gov
47QSSC24F2FY4General Services AdministrationDelivery Order326111BARRIER MATERIAL$13,394$13,394January 11, 2024January 21, 2024Dundee, NYusaspending.gov
47QSSC25F84MMGeneral Services AdministrationDelivery Order326111BARRIER MATERIAL$13,394$13,394May 1, 2025May 11, 2025Dundee, NYusaspending.gov
47QSSC25F7PALGeneral Services AdministrationBPA Call326111482$13,068$13,068April 18, 2025April 28, 2025Dundee, NYusaspending.gov
47QSSC24FF3LHGeneral Services AdministrationDelivery Order326111BARRIER MATERIAL$12,606$12,606September 17, 2024September 27, 2024Dundee, NYusaspending.gov
47QSSC24F4QQYGeneral Services AdministrationDelivery Order326111BARRIER MATERIAL$12,606$12,606February 28, 2024March 9, 2024Dundee, NYusaspending.gov
SP330026F0835Department of DefenseDelivery Order3222208512198558!BAG HEAT SEAL 46X49.5 FOIL$12,180$12,180June 26, 2026June 26, 2026Dundee, NYusaspending.gov
SP330026P0189Department of DefensePurchase Order3222208511819474!BAG HEAT SEAL 26X32 FOIL$12,100$12,100December 19, 2025January 18, 2026Dundee, NYusaspending.gov
47QSSC24F4MTHGeneral Services AdministrationBPA Call326111482$11,979$11,979February 27, 2024March 8, 2024Dundee, NYusaspending.gov
47QSSC25F2UR3General Services AdministrationDelivery Order326111BARRIER MATERIAL$11,976$11,976December 16, 2024December 26, 2024Dundee, NYusaspending.gov
SP330025P1107Department of DefensePurchase Order3222208511568596!BAG HEAT SEAL 26X32 FOIL$11,951$11,951September 4, 2025October 4, 2025Dundee, NYusaspending.gov
SP330024P0614Department of DefensePurchase Order3222208510532588!WRAP, CHEMICALLY NEUTRAL, CRE$11,500$11,500April 15, 2024May 3, 2024Anniston, ALusaspending.gov
SP330026F0777Department of DefenseDelivery Order3222208512126341!BAG HEAT SEAL 24X36$11,433$11,433May 21, 2026June 10, 2026Dundee, NYusaspending.gov
SP330025P1221Department of DefensePurchase Order3261128511641278!BAG HEAT SEAL 36X36$11,385$11,385September 17, 2025October 17, 2025Dundee, NYusaspending.gov
47QSSC26F7GXCGeneral Services AdministrationBPA Call326111BARRIER MATERIAL15 DAYSARO$10,890$10,890April 30, 2026May 10, 2026Dundee, NYusaspending.gov

Also on SpecStream

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.