Data / Federal awards / NAICS 332439 / ADVANCED PACKAGING LLC
ADVANCED PACKAGING LLC: 27 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
ADVANCED PACKAGING LLC (UEI EE7NSNYYEN68), Baltimore, MD, received 27 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($4.7 million) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
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- UEI
- EE7NSNYYEN68
- Parent organization
- THE ALBERS GROUP LLC
- Location
- Baltimore, MD
- Business size
- Small Business
- Contract awards
- 27
- Obligated
- $4.7 million
- First action in window
- 2023-11-30
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 15 | $4.4 million |
| 326199 | All Other Plastics Product Manufacturing | 1 | $143,935 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $47,817 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $46,770 |
| 326140 | Polystyrene Foam Product Manufacturing | 1 | $16,744 |
| 332710 | Machine Shops | 2 | $10,955 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $0 |
| 335312 | Motor and Generator Manufacturing | 1 | $0 |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 1 | $0 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $282,680 |
| FY2025 | $4.3 million |
| FY2026 | $121,140 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038325CN041 | Department of Defense | Definitive Contract | 332439 | NRP,SHIPPING AND ST | $1,954,860 | $1,954,860 | July 31, 2025 | March 12, 2026 | Baltimore, MD | usaspending.gov |
| SPRPA125CEG36 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $1,116,305 | $1,116,305 | September 4, 2025 | December 3, 2025 | Baltimore, MD | usaspending.gov |
| SPRPA125CEG28 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $449,565 | $449,565 | August 6, 2025 | November 30, 2026 | Baltimore, MD | usaspending.gov |
| N0038325CC236 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $437,100 | $437,100 | January 29, 2025 | August 27, 2025 | Baltimore, MD | usaspending.gov |
| SPRRA126F0028 | Department of Defense | Delivery Order | 332439 | DELIVERY ORDER FOR NSN 8145-01-341-6301 | $173,640 | $173,640 | February 20, 2026 | March 5, 2027 | Baltimore, MD | usaspending.gov |
| N0042125P1035 | Department of Defense | Purchase Order | 326199 | TW14-P-1301167725_TRANSIT CASES FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0391 | $143,935 | $143,935 | March 14, 2025 | June 3, 2025 | Saint Inigoes, MD | usaspending.gov |
| W56HZV24P0012 | Department of Defense | Purchase Order | 332439 | SHIPPING AND STORAGE CONTAINERS QTY 44 EA | $76,120 | $76,120 | December 19, 2023 | October 25, 2024 | Baltimore, MD | usaspending.gov |
| N6893625P0095 | Department of Defense | Purchase Order | 332439 | ALUMINUM CASE, 144X30X25 | $69,250 | $69,250 | December 31, 2024 | April 16, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N0038324PC388 | Department of Defense | Purchase Order | 332439 | SHIPPING AND STORAG | $52,440 | $52,440 | July 25, 2024 | October 23, 2024 | Baltimore, MD | usaspending.gov |
| N0038324PC353 | Department of Defense | Purchase Order | 336412 | SHIPPING AND STORAG | $47,817 | $47,817 | June 26, 2024 | September 18, 2024 | Baltimore, MD | usaspending.gov |
| N0038325PC205 | Department of Defense | Purchase Order | 336413 | SHIPPING AND STORAG | $46,170 | $46,170 | October 16, 2024 | February 28, 2025 | Baltimore, MD | usaspending.gov |
| N0038325PC209 | Department of Defense | Purchase Order | 332439 | SHIPPING AND STORAG | $41,200 | $41,200 | October 31, 2024 | February 6, 2025 | Baltimore, MD | usaspending.gov |
| N0042124P0185 | Department of Defense | Purchase Order | 332439 | 145 X 24 X 13 ALUMINUM CONTAINER | $25,504 | $25,504 | March 14, 2024 | June 24, 2024 | Patuxent River, MD | usaspending.gov |
| N6660424P0034 | Department of Defense | Purchase Order | 326140 | VSOAT FOAM | $16,744 | $16,744 | April 2, 2024 | June 11, 2024 | Baltimore, MD | usaspending.gov |
| N6833524LKEAUG03 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, AUGUST 2024 | $10,955 | $4,999,999 | August 1, 2024 | August 31, 2024 | Baltimore, MD | usaspending.gov |
| N0038324PC411 | Department of Defense | Purchase Order | 336413 | SHIPPINF AND STORAG | $600 | $600 | August 28, 2024 | November 26, 2024 | Baltimore, MD | usaspending.gov |
| N0038324PC354 | Department of Defense | Purchase Order | 335931 | SHIPPING AND STORAG | $0 | $0 | June 25, 2024 | September 17, 2024 | Baltimore, MD | usaspending.gov |
| SPRPA122CW042 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $0 | $737,500 | May 9, 2022 | May 9, 2023 | Baltimore, MD | usaspending.gov |
| SPRDL122C0020 | Department of Defense | Definitive Contract | 332439 | NSNS/QTY: 8145-01-676-5891 (30 + 100% OPTION) 8145-01-676-6120 (55 + 100% OPTION) 8145-01-676-6125 (32 + 100% OPTION) NOMENCLATURE: SHIPPING | $0 | $653,250 | April 12, 2022 | May 29, 2026 | Baltimore, MD | usaspending.gov |
| SPRPA122CW044 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $0 | $392,180 | May 16, 2022 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| SPRPA122CW053 | Department of Defense | Definitive Contract | 334614 | SHIPPING AND STORAG | $0 | $326,420 | June 15, 2022 | January 31, 2023 | Baltimore, MD | usaspending.gov |
| N6833521A0007 | Department of Defense | BPA | 339999 | BLANKET PURCHASE AGREEMENT, SEVERAL COMMODITIES | $0 | $5,000,000 | December 29, 2020 | usaspending.gov | ||
| SPRPA122CW015 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $0 | $14,000 | December 16, 2021 | February 24, 2022 | Baltimore, MD | usaspending.gov |
| SPRPA122CW046 | Department of Defense | Definitive Contract | 335312 | SHIPPING AND STORAG | $0 | $358,500 | May 23, 2022 | March 13, 2023 | Baltimore, MD | usaspending.gov |
| N6833523A0017 | Department of Defense | BPA | 332710 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | November 8, 2022 | usaspending.gov | ||
| SPRPA122CW048 | Department of Defense | Definitive Contract | 336413 | SHIPPING AND STORAG | $0 | $513,500 | June 1, 2022 | June 8, 2023 | Baltimore, MD | usaspending.gov |
| SPRRA123D0004 | Department of Defense | IDC | 332439 | SHIPPING AND STORAG | $0 | $1,487,375 | November 21, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 336412
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.