Data / Federal awards / NAICS 322211 / AMERICAN CONVOI LLC
AMERICAN CONVOI LLC: 6 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
AMERICAN CONVOI LLC (UEI CRBRJMQGU325), Natchez, MS, received 6 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.1 million) and its largest code is NAICS 322211 Corrugated and Solid Fiber Box Manufacturing.
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- CRBRJMQGU325UEI
- Natchez, MSLocation
- Small BusinessBusiness size
- 6Contract awards
- $3.1 millionObligated
- 2023-10-05First action in window
- 2024-09-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 4 | $2.2 million |
| 322230 | Stationery Product Manufacturing | 1 | $748,500 |
| 326140 | Polystyrene Foam Product Manufacturing | 1 | $122,573 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77024P0233 | Department of Veterans Affairs | Purchase Order | 322211 | OPERATIONAL SUPPLIES - RECYCLED JEAN COOLERS (SIZE: S4) FOR CHARLESTON CMOP (766A) | $748,500 | $748,500 | April 9, 2024 | October 15, 2024 | Natchez, MS | usaspending.gov |
| 36C77024P0306 | Department of Veterans Affairs | Purchase Order | 322230 | S4 RECYCLEABLE COOLERS FOR THE CHARLESTON CMOP. | $748,500 | $748,500 | June 25, 2024 | August 23, 2024 | North Charleston, SC | usaspending.gov |
| 36C77024P0053 | Department of Veterans Affairs | Purchase Order | 322211 | RECYCLED S4 JEAN COOLERS FOR THE CHARLESTON CMOP. | $745,920 | $745,920 | December 1, 2023 | May 10, 2024 | North Charleston, SC | usaspending.gov |
| 36C77024P0007 | Department of Veterans Affairs | Purchase Order | 322211 | S4 JEAN COOLERS FOR THE CHARLESTON CMOP. | $745,920 | $745,920 | October 10, 2023 | December 12, 2023 | North Charleston, SC | usaspending.gov |
| 36C77024P0136 | Department of Veterans Affairs | Purchase Order | 326140 | MAIL OUT COOLERS FOR TEMPERATURE SENSITIVE PHARMACEUTICALS | $122,573 | $122,573 | January 31, 2024 | September 30, 2024 | Natchez, MS | usaspending.gov |
| 36C77020P0791 | Department of Veterans Affairs | Purchase Order | 322211 | SMALL AND MEDIUM SHIPPING CONTAINERS | $-6,996 | $1,084,602 | July 8, 2020 | June 25, 2021 | Natchez, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322211 Corrugated and Solid Fiber Box Manufacturing
- All recipients under NAICS 322230 Stationery Product Manufacturing
- All recipients under NAICS 326140 Polystyrene Foam Product Manufacturing
- Open opportunities under NAICS 326140
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.