Data / Federal awards / NAICS 322220 / AMERICAN PACKAGING I, INC.
AMERICAN PACKAGING I, INC.: 8,322 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
AMERICAN PACKAGING I, INC. (UEI D4KJZJDTA4V6), Auburn, NY, received 8,322 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($2.7 million) and its largest code is NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing.
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- D4KJZJDTA4V6UEI
- Auburn, NYLocation
- Small BusinessBusiness size
- 8,322Contract awards
- $2.7 millionObligated
- 2023-10-02First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 4,167 | $1.6 million |
| 339940 | Office Supplies (except Paper) Manufacturing | 3,874 | $1.1 million |
| 326111 | Plastics Bag and Pouch Manufacturing | 280 | $53,478 |
| 314910 | Textile Bag and Canvas Mills | 1 | $5,743 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 8,320 | $2.7 million |
| Department of Defense | 2 | $8,824 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $745,008 |
| FY2025 | $727,000 |
| FY2026 | $1.2 million |
| FY2027 | $-1,048 |
Contract awards
The 50 largest of 8,322 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC26F2UJC | General Services Administration | BPA Call | 322220 | BARRIER MATERIAL | $29,500 | $29,500 | January 15, 2026 | January 25, 2026 | Auburn, NY | usaspending.gov |
| 47QSSC26F44VU | General Services Administration | BPA Call | 322220 | BARRIER MATERIAL | $29,500 | $29,500 | February 17, 2026 | February 27, 2026 | Auburn, NY | usaspending.gov |
| 47QSSC25F75EH | General Services Administration | Delivery Order | 322220 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. GSA EBUY RFQ#1750001 | $27,429 | $27,429 | April 7, 2025 | May 7, 2025 | Auburn, NY | usaspending.gov |
| 47QSSC26F1S4K | General Services Administration | BPA Call | 322220 | BARRIER MATERIAL | $27,140 | $27,140 | December 15, 2025 | December 25, 2025 | Auburn, NY | usaspending.gov |
| 47QSWA26F0S1P | General Services Administration | Delivery Order | 322220 | BAG,BURLAP:DIC A-A-881AL-40'' W-26-1/2'' | $23,804 | $23,804 | March 12, 2026 | April 11, 2026 | Auburn, NY | usaspending.gov |
| 47QSSC24FBSJP | General Services Administration | BPA Call | 322220 | BARRIER MATERIAL | $21,660 | $21,660 | July 22, 2024 | August 1, 2024 | Auburn, NY | usaspending.gov |
| 47QSWA26F0S43 | General Services Administration | Delivery Order | 322220 | BAG,BURLAP:DIC A-A-881AL-40'' W-26-1/2'' | $16,504 | $16,504 | March 12, 2026 | April 11, 2026 | Auburn, NY | usaspending.gov |
| 47QSWA26F0RL1 | General Services Administration | Delivery Order | 322220 | BAG,BURLAP:DIC A-A-881AL-40'' W-26-1/2'' | $15,869 | $15,869 | March 10, 2026 | April 9, 2026 | Auburn, NY | usaspending.gov |
| 47QSSC26F58EL | General Services Administration | Delivery Order | 322220 | BAG,BURLAP:DIC A-A-881AL-40'' W-26-1/2'' | $15,869 | $15,869 | March 12, 2026 | April 10, 2026 | Auburn, NY | usaspending.gov |
| 47QSWA26F1CK9 | General Services Administration | Delivery Order | 322220 | BAG,BURLAP:DIC A-A-881AL-40'' W-26-1/2'' | $15,569 | $15,569 | June 12, 2026 | August 21, 2026 | Auburn, NY | usaspending.gov |
| 47QSSC26F0L8E | General Services Administration | BPA Call | 322220 | BARRIER MATERIAL | $15,045 | $15,045 | November 12, 2025 | November 22, 2025 | Auburn, NY | usaspending.gov |
| 47QSSC26P0V9P | General Services Administration | Purchase Order | 339940 | PAPER, VOLATILE IAW FAR 12.402 (GSA CLASS DEVIATION RFO-2025-12) F&R | $15,000 | $15,000 | February 20, 2026 | February 27, 2026 | Auburn, NY | usaspending.gov |
| 47QSSC26P0AAU | General Services Administration | Purchase Order | 339940 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. PRICE PER EMAIL DATED 11/25/2025 | $14,705 | $14,705 | November 25, 2025 | December 2, 2025 | Auburn, NY | usaspending.gov |
| 47QSSC24F6T3G | General Services Administration | Delivery Order | 322220 | PAPER, VOLATILE CORROSION INHIBITOR TREATED: ITEM NAME PAPER, VOLATILE CORROSION INHIBITOR TREATED I.A.W. CLASS: 1 - HEAVY DUTY STYLE: C - G | $14,514 | $14,514 | April 11, 2024 | May 3, 2024 | Auburn, NY | usaspending.gov |
| 47QSWA26F0QPF | General Services Administration | Delivery Order | 322220 | BAG,BURLAP:DIC A-A-881AL-40'' W-26-1/2''. AMERICAN PACKAGING P/N: 0087 | $13,647 | $13,647 | March 5, 2026 | April 4, 2026 | Auburn, NY | usaspending.gov |
| 47QSWA26F13B4 | General Services Administration | Delivery Order | 322220 | PAPER,PARCHMENT | $13,602 | $13,602 | April 28, 2026 | May 28, 2026 | Auburn, NY | usaspending.gov |
| 47QSSC24F5MKM | General Services Administration | BPA Call | 322220 | BARRIER MATERIAL | $12,750 | $12,750 | March 18, 2024 | March 28, 2024 | Auburn, NY | usaspending.gov |
| 47QSSC26P0281 | General Services Administration | Purchase Order | 322220 | PAPER, VOLATILE CORROSION INHIBITOR TREATED: ITEM NAME PAPER, VOLATILE CORROSION INHIBITOR TREATED I.A.W. CLASS: 1 - HEAVY DUTY STYLE: C - G | $12,660 | $12,660 | October 7, 2025 | October 16, 2025 | Auburn, NY | usaspending.gov |
| 47QSSC26P2N8A | General Services Administration | Purchase Order | 339940 | BAG, CLOTH | $12,240 | $12,240 | September 2, 2026 | December 1, 2026 | Auburn, NY | usaspending.gov |
| 47QSSC24FE0HC | General Services Administration | Delivery Order | 322220 | PAPER, VOLATILE CORROSION INHIBITOR TREATED: ITEM NAME PAPER, VOLATILE CORROSION INHIBITOR TREATED I.A.W. CLASS: 1 - HEAVY DUTY STYLE: C - G | $11,130 | $11,130 | August 29, 2024 | September 28, 2024 | Auburn, NY | usaspending.gov |
| 47QSSC26P096K | General Services Administration | Purchase Order | 322220 | PAPER, VOLATILE CORROSION INHIBITOR TREATED: ITEM NAME PAPER, VOLATILE CORROSION INHIBITOR TREATED I.A.W. CLASS: 1 - HEAVY DUTY STYLE: C - G | $10,972 | $10,972 | November 19, 2025 | December 3, 2025 | Auburn, NY | usaspending.gov |
| 47QSSC25F5MJ9 | General Services Administration | BPA Call | 322220 | BARRIER MATERIAL | $10,545 | $10,545 | February 28, 2025 | March 10, 2025 | Auburn, NY | usaspending.gov |
| 47QSSC26P2NGL | General Services Administration | Purchase Order | 339940 | LABEL: - SEE ATTACHED DOCUMENT FOR DETAIL. | $10,395 | $10,395 | September 2, 2026 | December 1, 2026 | Auburn, NY | usaspending.gov |
| 47QSSC25P1B2K | General Services Administration | Purchase Order | 339940 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. HOGENTOLER CO., INC. P/N L1515 OR COMMERCAL EQUAL FACE WIDTH 17.00 INCHES FACE HEIGHT 32.00 INCH | $9,981 | $9,981 | June 3, 2025 | June 10, 2025 | Auburn, NY | usaspending.gov |
| 47QSSC24P0JSD | General Services Administration | Purchase Order | 322220 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. HOGENTOLER CO., INC. P/N L1515 OR COMMERCAL EQUAL FACE WIDTH 17.00 INCHES FACE HEIGHT 32.00 INCH | $9,970 | $9,970 | March 11, 2024 | March 21, 2024 | Auburn, NY | usaspending.gov |
| 47QSSC26P2N6G | General Services Administration | Purchase Order | 339940 | BAG,BURLAP:DIC A-A-881AL-40'' W-26-1/2'' | $9,725 | $9,725 | September 2, 2026 | December 1, 2026 | Auburn, NY | usaspending.gov |
| 47QSSC25P18DZ | General Services Administration | Purchase Order | 339940 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $9,600 | $9,600 | May 15, 2025 | June 4, 2025 | Auburn, NY | usaspending.gov |
| 47QSSC26F7S7B | General Services Administration | BPA Call | 322220 | BARRIER MATERIAL | $9,440 | $9,440 | May 6, 2026 | May 16, 2026 | Auburn, NY | usaspending.gov |
| 47QSSC26P35B3 | General Services Administration | Purchase Order | 339940 | PAPER,VOLATILE CORR | $9,434 | $9,434 | September 30, 2026 | December 29, 2026 | Auburn, NY | usaspending.gov |
| 47QSSC25P1WPS | General Services Administration | Purchase Order | 339940 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE (BAG, KIT, WINDLINE) I.A.W. HDT EXPEDITIONARY SYSTEMS, INC. P/N 65914 OR EQUAL OVERALL WIDTH 11.25 INCH | $9,378 | $9,378 | September 5, 2025 | September 25, 2025 | Auburn, NY | usaspending.gov |
| 47QSSC25P18U1 | General Services Administration | Purchase Order | 339940 | LABEL: - SEE ATTACHED DOCUMENT FOR DETAIL. | $9,249 | $9,249 | May 22, 2025 | June 11, 2025 | Auburn, NY | usaspending.gov |
| 47QSEA24F01DQ | General Services Administration | BPA Call | 322220 | BARRIER MATERIAL | $9,180 | $9,180 | October 2, 2023 | October 12, 2023 | Auburn, NY | usaspending.gov |
| 47QSSC26P02EY | General Services Administration | Purchase Order | 322220 | PAPER, WRAPPING, CHEMICALLY NEUTRAL: IAW MIL-DTL-17667E, DATED APRIL 21, 2005. PAPER, WRAPPING,CHEMICALLY NEUTRAL (NON-CORROSIVE) ITEM NAME | $9,019 | $9,019 | October 9, 2025 | October 23, 2025 | Auburn, NY | usaspending.gov |
| 47QSSC25P1LCX | General Services Administration | Purchase Order | 339940 | LABEL: - SEE ATTACHED DOCUMENT FOR DETAIL. | $8,901 | $8,901 | July 25, 2025 | August 14, 2025 | Auburn, NY | usaspending.gov |
| 47QSWA26P1LVC | General Services Administration | Purchase Order | 339940 | PAN,DRIP | $8,857 | $8,857 | September 29, 2026 | December 28, 2026 | Auburn, NY | usaspending.gov |
| 47QSSC26F1PJB | General Services Administration | BPA Call | 322220 | BARRIER MATERIAL | $8,850 | $8,850 | December 12, 2025 | December 22, 2025 | Auburn, NY | usaspending.gov |
| 47QSSC26P1TG4 | General Services Administration | Purchase Order | 339940 | BAG,TEXTILE:IAW MILITARYSPECIFICATION MIL-B-24222A DTD 6-26-78.MATERIAL VINYL CLOTH IAW MIL-C-43006,TYPE II(LATEST VERSION).COLOR WHITE.TOP | $8,700 | $8,700 | May 29, 2026 | August 27, 2026 | Auburn, NY | usaspending.gov |
| 47QSSC24P0AQ1 | General Services Administration | Purchase Order | 322220 | PAPER, WRAPPING, CHEMICALLY NEUTRAL: IAW MIL-DTL-17667E, DATED APRIL 21, 2005. PAPER, WRAPPING,CHEMICALLY NEUTRAL (NON-CORROSIVE) ITEM NAME | $8,456 | $8,456 | January 23, 2024 | February 2, 2024 | Auburn, NY | usaspending.gov |
| 47QSSC25P1W1B | General Services Administration | Purchase Order | 322220 | PAPER, VOLATILE CORROSION INHIBITOR TREATED: ITEM NAME PAPER, VOLATILE CORROSION INHIBITOR TREATED I.A.W. CLASS: 1 - HEAVY DUTY STYLE: C - G | $8,440 | $8,440 | August 29, 2025 | September 12, 2025 | Auburn, NY | usaspending.gov |
| 47QSSC26P0A9S | General Services Administration | Purchase Order | 322220 | PAPER, VOLATILE CORROSION INHIBITOR TREATED: ITEM NAME PAPER, VOLATILE CORROSION INHIBITOR TREATED I.A.W. CLASS: 1 - HEAVY DUTY STYLE: C - G | $8,440 | $8,440 | November 24, 2025 | December 8, 2025 | Auburn, NY | usaspending.gov |
| 47QSSC26P075G | General Services Administration | Purchase Order | 322220 | PAPER, VOLATILE CORROSION INHIBITOR TREATED: ITEM NAME PAPER, VOLATILE CORROSION INHIBITOR TREATED I.A.W. CLASS: 1 - HEAVY DUTY STYLE: C - G | $8,440 | $8,440 | October 24, 2025 | November 7, 2025 | Auburn, NY | usaspending.gov |
| 47QSSC26P0FLR | General Services Administration | Purchase Order | 322220 | PAPER, VOLATILE CORROSION INHIBITOR TREATED: ITEM NAME PAPER, VOLATILE CORROSION INHIBITOR TREATED I.A.W. CLASS: 1 - HEAVY DUTY STYLE: C - G | $8,440 | $8,440 | December 16, 2025 | December 30, 2025 | Auburn, NY | usaspending.gov |
| 47QSSC25F5KUT | General Services Administration | BPA Call | 322220 | BARRIER MATERIAL | $8,265 | $8,265 | February 27, 2025 | March 9, 2025 | Auburn, NY | usaspending.gov |
| 47QSSC25P23AS | General Services Administration | Purchase Order | 322220 | BAG,TEXTILE:IAW MILITARYSPECIFICATION MIL-B-24222A DTD 6-26-78.MATERIAL VINYL CLOTH IAW MIL-C-43006,TYPE II(LATEST VERSION).COLOR WHITE.TOP | $8,169 | $8,169 | September 19, 2025 | October 3, 2025 | Auburn, NY | usaspending.gov |
| 47QSSC24P21FR | General Services Administration | Purchase Order | 322220 | BAG,TEXTILE:IAW MILITARYSPECIFICATION MIL-B-24222A DTD 6-26-78.MATERIAL VINYL CLOTH IAW MIL-C-43006,TYPE II(LATEST VERSION).COLOR WHITE.TOP | $8,169 | $8,169 | September 24, 2024 | October 4, 2024 | Auburn, NY | usaspending.gov |
| 47QSSC24P0CN7 | General Services Administration | Purchase Order | 322220 | PAPER, WRAPPING, CHEMICALLY NEUTRAL: IAW MIL-DTL-17667E, DATED APRIL 21, 2005. PAPER, WRAPPING,CHEMICALLY NEUTRAL (NON-CORROSIVE) ITEM NAME | $7,986 | $7,986 | February 8, 2024 | February 18, 2024 | Auburn, NY | usaspending.gov |
| 47QSSC26P2N6M | General Services Administration | Purchase Order | 339940 | BAG,BURLAP:DIC A-A-881AL-40'' W-26-1/2'' | $7,780 | $7,780 | September 2, 2026 | December 1, 2026 | Auburn, NY | usaspending.gov |
| 47QSSC26P0JQX | General Services Administration | Purchase Order | 339940 | WATCH,WRIST | $7,748 | $7,748 | December 30, 2025 | February 8, 2026 | Auburn, NY | usaspending.gov |
| 47QSWA26P1CSP | General Services Administration | Purchase Order | 339940 | FASTENER TAPE,HOOK | $7,740 | $7,740 | August 21, 2026 | November 19, 2026 | Auburn, NY | usaspending.gov |
| 47QSSC25P0KFJ | General Services Administration | Purchase Order | 322220 | PAPER, VOLATILE CORROSION INHIBITOR TREATED: ITEM NAME PAPER, VOLATILE CORROSION INHIBITOR TREATED I.A.W. CLASS: 1 - HEAVY DUTY STYLE: C - G | $7,673 | $7,673 | January 22, 2025 | February 1, 2025 | Auburn, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 326111 Plastics Bag and Pouch Manufacturing
- Open opportunities under NAICS 326111
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.