Data / Federal awards / NAICS 322220 / AMLON INDUSTRIES, INC.
AMLON INDUSTRIES, INC.: 13 federal contract awards, $78,043 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMLON INDUSTRIES, INC. (UEI JQN4DM7ESLY1), Corona, CA, received 13 federal prime contract awards with $78,043 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($48,043) and its largest code is NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing.
The request: Every federal contract awarded under NAICS 322220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JQN4DM7ESLY1UEI
- Corona, CALocation
- Small BusinessBusiness size
- 13Contract awards
- $78,043Obligated
- 2023-10-27First action in window
- 2026-06-30Latest 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 | 8 | $48,043 |
| 323111 | Commercial Printing (except Screen and Books) | 3 | $30,000 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $0 |
| 323113 | Commercial Screen Printing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $48,043 |
| Department of Agriculture | 3 | $30,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56,761 |
| FY2025 | $-8,717 |
| FY2026 | $30,000 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639526F0475 | Department of Agriculture | Delivery Order | 323111 | 730 CASES OF SWINE BACK TAGS | $21,900 | $21,900 | April 29, 2026 | July 29, 2026 | Corona, CA | usaspending.gov |
| SP330024P0052 | Department of Defense | Purchase Order | 322220 | 8510222698!LABEL INTERMEC 4X6 E06175 | $17,438 | $17,438 | October 27, 2023 | January 25, 2024 | Corona, CA | usaspending.gov |
| SP330024P0242 | Department of Defense | Purchase Order | 322220 | 8510348139!LABEL INTERMEC 4X6 E06175 | $13,410 | $13,410 | December 28, 2023 | January 27, 2024 | Corona, CA | usaspending.gov |
| SP330024P0065 | Department of Defense | Purchase Order | 322220 | 8510233190!LABEL INTERMEC 4X6 E06175 | $9,976 | $9,976 | November 6, 2023 | December 6, 2023 | Corona, CA | usaspending.gov |
| 12639526F0241 | Department of Agriculture | Delivery Order | 323111 | SWINE BACKTAGS | $8,100 | $8,100 | February 20, 2026 | May 30, 2030 | Corona, CA | usaspending.gov |
| SP330025F0122 | Department of Defense | Delivery Order | 322220 | 8511052514!RECEIPT PAPER, WED # PMS-365 | $4,408 | $4,408 | December 3, 2024 | January 2, 2025 | Corona, CA | usaspending.gov |
| SP330024P0081 | Department of Defense | Purchase Order | 322220 | 8510240142!LABEL, INTERMEC E12754 PMS-20 | $1,477 | $1,477 | October 31, 2023 | December 30, 2023 | Corona, CA | usaspending.gov |
| SP330024F0530 | Department of Defense | Delivery Order | 322220 | 8510842172!RECEIPT PAPER, WED # PMS-365 | $1,334 | $1,334 | August 22, 2024 | September 21, 2024 | Corona, CA | usaspending.gov |
| 12639525D0067 | Department of Agriculture | IDC | 323111 | SWINE BACKTAGS 3 DIGIT ROUND PAPER TAG | $0 | $229,350 | September 1, 2025 | usaspending.gov | ||
| SP330024P0341 | Department of Defense | Purchase Order | 322220 | 8510398043!LABEL (AND RIBBON) KIT FOR DA | $0 | $0 | January 25, 2024 | April 24, 2024 | Corona, CA | usaspending.gov |
| SP330021D0013 | Department of Defense | IDC | 334220 | 4610077786!VOICEPICK, USB CABLE (MINI B | $0 | $3,945,587 | September 15, 2021 | usaspending.gov | ||
| SP330021D0003 | Department of Defense | IDC | 322220 | 4610069867!LABEL, DURATHERM III LINERLES | $0 | $2,897,491 | January 25, 2021 | usaspending.gov | ||
| W91YTZ22A0007 | Department of Defense | BPA | 323113 | NEW MHS GENESIS LABELS | $0 | $250,000 | June 22, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 323111
- Open opportunities under NAICS 334220
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.