Data / Federal awards / NAICS 322211 / ARVCO CONTAINER CORPORATION
ARVCO CONTAINER CORPORATION: 670 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARVCO CONTAINER CORPORATION (UEI R3TLM8SYUHA3), Kalamazoo, MI, received 670 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 322211 Corrugated and Solid Fiber Box Manufacturing.
The request: Every federal contract awarded under NAICS 322211, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- R3TLM8SYUHA3UEI
- Kalamazoo, MILocation
- Small BusinessBusiness size
- 670Contract awards
- $3.4 millionObligated
- 2023-10-06First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 667 | $3.3 million |
| 326112 | Plastics Packaging Film and Sheet (including Laminated) Manufacturing | 3 | $115,068 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $2.9 million |
| General Services Administration | 607 | $435,795 |
| Department of the Interior | 1 | $24,134 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.3 million |
| FY2026 | $50,697 |
Contract awards
The 50 largest of 670 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330024F0250 | Department of Defense | Delivery Order | 322211 | 8510547468!BOX SHIPPING 23 3/4X13X8 3/4 | $840,840 | $840,840 | April 4, 2024 | July 3, 2024 | Stockton, CA | usaspending.gov |
| SP330025F0421 | Department of Defense | Delivery Order | 322211 | 8511310863!BOX SHIPPING 23 3/4X13X8 3/4 | $492,000 | $492,000 | April 10, 2025 | July 9, 2025 | Kalamazoo, MI | usaspending.gov |
| SP330024F0157 | Department of Defense | Delivery Order | 322211 | 8510411976!BOX SHIPPING 23 3/4X13X8 3/4 | $433,440 | $433,440 | January 30, 2024 | April 29, 2024 | Kalamazoo, MI | usaspending.gov |
| SP330025F0353 | Department of Defense | Delivery Order | 322211 | 8511255443!BOX SHIPPING 23 3/4X13X8 3/4 | $246,000 | $246,000 | March 18, 2025 | June 16, 2025 | Kalamazoo, MI | usaspending.gov |
| SP330025F0227 | Department of Defense | Delivery Order | 322211 | 8511143061!BOX SHIPPING 23 3/4X13X8 3/4 | $246,000 | $246,000 | January 27, 2025 | April 27, 2025 | Kalamazoo, MI | usaspending.gov |
| SP330024F0176 | Department of Defense | Delivery Order | 322211 | 8510456197!LINER FIBERBOARD 48 3/4 X 8 5 | $226,800 | $226,800 | February 21, 2024 | May 21, 2024 | Kalamazoo, MI | usaspending.gov |
| SP330024P0767 | Department of Defense | Purchase Order | 326112 | 8510594550!FIBERBOARD SHEET 120"X72" SW | $99,900 | $99,900 | May 3, 2024 | June 17, 2024 | Kalamazoo, MI | usaspending.gov |
| 47QSSC24FBFZU | General Services Administration | Delivery Order | 322211 | FIBERBOARD, CORRUGATED: IAW ASTM D4727 - STANDARD SPECIFICATION FOR CORRUGATED AND SOLID FIBERBOARD SHEET STOCK (CONTAINER GRADE) AND CUT SH | $52,248 | $52,248 | July 16, 2024 | July 26, 2024 | Kalamazoo, MI | usaspending.gov |
| SP330025F0386 | Department of Defense | Delivery Order | 322211 | 8511286548!LINER FIBERBOARD 48 3/4 X 8 5 | $30,600 | $30,600 | April 2, 2025 | July 1, 2025 | Kalamazoo, MI | usaspending.gov |
| 47QSSC25F2CXH | General Services Administration | Delivery Order | 322211 | FIBERBOARD, CORRUGATED: IAW ASTM D4727 - STANDARD SPECIFICATION FOR CORRUGATED AND SOLID FIBERBOARD SHEET STOCK (CONTAINER GRADE) AND CUT SH | $25,664 | $25,664 | December 4, 2024 | December 16, 2024 | Kalamazoo, MI | usaspending.gov |
| 140L0224P0027 | Department of the Interior | Purchase Order | 322211 | V II CARTONS NFES 8148, 8147, 8146 | $24,134 | $24,134 | July 16, 2024 | August 30, 2024 | Fort Wainwright, AK | usaspending.gov |
| 47QSSC24F60VR | General Services Administration | Delivery Order | 322211 | FIBERBOARD, CORRUGATED: IAW ASTM D4727 - STANDARD SPECIFICATION FOR CORRUGATED AND SOLID FIBERBOARD SHEET STOCK (CONTAINER GRADE) AND CUT SH | $23,972 | $23,972 | March 26, 2024 | April 5, 2024 | Kalamazoo, MI | usaspending.gov |
| 47QSSC25F4LR0 | General Services Administration | Delivery Order | 322211 | FIBERBOARD, CORRUGATED: IAW ASTM D4727 - STANDARD SPECIFICATION FOR CORRUGATED AND SOLID FIBERBOARD SHEET STOCK (CONTAINER GRADE) AND CUT SH | $23,872 | $23,872 | February 3, 2025 | February 15, 2025 | Kalamazoo, MI | usaspending.gov |
| 47QSSC25F75Z8 | General Services Administration | Delivery Order | 322211 | FIBERBOARD, CORRUGATED: IAW ASTM D4727 - STANDARD SPECIFICATION FOR CORRUGATED AND SOLID FIBERBOARD SHEET STOCK (CONTAINER GRADE) AND CUT SH | $23,584 | $23,584 | April 8, 2025 | April 20, 2025 | Kalamazoo, MI | usaspending.gov |
| SP330026P0812 | Department of Defense | Purchase Order | 322211 | 8512183433!BOTTOM FLAP, 48" X 40" X 30" | $21,672 | $21,672 | June 16, 2026 | August 15, 2026 | Kalamazoo, MI | usaspending.gov |
| SP330024P0326 | Department of Defense | Purchase Order | 322211 | 8510387783!BOX SHIPPING 27"X17"X14" SW D | $21,438 | $21,438 | January 19, 2024 | March 4, 2024 | Kalamazoo, MI | usaspending.gov |
| SP330024P0101 | Department of Defense | Purchase Order | 322211 | 8510245712!FIBERBOARD SHEET 84"X36" SW W | $20,503 | $20,503 | November 21, 2023 | January 5, 2024 | Kalamazoo, MI | usaspending.gov |
| 47QSSC25F5J4G | General Services Administration | Delivery Order | 322211 | FIBERBOARD, CORRUGATED: IAW ASTM D4727 - STANDARD SPECIFICATION FOR CORRUGATED AND SOLID FIBERBOARD SHEET STOCK (CONTAINER GRADE) AND CUT SH | $20,014 | $20,014 | February 26, 2025 | March 10, 2025 | Kalamazoo, MI | usaspending.gov |
| SP330024P0197 | Department of Defense | Purchase Order | 322211 | 8510317633!FIBERBOARD SHEET 96"X48" SW W | $17,179 | $17,179 | December 20, 2023 | January 24, 2024 | Kalamazoo, MI | usaspending.gov |
| 47QSSC25FEQJC | General Services Administration | Delivery Order | 322211 | FIBERBOARD, CORRUGATED: IAW ASTM D4727 - STANDARD SPECIFICATION FOR CORRUGATED AND SOLID FIBERBOARD SHEET STOCK (CONTAINER GRADE) AND CUT SH | $16,416 | $16,416 | September 9, 2025 | September 21, 2025 | Kalamazoo, MI | usaspending.gov |
| 47QSSC25FEGSV | General Services Administration | Delivery Order | 322211 | FIBERBOARD, CORRUGATED: IAW ASTM D4727 - STANDARD SPECIFICATION FOR CORRUGATED AND SOLID FIBERBOARD SHEET STOCK (CONTAINER GRADE) AND CUT SH | $16,416 | $16,416 | September 4, 2025 | September 16, 2025 | Kalamazoo, MI | usaspending.gov |
| 47QSSC25FA7ZR | General Services Administration | Delivery Order | 322211 | FIBERBOARD, CORRUGATED: IAW ASTM D4727 - STANDARD SPECIFICATION FOR CORRUGATED AND SOLID FIBERBOARD SHEET STOCK (CONTAINER GRADE) AND CUT SH | $15,458 | $15,458 | June 26, 2025 | July 8, 2025 | Kalamazoo, MI | usaspending.gov |
| SP330024P0245 | Department of Defense | Purchase Order | 322211 | 8510348866!BOX SHIPPING 45"X14"X22" DW D | $15,363 | $15,363 | January 22, 2024 | March 7, 2024 | Kalamazoo, MI | usaspending.gov |
| 47QSSC25F9AM9 | General Services Administration | Delivery Order | 322211 | FIBERBOARD, CORRUGATED: IAW ASTM D4727 - STANDARD SPECIFICATION FOR CORRUGATED AND SOLID FIBERBOARD SHEET STOCK (CONTAINER GRADE) AND CUT SH | $14,856 | $14,856 | June 2, 2025 | June 14, 2025 | Kalamazoo, MI | usaspending.gov |
| 47QSSC24F6EVX | General Services Administration | Delivery Order | 322211 | FIBERBOARD, CORRUGATED: IAW ASTM D4727 - STANDARD SPECIFICATION FOR CORRUGATED AND SOLID FIBERBOARD SHEET STOCK (CONTAINER GRADE) AND CUT SH | $14,132 | $14,132 | April 3, 2024 | April 13, 2024 | Kalamazoo, MI | usaspending.gov |
| 47QSSC25F066S | General Services Administration | Delivery Order | 322211 | FIBERBOARD, CORRUGATED: IAW ASTM D4727 - STANDARD SPECIFICATION FOR CORRUGATED AND SOLID FIBERBOARD SHEET STOCK (CONTAINER GRADE) AND CUT SH | $13,133 | $13,133 | October 7, 2024 | October 19, 2024 | Kalamazoo, MI | usaspending.gov |
| SP330024P0521 | Department of Defense | Purchase Order | 322211 | 8510480901!BOX SHIPPING 20"X20"X4" SW DO | $12,075 | $12,075 | March 8, 2024 | April 22, 2024 | Kalamazoo, MI | usaspending.gov |
| 47QSSC25F08Z2 | General Services Administration | Delivery Order | 322211 | FIBERBOARD, CORRUGATED: IAW ASTM D4727 - STANDARD SPECIFICATION FOR CORRUGATED AND SOLID FIBERBOARD SHEET STOCK (CONTAINER GRADE) AND CUT SH | $11,984 | $11,984 | October 10, 2024 | October 22, 2024 | Kalamazoo, MI | usaspending.gov |
| SP330024P0617 | Department of Defense | Purchase Order | 322211 | 8510534523!BOX SHIPPING 20"X20"X4" SW DO | $9,400 | $9,400 | April 9, 2024 | May 24, 2024 | Kalamazoo, MI | usaspending.gov |
| 47QSSC24F5PMD | General Services Administration | Delivery Order | 322211 | FIBERBOARD, CORRUGATED: IAW ASTM D4727 - STANDARD SPECIFICATION FOR CORRUGATED AND SOLID FIBERBOARD SHEET STOCK (CONTAINER GRADE) AND CUT SH | $9,044 | $9,044 | March 19, 2024 | March 29, 2024 | Kalamazoo, MI | usaspending.gov |
| SP330024P0820 | Department of Defense | Purchase Order | 326112 | 8510618899!FIBERBOARD SHEET 120"X72" SW | $9,018 | $9,018 | May 21, 2024 | June 25, 2024 | Kalamazoo, MI | usaspending.gov |
| 47QSSC25FBHKT | General Services Administration | Delivery Order | 322211 | FIBERBOARD, CORRUGATED: IAW ASTM D4727 - STANDARD SPECIFICATION FOR CORRUGATED AND SOLID FIBERBOARD SHEET STOCK (CONTAINER GRADE) AND CUT SH | $8,755 | $8,755 | July 25, 2025 | August 6, 2025 | Kalamazoo, MI | usaspending.gov |
| 47QSSC25F7M60 | General Services Administration | Delivery Order | 322211 | FIBERBOARD, CORRUGATED: IAW ASTM D4727 - STANDARD SPECIFICATION FOR CORRUGATED AND SOLID FIBERBOARD SHEET STOCK (CONTAINER GRADE) AND CUT SH | $8,208 | $8,208 | April 17, 2025 | April 29, 2025 | Kalamazoo, MI | usaspending.gov |
| 47QSSC25FCK5W | General Services Administration | Delivery Order | 322211 | FIBERBOARD, CORRUGATED: IAW ASTM D4727 - STANDARD SPECIFICATION FOR CORRUGATED AND SOLID FIBERBOARD SHEET STOCK (CONTAINER GRADE) AND CUT SH | $8,208 | $8,208 | August 12, 2025 | August 24, 2025 | Kalamazoo, MI | usaspending.gov |
| SP330024P0282 | Department of Defense | Purchase Order | 322211 | 8510366284!BOX SHIPPING 18"X18"X18" SW D | $7,710 | $7,710 | January 9, 2024 | February 23, 2024 | Kalamazoo, MI | usaspending.gov |
| SP330024P0626 | Department of Defense | Purchase Order | 322211 | 8510537701!FIBERBOARD SHEET 110"X58" SW | $7,409 | $7,409 | April 2, 2024 | May 12, 2024 | Kalamazoo, MI | usaspending.gov |
| SP330024P0665 | Department of Defense | Purchase Order | 322211 | 8510550880!FIBERBOARD SHEET 110"X58" SW | $7,261 | $7,261 | April 15, 2024 | May 30, 2024 | Kalamazoo, MI | usaspending.gov |
| SP330024P0945 | Department of Defense | Purchase Order | 322211 | 8510678028!BOX, PISTOL, 21.5"X12"X14.5", | $6,984 | $6,984 | June 12, 2024 | July 17, 2024 | Kalamazoo, MI | usaspending.gov |
| SP330024P0643 | Department of Defense | Purchase Order | 322211 | 8510545940!BOX SHIPPING 15"X10 1/2"X6" S | $6,700 | $6,700 | April 17, 2024 | May 27, 2024 | Kalamazoo, MI | usaspending.gov |
| SP330024P0094 | Department of Defense | Purchase Order | 322211 | 8510243367!BOX SHIPPING 10"X10"X10" SW D | $6,400 | $6,400 | November 7, 2023 | December 22, 2023 | Kalamazoo, MI | usaspending.gov |
| SP330024P0477 | Department of Defense | Purchase Order | 322211 | 8510458597!BOX SHIPPING 24"X24"X6" SW DO | $6,255 | $6,255 | February 26, 2024 | April 26, 2024 | Kalamazoo, MI | usaspending.gov |
| SP330024P0825 | Department of Defense | Purchase Order | 326112 | 8510622597!FIBERBOARD SHEET 120"X36" SW | $6,150 | $6,150 | May 17, 2024 | July 1, 2024 | Kalamazoo, MI | usaspending.gov |
| SP330024P1015 | Department of Defense | Purchase Order | 322211 | 8510713602!BOX, SHIPPING 6"X6"X40" SW | $5,873 | $5,873 | June 26, 2024 | August 10, 2024 | Kalamazoo, MI | usaspending.gov |
| 47QSSC25FA8AB | General Services Administration | Delivery Order | 322211 | FIBERBOARD CORR. SHEETS | $5,730 | $5,730 | June 26, 2025 | July 8, 2025 | Kalamazoo, MI | usaspending.gov |
| SP330024P0647 | Department of Defense | Purchase Order | 322211 | 8510547407!BOX SHIPPING 48"X40"X36" TW W | $5,615 | $5,615 | April 11, 2024 | May 11, 2024 | Saint Paul, MN | usaspending.gov |
| SP330025P0176 | Department of Defense | Purchase Order | 322211 | 8511047957!BOX SHIPPING 6X6X18 SW WR | $5,430 | $5,430 | December 6, 2024 | February 4, 2025 | Kalamazoo, MI | usaspending.gov |
| 47QSSC25F7GYA | General Services Administration | Delivery Order | 322211 | FIBERBOARD, CORRUGATED: IAW ASTM D4727 - STANDARD SPECIFICATION FOR CORRUGATED AND SOLID FIBERBOARD SHEET STOCK (CONTAINER GRADE) AND CUT SH | $5,226 | $5,226 | April 15, 2025 | April 27, 2025 | Kalamazoo, MI | usaspending.gov |
| SP330026P0808 | Department of Defense | Purchase Order | 322211 | 8512173506!BOX SHIPPING 21X19X14.75 TW W | $5,069 | $5,069 | June 11, 2026 | July 26, 2026 | Kalamazoo, MI | usaspending.gov |
| SP330024P0435 | Department of Defense | Purchase Order | 322211 | 8510438148!BOX SHIPPING 18"X12"X10" SW D | $5,040 | $5,040 | February 13, 2024 | March 29, 2024 | Kalamazoo, MI | usaspending.gov |
| SP330024P1408 | Department of Defense | Purchase Order | 322211 | 8510880086!BOX SHIPPING 36X36X24 DW | $4,982 | $4,982 | September 23, 2024 | December 7, 2024 | Kalamazoo, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322211 Corrugated and Solid Fiber Box Manufacturing
- All recipients under NAICS 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing
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.