Data / Federal awards / NAICS 238990 / ATLANTIC SHRINKWRAPPING, INC
ATLANTIC SHRINKWRAPPING, INC: 11 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
ATLANTIC SHRINKWRAPPING, INC (UEI SKEAAJFSTTM5), Glen Burnie, MD, received 11 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($1.3 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- SKEAAJFSTTM5UEI
- Glen Burnie, MDLocation
- Small BusinessBusiness size
- 11Contract awards
- $1.3 millionObligated
- 2024-05-29First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 5 | $698,799 |
| 561910 | Packaging and Labeling Services | 4 | $366,727 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $219,000 |
| 336611 | Ship Building and Repairing | 1 | $17,540 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $259,931 |
| FY2026 | $1 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04024P60139Y00 | Department of Homeland Security | Purchase Order | 238990 | SCAFFOLDING & SHRINK WRAP SERVICES | $259,931 | $259,931 | June 1, 2024 | September 9, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60364Y00 | Department of Homeland Security | Purchase Order | 561910 | SCAFFOLDING SERVICES | $219,000 | $219,000 | April 12, 2026 | July 3, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60397Y00 | Department of Homeland Security | Purchase Order | 238990 | SCAFFOLDING/CONTAINMENT SERVICES FOR 154' RICHARD SNYDER | $219,000 | $219,000 | June 6, 2026 | August 19, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60410Y00 | Department of Homeland Security | Purchase Order | 532420 | SCAFFOLDING AND CONTAINMENT SERVICES FOR 154' PABLO VALENT | $219,000 | $219,000 | November 13, 2025 | November 22, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z02326P92200008 | Department of Homeland Security | Purchase Order | 238990 | FMS EDA CASE PH-P-SAG PO TO SHRINK-WRAP A VESSEL IN DRY DOCK | $136,000 | $136,000 | February 6, 2026 | June 11, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60341Y00 | Department of Homeland Security | Purchase Order | 561910 | SCAFFOLDING SERVICES FOR CGC EX-MARLIN | $112,647 | $112,647 | October 29, 2025 | November 7, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60342Y00 | Department of Homeland Security | Purchase Order | 238990 | SCAFFOLDING SERVICES | $68,868 | $68,868 | November 3, 2025 | January 10, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60005Y00 | Department of Homeland Security | Purchase Order | 561910 | SHRINK WRAPPING SERVICES FOR 87' COAST GUARD PATROL BOAT | $17,540 | $17,540 | September 14, 2026 | September 21, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60323Y00 | Department of Homeland Security | Purchase Order | 561910 | SCAFFOLD AND CONTAINMENT BIG TOP ENCLOSURE | $17,540 | $17,540 | June 18, 2026 | July 16, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60728Y00 | Department of Homeland Security | Purchase Order | 336611 | SHRINKWRAP BIG TOP SHELL OPENING | $17,540 | $17,540 | March 13, 2026 | March 20, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z02326P92200001 | Department of Homeland Security | Purchase Order | 238990 | FMS CASE EC-P-ECC INSTALLATION OF SCAFFOLDING AND CONTAINMENT FOR THE EX-ORCAS ON BEHALF OF ECUADOR | $15,000 | $15,000 | October 27, 2025 | January 12, 2026 | Curtis Bay, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 561910 Packaging and Labeling Services
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 561910
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.