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Data / Federal awards / NAICS 322299 / ATLAS CONTAINER CORPORATION

ATLAS CONTAINER CORPORATION: 21 federal contract awards, $357,439 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ATLAS CONTAINER CORPORATION (UEI P9KDLARKQZX7), Severn, MD, received 21 federal prime contract awards with $357,439 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($272,698) and its largest code is NAICS 322299 All Other Converted Paper Product Manufacturing.

The request: Every federal contract awarded under NAICS 322299, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • P9KDLARKQZX7UEI
  • Severn, MDLocation
  • Small BusinessBusiness size
  • 21Contract awards
  • $357,439Obligated
  • 2023-11-01First action in window
  • 2026-03-12Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
322299All Other Converted Paper Product Manufacturing12$187,767
322211Corrugated and Solid Fiber Box Manufacturing9$169,672

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services18$272,698
National Archives and Records Administration1$43,489
Department of Agriculture1$41,252
Department of Defense1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$256,666
FY2025$102,091
FY2026$-1,318

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
88310324P00047National Archives and Records AdministrationPurchase Order322211THIS PURCHASE ORDER TO PROCURE WHITE BOX CUBE WITHOUT FLAPS FOR THE NATIONAL PERSONNEL AND RECORDS CENTER (NPRC) LOCATED AT 1 ARCHIVES DR., $43,489$43,489September 13, 2024September 12, 2025Severn, MDusaspending.gov
1240LP25P0027Department of AgriculturePurchase Order322211BOXES TO SHIP OUT SEEDLINGS$41,252$41,252June 3, 2025July 18, 2025Halsey, NEusaspending.gov
75N98025P00532Department of Health and Human ServicesPurchase Order322211NIHSC WAREHOUSE ORDER FOR BAGS AND SACKS, BOXES, CARTONS, AND CRATES,OFFICE FURNITURE.$39,374$39,374December 4, 2024April 15, 2025Severn, MDusaspending.gov
75N98024F00048Department of Health and Human ServicesBPA Call322299BOXES$24,087$24,087September 23, 2014September 30, 2024Severn, MDusaspending.gov
75N98024F00053Department of Health and Human ServicesBPA Call322299BOXES$23,444$23,444September 12, 2024September 30, 2024Severn, MDusaspending.gov
75N98025F00015Department of Health and Human ServicesBPA Call322211BOXES$22,890$22,890December 18, 2024September 30, 2025Severn, MDusaspending.gov
75N98024F00014Department of Health and Human ServicesBPA Call322299BOXES$22,327$22,327September 23, 2014September 30, 2024Severn, MDusaspending.gov
75N98024F00002Department of Health and Human ServicesBPA Call322299BOXES$19,106$19,106September 23, 2014September 30, 2024Severn, MDusaspending.gov
75N98024F00046Department of Health and Human ServicesBPA Call322299BOXES$16,614$16,614September 23, 2014September 30, 2024Severn, MDusaspending.gov
75N98024F00037Department of Health and Human ServicesBPA Call322299BOXES$16,418$16,418September 23, 2014September 30, 2024Severn, MDusaspending.gov
75N98024F00005Department of Health and Human ServicesBPA Call322299BOXES$14,813$14,813September 23, 2014September 30, 2024Severn, MDusaspending.gov
75N98024F00049Department of Health and Human ServicesBPA Call322299BOXES$13,837$13,837September 23, 2014September 30, 2024Severn, MDusaspending.gov
75N98024F00018Department of Health and Human ServicesBPA Call322299LAB SUPPLIES$13,306$13,306September 23, 2014September 30, 2024Severn, MDusaspending.gov
75N98024F00031Department of Health and Human ServicesBPA Call322299BOXES$12,737$12,737September 23, 2014September 30, 2024Severn, MDusaspending.gov
75N98025F00029Department of Health and Human ServicesBPA Call322211BOXES$11,682$11,682September 30, 2025September 30, 2025Severn, MDusaspending.gov
75N98025F00001Department of Health and Human ServicesBPA Call322211LABORATORY EQUIPMENT AND SUPPLIES$11,260$11,260October 28, 2024September 30, 2025Severn, MDusaspending.gov
75N98024F00024Department of Health and Human ServicesBPA Call322299BOXES$11,076$11,076September 23, 2014September 30, 2024Severn, MDusaspending.gov
75N98024A00187Department of Health and Human ServicesBPA322211O/M ITEMS ONLY: LABORATORY SUPPLIES AND OFFICE SUPPLIES$0$10,000,000September 19, 2024usaspending.gov
HHSN263201400057BDepartment of Health and Human ServicesBPA322299LABORATORY SUPPLIES, OFFICE SUPPLIES$0$0September 23, 2014usaspending.gov
SP330024P0956Department of DefensePurchase Order3222118510678596!BOX SHIPPING 22X22X16 SW WR$0$0June 18, 2024July 18, 2024Severn, MDusaspending.gov
HHSP284201800173ADepartment of Health and Human ServicesPurchase Order322211CENTER USE$-276$5,689February 20, 2018February 23, 2018Severn, MDusaspending.gov

Also on SpecStream

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.