Data / Federal awards / NAICS 326199 / AUGUST PACKAGING INC
AUGUST PACKAGING INC: 347 federal contract awards, $107,365 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AUGUST PACKAGING INC (UEI VLNJS4G35NF8), Saint Louis, MO, received 347 federal prime contract awards with $107,365 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($107,557) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.
The request: Every federal contract awarded under NAICS 326199, 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.
- VLNJS4G35NF8UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 347Contract awards
- $107,365Obligated
- 2023-10-03First action in window
- 2026-04-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326199 | All Other Plastics Product Manufacturing | 334 | $95,309 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $11,021 |
| 323111 | Commercial Printing (except Screen and Books) | 11 | $1,227 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 1 | $-192 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 346 | $107,557 |
| Department of Defense | 1 | $-192 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69,967 |
| FY2025 | $27,291 |
| FY2026 | $10,107 |
Contract awards
The 50 largest of 347 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC26P0UZY | General Services Administration | Purchase Order | 332216 | CHAIR,EASY | $11,021 | $11,021 | February 11, 2026 | March 13, 2026 | Saint Louis, MO | usaspending.gov |
| 47QSEA24P009A | General Services Administration | Purchase Order | 326199 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIG | $4,928 | $4,928 | October 3, 2023 | October 13, 2023 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P0KKT | General Services Administration | Purchase Order | 326199 | BAG PLASTIC | $4,629 | $4,629 | March 19, 2024 | March 29, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P0JVG | General Services Administration | Purchase Order | 326199 | BAG, PLASTIC: ITEM NAME BAG, PLASTIC I.A.W. MIL-DTL- 81997 TYPE I: DOUBLE-WALLED ELECTROSTATIC SHIELDING RECLOSABLE POUCHES CONTAINING PERMA | $4,490 | $4,490 | March 12, 2024 | March 22, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC25P0J2X | General Services Administration | Purchase Order | 326199 | WRAP, PLASTIC FILM: IAW CID A-A-3174, DATED OCTOBER 15, 1998 PLASTIC SHEET, POLYOLEFIN ITEM NAME WRAP, PLASTIC FILM I.A.W. TYPE IV: HEAT SHR | $3,495 | $3,495 | January 10, 2025 | January 24, 2025 | Saint Louis, MO | usaspending.gov |
| 47QSSC25P0J2W | General Services Administration | Purchase Order | 326199 | WRAP, PLASTIC FILM: IAW CID A-A-3174, DATED OCTOBER 15, 1998 PLASTIC SHEET, POLYOLEFIN ITEM NAME WRAP, PLASTIC FILM I.A.W. TYPE IV: HEAT SHR | $3,495 | $3,495 | January 10, 2025 | January 24, 2025 | Saint Louis, MO | usaspending.gov |
| 47QSSC25P0EL9 | General Services Administration | Purchase Order | 326199 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIG | $3,465 | $3,465 | December 17, 2024 | December 31, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P0EY7 | General Services Administration | Purchase Order | 326199 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIG | $2,310 | $2,310 | February 21, 2024 | March 2, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSEA24P01KH | General Services Administration | Purchase Order | 326199 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIG | $2,233 | $2,233 | October 25, 2023 | November 4, 2023 | Saint Louis, MO | usaspending.gov |
| 47QSSC25P0ELC | General Services Administration | Purchase Order | 326199 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIG | $2,233 | $2,233 | December 17, 2024 | December 31, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P1ULE | General Services Administration | Purchase Order | 326199 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIG | $2,233 | $2,233 | September 3, 2024 | September 13, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P10AL | General Services Administration | Purchase Order | 326199 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIG | $2,233 | $2,233 | May 13, 2024 | May 23, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P1NJW | General Services Administration | Purchase Order | 326199 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIG | $1,848 | $1,848 | August 14, 2024 | August 24, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P1NJS | General Services Administration | Purchase Order | 326199 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIG | $1,848 | $1,848 | August 14, 2024 | August 24, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSEA24P00XK | General Services Administration | Purchase Order | 326199 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,785 | $1,785 | October 16, 2023 | October 26, 2023 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P0BSZ | General Services Administration | Purchase Order | 326199 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIG | $1,540 | $1,540 | February 5, 2024 | February 15, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P12XA | General Services Administration | Purchase Order | 326199 | SACK, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,490 | $1,490 | May 26, 2024 | June 5, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC25P0Q3K | General Services Administration | Purchase Order | 326199 | SACK, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,490 | $1,490 | February 18, 2025 | March 4, 2025 | Saint Louis, MO | usaspending.gov |
| 47QSSC25P0ELB | General Services Administration | Purchase Order | 326199 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIG | $1,386 | $1,386 | December 17, 2024 | December 31, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P03TJ | General Services Administration | Purchase Order | 326199 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIG | $1,386 | $1,386 | December 5, 2023 | December 15, 2023 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P01TK | General Services Administration | Purchase Order | 326199 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIG | $1,232 | $1,232 | November 17, 2023 | November 27, 2023 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P08H5 | General Services Administration | Purchase Order | 326199 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,137 | $1,137 | January 5, 2024 | January 15, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P19NP | General Services Administration | Purchase Order | 326199 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIG | $1,078 | $1,078 | June 25, 2024 | July 5, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P1131 | General Services Administration | Purchase Order | 326199 | WRAP, PLASTIC FILM: IAW CID A-A-3174, DATED OCTOBER 15, 1998 PLASTIC SHEET, POLYOLEFIN ITEM NAME WRAP, PLASTIC FILM I.A.W. TYPE IV: HEAT SHR | $984 | $984 | May 23, 2024 | June 2, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P0VJD | General Services Administration | Purchase Order | 326199 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIG | $924 | $924 | April 24, 2024 | May 4, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSEA24P0095 | General Services Administration | Purchase Order | 326199 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIG | $924 | $924 | October 3, 2023 | October 13, 2023 | Saint Louis, MO | usaspending.gov |
| 47QSSC25P0Q3J | General Services Administration | Purchase Order | 326199 | BAG, PLASTIC: ITEM NAME BAG, PLASTIC I.A.W. MIL-DTL- 81997 TYPE I: DOUBLE-WALLED ELECTROSTATIC SHIELDING RECLOSABLE POUCHES CONTAINING PERMA | $898 | $898 | February 18, 2025 | March 4, 2025 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P0X40 | General Services Administration | Purchase Order | 326199 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $682 | $682 | April 30, 2024 | May 10, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P0MQ4 | General Services Administration | Purchase Order | 326199 | PAPER,KRAFT,UNTREAT - SEE ATTACHED DOCUMENT FOR DETAIL. | $674 | $674 | March 22, 2024 | April 1, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC25P0TAC | General Services Administration | Purchase Order | 326199 | PAPER,KRAFT,UNTREAT - SEE ATTACHED DOCUMENT FOR DETAIL. | $674 | $674 | March 6, 2025 | March 20, 2025 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P010Y | General Services Administration | Purchase Order | 326199 | PAPER,KRAFT,UNTREAT - SEE ATTACHED DOCUMENT FOR DETAIL. | $674 | $674 | November 9, 2023 | November 19, 2023 | Saint Louis, MO | usaspending.gov |
| 47QSSC25P1JLG | General Services Administration | Purchase Order | 326199 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $568 | $568 | July 11, 2025 | July 25, 2025 | Saint Louis, MO | usaspending.gov |
| 47QSSC25P11SY | General Services Administration | Purchase Order | 326199 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $568 | $568 | April 10, 2025 | April 24, 2025 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P0EW6 | General Services Administration | Purchase Order | 326199 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $514 | $514 | February 21, 2024 | March 2, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P10AZ | General Services Administration | Purchase Order | 326199 | WRAP, PLASTIC FILM: IAW CID A-A-3174, DATED OCTOBER 15, 1998 PLASTIC SHEET, POLYOLEFIN ITEM NAME WRAP, PLASTIC FILM I.A.W. TYPE IV: HEAT SHR | $492 | $492 | May 13, 2024 | May 23, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P10B0 | General Services Administration | Purchase Order | 326199 | WRAP, PLASTIC FILM: IAW CID A-A-3174, DATED OCTOBER 15, 1998 PLASTIC SHEET, POLYOLEFIN ITEM NAME WRAP, PLASTIC FILM I.A.W. TYPE IV: HEAT SHR | $492 | $492 | May 13, 2024 | May 23, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC25P11SW | General Services Administration | Purchase Order | 326199 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $474 | $474 | April 10, 2025 | April 24, 2025 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P0BT1 | General Services Administration | Purchase Order | 326199 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIG | $462 | $462 | February 5, 2024 | February 15, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC26P179D | General Services Administration | Purchase Order | 323111 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $459 | $459 | March 31, 2026 | April 14, 2026 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P14J5 | General Services Administration | Purchase Order | 326199 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $455 | $455 | June 3, 2024 | June 13, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P0JVE | General Services Administration | Purchase Order | 326199 | BAG, PLASTIC: ITEM NAME BAG, PLASTIC I.A.W. MIL-DTL- 81997 TYPE I: DOUBLE-WALLED ELECTROSTATIC SHIELDING RECLOSABLE POUCHES CONTAINING PERMA | $449 | $449 | March 12, 2024 | March 22, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P10AF | General Services Administration | Purchase Order | 326199 | BAG, PLASTIC: ITEM NAME BAG, PLASTIC I.A.W. MIL-DTL- 81997 TYPE I: DOUBLE-WALLED ELECTROSTATIC SHIELDING RECLOSABLE POUCHES CONTAINING PERMA | $449 | $449 | May 13, 2024 | May 23, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSEA24P006S | General Services Administration | Purchase Order | 326199 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $436 | $436 | October 3, 2023 | October 13, 2023 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P1SXG | General Services Administration | Purchase Order | 326199 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $385 | $385 | August 29, 2024 | September 8, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P19NT | General Services Administration | Purchase Order | 326199 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIG | $385 | $385 | June 25, 2024 | July 5, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P19NV | General Services Administration | Purchase Order | 326199 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIG | $385 | $385 | June 25, 2024 | July 5, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P19NU | General Services Administration | Purchase Order | 326199 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIG | $385 | $385 | June 25, 2024 | July 5, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P19NX | General Services Administration | Purchase Order | 326199 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIG | $385 | $385 | June 25, 2024 | July 5, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC24P1AM1 | General Services Administration | Purchase Order | 326199 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIG | $385 | $385 | June 27, 2024 | July 7, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC25P05EV | General Services Administration | Purchase Order | 326199 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIG | $385 | $385 | October 28, 2024 | November 11, 2024 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 323111
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.