Data / Federal awards / NAICS 332999 / BWAY CORPORATION
BWAY CORPORATION: 8 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
BWAY CORPORATION (UEI GE2HBVNKCKM3), Atlanta, GA, received 8 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- UEI
- GE2HBVNKCKM3
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $1.1 million
- First action in window
- 2023-12-01
- Latest action
- 2025-04-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 8 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $-18,445 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24F0500 | Department of Defense | Delivery Order | 332999 | DELIVERY ORDER 09 FOR PA154 METAL CONTAINERS. | $752,870 | $752,870 | September 17, 2024 | July 31, 2025 | Atlanta, GA | usaspending.gov |
| W15QKN24F0212 | Department of Defense | Delivery Order | 332999 | DELIVERY ORDER FOR PA154 AND PA157 METAL CONTAINERS. | $380,734 | $152,390 | April 29, 2024 | April 30, 2025 | Atlanta, GA | usaspending.gov |
| W15QKN23F0203 | Department of Defense | Delivery Order | 332999 | DELIVERY ORDER FOR PA154, PA157, AND PA191 METAL CONTAINERS. | $6,612 | $1,209,247 | March 23, 2023 | February 28, 2025 | Atlanta, GA | usaspending.gov |
| W15QKN19D0070 | Department of Defense | IDC | 332999 | THIS ACQUISITION IS FOR THE PA191/PA154/PA157 METAL CONTAINERS. | $0 | $6,649,760 | May 14, 2019 | usaspending.gov | ||
| W15QKN19F0528 | Department of Defense | Delivery Order | 332999 | THE PURPOSE OF DELIVERY ORDER W15QKN-19-F-0528 IS TO ACQUIRE PA191 AND PA157 METAL CONTAINERS. | $-4,815 | $218,118 | May 20, 2019 | November 30, 2022 | Atlanta, GA | usaspending.gov |
| W15QKN20F0051 | Department of Defense | Delivery Order | 332999 | DELIVERY ORDER W15QKN-20-F-0051 IS FOR THE FAT AND PURCHASE OF PA154 METAL CONTAINERS. | $-6,095 | $1,154,147 | November 25, 2019 | November 30, 2022 | Atlanta, GA | usaspending.gov |
| W15QKN22F0341 | Department of Defense | Delivery Order | 332999 | DELIVERY ORDER FOR FIRST ARTICLE TEST AND QUANTITIES FOR PA154 AND PA157 METAL CONTAINERS. | $-6,760 | $768,990 | June 28, 2022 | May 30, 2024 | Atlanta, GA | usaspending.gov |
| W15QKN22F0143 | Department of Defense | Delivery Order | 332999 | DELIVERY ORDER FOR PA154 AND PA157 METAL CONTAINERS | $-11,685 | $461,659 | February 24, 2022 | January 31, 2024 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 332999
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.