Data / Federal awards / NAICS 326112 / CADILLAC PRODUCTS PACKAGING COMPANY
CADILLAC PRODUCTS PACKAGING COMPANY: 37 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CADILLAC PRODUCTS PACKAGING COMPANY (UEI NVCSLHLLFW58), Troy, MI, received 37 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Treasury ($4.3 million) and its largest code is NAICS 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing.
The request: Every federal contract awarded under NAICS 326112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NVCSLHLLFW58UEI
- Troy, MILocation
- Small BusinessBusiness size
- 37Contract awards
- $4.3 millionObligated
- 2023-10-24First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326112 | Plastics Packaging Film and Sheet (including Laminated) Manufacturing | 37 | $4.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 37 | $4.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $963,091 |
| FY2026 | $2.3 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA26F00119 | Department of the Treasury | Delivery Order | 326112 | ECF APRIL 2026 SHRINK WRAP FILM ORDER | $981,280 | $981,280 | January 21, 2026 | June 17, 2026 | Troy, MI | usaspending.gov |
| 2031ZA24F00041 | Department of the Treasury | Delivery Order | 326112 | WCF NOVEMBER 23 SHRINK WRAP FILM ORDER | $674,084 | $674,084 | October 24, 2023 | December 13, 2023 | Troy, MI | usaspending.gov |
| 2031ZA26F00120 | Department of the Treasury | Delivery Order | 326112 | WCF APRIL 2026 SHRINK WRAP FILM ORDER | $355,260 | $355,260 | January 21, 2026 | June 17, 2026 | Troy, MI | usaspending.gov |
| 2031ZA26F00064 | Department of the Treasury | Delivery Order | 326112 | ECF FEBRUARY 2026 SHRINK WRAP FILM ORDER | $335,310 | $335,310 | December 8, 2025 | February 23, 2026 | Troy, MI | usaspending.gov |
| 2031ZA24F00040 | Department of the Treasury | Delivery Order | 326112 | ECF NOVEMBER 23 SHRINK WRAP FILM ORDER | $296,692 | $296,692 | October 24, 2023 | December 13, 2023 | Troy, MI | usaspending.gov |
| 2031ZA26F00024 | Department of the Treasury | Delivery Order | 326112 | WCF JANUARY 2026 SHRINK WRAP FILM ORDER | $196,140 | $196,140 | October 28, 2025 | January 22, 2026 | Troy, MI | usaspending.gov |
| 2031ZA26F00263 | Department of the Treasury | Delivery Order | 326112 | WCF AUGUST 2026 SHRINK WRAP FILM ORDER | $190,140 | $190,140 | April 16, 2026 | September 18, 2026 | Troy, MI | usaspending.gov |
| 2031ZA25F00195 | Department of the Treasury | Delivery Order | 326112 | WCF MARCH 2025 SHRINK WRAP FILM ORDER | $112,050 | $112,050 | January 23, 2025 | May 2, 2025 | Troy, MI | usaspending.gov |
| 2031ZA25F00378 | Department of the Treasury | Delivery Order | 326112 | BLUE CASH PAK | $101,790 | $101,790 | May 21, 2025 | July 18, 2025 | Troy, MI | usaspending.gov |
| 2031ZA25F00534 | Department of the Treasury | Delivery Order | 326112 | WCF BLUE CASH PAK FILM | $101,790 | $101,790 | September 10, 2025 | December 10, 2025 | Troy, MI | usaspending.gov |
| 2031ZA26F00023 | Department of the Treasury | Delivery Order | 326112 | WCF DECEMBER 2025 SHRINK WRAP FILM ORDER | $93,680 | $93,680 | October 28, 2025 | December 22, 2025 | Troy, MI | usaspending.gov |
| 2031ZA25F00419 | Department of the Treasury | Delivery Order | 326112 | SHRINK WRAP FILM | $92,560 | $92,560 | June 23, 2025 | August 29, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA25F00279 | Department of the Treasury | Delivery Order | 326112 | ECF MAY 2025 SHRINK WRAP FILM ORDER | $78,870 | $78,870 | March 19, 2025 | May 9, 2025 | Troy, MI | usaspending.gov |
| 2031ZA25F00281 | Department of the Treasury | Delivery Order | 326112 | WCF MAY 2025 SHRINK WRAP FILM ORDER | $70,470 | $70,470 | March 19, 2025 | May 9, 2025 | Troy, MI | usaspending.gov |
| 2031ZA25F00194 | Department of the Treasury | Delivery Order | 326112 | ECF MARCH 2025 SHRINK WRAP FILM ORDER | $69,970 | $69,970 | January 23, 2025 | March 19, 2025 | Troy, MI | usaspending.gov |
| 2031ZA26F00063 | Department of the Treasury | Delivery Order | 326112 | ECF JANUARY 2026 SHRINK WRAP FILM ORDER | $62,400 | $62,400 | December 8, 2025 | January 19, 2026 | Troy, MI | usaspending.gov |
| 2031ZA26F00374 | Department of the Treasury | Delivery Order | 326112 | ECF 2026 SHRINK WRAP FILM ORDER | $60,000 | $60,000 | July 15, 2026 | September 2, 2026 | Troy, MI | usaspending.gov |
| 2031ZA25F00353 | Department of the Treasury | Delivery Order | 326112 | CENTERFOLD BRICK | $44,100 | $44,100 | May 28, 2025 | July 14, 2025 | Troy, MI | usaspending.gov |
| 2031ZA24F00582 | Department of the Treasury | Delivery Order | 326112 | CENTERFOLD CURRENCY BRICK FILM | $42,500 | $42,500 | September 5, 2024 | October 28, 2024 | Troy, MI | usaspending.gov |
| 2031ZA25F00009 | Department of the Treasury | Delivery Order | 326112 | SHRINK WRAP FILM | $40,960 | $40,960 | October 11, 2024 | October 28, 2024 | Troy, MI | usaspending.gov |
| 2031ZA25F00553 | Department of the Treasury | Delivery Order | 326112 | WCF CENTERFOLD CURRENCY BRICK FILM | $37,800 | $37,800 | September 11, 2025 | December 3, 2025 | Troy, MI | usaspending.gov |
| 2031ZA25F00016 | Department of the Treasury | Delivery Order | 326112 | WCF NOVEMBER 2024 - SHRINK WRAP FILM ORDER | $37,060 | $37,060 | October 10, 2024 | November 28, 2024 | Troy, MI | usaspending.gov |
| 2031ZA25F00298 | Department of the Treasury | Delivery Order | 326112 | CENTER FOLD BRICK WRAP | $36,050 | $36,050 | April 10, 2025 | May 23, 2025 | Troy, MI | usaspending.gov |
| 2031ZA25F00315 | Department of the Treasury | Delivery Order | 326112 | CENTERFOLD BUNDLE FILM | $24,480 | $24,480 | April 3, 2025 | May 19, 2025 | Troy, MI | usaspending.gov |
| 2031ZA25F00285 | Department of the Treasury | Delivery Order | 326112 | SHRINK WRAP FILM | $21,600 | $21,600 | March 24, 2025 | May 8, 2025 | Troy, MI | usaspending.gov |
| 2031ZA25F00108 | Department of the Treasury | Delivery Order | 326112 | WCF CURRENCY BUNDLE FILM -SHRINK WRAP FILM | $20,800 | $20,800 | November 22, 2024 | January 29, 2025 | Troy, MI | usaspending.gov |
| 2031ZA25F00284 | Department of the Treasury | Delivery Order | 326112 | SHRINK WRAP FILM | $17,280 | $17,280 | April 3, 2025 | May 19, 2025 | Troy, MI | usaspending.gov |
| 2031ZA25F00552 | Department of the Treasury | Delivery Order | 326112 | ECF CURRENCY FILM-SHRINK WRAP FILM | $17,280 | $17,280 | September 11, 2025 | December 1, 2025 | Troy, MI | usaspending.gov |
| 2031ZA24F00584 | Department of the Treasury | Delivery Order | 326112 | ECF NOVEMBER 24 SHRINK WRAP FILM ORDER | $16,640 | $16,640 | September 5, 2024 | November 28, 2024 | Troy, MI | usaspending.gov |
| 2031ZA25F00554 | Department of the Treasury | Delivery Order | 326112 | WCF CENTERFOLD BUNDLEFILM WITH AIR RELESE HOLES | $16,320 | $16,320 | September 11, 2025 | October 24, 2025 | Troy, MI | usaspending.gov |
| 2031ZA25F00493 | Department of the Treasury | Delivery Order | 326112 | CENTERFOLD BUNDLE FILM WITH AIR RELEASE HOLES | $16,320 | $16,320 | August 13, 2025 | August 25, 2025 | Troy, MI | usaspending.gov |
| 2031ZA25F00375 | Department of the Treasury | Delivery Order | 326112 | CENTERFOLDED BUNDLE FILM | $16,320 | $16,320 | May 22, 2025 | July 11, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA23F00604 | Department of the Treasury | Delivery Order | 326112 | WCF OCTOBER FY23 SHRINK WRAP FILM ORDE | $6,320 | $361,524 | September 19, 2023 | January 24, 2024 | Troy, MI | usaspending.gov |
| 2031ZA23F00603 | Department of the Treasury | Delivery Order | 326112 | ECF OCTOBER FY23 SHRINK WRAP FILM ORDER | $5,530 | $230,922 | September 19, 2023 | November 7, 2023 | Troy, MI | usaspending.gov |
| 2031ZA21D00001 | Department of the Treasury | IDC | 326112 | CURRENCY PACKAGING FILM | $0 | $18,000,000 | February 4, 2021 | usaspending.gov | ||
| 2031ZA26D00004 | Department of the Treasury | IDC | 326112 | CURRENCY PACKAGING FILMS | $0 | $7,483,270 | April 13, 2026 | usaspending.gov | ||
| TEPB1633674 | Department of the Treasury | Delivery Order | 326112 | CURRENCY SHRINK WRAP | $-10,779 | $54,615 | July 8, 2016 | March 12, 2025 | Hyattsville, MD | usaspending.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.