Data / Federal awards / NAICS 332439 / CALL-ONEILL CONTAINERS LLC
CALL-ONEILL CONTAINERS LLC: 5 federal contract awards, $29,103 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CALL-ONEILL CONTAINERS LLC (UEI HZ7EDX7D7X63), Chicago, IL, received 5 federal prime contract awards with $29,103 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($14,704) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
The request: Every federal contract awarded under NAICS 332439, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HZ7EDX7D7X63UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 5Contract awards
- $29,103Obligated
- 2024-01-29First action in window
- 2026-05-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 5 | $29,103 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $14,704 |
| Department of Homeland Security | 1 | $14,399 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22,277 |
| FY2025 | $0 |
| FY2026 | $6,826 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02824PMIAM0074 | Department of Homeland Security | Purchase Order | 332439 | USCG ANT FT LAUDERDALE TWO CONNEX BOXES | $14,399 | $14,399 | August 30, 2024 | September 30, 2024 | Hollywood, FL | usaspending.gov |
| FA282324F0186 | Department of Defense | BPA Call | 332439 | NEW OR ONE-TRIP 20 FOOT STORAGE CONTAINERS | $7,878 | $7,878 | June 5, 2024 | June 19, 2024 | Chicago, IL | usaspending.gov |
| FA282326F0030 | Department of Defense | BPA Call | 332439 | USED 40FT SEA CONTAINERS | $6,826 | $6,826 | February 19, 2026 | March 2, 2026 | Chicago, IL | usaspending.gov |
| 47QSMS24D002J | General Services Administration | FSS | 332439 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $400,000 | January 29, 2024 | usaspending.gov | ||
| FA282324A0011 | Department of Defense | BPA | 332439 | SEA CONTAINER BLANKET PURCHASE AGREEMENT | $0 | $4,500,000 | March 15, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- Open opportunities under NAICS 332439
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.