Data / Federal awards / NAICS 332439 / CONTAINER RESEARCH CORP
CONTAINER RESEARCH CORP: 547 federal contract awards, $17.8 million obligated (FY2024 to FY2027)
CONTAINER RESEARCH CORP (UEI ZUDURMXQ8QR4), Aston, PA, received 547 federal prime contract awards with $17.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 29 NAICS codes. Its largest buyer is Department of Defense ($17.8 million) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
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- ZUDURMXQ8QR4UEI
- Aston, PALocation
- Small BusinessBusiness size
- 547Contract awards
- $17.8 millionObligated
- 2023-10-02First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 112 | $12.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 45 | $1.8 million |
| 488190 | Other Support Activities for Air Transportation | 289 | $1.5 million |
| 334290 | Other Communications Equipment Manufacturing | 3 | $438,594 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $316,688 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $219,943 |
| 332510 | Hardware Manufacturing | 34 | $207,591 |
| 334412 | Bare Printed Circuit Board Manufacturing | 3 | $167,291 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $119,781 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 11 | $112,048 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 546 | $17.8 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $10.5 million |
| FY2026 | $4.7 million |
Contract awards
The 50 largest of 547 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038325CC311 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $2,781,185 | $2,781,185 | September 24, 2025 | June 21, 2027 | Glen Riddle Lima, PA | usaspending.gov |
| SPRPA126CVA01 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $1,304,534 | $1,304,534 | January 13, 2026 | September 15, 2026 | Glen Riddle Lima, PA | usaspending.gov |
| SPRPA126CVA15 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $1,074,961 | $1,074,961 | May 29, 2026 | January 11, 2027 | Aston, PA | usaspending.gov |
| SPRPA126CVA17 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $826,893 | $826,893 | May 29, 2026 | January 11, 2027 | Aston, PA | usaspending.gov |
| SPRPA126CVA16 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $744,204 | $744,204 | May 28, 2026 | January 8, 2027 | Aston, PA | usaspending.gov |
| N0038325CC265 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $737,020 | $737,020 | April 15, 2025 | March 31, 2026 | Glen Riddle Lima, PA | usaspending.gov |
| SPRPA125CEG37 | Department of Defense | Definitive Contract | 336413 | SHIPPING AND STORAG | $677,220 | $677,220 | September 3, 2025 | December 14, 2026 | Aston, PA | usaspending.gov |
| SPRPA125CEG31 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $635,017 | $635,017 | August 13, 2025 | June 30, 2026 | Aston, PA | usaspending.gov |
| SPRPA125CEG34 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $460,502 | $460,502 | August 19, 2025 | May 26, 2026 | Aston, PA | usaspending.gov |
| N0038325CC252 | Department of Defense | Definitive Contract | 334290 | SHIPPING AND STORAG | $438,594 | $438,594 | April 9, 2025 | March 25, 2026 | Glen Riddle Lima, PA | usaspending.gov |
| N0038326CLA02 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $369,075 | $369,075 | December 5, 2025 | August 7, 2026 | Aston, PA | usaspending.gov |
| N0038325CC220 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $353,192 | $353,192 | January 29, 2025 | January 14, 2026 | Glen Riddle Lima, PA | usaspending.gov |
| SPRPA125CEG27 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $326,121 | $326,121 | August 6, 2025 | March 4, 2026 | Aston, PA | usaspending.gov |
| N0038325CC209 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $319,487 | $319,487 | November 5, 2024 | October 21, 2025 | Aston, PA | usaspending.gov |
| N0038325CC244 | Department of Defense | Definitive Contract | 337211 | SHIPPING AND STORAG | $316,688 | $316,688 | February 26, 2025 | February 11, 2026 | Glen Riddle Lima, PA | usaspending.gov |
| N0038325CC211 | Department of Defense | Definitive Contract | 336413 | SHIPPING AND STORAG | $306,548 | $306,548 | December 3, 2024 | February 20, 2026 | Aston, PA | usaspending.gov |
| SPRPA125CEG30 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $271,767 | $271,767 | August 6, 2025 | June 1, 2026 | Aston, PA | usaspending.gov |
| N0038325CC222 | Department of Defense | Definitive Contract | 336413 | SHIPPING AND STORAG | $253,644 | $253,644 | December 2, 2024 | November 17, 2025 | Aston, PA | usaspending.gov |
| SPEFA324P0052 | Department of Defense | Purchase Order | 488190 | 8510314691!BEARING PRELOAD FIXTURE | $249,518 | $249,518 | December 7, 2023 | June 20, 2024 | Aston, PA | usaspending.gov |
| SPE8ED25P0887 | Department of Defense | Purchase Order | 332439 | 8511302709!SHIPPING AND STORAG | $245,246 | $245,246 | April 8, 2025 | March 24, 2026 | Aston, PA | usaspending.gov |
| N0038325PC281 | Department of Defense | Purchase Order | 336412 | SHIPPING AND STORAG | $219,943 | $219,943 | April 21, 2025 | September 29, 2025 | Aston, PA | usaspending.gov |
| SPRPA125CEG14 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $217,467 | $217,467 | June 11, 2025 | January 7, 2026 | Aston, PA | usaspending.gov |
| N0038325PC218 | Department of Defense | Purchase Order | 332439 | SHIPPING AND STORAG | $214,863 | $214,863 | November 4, 2024 | October 20, 2025 | Glen Riddle Lima, PA | usaspending.gov |
| SPRPA125CEG19 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $207,097 | $207,097 | June 27, 2025 | December 24, 2025 | Glen Riddle Lima, PA | usaspending.gov |
| N0038324PC367 | Department of Defense | Purchase Order | 332439 | SHIPPING AND STORAG | $178,957 | $178,957 | July 8, 2024 | April 14, 2025 | Aston, PA | usaspending.gov |
| N0018924FZ211 | Department of Defense | Delivery Order | 332439 | BRU-061 CONTAINER | $176,672 | $176,672 | February 12, 2024 | December 31, 2026 | Aston, PA | usaspending.gov |
| N0038324PC286 | Department of Defense | Purchase Order | 336413 | SHIPPING AND STORAG | $173,758 | $173,758 | March 7, 2024 | March 7, 2025 | Aston, PA | usaspending.gov |
| N0018925FZ052 | Department of Defense | Delivery Order | 332439 | CH-53K MAIN ROTOR BLADE | $169,816 | $169,816 | November 15, 2024 | November 14, 2025 | Aston, PA | usaspending.gov |
| N0038324PC270 | Department of Defense | Purchase Order | 332439 | STORAGE UNIT | $156,621 | $156,621 | February 1, 2024 | November 7, 2024 | Aston, PA | usaspending.gov |
| N0018924FZ549 | Department of Defense | Delivery Order | 332439 | COLLIMATOR CONTAINER | $141,488 | $141,488 | September 12, 2024 | December 31, 2026 | Aston, PA | usaspending.gov |
| N0038324PF018 | Department of Defense | Purchase Order | 332439 | SHIPPING AND STORAG | $140,705 | $140,705 | December 4, 2023 | September 9, 2024 | Philadelphia, PA | usaspending.gov |
| SPRRA125F0068 | Department of Defense | Delivery Order | 332439 | SHIPPING AND STORAGE NSN: 8145-00-563-9803 P/N: 205R001-1 | $127,032 | $127,032 | August 21, 2025 | February 16, 2027 | Glen Riddle Lima, PA | usaspending.gov |
| N0010425PXA68 | Department of Defense | Purchase Order | 332999 | CONTAINER ASSEMBLY, | $117,902 | $117,902 | January 16, 2025 | January 2, 2026 | Aston, PA | usaspending.gov |
| N0018925FZ037 | Department of Defense | Delivery Order | 332439 | CH-53K TAIL ROTOR BLADE | $102,641 | $102,641 | November 14, 2024 | November 13, 2025 | Aston, PA | usaspending.gov |
| N0038325PC227 | Department of Defense | Purchase Order | 334412 | SHIPPING AND STORAG | $96,515 | $96,515 | January 23, 2025 | October 30, 2025 | Aston, PA | usaspending.gov |
| N0038325PC210 | Department of Defense | Purchase Order | 332439 | SHIPPING AND STORAG | $87,891 | $87,891 | October 31, 2024 | October 16, 2025 | Glen Riddle Lima, PA | usaspending.gov |
| N0018925FZ210 | Department of Defense | Delivery Order | 332439 | F-18 IRST ECU | $80,397 | $80,397 | August 15, 2025 | August 14, 2026 | Aston, PA | usaspending.gov |
| SPEFA524P0220 | Department of Defense | Purchase Order | 488190 | 8510324743!SKID ASSEMBLY | $73,231 | $73,231 | December 12, 2023 | April 2, 2024 | Aston, PA | usaspending.gov |
| N0038326PLA21 | Department of Defense | Purchase Order | 334412 | SHIPPING AND STORAG | $70,776 | $70,776 | February 23, 2026 | September 21, 2027 | Glen Riddle Lima, PA | usaspending.gov |
| SPRPA126CVA19 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $70,398 | $70,398 | March 25, 2026 | October 13, 2026 | Glen Riddle Lima, PA | usaspending.gov |
| N0038325PC309 | Department of Defense | Purchase Order | 336413 | SHIPPING AND STORAG | $70,099 | $70,099 | June 9, 2025 | January 5, 2026 | Aston, PA | usaspending.gov |
| N0018924FZ726 | Department of Defense | Delivery Order | 332439 | UH-1 COMBINING GEARBOX | $67,091 | $67,091 | July 3, 2024 | December 31, 2026 | Aston, PA | usaspending.gov |
| N0038325PC320 | Department of Defense | Purchase Order | 336413 | SHIPPING AND STORAG | $62,910 | $62,910 | June 26, 2025 | January 22, 2026 | Aston, PA | usaspending.gov |
| N0038324PC288 | Department of Defense | Purchase Order | 336413 | SHIPPING AND STORAG | $61,976 | $61,976 | March 7, 2024 | March 7, 2025 | Aston, PA | usaspending.gov |
| SPEFA524P0108 | Department of Defense | Purchase Order | 488190 | 8510240824!END PLATE, AFT | $50,150 | $50,150 | October 31, 2023 | April 2, 2024 | Aston, PA | usaspending.gov |
| N0018919FZ125 | Department of Defense | Delivery Order | 332439 | IGF::OT::IGF REUSABLE SHIPPING AND STORAGE CONTAINERS | $42,799 | $179,527 | January 4, 2019 | December 31, 2026 | Aston, PA | usaspending.gov |
| SPEFA524P0382 | Department of Defense | Purchase Order | 488190 | 8510441459!HUB MOUNT ASSEMBLIES | $42,171 | $42,171 | February 13, 2024 | June 4, 2024 | Aston, PA | usaspending.gov |
| N0018925FZ346 | Department of Defense | Delivery Order | 332439 | F-18 LPHUD CONTAINER | $40,154 | $40,154 | April 23, 2025 | December 31, 2026 | Aston, PA | usaspending.gov |
| SPE8ED25P1458 | Department of Defense | Purchase Order | 336413 | 8511554480!SHIPPING AND STORAG | $32,058 | $32,058 | August 13, 2025 | April 15, 2026 | Aston, PA | usaspending.gov |
| N0038324PC287 | Department of Defense | Purchase Order | 336413 | SHIPPING AND STORAG | $30,673 | $30,673 | March 7, 2024 | March 7, 2025 | Aston, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
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.