Data / Federal awards / NAICS 332439 / CONTAINERS UNLIMITED LLC
CONTAINERS UNLIMITED LLC: 27 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
CONTAINERS UNLIMITED LLC (UEI YSJKDW1JK345), Winter Haven, FL, received 27 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($761,293) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
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- YSJKDW1JK345UEI
- Winter Haven, FLLocation
- Small BusinessBusiness size
- 27Contract awards
- $1.1 millionObligated
- 2023-11-20First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 17 | $690,532 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 8 | $344,929 |
| 493190 | Other Warehousing and Storage | 1 | $43,000 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $761,293 |
| Department of Commerce | 1 | $117,081 |
| Department of the Interior | 2 | $79,895 |
| Department of Agriculture | 2 | $64,996 |
| Department of Veterans Affairs | 2 | $55,196 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $203,164 |
| FY2025 | $673,632 |
| FY2026 | $201,665 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25C0031 | Department of Defense | Definitive Contract | 332439 | CONTAINER FREIGHT UTILITY | $340,965 | $340,965 | April 30, 2025 | January 30, 2026 | Herlong, CA | usaspending.gov |
| 1305M324P0535 | Department of Commerce | Purchase Order | 332311 | THE CURRENT REQUIREMENT IS FOR A CONTRACT FOR THE DELIVERY OF FOUR (4) FIRE RESISTANT 8 FOOT X 16 FOOT MINIMUM PORTABLE BUILDINGS THAT ARE T | $117,081 | $117,081 | September 13, 2024 | May 11, 2025 | Boulder, CO | usaspending.gov |
| W912HZ25FA093 | Department of Defense | BPA Call | 332439 | PURCHASE OF THREE 40-FOOT (CONEX) FULL CONTAINER OFFICES | $82,613 | $82,613 | September 24, 2025 | December 24, 2025 | Eagle Lake, FL | usaspending.gov |
| SPMYM125P1491 | Department of Defense | Purchase Order | 493190 | N4215852095289 | $43,000 | $43,000 | August 26, 2025 | October 31, 2025 | Eagle Lake, FL | usaspending.gov |
| 140L3626P0051 | Department of the Interior | Purchase Order | 332311 | MOBILE/MODULAR OFFICE | $40,850 | $40,850 | September 1, 2026 | October 30, 2026 | Kuna, ID | usaspending.gov |
| N0016725P1195 | Department of Defense | Purchase Order | 332311 | REQUIREMENT FOR ONE (1) 20 X 8 X 8FT, 6IN NEW ONE-TIME USED STEEL CLIMATE-CONTROLLED CONTAINER, DELIVERED TO CAPE CANAVERAL, FL, AND ONE (1) | $40,040 | $40,040 | September 29, 2025 | March 16, 2026 | Bethesda, MD | usaspending.gov |
| 140F1S26P0080 | Department of the Interior | Purchase Order | 332311 | SUPPLY: AZ-AZ FWCO-SHIPPING CONTAINER OFFICE | $39,045 | $39,045 | September 11, 2026 | November 10, 2026 | Winter Haven, FL | usaspending.gov |
| SPMYM226P5470 | Department of Defense | Purchase Order | 332439 | BICON CONTAINER | $37,810 | $37,810 | February 26, 2026 | May 27, 2026 | Winter Haven, FL | usaspending.gov |
| W9123725PA033 | Department of Defense | Purchase Order | 332311 | CONTRACTOR SHALL SUPPLY AND DELIVER R3F MRS MOBILE OFFICE CONNEX FOR MARIETTA REPAIR STATION IN MARIETTA, OH IN ACCORDANCE WITH THE ATTACHED | $37,378 | $37,378 | August 25, 2025 | September 30, 2025 | Marietta, OH | usaspending.gov |
| W912HZ25FA088 | Department of Defense | BPA Call | 332439 | TRICON AND 20 INCH ISO DRY FREIGHT CONTAINERS | $35,200 | $35,200 | December 19, 2025 | December 19, 2025 | Vicksburg, MS | usaspending.gov |
| 1240BD26P0017 | Department of Agriculture | Purchase Order | 332439 | GAOA FOREST WIDE QUARTERS IMPROVEMENT STORAGE CONTAINER | $33,774 | $33,774 | April 27, 2026 | September 30, 2026 | Skykomish, WA | usaspending.gov |
| 12444326P0026 | Department of Agriculture | Purchase Order | 332439 | HELIBASE OPERATIONS STORAGE & ADMINISTRATIVE CONTAINER | $31,222 | $31,222 | July 1, 2026 | September 30, 2026 | New Ellenton, SC | usaspending.gov |
| 36C26026P0784 | Department of Veterans Affairs | Purchase Order | 332311 | CLIMATE-CONTROLLED STORAGE CONEX | $27,999 | $27,999 | September 15, 2026 | December 14, 2026 | Winter Haven, FL | usaspending.gov |
| W911S624P0012 | Department of Defense | Purchase Order | 332311 | 20FT PORTABLE OFFICE | $27,236 | $27,236 | July 26, 2024 | November 20, 2024 | Eagle Lake, FL | usaspending.gov |
| 36C26125P0052 | Department of Veterans Affairs | Purchase Order | 332439 | PURCHASE OF TEMPERATURE CONTROLLED STORAGE UNIT | $27,197 | $27,197 | October 9, 2024 | January 8, 2025 | Eagle Lake, FL | usaspending.gov |
| W911S225PB056 | Department of Defense | Purchase Order | 332439 | S2P2: 20FT MOBILE OFFICE SHIPPING CONTAINER: W911S225U1894 | $24,089 | $24,089 | September 19, 2025 | October 27, 2025 | White Sands Missile Range, NM | usaspending.gov |
| W912HZ25F0060 | Department of Defense | BPA Call | 332439 | MODIFIED 20FT SHIPPING CONTAINER U438260 | $19,765 | $19,765 | December 20, 2024 | February 21, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0330 | Department of Defense | BPA Call | 332439 | CONNEX BOXES - U438260 | $18,921 | $18,921 | September 11, 2024 | October 10, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0128 | Department of Defense | BPA Call | 332439 | SIX (6) STANDARD NEW SHIPPING CONTAINERS TO BE DELIVERED TO FT. JOHNSON LA U438170 | $18,792 | $18,792 | March 19, 2024 | April 5, 2024 | Fort Polk, LA | usaspending.gov |
| FA857123P0103 | Department of Defense | Purchase Order | 332311 | SECURE TOOL ROOM | $15,300 | $101,499 | May 22, 2023 | March 11, 2024 | Warner Robins, GA | usaspending.gov |
| W912HZ25F0338 | Department of Defense | BPA Call | 332439 | ONE 20 FT ISO CONTAINER AND ONE TRICON ISO CONTAINER | $14,350 | $14,350 | September 24, 2025 | October 6, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0129 | Department of Defense | BPA Call | 332439 | 2 QUADCON CONTAINERS U438250 | $13,836 | $13,836 | March 19, 2024 | April 15, 2024 | Vicksburg, MS | usaspending.gov |
| 70Z04025P60527Y00 | Department of Homeland Security | Purchase Order | 332439 | THIS PROCUREMENT FALLS WITHIN SECTION 2(D) OF EXECUTIVE ORDER, IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIEN | $0 | $0 | March 10, 2025 | July 7, 2025 | Curtis Bay, MD | usaspending.gov |
| W912CH26G0093 | Department of Defense | BOA | 332999 | BASIC ORDERING AGREEMENT FOR CLASS IX ITEMS | $0 | $0 | April 16, 2026 | usaspending.gov | ||
| SPMYM316M8011 | Department of Defense | Purchase Order | 332439 | CONEX BOX OFFICE | $-0 | $42,384 | March 21, 2016 | October 3, 2016 | Bartow, FL | usaspending.gov |
| N0017823P6928 | Department of Defense | Purchase Order | 332439 | PART NUMBER: 777-1005-CONT | $-200 | $47,075 | September 26, 2023 | May 1, 2024 | Eagle Lake, FL | usaspending.gov |
| SPRDL123C0061 | Department of Defense | Definitive Contract | 332439 | ACQUISITION FOR THE PURCHASE OF 40 EACH BICON II CARC CONTAINERS. | $-7,802 | $512,298 | June 14, 2023 | May 30, 2025 | Eagle Lake, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 493190 Other Warehousing and Storage
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 493190
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.