Data / Federal awards / NAICS 321920 / FALVO MANUFACTURING CO., INC.
FALVO MANUFACTURING CO., INC.: 4 federal contract awards, $422,829 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FALVO MANUFACTURING CO., INC. (UEI LKC7JU63PUB1), Utica, NY, received 4 federal prime contract awards with $422,829 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($422,829) and its largest code is NAICS 321920 Wood Container and Pallet Manufacturing.
The request: Every federal contract awarded under NAICS 321920, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LKC7JU63PUB1UEI
- Utica, NYLocation
- Small BusinessBusiness size
- 4Contract awards
- $422,829Obligated
- 2023-12-27First action in window
- 2025-10-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321920 | Wood Container and Pallet Manufacturing | 4 | $422,829 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $422,829 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $406,109 |
| FY2025 | $0 |
| FY2026 | $16,720 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911PT24P0042 | Department of Defense | Purchase Order | 321920 | 140 EACH PLUS 100% OPTION NAME: CONTAINER M20 | $205,800 | $205,800 | December 27, 2023 | May 31, 2024 | Utica, NY | usaspending.gov |
| W911PT24P0047 | Department of Defense | Purchase Order | 321920 | NAME: CONTAINER, M28 PART NUMBER: | $192,534 | $192,534 | January 24, 2024 | September 30, 2024 | Utica, NY | usaspending.gov |
| W911PT26PA003 | Department of Defense | Purchase Order | 321920 | CONTAINER, TUBE FOR CANNON 155-MM HOW M284 PER DRAWING# 11580190 MUST BE MADE IN USAMID: EH23UFM150EHM71 | $16,720 | $16,720 | October 16, 2025 | November 21, 2025 | Utica, NY | usaspending.gov |
| W911PT24P0158 | Department of Defense | Purchase Order | 321920 | 1 EACH--M776ER CONTAINER PER DRAWING BL-56093 | $7,775 | $7,775 | August 2, 2024 | October 31, 2024 | Utica, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321920 Wood Container and Pallet Manufacturing
- Open opportunities under NAICS 321920
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.